|
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
|
BHILODA
|
GJ-09-006-059-002/2884437688
()
|
1109006000NRG24260520230215280
|
26/05/2023
|
DAMOR KALAPNABEN ASHOKBHAI
|
1109006WL004289
|
DAMOR KALAPNABEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157138
|
|
KALPANABEN ASHOKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-059-002/2884437701
()
|
1109006000NRG24260520230215285
|
26/05/2023
|
KATARA KAILASHBEN PARKASHBHA
|
1109006WL004289
|
KATARA KAILASHBEN PARKASHBHA
|
00045
|
BARB0DBSHAY
|
1960
|
1960
|
Processed
|
01/06/2023
|
|
2002157137
|
|
Mr. PRAKASHBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-059-002/8855907
()
|
1109006000NRG24260520230215329
|
26/05/2023
|
KATARA RAMESHBHAI KABABHAI
|
1109006WL004289
|
KATARA RAMESHBHAI KABABHAI
|
00045
|
BARB0DBSHAY
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2002157134
|
|
KATARA RAMESHABHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-059-002/2884437606
()
|
1109006000NRG24260520230215270
|
26/05/2023
|
KATARA SHANKARBHAI UDABHAI
|
1109006WL004289
|
KATARA SHANKARBHAI UDABHAI
|
00048
|
BKID0002402
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157205
|
|
SHANKARBHAI UDABHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-059-002/288437446
()
|
1109006000NRG24260520230215262
|
26/05/2023
|
Rakeshbhai Punabhai Katara
|
1109006WL004289
|
Rakeshbhai Punabhai Katara
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Rejected
|
01/06/2023
|
|
2002157141
|
A/c Blocked or Frozen
|
|
|
|
6
|
BHILODA
|
GJ-09-006-059-002/288437487
()
|
1109006000NRG24260520230215263
|
26/05/2023
|
BARANDA SHARDABEN SOMABHAI
|
1109006WL004289
|
BARANDA SHARDABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157147
|
|
Mrs. . . SHARDABEN SOMABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-059-002/2884437536
()
|
1109006000NRG24260520230215266
|
26/05/2023
|
KATARA VISHRAMBHAI LIMBABHAI
|
1109006WL004289
|
KATARA VISHRAMBHAI LIMBABHAI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157145
|
|
KATARA VISHRAMBHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-059-002/2884437606
()
|
1109006000NRG24260520230215268
|
26/05/2023
|
KATARA UDABHAI
|
1109006WL004289
|
KATARA UDABHAI
|
00057
|
BARB0BGGBXX
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157146
|
|
Mr. UDABHAI LIMBABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-059-002/2884437606
()
|
1109006000NRG24260520230215269
|
26/05/2023
|
MANJULABEN
|
1109006WL004289
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/06/2023
|
|
2002157161
|
|
KATARA MANJULABEN UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-059-002/2884437725
()
|
1109006000NRG24260520230215289
|
26/05/2023
|
KATARA UMIYABEN NATVARBHAI
|
1109006WL004289
|
KATARA UMIYABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2002157185
|
|
URMILABEN NATVARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-059-002/808978
()
|
1109006000NRG24260520230215295
|
26/05/2023
|
DINESHBHAI NANJIBHAI BARANDA
|
1109006WL004289
|
DINESHBHAI NANJIBHAI BARANDA
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157149
|
|
Mr. DINESHBHAI NANJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-059-002/808978
()
|
1109006000NRG24260520230215296
|
26/05/2023
|
MANJULABEN DINESHBHAI
|
1109006WL004289
|
MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2002157167
|
|
BARANDA MANJULABEN DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-059-002/8843664
()
|
1109006000NRG24260520230215304
|
26/05/2023
|
KATARA TULASIBEN J
|
1109006WL004289
|
KATARA TULASIBEN J
|
00057
|
BARB0BGGBXX
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157168
|
|
KATARA TULASIBEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-059-002/8844437820
()
|
1109006000NRG24260520230215317
|
26/05/2023
|
Sakinaben Manharbhai Katara
|
1109006WL004289
|
Sakinaben Manharbhai Katara
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
01/06/2023
|
|
2002157197
|
|
Katara Sakin KATARA SAKINABEN MANHARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHILODA
|
GJ-09-006-059-002/8844437825
()
|
1109006000NRG24260520230215320
|
26/05/2023
|
Katara Susilaben Arajunbhai
|
1109006WL004289
|
Katara Susilaben Arajunbhai
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157143
|
|
Susilaben Arjanbhai Katara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-059-002/8844437831
()
|
1109006000NRG24260520230215322
|
26/05/2023
|
Katara Bhavanaben Rahulbhai
|
1109006WL004289
|
Katara Bhavanaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
195
|
195
|
Processed
|
01/06/2023
|
|
2002157139
|
|
Katara Bhavanaben Rahulbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-059-002/8844437839
()
|
1109006000NRG24260520230215324
|
26/05/2023
|
KATARA DHIRAJBHAI BABUBHAI
|
1109006WL004289
|
KATARA DHIRAJBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157187
|
|
Mr. DHIRAJKUMAR BABUBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-059-002/8844437859
()
|
1109006000NRG24260520230215325
|
26/05/2023
|
Katara Kalubhai Punabhai
|
1109006WL004289
|
Katara Kalubhai Punabhai
|
00057
|
BARB0BGGBXX
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157142
|
|
KATARA KALUBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-059-002/8844437864
()
|
1109006000NRG24260520230215326
|
26/05/2023
|
KATARA NARANBHAI VISRAMBHAI I
|
1109006WL004289
|
KATARA NARANBHAI VISRAMBHAI I
|
00057
|
BARB0BGGBXX
|
1791
|
1791
|
Processed
|
01/06/2023
|
|
2002157196
|
|
MR NARAYANBHAI VISHRAMBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-059-002/8855912
()
|
1109006000NRG24260520230215330
|
26/05/2023
|
KALIDASHBHAI N
|
1109006WL004289
|
KALIDASHBHAI N
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2002157194
|
|
Mr. KALIDAS NAGAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-059-002/888107
()
|
1109006000NRG24260520230215332
|
26/05/2023
|
KATARA JOSHNABEN DEVJIBHAI
|
1109006WL004289
|
KATARA JOSHNABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157164
|
|
KATARA JAYOTSANABEN DEVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-059-002/888115
()
|
1109006000NRG24260520230215334
|
26/05/2023
|
KATARA GITABEN RAKESHBHAI
|
1109006WL004289
|
KATARA GITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157180
|
|
KATARA GITABEN RAKESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-059-003/8852183
()
|
1109006000NRG24260520230215336
|
26/05/2023
|
ASARI SVITIBEN PANKAJBHAI
|
1109006WL004289
|
ASARI SVITIBEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157189
|
|
SAWITY PANKAJBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36206
|
36206
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-059-002/2884437687
()
|
1109006000NRG24260520230215279
|
26/05/2023
|
katara dilipbhai khamajibhai
|
1109006WL004289
|
katara dilipbhai khamajibhai
|
00168
|
ICIC0000989
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157135
|
|
DILIPBHAI KHIMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-059-002/2884437688
()
|
1109006000NRG24260520230215281
|
26/05/2023
|
DAMOR ASHOKBHAI SOMABHAI
|
1109006WL004289
|
DAMOR ASHOKBHAI SOMABHAI
|
00415
|
SBIN0060437
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157136
|
|
DAMOR ASHOKBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-059-001/2884437667
()
|
1109006000NRG24260520230215258
|
26/05/2023
|
KATARA VINODABHAI KALJIBHAI
|
1109006WL004289
|
KATARA VINODABHAI KALJIBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
01/06/2023
|
|
2002157200
|
|
MR VINODBHAI KALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-059-001/885256
()
|
1109006000NRG24260520230215259
|
26/05/2023
|
Katara Narsinhbhai Babubhai
|
1109006WL004289
|
Katara Narsinhbhai Babubhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2002157175
|
|
KATARA NARSINHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-059-002/2841529
()
|
1109006000NRG24260520230215260
|
26/05/2023
|
KATARA LADUBEN LAXMANBHAI
|
1109006WL004289
|
KATARA LADUBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2002157202
|
|
KATARA LADUBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-059-002/288437444
()
|
1109006000NRG24260520230215261
|
26/05/2023
|
KATARA ASHABEN NARSINHBHAI
|
1109006WL004289
|
KATARA ASHABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2002157181
|
|
KATARA ASHABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-059-002/288437511
()
|
1109006000NRG24260520230215264
|
26/05/2023
|
KATARA REKHABEN
|
1109006WL004289
|
KATARA REKHABEN
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157182
|
|
REKHABEN JAGDISHBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-059-002/2884437535
()
|
1109006000NRG24260520230215265
|
26/05/2023
|
Katara Bandiben Vishrambhai
|
1109006WL004289
|
Katara Bandiben Vishrambhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157170
|
|
KATARA BADIBEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-059-002/2884437557
()
|
1109006000NRG24260520230215267
|
26/05/2023
|
Bachubhai Salubhai Katara
|
1109006WL004289
|
Bachubhai Salubhai Katara
|
00502
|
BKDN0700000
|
1809
|
1809
|
Processed
|
01/06/2023
|
|
2002157176
|
|
Mr. BACHUBHAI SALUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-059-002/2884437616
()
|
1109006000NRG24260520230215271
|
26/05/2023
|
KATARA AMRUTBHAI VALAJIBHAI
|
1109006WL004289
|
KATARA AMRUTBHAI VALAJIBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
01/06/2023
|
|
2002157163
|
|
Mr. AMRATBHAI LALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-059-002/2884437626
()
|
1109006000NRG24260520230215273
|
26/05/2023
|
KATARA SARLABEN VISHRAMBHAI
|
1109006WL004289
|
KATARA SARLABEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157174
|
|
Katara Sarlaben Vishrambhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-059-002/2884437626
()
|
1109006000NRG24260520230215274
|
26/05/2023
|
Katara Visharambhai Kababhai
|
1109006WL004289
|
Katara Visharambhai Kababhai
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157199
|
|
Mrs. VISHRAMBHAI KABABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-059-002/2884437634
()
|
1109006000NRG24260520230215275
|
26/05/2023
|
KATARA HANSHABEN NARSHIBHAI
|
1109006WL004289
|
KATARA HANSHABEN NARSHIBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157173
|
|
KATARA HANSABEN NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-059-002/2884437638
()
|
1109006000NRG24260520230215276
|
26/05/2023
|
KATARA ANILABEN MOHANBHAI
|
1109006WL004289
|
KATARA ANILABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157179
|
|
KATARA ANITABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-059-002/2884437682
()
|
1109006000NRG24260520230215277
|
26/05/2023
|
KATARA RAMILABEN JIVABHAI
|
1109006WL004289
|
KATARA RAMILABEN JIVABHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157151
|
|
KATARA RAMILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-059-002/2884437685
()
|
1109006000NRG24260520230215278
|
26/05/2023
|
BARANDA LAKSHMIBEN SANJABHAI
|
1109006WL004289
|
BARANDA LAKSHMIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157158
|
|
BARANDA LAXMIBEN SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-059-002/2884437695
()
|
1109006000NRG24260520230215282
|
26/05/2023
|
KATARA RATNABHAI SAVAJIBHAI
|
1109006WL004289
|
KATARA RATNABHAI SAVAJIBHAI
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157150
|
|
Mr. RATANABHAI SAVAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-059-002/2884437696
()
|
1109006000NRG24260520230215283
|
26/05/2023
|
KATARA DAHYABHAI LIMBABHAI
|
1109006WL004289
|
KATARA DAHYABHAI LIMBABHAI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
01/06/2023
|
|
2002157204
|
|
KATARA DAHYABHAI LIBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-059-002/2884437696
()
|
1109006000NRG24260520230215284
|
26/05/2023
|
KATARA MANIBEN DAHYABHAI
|
1109006WL004289
|
KATARA MANIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
01/06/2023
|
|
2002157159
|
|
KATARA MANIBEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-059-002/2884437708
()
|
1109006000NRG24260520230215286
|
26/05/2023
|
KATARA SHANTABEN KALIDAS
|
1109006WL004289
|
KATARA SHANTABEN KALIDAS
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
01/06/2023
|
|
2002157169
|
|
KATARA SANTABEN KALIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-059-002/2884437723
()
|
1109006000NRG24260520230215287
|
26/05/2023
|
sushilaben Bhurabhai baranda
|
1109006WL004289
|
sushilaben Bhurabhai baranda
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2002157155
|
|
Mr. ASHISHKUMAR BHURABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-059-002/2884437725
()
|
1109006000NRG24260520230215288
|
26/05/2023
|
katara bhuriben shankarbhai
|
1109006WL004289
|
katara bhuriben shankarbhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2002157184
|
|
KATARA BHURIBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-059-002/2884437727
()
|
1109006000NRG24260520230215291
|
26/05/2023
|
Katara Savitaben Vishrambhai
|
1109006WL004289
|
Katara Savitaben Vishrambhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2002157140
|
|
KATARA SAVITABHEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-059-002/2884437727
()
|
1109006000NRG24260520230215290
|
26/05/2023
|
KATARA VISHRAMBHAI JIVABHAI
|
1109006WL004289
|
KATARA VISHRAMBHAI JIVABHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2002157165
|
|
KATARA VISHRAMBHAI JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-059-002/2884437775
()
|
1109006000NRG24260520230215294
|
26/05/2023
|
Sumitraben Dhirajbhai Baranda
|
1109006WL004289
|
Sumitraben Dhirajbhai Baranda
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157186
|
|
Mr. DHIRAJKUMAR BABUBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-059-002/808991
()
|
1109006000NRG24260520230215297
|
26/05/2023
|
Damor Dhanjibhai Jivabhai
|
1109006WL004289
|
Damor Dhanjibhai Jivabhai
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2002157192
|
|
DAMOR MANJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-059-002/841537
()
|
1109006000NRG24260520230215299
|
26/05/2023
|
KATARA KANTIBHAI JIVANBHAI
|
1109006WL004289
|
KATARA KANTIBHAI JIVANBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2002157201
|
|
KATARA KANTIBHAI JIVANBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-059-002/841537
()
|
1109006000NRG24260520230215300
|
26/05/2023
|
KATARA RAMILABEN KANTIBHAI
|
1109006WL004289
|
KATARA RAMILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2002157156
|
|
Mrs. LALITABEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-059-002/884102
()
|
1109006000NRG24260520230215301
|
26/05/2023
|
BARANDA BABUBHAI SINGABHAI
|
1109006WL004289
|
BARANDA BABUBHAI SINGABHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157154
|
|
BARANDA BABUBHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-059-002/884106
()
|
1109006000NRG24260520230215302
|
26/05/2023
|
KATARA DINESHBHAI THAVARABHAI
|
1109006WL004289
|
KATARA DINESHBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157203
|
|
KATARA DINESHABHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-059-002/884118
()
|
1109006000NRG24260520230215303
|
26/05/2023
|
KATARA KOKILABEN BABUBHAI
|
1109006WL004289
|
KATARA KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157166
|
|
KATARA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-059-002/8843677
()
|
1109006000NRG24260520230215306
|
26/05/2023
|
Devjibhai Kalabhai Katara
|
1109006WL004289
|
Devjibhai Kalabhai Katara
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157144
|
|
Mr. DEVJIBHAI KALABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-059-002/8843677
()
|
1109006000NRG24260520230215305
|
26/05/2023
|
Jayantibhai Devajibhai Katara
|
1109006WL004289
|
Jayantibhai Devajibhai Katara
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157152
|
|
Mr. JAYANTIBHAI DEVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-059-002/8843689
()
|
1109006000NRG24260520230215307
|
26/05/2023
|
KATARA TULASIBEN GAUTAMBHAI
|
1109006WL004289
|
KATARA TULASIBEN GAUTAMBHAI
|
00502
|
BKDN0700000
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
2002157172
|
|
KATARA TULASIBEN GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-059-002/8843712
()
|
1109006000NRG24260520230215308
|
26/05/2023
|
Ramilaben Sureshbhai Baranda
|
1109006WL004289
|
Ramilaben Sureshbhai Baranda
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157188
|
|
RAMILABEN SURESHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-059-002/8843713
()
|
1109006000NRG24260520230215309
|
26/05/2023
|
Baranda Savitaben Babubhai
|
1109006WL004289
|
Baranda Savitaben Babubhai
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157198
|
|
BARANDA SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHILODA
|
GJ-09-006-059-002/8843718
()
|
1109006000NRG24260520230215310
|
26/05/2023
|
LAXMIBEN
|
1109006WL004289
|
LAXMIBEN
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
01/06/2023
|
|
2002157153
|
|
LAXMIBEN MAHESHBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BHILODA
|
GJ-09-006-059-002/8843737
()
|
1109006000NRG24260520230215312
|
26/05/2023
|
Ramilaben Bachubhai Katara
|
1109006WL004289
|
Ramilaben Bachubhai Katara
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2002157157
|
|
KATARA RAMILABEN BASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-059-002/8843767
()
|
1109006000NRG24260520230215313
|
26/05/2023
|
KATARA RAMILABEN MAGANBHAI
|
1109006WL004289
|
KATARA RAMILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
2020
|
2020
|
Processed
|
01/06/2023
|
|
2002157162
|
|
KATARA RAMILABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-059-002/8843776
()
|
1109006000NRG24260520230215315
|
26/05/2023
|
KATARA LAXMIBEN PARESHBHAI
|
1109006WL004289
|
KATARA LAXMIBEN PARESHBHAI
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
01/06/2023
|
|
2002157171
|
|
KATARA LAXMIBEN PARESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-059-002/884437815
()
|
1109006000NRG24260520230215316
|
26/05/2023
|
Ashaben Harishbhai Katara
|
1109006WL004289
|
Ashaben Harishbhai Katara
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
01/06/2023
|
|
2002157191
|
|
KATARA ASHABEN HARISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-059-002/8844437821
()
|
1109006000NRG24260520230215318
|
26/05/2023
|
KATARA SANTABEN MAHESHBHAI
|
1109006WL004289
|
KATARA SANTABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1900
|
1900
|
Processed
|
01/06/2023
|
|
2002157183
|
|
SHANTABEN MAHESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-059-002/8844437825
()
|
1109006000NRG24260520230215319
|
26/05/2023
|
Katara Arjunbhai Dhanjibhai
|
1109006WL004289
|
Katara Arjunbhai Dhanjibhai
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157160
|
|
Mr. ARJANBHAI DHANJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-059-002/8844437826
()
|
1109006000NRG24260520230215321
|
26/05/2023
|
Katara Kailashben Sureshbhai
|
1109006WL004289
|
Katara Kailashben Sureshbhai
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157195
|
|
KAILASHBEN SURESHBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-059-002/8844437835
()
|
1109006000NRG24260520230215323
|
26/05/2023
|
Baranda Rupaliben Bachbhai
|
1109006WL004289
|
Baranda Rupaliben Bachbhai
|
00502
|
BKDN0700000
|
1950
|
1950
|
Processed
|
01/06/2023
|
|
2002157178
|
|
Baranda Rupaliben Bachubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-059-002/8855902
()
|
1109006000NRG24260520230215327
|
26/05/2023
|
KATARA HANSHABEN GORDHANBHAI
|
1109006WL004289
|
KATARA HANSHABEN GORDHANBHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157190
|
|
Mrs. HANSABEN GORADHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-059-002/8855904
()
|
1109006000NRG24260520230215328
|
26/05/2023
|
KATARA MANJULABEN AMRABHAI
|
1109006WL004289
|
KATARA MANJULABEN AMRABHAI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
01/06/2023
|
|
2002157177
|
|
KATATA MANJULABEN AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-059-002/8855915
()
|
1109006000NRG24260520230215331
|
26/05/2023
|
KATARA ARUNABEN ARJUBHAI
|
1109006WL004289
|
KATARA ARUNABEN ARJUBHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
01/06/2023
|
|
2002157148
|
|
KATARA ARUNABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-059-002/888126
()
|
1109006000NRG24260520230215335
|
26/05/2023
|
KATARA DHANJIBHAI JIVABHAI
|
1109006WL004289
|
KATARA DHANJIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
2002157193
|
|
KATARA DHANAJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91648
|
91648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139634
|
139634
|
|
|
|
|
|
|
|