|
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
()
|
1109007000NRG25260420240066733
|
26/04/2024
|
MANIBEN LAXMANBHAI
|
1109007WL001129
|
MANIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487666458
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7800000202
()
|
1109007000NRG25260420240066751
|
26/04/2024
|
Sumitraben
|
1109007WL001129
|
Sumitraben
|
00045
|
BARB0DBMEGR
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666453
|
|
KATARA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7800000280
()
|
1109007000NRG25260420240066757
|
26/04/2024
|
BABUBHAI
|
1109007WL001129
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666460
|
|
MRS KATARA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/873941
()
|
1109007000NRG25260420240066764
|
26/04/2024
|
SOMABHAI
|
1109007WL001129
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666456
|
|
KATARA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/873941
()
|
1109007000NRG25260420240066765
|
26/04/2024
|
VALIBEN
|
1109007WL001129
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666457
|
|
KATARA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/874009
()
|
1109007000NRG25260420240066787
|
26/04/2024
|
KARA CHANDUBHAI MOGHABHAI
|
1109007WL001129
|
KARA CHANDUBHAI MOGHABHAI
|
00045
|
BARB0DBMEGR
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666459
|
|
Mr. CHADUBHAI MAGABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5009
|
5009
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7465077
()
|
1109007000NRG25260420240066669
|
26/04/2024
|
KATARA KANUBHAI BHATHIBHAI
|
1109007WL001129
|
KATARA KANUBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666465
|
|
Mr. KANUBHAI BHATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7465077
()
|
1109007000NRG25260420240066670
|
26/04/2024
|
SAGUNABEN
|
1109007WL001129
|
SAGUNABEN
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666450
|
|
KATARA CHAGUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/767660584
()
|
1109007000NRG25260420240066720
|
26/04/2024
|
ASHABEN
|
1109007WL001129
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666455
|
|
ASHABEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/767660584
()
|
1109007000NRG25260420240066719
|
26/04/2024
|
KATARA KAMLSAH KANU
|
1109007WL001129
|
KATARA KAMLSAH KANU
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666454
|
|
KAMLESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7777777712
()
|
1109007000NRG25260420240066732
|
26/04/2024
|
LAXMANBHAI
|
1109007WL001129
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487666449
|
|
LAKHAMANABHAI VALAJI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000202
()
|
1109007000NRG25260420240066750
|
26/04/2024
|
Maheshbhai
|
1109007WL001129
|
Maheshbhai
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666452
|
|
KATARA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000207
()
|
1109007000NRG25260420240066754
|
26/04/2024
|
BABUBHAI
|
1109007WL001129
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666447
|
|
BABUBHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7800000207
()
|
1109007000NRG25260420240066755
|
26/04/2024
|
MADHIBEN
|
1109007WL001129
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666448
|
|
Katara Madhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7800000284
()
|
1109007000NRG25260420240066761
|
26/04/2024
|
KATARA MUKESHBHAI AMARABHAI
|
1109007WL001129
|
KATARA MUKESHBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666451
|
|
KATARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7460397
()
|
1109007000NRG25260420240066661
|
26/04/2024
|
KALUJI
|
1109007WL001129
|
KALUJI
|
00415
|
SBIN0007633
|
845
|
845
|
Processed
|
02/05/2024
|
|
3487666479
|
|
MR KALUJI SUFRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7460402
()
|
1109007000NRG25260420240066662
|
26/04/2024
|
RAMANBHAI
|
1109007WL001129
|
RAMANBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666430
|
|
RAMANJI BHALAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7460402
()
|
1109007000NRG25260420240066663
|
26/04/2024
|
SITABEN RAMANBHAI KATARA
|
1109007WL001129
|
SITABEN RAMANBHAI KATARA
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666391
|
|
SITABEN RAMANJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7460704
()
|
1109007000NRG25260420240066665
|
26/04/2024
|
MOGHIBEN
|
1109007WL001129
|
MOGHIBEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666375
|
|
MOJIBEN SOMAJI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7460704
()
|
1109007000NRG25260420240066666
|
26/04/2024
|
SOMABHAI NATHABHAI
|
1109007WL001129
|
SOMABHAI NATHABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666496
|
|
MR SOMABHAI NATHABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7460918
()
|
1109007000NRG25260420240066667
|
26/04/2024
|
KATARA JEMABHAI PARTHUBHAI
|
1109007WL001129
|
KATARA JEMABHAI PARTHUBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666482
|
|
MR JEMAJI PARTHUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7460918
()
|
1109007000NRG25260420240066668
|
26/04/2024
|
NATHIBEN
|
1109007WL001129
|
NATHIBEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666403
|
|
MRS NATHIBEN JEMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7465082
()
|
1109007000NRG25260420240066671
|
26/04/2024
|
KATARA MAGANBHAI
|
1109007WL001129
|
KATARA MAGANBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666504
|
|
MR MANGALABHAI KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7465082
()
|
1109007000NRG25260420240066672
|
26/04/2024
|
KATARA SHARDABEN
|
1109007WL001129
|
KATARA SHARDABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666503
|
|
MS SHRDABEN MANAGBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/74760129
()
|
1109007000NRG25260420240066673
|
26/04/2024
|
MEDA SURESHBHAI GAMABHAI
|
1109007WL001129
|
MEDA SURESHBHAI GAMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666495
|
|
MR SURESHKUMAR GAMAJI MEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/74760204
()
|
1109007000NRG25260420240066675
|
26/04/2024
|
BIPIN
|
1109007WL001129
|
BIPIN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666440
|
|
MR BIPINBHAIRAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/74760204
()
|
1109007000NRG25260420240066674
|
26/04/2024
|
KNKUBEN
|
1109007WL001129
|
KNKUBEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666439
|
|
SHRI KANKUBENRAMANJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/74760233
()
|
1109007000NRG25260420240066676
|
26/04/2024
|
KATARA AMRUTBHAI
|
1109007WL001129
|
KATARA AMRUTBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666405
|
|
MR AMRUTBHAI KHUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/74760233
()
|
1109007000NRG25260420240066677
|
26/04/2024
|
REVABEN
|
1109007WL001129
|
REVABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666474
|
|
MRS REVABENAMRUTBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/74760236
()
|
1109007000NRG25260420240066678
|
26/04/2024
|
SARDABEN
|
1109007WL001129
|
SARDABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666409
|
|
KATARA SHARADABREN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/767660454
()
|
1109007000NRG25260420240066679
|
26/04/2024
|
KATARA DUDHABHAI MASHURBHAI
|
1109007WL001129
|
KATARA DUDHABHAI MASHURBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666473
|
|
MR DUDHABHAI MASHURBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/767660454
()
|
1109007000NRG25260420240066680
|
26/04/2024
|
KATARA FULIBEN BABUBHAI
|
1109007WL001129
|
KATARA FULIBEN BABUBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666418
|
|
MISS FULIBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/767660466
()
|
1109007000NRG25260420240066681
|
26/04/2024
|
MANCHIBEN RAMESHBHAI
|
1109007WL001129
|
MANCHIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666401
|
|
MRS MANCHHIBEN RAMESHBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/767660466
()
|
1109007000NRG25260420240066682
|
26/04/2024
|
RAMES
|
1109007WL001129
|
RAMES
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666499
|
|
MR RAMESHBHAI HATHIJI MEDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/767660479
()
|
1109007000NRG25260420240066683
|
26/04/2024
|
KATARA CHANDUBHAI KALUBHAI
|
1109007WL001129
|
KATARA CHANDUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666487
|
|
CHANDUBHAI KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/767660479
()
|
1109007000NRG25260420240066684
|
26/04/2024
|
LALIBEN CHANDUBHAI
|
1109007WL001129
|
LALIBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487666489
|
|
LALIBEN CHANDUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/767660480
()
|
1109007000NRG25260420240066685
|
26/04/2024
|
BHARATBHAI
|
1109007WL001129
|
BHARATBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666393
|
|
MR BHARATKUMAR BHAGVANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/767660482
()
|
1109007000NRG25260420240066687
|
26/04/2024
|
KATARA BHATHIBHAI AMRABHAI
|
1109007WL001129
|
KATARA BHATHIBHAI AMRABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666383
|
|
MR BHATHIBHAI AMARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/767660482
()
|
1109007000NRG25260420240066688
|
26/04/2024
|
KATARA KANKUBEN BHATHIBHAI
|
1109007WL001129
|
KATARA KANKUBEN BHATHIBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666480
|
|
MRS KANKUBEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/767660485
()
|
1109007000NRG25260420240066690
|
26/04/2024
|
GANGABEN SOMABHAI
|
1109007WL001129
|
GANGABEN SOMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666410
|
|
KATARA GANGABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/767660485
()
|
1109007000NRG25260420240066689
|
26/04/2024
|
KATARA SOMABHAI RUPABHAI
|
1109007WL001129
|
KATARA SOMABHAI RUPABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487666390
|
|
MRS SOMABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/767660489
()
|
1109007000NRG25260420240066692
|
26/04/2024
|
KATARA KEILASHBEN PARTAPBHAI
|
1109007WL001129
|
KATARA KEILASHBEN PARTAPBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666384
|
|
MRS KAILASHBEN PRATAPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/767660489
()
|
1109007000NRG25260420240066691
|
26/04/2024
|
KATARA PARTAPBHAI KALABHAI
|
1109007WL001129
|
KATARA PARTAPBHAI KALABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487666380
|
|
PRATAPBHAI KALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/767660491
()
|
1109007000NRG25260420240066694
|
26/04/2024
|
KATARA JUMIBEN VALMABHAI
|
1109007WL001129
|
KATARA JUMIBEN VALMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666387
|
|
KATARA JUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/767660498
()
|
1109007000NRG25260420240066695
|
26/04/2024
|
DHAYABHAI MEDA
|
1109007WL001129
|
DHAYABHAI MEDA
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666486
|
|
MR DAHYABHAI JAVABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/767660498
()
|
1109007000NRG25260420240066696
|
26/04/2024
|
GITABEN DHAYA MEDA
|
1109007WL001129
|
GITABEN DHAYA MEDA
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666471
|
|
MRS GEETABEN DAHYABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/767660499
()
|
1109007000NRG25260420240066698
|
26/04/2024
|
ISVARBHAI
|
1109007WL001129
|
ISVARBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666429
|
|
MR ISHVARBHAI KHUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/767660499
()
|
1109007000NRG25260420240066697
|
26/04/2024
|
KATARA JAMKUBEN KHUMABHAI
|
1109007WL001129
|
KATARA JAMKUBEN KHUMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666392
|
|
MRS JAMKUBEN KHUMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/767660500
()
|
1109007000NRG25260420240066699
|
26/04/2024
|
BABUBHAI
|
1109007WL001129
|
BABUBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666472
|
|
MR BABUJI RUPAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/767660500
()
|
1109007000NRG25260420240066700
|
26/04/2024
|
CHAMPABEN
|
1109007WL001129
|
CHAMPABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666412
|
|
MRS CHAMPABEN BABUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/767660525
()
|
1109007000NRG25260420240066701
|
26/04/2024
|
MEDA KANTIBHAI SOMABHAI
|
1109007WL001129
|
MEDA KANTIBHAI SOMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666492
|
|
MR KANTIBHAI SOMABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/767660530
()
|
1109007000NRG25260420240066702
|
26/04/2024
|
KATARA BHATHIBHAI RATNABHAI
|
1109007WL001129
|
KATARA BHATHIBHAI RATNABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666413
|
|
BHATHIJI RATNAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/767660530
()
|
1109007000NRG25260420240066703
|
26/04/2024
|
KATARA KESARBEN BHATHIBHAI
|
1109007WL001129
|
KATARA KESARBEN BHATHIBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666411
|
|
MRS KESHARBEN BHATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/767660531
()
|
1109007000NRG25260420240066704
|
26/04/2024
|
KATARA NAVABHAI MOGHABHAI
|
1109007WL001129
|
KATARA NAVABHAI MOGHABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666376
|
|
MR NAVABHAI MANDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/767660531
()
|
1109007000NRG25260420240066705
|
26/04/2024
|
KATARA SANTABEN NAVABHAI
|
1109007WL001129
|
KATARA SANTABEN NAVABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666400
|
|
MRS SHANTABEN NAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/767660555
()
|
1109007000NRG25260420240066706
|
26/04/2024
|
MEDA RAMILABEN GALABHAI
|
1109007WL001129
|
MEDA RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
845
|
845
|
Processed
|
02/05/2024
|
|
3487666438
|
|
MS RAMILABEN GALABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/767660557
()
|
1109007000NRG25260420240066707
|
26/04/2024
|
KATARA AMRABHAI MASHUR BHAI
|
1109007WL001129
|
KATARA AMRABHAI MASHUR BHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666388
|
|
AMRABHAI MASHURBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/767660557
()
|
1109007000NRG25260420240066708
|
26/04/2024
|
KATARA SHIVIBEN AMRABHAI
|
1109007WL001129
|
KATARA SHIVIBEN AMRABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666389
|
|
SHIVIBEN AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/767660558
()
|
1109007000NRG25260420240066710
|
26/04/2024
|
KATARA LALIBEN RAMANBHAI
|
1109007WL001129
|
KATARA LALIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666493
|
|
KATARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/767660558
()
|
1109007000NRG25260420240066709
|
26/04/2024
|
KATARA RAMANBHAI RAMABHAI
|
1109007WL001129
|
KATARA RAMANBHAI RAMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666494
|
|
MRS RAMANBHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/767660559
()
|
1109007000NRG25260420240066712
|
26/04/2024
|
KATARA GITABEN KANABHAI
|
1109007WL001129
|
KATARA GITABEN KANABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666491
|
|
MISS GITABEN KANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/767660559
()
|
1109007000NRG25260420240066711
|
26/04/2024
|
KATARA KANABHAI RAMABHAI
|
1109007WL001129
|
KATARA KANABHAI RAMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666415
|
|
KATARA KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/767660560
()
|
1109007000NRG25260420240066714
|
26/04/2024
|
KATARA BHIKHIBEN SOMABHAI
|
1109007WL001129
|
KATARA BHIKHIBEN SOMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666414
|
|
MR BHIKHIBEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/767660562
()
|
1109007000NRG25260420240066717
|
26/04/2024
|
KATARA RAMESHBHAI DHANABHAI
|
1109007WL001129
|
KATARA RAMESHBHAI DHANABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666469
|
|
RAMESHBHAI DHANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/767660562
()
|
1109007000NRG25260420240066718
|
26/04/2024
|
KATARA REKHABEN RAMESHBHAI
|
1109007WL001129
|
KATARA REKHABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666468
|
|
KATARA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/767660586
()
|
1109007000NRG25260420240066721
|
26/04/2024
|
MEDA MOTIBHAI RUPABHAI
|
1109007WL001129
|
MEDA MOTIBHAI RUPABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666436
|
|
Meda Motibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/767660586
()
|
1109007000NRG25260420240066722
|
26/04/2024
|
SURIYABEN
|
1109007WL001129
|
SURIYABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666437
|
|
MS SURIYABEN MOTIBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG25260420240066724
|
26/04/2024
|
KANKUBEN
|
1109007WL001129
|
KANKUBEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666441
|
|
MS KANKUBEN RAMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG25260420240066723
|
26/04/2024
|
KATARA RAMABHAI
|
1109007WL001129
|
KATARA RAMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666484
|
|
Mr. . . RAMABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/7767766114
()
|
1109007000NRG25260420240066725
|
26/04/2024
|
KATARA JAYDIPBHAI
|
1109007WL001129
|
KATARA JAYDIPBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666426
|
|
KATARA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/7767766114
()
|
1109007000NRG25260420240066726
|
26/04/2024
|
KATARA JAYDIPBHAI
|
1109007WL001129
|
KATARA JAYDIPBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666427
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/7767766115
()
|
1109007000NRG25260420240066727
|
26/04/2024
|
KATARA RAMCHNDBHAI
|
1109007WL001129
|
KATARA RAMCHNDBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666478
|
|
MR RAMCHANDBHAI MOGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7767767217
()
|
1109007000NRG25260420240066729
|
26/04/2024
|
KALUBHAI
|
1109007WL001129
|
KALUBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666443
|
|
KATARA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7767767217
()
|
1109007000NRG25260420240066728
|
26/04/2024
|
KATARA BHURIBEN KALABHAI
|
1109007WL001129
|
KATARA BHURIBEN KALABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666442
|
|
KATARA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7767767236
()
|
1109007000NRG25260420240066731
|
26/04/2024
|
dahiben
|
1109007WL001129
|
dahiben
|
00415
|
SBIN0007633
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487666476
|
|
KATARA DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7767767236
()
|
1109007000NRG25260420240066730
|
26/04/2024
|
mukeshbhai
|
1109007WL001129
|
mukeshbhai
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666477
|
|
MUKESHBHAI NANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7800000176
()
|
1109007000NRG25260420240066734
|
26/04/2024
|
kalubhai
|
1109007WL001129
|
kalubhai
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666385
|
|
KALUJI MONAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7800000177
()
|
1109007000NRG25260420240066737
|
26/04/2024
|
rukhiben
|
1109007WL001129
|
rukhiben
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666490
|
|
MRS RUKHEEBEN SOMAJEE KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7800000177
()
|
1109007000NRG25260420240066736
|
26/04/2024
|
somabhai
|
1109007WL001129
|
somabhai
|
00415
|
SBIN0007633
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487666488
|
|
SOMAJI BHATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7800000178
()
|
1109007000NRG25260420240066739
|
26/04/2024
|
maniben
|
1109007WL001129
|
maniben
|
00415
|
SBIN0007633
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487666399
|
|
MRS MANIBEN RATNABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7800000178
()
|
1109007000NRG25260420240066738
|
26/04/2024
|
ratnabhai
|
1109007WL001129
|
ratnabhai
|
00415
|
SBIN0007633
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487666398
|
|
Mr. RATNABHAI MOGABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7800000180
()
|
1109007000NRG25260420240066740
|
26/04/2024
|
amrabhai
|
1109007WL001129
|
amrabhai
|
00415
|
SBIN0007633
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487666432
|
|
KATARA AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7800000180
()
|
1109007000NRG25260420240066741
|
26/04/2024
|
reviben
|
1109007WL001129
|
reviben
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666433
|
|
KATARA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7800000197
()
|
1109007000NRG25260420240066743
|
26/04/2024
|
Sajanben
|
1109007WL001129
|
Sajanben
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666382
|
|
SAJJANBEN VIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7800000197
()
|
1109007000NRG25260420240066742
|
26/04/2024
|
Virabhai
|
1109007WL001129
|
Virabhai
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666381
|
|
Mr. VIRABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7800000198
()
|
1109007000NRG25260420240066744
|
26/04/2024
|
Dhanabhai
|
1109007WL001129
|
Dhanabhai
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666425
|
|
DHANAJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7800000198
()
|
1109007000NRG25260420240066745
|
26/04/2024
|
Kankuben
|
1109007WL001129
|
Kankuben
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666424
|
|
KANKUBEN DHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7800000199
()
|
1109007000NRG25260420240066747
|
26/04/2024
|
Gangaben
|
1109007WL001129
|
Gangaben
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666431
|
|
MISS GAGABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7800000199
()
|
1109007000NRG25260420240066746
|
26/04/2024
|
Pujabhai
|
1109007WL001129
|
Pujabhai
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666422
|
|
MRS PUJABHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7800000201
()
|
1109007000NRG25260420240066749
|
26/04/2024
|
Radhaben
|
1109007WL001129
|
Radhaben
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666435
|
|
MISS RADHABEN RAJESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7800000201
()
|
1109007000NRG25260420240066748
|
26/04/2024
|
Rajeshbhai
|
1109007WL001129
|
Rajeshbhai
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666434
|
|
KATARA RAJESHBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7800000203
()
|
1109007000NRG25260420240066752
|
26/04/2024
|
Kantibhai
|
1109007WL001129
|
Kantibhai
|
00415
|
SBIN0007633
|
847
|
847
|
Processed
|
02/05/2024
|
|
3487666377
|
|
MR KANTIBHAI MAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7800000203
()
|
1109007000NRG25260420240066753
|
26/04/2024
|
Sudhaben
|
1109007WL001129
|
Sudhaben
|
00415
|
SBIN0007633
|
847
|
847
|
Processed
|
02/05/2024
|
|
3487666378
|
|
MR KANTIBHAI MAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7800000281
()
|
1109007000NRG25260420240066759
|
26/04/2024
|
KAMLIBEN
|
1109007WL001129
|
KAMLIBEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666446
|
|
Khant Kamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7800000281
()
|
1109007000NRG25260420240066758
|
26/04/2024
|
RAMESHBHAI
|
1109007WL001129
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666445
|
|
RAMESHBHAI BHATHIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7800000283
()
|
1109007000NRG25260420240066760
|
26/04/2024
|
MANJULABEN
|
1109007WL001129
|
MANJULABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666444
|
|
MANJUBEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/873882
()
|
1109007000NRG25260420240066762
|
26/04/2024
|
PUJABHAI
|
1109007WL001129
|
PUJABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666485
|
|
PUJAJI SOMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/873958
()
|
1109007000NRG25260420240066766
|
26/04/2024
|
RAMABHAI
|
1109007WL001129
|
RAMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666498
|
|
Mr. RAMABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/873958
()
|
1109007000NRG25260420240066767
|
26/04/2024
|
SURIYABEN
|
1109007WL001129
|
SURIYABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666466
|
|
SURYABEN RAMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/873962
()
|
1109007000NRG25260420240066769
|
26/04/2024
|
SANTABEN SAYBHABHAI
|
1109007WL001129
|
SANTABEN SAYBHABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666404
|
|
MRS SHANTABEN SAYBABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/873962
()
|
1109007000NRG25260420240066768
|
26/04/2024
|
SAYBHABHAI
|
1109007WL001129
|
SAYBHABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666470
|
|
MR SAYBABHAI KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/873966
()
|
1109007000NRG25260420240066771
|
26/04/2024
|
SAKRIBEN
|
1109007WL001129
|
SAKRIBEN
|
00415
|
SBIN0007633
|
847
|
847
|
Processed
|
02/05/2024
|
|
3487666395
|
|
MRS SAKRIBEN MANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/873966
()
|
1109007000NRG25260420240066770
|
26/04/2024
|
SHANTABEN
|
1109007WL001129
|
SHANTABEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
02/05/2024
|
|
3487666394
|
|
MRS SHANTABEN MONABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/873967
()
|
1109007000NRG25260420240066772
|
26/04/2024
|
CHAMPABEN
|
1109007WL001129
|
CHAMPABEN
|
00415
|
SBIN0007633
|
847
|
847
|
Processed
|
02/05/2024
|
|
3487666402
|
|
MRS CHAMPABEN HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/873967
()
|
1109007000NRG25260420240066773
|
26/04/2024
|
HIRABHAI MANABHAI
|
1109007WL001129
|
HIRABHAI MANABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487666417
|
|
MRS HIRABHAI MONABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/873973
()
|
1109007000NRG25260420240066774
|
26/04/2024
|
KATARA GANGABEN
|
1109007WL001129
|
KATARA GANGABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666481
|
|
MRS GANGABEN BHATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/873974
()
|
1109007000NRG25260420240066775
|
26/04/2024
|
KANUBHAI
|
1109007WL001129
|
KANUBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666406
|
|
MR KANUBHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/873974
()
|
1109007000NRG25260420240066776
|
26/04/2024
|
MINABEN
|
1109007WL001129
|
MINABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666407
|
|
MEENABEN KANUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/873983
()
|
1109007000NRG25260420240066777
|
26/04/2024
|
KATARA GAMABHAI DHANABHAI
|
1109007WL001129
|
KATARA GAMABHAI DHANABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666416
|
|
AMAJI GHANAJI KATAR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/873983
()
|
1109007000NRG25260420240066778
|
26/04/2024
|
KATARA VALIBEN GAMABHAI
|
1109007WL001129
|
KATARA VALIBEN GAMABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666423
|
|
MISS VALIBEN GAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/873985
()
|
1109007000NRG25260420240066779
|
26/04/2024
|
RAYCHANBHAI
|
1109007WL001129
|
RAYCHANBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666421
|
|
RAYCHANDBHAI GALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/874001
()
|
1109007000NRG25260420240066782
|
26/04/2024
|
HANTIBEN
|
1109007WL001129
|
HANTIBEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666501
|
|
MRS HANTIBEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/874001
()
|
1109007000NRG25260420240066781
|
26/04/2024
|
KANTIJI
|
1109007WL001129
|
KANTIJI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666420
|
|
MR KANTIBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/874003
()
|
1109007000NRG25260420240066784
|
26/04/2024
|
KATARA KODARIBEN RATNABHAI
|
1109007WL001129
|
KATARA KODARIBEN RATNABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666419
|
|
MS KODARIBEN RATILAL KATARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/874003
()
|
1109007000NRG25260420240066783
|
26/04/2024
|
RATNABHAI
|
1109007WL001129
|
RATNABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666408
|
|
MR RATNAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/874004
()
|
1109007000NRG25260420240066785
|
26/04/2024
|
NANABHAI
|
1109007WL001129
|
NANABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666396
|
|
MR NANAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/874004
()
|
1109007000NRG25260420240066786
|
26/04/2024
|
RESHAMBEN
|
1109007WL001129
|
RESHAMBEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666397
|
|
MR NANAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/874010
()
|
1109007000NRG25260420240066789
|
26/04/2024
|
LILABEN
|
1109007WL001129
|
LILABEN
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666428
|
|
MISS LILABRN BHIKHABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/874010
()
|
1109007000NRG25260420240066788
|
26/04/2024
|
MEDA BHIKHABHAI HATHIBHAI
|
1109007WL001129
|
MEDA BHIKHABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666497
|
|
Mr. BHIKHABHAI HATHIBHAI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/882972
()
|
1109007000NRG25260420240066790
|
26/04/2024
|
MEDA KALUJI JAVABHAI
|
1109007WL001129
|
MEDA KALUJI JAVABHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487666386
|
|
MR KALUBHAI JAVABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/882972
()
|
1109007000NRG25260420240066791
|
26/04/2024
|
MEDA SITABEN
|
1109007WL001129
|
MEDA SITABEN
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487666475
|
|
SITABEN KALUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/882977
()
|
1109007000NRG25260420240066792
|
26/04/2024
|
KATARA HAJURBHAI UDABHAI
|
1109007WL001129
|
KATARA HAJURBHAI UDABHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666483
|
|
Mr. HAJURJI UDAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/882982
()
|
1109007000NRG25260420240066793
|
26/04/2024
|
KATARA KATARA UDABHAI
|
1109007WL001129
|
KATARA KATARA UDABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487666379
|
|
Mr. AMRABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90675
|
90675
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/7460413
()
|
1109007000NRG25260420240066664
|
26/04/2024
|
KATARA GEETABEN MOHANBHAI
|
1109007WL001129
|
KATARA GEETABEN MOHANBHAI
|
00415
|
SBIN0011000
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666467
|
|
GITABEN MOHANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/767660480
()
|
1109007000NRG25260420240066686
|
26/04/2024
|
MINABEN BHARATBHAI
|
1109007WL001129
|
MINABEN BHARATBHAI
|
00415
|
SBIN0011000
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666502
|
|
MISS MINABEN BHARATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/873985
()
|
1109007000NRG25260420240066780
|
26/04/2024
|
HANTIBEN RAICHAND BHAI
|
1109007WL001129
|
HANTIBEN RAICHAND BHAI
|
00415
|
SBIN0011000
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666500
|
|
MISS HANTIBEN RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/767660491
()
|
1109007000NRG25260420240066693
|
26/04/2024
|
KATARA VALMABHAI DHIRABHAI
|
1109007WL001129
|
KATARA VALMABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666464
|
|
KATARA VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/767660560
()
|
1109007000NRG25260420240066713
|
26/04/2024
|
KATARA SOMABHAI NAVABHAI
|
1109007WL001129
|
KATARA SOMABHAI NAVABHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666463
|
|
SOMABHAI NAVABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/767660561
()
|
1109007000NRG25260420240066715
|
26/04/2024
|
KATARA DAHYABHAI PUJABHAI
|
1109007WL001129
|
KATARA DAHYABHAI PUJABHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666461
|
|
KATARA DAHYABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/767660561
()
|
1109007000NRG25260420240066716
|
26/04/2024
|
KATARA SAKUBEN DAHYABHAI
|
1109007WL001129
|
KATARA SAKUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666462
|
|
KATARA SAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/7800000176
()
|
1109007000NRG25260420240066735
|
26/04/2024
|
NILESH K
|
1109007WL001129
|
NILESH K
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487666373
|
|
MASTER NILESHBHAI CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/7800000230
()
|
1109007000NRG25260420240066756
|
26/04/2024
|
PUJABHAI
|
1109007WL001129
|
PUJABHAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666372
|
|
KATARA PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/873882
()
|
1109007000NRG25260420240066763
|
26/04/2024
|
MANIBEN
|
1109007WL001129
|
MANIBEN
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487666374
|
|
MANIBEN PUJAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111547
|
111547
|
|
|
|
|
|
|
|