|
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-09-006-027-001/8856767167
()
|
1109006000NRG24261020230563106
|
26/10/2023
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL016360
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343621
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/77774
()
|
1109006000NRG24261020230563109
|
26/10/2023
|
OJAT MAHESHBHAI ASHOKBHAI
|
1109006WL016360
|
OJAT MAHESHBHAI ASHOKBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343623
|
|
MAHESHBHAI ASHOKBHAI OJAT
|
ICICI BANK LTD(508534)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG24261020230563115
|
26/10/2023
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL016360
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343622
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG24261020230563157
|
26/10/2023
|
Snehaben nanjibhai damor
|
1109006WL016360
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989343626
|
|
SNEHABAHEN NANAJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG24261020230563240
|
26/10/2023
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL016360
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343628
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/8856767066
()
|
1109006000NRG24261020230563242
|
26/10/2023
|
KATARA SIKANDAR DALSUKHABHAI
|
1109006WL016360
|
KATARA SIKANDAR DALSUKHABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343625
|
|
SIKANDARKUMAR DALSUK
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG24261020230563243
|
26/10/2023
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL016360
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343624
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24261020230563263
|
26/10/2023
|
Baranda Rekhaben
|
1109006WL016360
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343627
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8965
|
8965
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-003/843048
()
|
1109006000NRG24261020230563116
|
26/10/2023
|
Damor Hansaben Dharmabhai
|
1109006WL016360
|
Damor Hansaben Dharmabhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343619
|
|
HANSABEN DHARMENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG24261020230563119
|
26/10/2023
|
savitaben magalabhai katara
|
1109006WL016360
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343618
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24261020230563121
|
26/10/2023
|
ojat sakariben kamjibhai
|
1109006WL016360
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Rejected
|
03/11/2023
|
|
6989343620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG24261020230563131
|
26/10/2023
|
Kopasa Pinalben Becharbhai
|
1109006WL016360
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343614
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/8846536
()
|
1109006000NRG24261020230563135
|
26/10/2023
|
SHANTABEN Balubhai katara
|
1109006WL016360
|
SHANTABEN Balubhai katara
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343615
|
|
SHANTABEN BALUBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/8846548
()
|
1109006000NRG24261020230563138
|
26/10/2023
|
AOJAT LILABEN
|
1109006WL016360
|
AOJAT LILABEN
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343610
|
|
LALIBEN HIRABHAI OZA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG24261020230563145
|
26/10/2023
|
Rakeshbhai Vishrambhai katara
|
1109006WL016360
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343608
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG24261020230563147
|
26/10/2023
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL016360
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343611
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG24261020230563151
|
26/10/2023
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL016360
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343613
|
|
SANDIPKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24261020230563181
|
26/10/2023
|
Reena K Katara
|
1109006WL016360
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343609
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG24261020230563189
|
26/10/2023
|
Maheshbhai salubhai damor
|
1109006WL016360
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343612
|
|
MAHESHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG24261020230563248
|
26/10/2023
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL016360
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343616
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG24261020230563255
|
26/10/2023
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL016360
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343617
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14265
|
14265
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG24261020230563225
|
26/10/2023
|
Mahendra
|
1109006WL016360
|
Mahendra
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343599
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/8856767193-A
()
|
1109006000NRG24261020230563257
|
26/10/2023
|
LAXMIBEN MAYURBHAI DHAMALAT
|
1109006WL016360
|
LAXMIBEN MAYURBHAI DHAMALAT
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989343630
|
|
DHAMLAT LAXMIBEN MAYURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-027-003/885676482
()
|
1109006000NRG24261020230563214
|
26/10/2023
|
Katara Nurajhaben Arvidbhai
|
1109006WL016360
|
Katara Nurajhaben Arvidbhai
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343605
|
|
NURJAHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG24261020230563253
|
26/10/2023
|
damor rameshbhai karmabhai
|
1109006WL016360
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343602
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/8856767191
()
|
1109006000NRG24261020230563254
|
26/10/2023
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
1109006WL016360
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343601
|
|
Mr. RAJENDRAKUMAR KAVJIBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24261020230563262
|
26/10/2023
|
Baranda yogeshkumar Amarabhai
|
1109006WL016360
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343600
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG24261020230563128
|
26/10/2023
|
Baranda Ajaykumar Natavarbhai
|
1109006WL016360
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343606
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG24261020230563258
|
26/10/2023
|
Priyankaben Jagdishbhai Katara
|
1109006WL016360
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343607
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG24261020230563124
|
26/10/2023
|
katara anilbhai khatubhai
|
1109006WL016360
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343604
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG24261020230563244
|
26/10/2023
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL016360
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343603
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG24261020230563102
|
26/10/2023
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL016360
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343730
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG24261020230563103
|
26/10/2023
|
katara kantaben mahendrabhai
|
1109006WL016360
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343690
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24261020230563105
|
26/10/2023
|
LILABEN VINODBHAI KATARA
|
1109006WL016360
|
LILABEN VINODBHAI KATARA
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343758
|
|
LILABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24261020230563104
|
26/10/2023
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL016360
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343685
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/885676673
()
|
1109006000NRG24261020230563108
|
26/10/2023
|
KATARA SUBHASHBHAI BABU
|
1109006WL016360
|
KATARA SUBHASHBHAI BABU
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343749
|
|
SUBHASHBHAI BABUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-027-002/885676673
()
|
1109006000NRG24261020230563107
|
26/10/2023
|
KATARA VINABEN SUBHASHBHAI
|
1109006WL016360
|
KATARA VINABEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343747
|
|
VINABEN SUBHASHBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG24261020230563110
|
26/10/2023
|
LAXMIBEN
|
1109006WL016360
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343722
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG24261020230563111
|
26/10/2023
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL016360
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343649
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG24261020230563112
|
26/10/2023
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL016360
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343646
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/843037
()
|
1109006000NRG24261020230563113
|
26/10/2023
|
KATARA PANABHAI RUPABHAI
|
1109006WL016360
|
KATARA PANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343729
|
|
Mr. PANABHAI RUPABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24261020230563114
|
26/10/2023
|
SAVITABEN
|
1109006WL016360
|
SAVITABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343668
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG24261020230563117
|
26/10/2023
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL016360
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343661
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG24261020230563118
|
26/10/2023
|
Sarlaben Mayur katara
|
1109006WL016360
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343755
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG24261020230563120
|
26/10/2023
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL016360
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343666
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24261020230563122
|
26/10/2023
|
LAXMIBEN
|
1109006WL016360
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343680
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG24261020230563123
|
26/10/2023
|
sankutalaben vinodbhai katara
|
1109006WL016360
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343748
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG24261020230563125
|
26/10/2023
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL016360
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343644
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/843114
()
|
1109006000NRG24261020230563126
|
26/10/2023
|
SAVITABEN DAMOR
|
1109006WL016360
|
SAVITABEN DAMOR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343759
|
|
Mr. KARMABHAI HUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG24261020230563127
|
26/10/2023
|
RANCHHODBHAI
|
1109006WL016360
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343655
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG24261020230563129
|
26/10/2023
|
SANDHYABEN
|
1109006WL016360
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343662
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG24261020230563130
|
26/10/2023
|
katara shantaben babubhai
|
1109006WL016360
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343657
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG24261020230563132
|
26/10/2023
|
JIVABHAI
|
1109006WL016360
|
JIVABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343653
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG24261020230563133
|
26/10/2023
|
SHANKAR
|
1109006WL016360
|
SHANKAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343684
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG24261020230563134
|
26/10/2023
|
RAMILABEN
|
1109006WL016360
|
RAMILABEN
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343670
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG24261020230563136
|
26/10/2023
|
URMILABEN
|
1109006WL016360
|
URMILABEN
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343675
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/8846543
()
|
1109006000NRG24261020230563137
|
26/10/2023
|
ARAVINDBHAI
|
1109006WL016360
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343715
|
|
Mr. ARVINDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG24261020230563139
|
26/10/2023
|
sonalben arvindbhai
|
1109006WL016360
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343723
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG24261020230563140
|
26/10/2023
|
Premilaben Vishnu katara
|
1109006WL016360
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343757
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG24261020230563141
|
26/10/2023
|
Mayurkumar Virjibhai katara
|
1109006WL016360
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343705
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG24261020230563142
|
26/10/2023
|
KAMLABEN
|
1109006WL016360
|
KAMLABEN
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343658
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG24261020230563143
|
26/10/2023
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL016360
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343660
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG24261020230563144
|
26/10/2023
|
RASILABEN
|
1109006WL016360
|
RASILABEN
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343654
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG24261020230563146
|
26/10/2023
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL016360
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343642
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG24261020230563148
|
26/10/2023
|
Katara Vishrambhai Thavrabhai
|
1109006WL016360
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343677
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG24261020230563149
|
26/10/2023
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL016360
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343681
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG24261020230563150
|
26/10/2023
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL016360
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343732
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG24261020230563152
|
26/10/2023
|
INDUBEN
|
1109006WL016360
|
INDUBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343647
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG24261020230563153
|
26/10/2023
|
damor naranbhai
|
1109006WL016360
|
damor naranbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343629
|
|
NARANBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG24261020230563154
|
26/10/2023
|
DHANUBEN
|
1109006WL016360
|
DHANUBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343645
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG24261020230563155
|
26/10/2023
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL016360
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343643
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG24261020230563156
|
26/10/2023
|
Katara mukeshbhai premjibhai
|
1109006WL016360
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343760
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG24261020230563158
|
26/10/2023
|
Savitaben veljibhai katara
|
1109006WL016360
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343676
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG24261020230563159
|
26/10/2023
|
Katara PRIYANKABEN kamlesh
|
1109006WL016360
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343740
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG24261020230563160
|
26/10/2023
|
DAMOR NANDABEN SANJABHAI
|
1109006WL016360
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343713
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG24261020230563161
|
26/10/2023
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL016360
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343667
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG24261020230563162
|
26/10/2023
|
KATARA RATNABHAI KURABHAI
|
1109006WL016360
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343718
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG24261020230563163
|
26/10/2023
|
KATARA BINDABEN BACHUBHAI
|
1109006WL016360
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343721
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG24261020230563164
|
26/10/2023
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL016360
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343634
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG24261020230563165
|
26/10/2023
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL016360
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343741
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/884676254
()
|
1109006000NRG24261020230563166
|
26/10/2023
|
KATARA ASHVINBHAI HARIBHAI
|
1109006WL016360
|
KATARA ASHVINBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343686
|
|
KATARA ASAVINBHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/884676255
()
|
1109006000NRG24261020230563167
|
26/10/2023
|
SANGITABEN
|
1109006WL016360
|
SANGITABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343683
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG24261020230563168
|
26/10/2023
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL016360
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343688
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG24261020230563169
|
26/10/2023
|
KATARA ARUNABEN HARIBHAI
|
1109006WL016360
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343648
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG24261020230563170
|
26/10/2023
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL016360
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343674
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG24261020230563171
|
26/10/2023
|
Katara Sonalben Shankarbhai
|
1109006WL016360
|
Katara Sonalben Shankarbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343709
|
|
KATARA SONALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG24261020230563172
|
26/10/2023
|
KATARA GITABEN LAXMANBHAI
|
1109006WL016360
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343678
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG24261020230563173
|
26/10/2023
|
BARANDA BADABHAI KONABHAI
|
1109006WL016360
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343656
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG24261020230563174
|
26/10/2023
|
KATARA KONIBEN K
|
1109006WL016360
|
KATARA KONIBEN K
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343717
|
|
Mrs. KONIBEN KALIDAS KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG24261020230563175
|
26/10/2023
|
KATARA NITABEN NARESHBHAI
|
1109006WL016360
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343754
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG24261020230563176
|
26/10/2023
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL016360
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343701
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG24261020230563177
|
26/10/2023
|
KATARA KHATRIBEN KABABHAI
|
1109006WL016360
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343716
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG24261020230563178
|
26/10/2023
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL016360
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343664
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG24261020230563179
|
26/10/2023
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL016360
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343698
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/884676374
()
|
1109006000NRG24261020230563180
|
26/10/2023
|
KATARA MANJULABEN KALABHAI
|
1109006WL016360
|
KATARA MANJULABEN KALABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343708
|
|
MS MANJULABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG24261020230563182
|
26/10/2023
|
KATARA SANJAYBHAI RUSINH
|
1109006WL016360
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989343652
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG24261020230563183
|
26/10/2023
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL016360
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343669
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG24261020230563184
|
26/10/2023
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL016360
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343682
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG24261020230563185
|
26/10/2023
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL016360
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
03/11/2023
|
|
6989343703
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG24261020230563186
|
26/10/2023
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL016360
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343707
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG24261020230563187
|
26/10/2023
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL016360
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343689
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG24261020230563188
|
26/10/2023
|
DAMOR SALUBHAI THAVRABHAI
|
1109006WL016360
|
DAMOR SALUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343637
|
|
DAMOR SALUBHAI THAVRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG24261020230563190
|
26/10/2023
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL016360
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343641
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG24261020230563191
|
26/10/2023
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL016360
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343704
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG24261020230563192
|
26/10/2023
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL016360
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343714
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG24261020230563193
|
26/10/2023
|
KOPSA KAMJIBHAI SURMABHAI
|
1109006WL016360
|
KOPSA KAMJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343638
|
|
KOPSA KAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG24261020230563194
|
26/10/2023
|
KATARA SARDABEN BACHUBHAI
|
1109006WL016360
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343659
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG24261020230563195
|
26/10/2023
|
KATARA HARIBHAI RUPABHAI
|
1109006WL016360
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343635
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG24261020230563196
|
26/10/2023
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL016360
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343673
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG24261020230563197
|
26/10/2023
|
KATARA KOKILABEN AJITBHAI
|
1109006WL016360
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343693
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/885676455
()
|
1109006000NRG24261020230563198
|
26/10/2023
|
KATARA CHANDRIKABEN RAMESHBHAI
|
1109006WL016360
|
KATARA CHANDRIKABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343640
|
|
CHANDRIKABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG24261020230563199
|
26/10/2023
|
KOKILABEN Kanu damor
|
1109006WL016360
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343746
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG24261020230563200
|
26/10/2023
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL016360
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343726
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG24261020230563201
|
26/10/2023
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL016360
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343712
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/885676463
()
|
1109006000NRG24261020230563202
|
26/10/2023
|
KATARA MOHANBHAI KACHRABHAI
|
1109006WL016360
|
KATARA MOHANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343694
|
|
KATARA MOHANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24261020230563203
|
26/10/2023
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL016360
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343671
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG24261020230563204
|
26/10/2023
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL016360
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989343699
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG24261020230563205
|
26/10/2023
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL016360
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343672
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG24261020230563206
|
26/10/2023
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL016360
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343663
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG24261020230563207
|
26/10/2023
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL016360
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343639
|
|
RAMANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG24261020230563208
|
26/10/2023
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL016360
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343727
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG24261020230563209
|
26/10/2023
|
katara silpaben arvindbha
|
1109006WL016360
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343736
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24261020230563211
|
26/10/2023
|
katara jitubhai mohanbhai
|
1109006WL016360
|
katara jitubhai mohanbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343735
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24261020230563210
|
26/10/2023
|
katara sundaben jitubha
|
1109006WL016360
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343679
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG24261020230563212
|
26/10/2023
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL016360
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343665
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG24261020230563213
|
26/10/2023
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL016360
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343651
|
|
SHANTABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG24261020230563215
|
26/10/2023
|
KATARA AMARABHAI MARTABHAI
|
1109006WL016360
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343700
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG24261020230563216
|
26/10/2023
|
KATARA JIVABHAI AMARABHAI
|
1109006WL016360
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989343710
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG24261020230563217
|
26/10/2023
|
KATARA PADMABEN JIVABHAI
|
1109006WL016360
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989343650
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG24261020230563218
|
26/10/2023
|
katara manjulaben rupsinhbhai
|
1109006WL016360
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343697
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG24261020230563219
|
26/10/2023
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL016360
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343725
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG24261020230563220
|
26/10/2023
|
KATARA JAYTIBHAI NATVARBHAI
|
1109006WL016360
|
KATARA JAYTIBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343719
|
|
KATARA JAYANTIBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG24261020230563221
|
26/10/2023
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL016360
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343751
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/885676498
()
|
1109006000NRG24261020230563222
|
26/10/2023
|
KATARA RAMESHBHAI NATVARBHAI
|
1109006WL016360
|
KATARA RAMESHBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343711
|
|
Mr. RAMESHBHAI NATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG24261020230563223
|
26/10/2023
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL016360
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343738
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/885676521
()
|
1109006000NRG24261020230563224
|
26/10/2023
|
katara premjibhai kurabhai
|
1109006WL016360
|
katara premjibhai kurabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343724
|
|
PREMJIBHAI KURAJI KA
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG24261020230563226
|
26/10/2023
|
katara sandipbhai sankarbhai
|
1109006WL016360
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343739
|
|
SANDIPBHAI SHANKRBHA
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG24261020230563227
|
26/10/2023
|
katara maganbhai ditaji
|
1109006WL016360
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343636
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG24261020230563228
|
26/10/2023
|
katara vikram valjibhai
|
1109006WL016360
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343720
|
|
VIKRAMBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG24261020230563229
|
26/10/2023
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL016360
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343753
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG24261020230563230
|
26/10/2023
|
katara jyotsnaben dhnesvar
|
1109006WL016360
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343702
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG24261020230563231
|
26/10/2023
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL016360
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343728
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG24261020230563232
|
26/10/2023
|
Damor Maulikkumar Ramanbhai
|
1109006WL016360
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343750
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG24261020230563233
|
26/10/2023
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL016360
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343687
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG24261020230563234
|
26/10/2023
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL016360
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343691
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/8856767035
()
|
1109006000NRG24261020230563235
|
26/10/2023
|
KATARA KALIBEN DINESHBHAI
|
1109006WL016360
|
KATARA KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343742
|
|
KALIBEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG24261020230563236
|
26/10/2023
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL016360
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343692
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG24261020230563237
|
26/10/2023
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL016360
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989343737
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG24261020230563238
|
26/10/2023
|
katara vinaben pareshbhai
|
1109006WL016360
|
katara vinaben pareshbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343731
|
|
VINABEN PARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG24261020230563239
|
26/10/2023
|
KATARA ANURADHA PANKAJ
|
1109006WL016360
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343752
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG24261020230563241
|
26/10/2023
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL016360
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989343743
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG24261020230563245
|
26/10/2023
|
OJAT VINODBHAI HIRABHAI
|
1109006WL016360
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343696
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG24261020230563246
|
26/10/2023
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL016360
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343734
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG24261020230563247
|
26/10/2023
|
KATARA LALITABEN PANABHA
|
1109006WL016360
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
03/11/2023
|
|
6989343756
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG24261020230563249
|
26/10/2023
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL016360
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343733
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/8856767158
()
|
1109006000NRG24261020230563250
|
26/10/2023
|
katara narmdaben ashvinbhai
|
1109006WL016360
|
katara narmdaben ashvinbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343744
|
|
NARMADABEN ASHVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG24261020230563251
|
26/10/2023
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL016360
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343745
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG24261020230563252
|
26/10/2023
|
BARANDA BABUBHAI KANABHAI
|
1109006WL016360
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343706
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG24261020230563259
|
26/10/2023
|
Damor Vijaybhai Ramjibhai
|
1109006WL016360
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343632
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-027-003/8856767234
()
|
1109006000NRG24261020230563261
|
26/10/2023
|
Katara Ritaben Sanjaybhai
|
1109006WL016360
|
Katara Ritaben Sanjaybhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343631
|
|
RITABAHEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
161
|
BHILODA
|
GJ-09-006-027-003/8856767234
()
|
1109006000NRG24261020230563260
|
26/10/2023
|
Katara Sanjaykumar Arvindbhai
|
1109006WL016360
|
Katara Sanjaykumar Arvindbhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
03/11/2023
|
|
6989343633
|
|
SANJAYKUMAR ARVINDBHAI KATAAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG24261020230563264
|
26/10/2023
|
surjibhai kadavaji
|
1109006WL016360
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
03/11/2023
|
|
6989343695
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144385
|
144385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178775
|
178775
|
|
|
|
|
|
|
|