|
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-09-006-027-001/8846641
()
|
1109006000NRG24250620230443014
|
30/06/2023
|
DAMOR JAYESHKUMAR SAJABHAI
|
1109006WL008042
|
DAMOR JAYESHKUMAR SAJABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284579133
|
|
JAYESH SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8856767148
()
|
1109006000NRG24250620230443021
|
30/06/2023
|
DAMOR ANILBHAI SAJABHAI
|
1109006WL008042
|
DAMOR ANILBHAI SAJABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579142
|
|
ANILKUMAR SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/8856767167
()
|
1109006000NRG24250620230443022
|
30/06/2023
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL008042
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579135
|
|
VIRENDRAKUMAR SANJABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/77774
()
|
1109006000NRG24250620230443029
|
30/06/2023
|
OJAT MAHESHBHAI ASHOKBHAI
|
1109006WL008042
|
OJAT MAHESHBHAI ASHOKBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579137
|
|
MAHESHBHAI ASHOKBHAI OJAT
|
ICICI BANK LTD(508534)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG24250620230443037
|
30/06/2023
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL008042
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579136
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG24250620230443081
|
30/06/2023
|
ASHABEN
|
1109006WL008042
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579138
|
|
Ms. ASHABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG24250620230443101
|
30/06/2023
|
Snehaben nanjibhai damor
|
1109006WL008042
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579140
|
|
SNEHABAHEN NANAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8856767055
()
|
1109006000NRG24250620230443222
|
30/06/2023
|
KATARA PRAVINBHAI JIVABHAI
|
1109006WL008042
|
KATARA PRAVINBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579134
|
|
PRAVIN J KATARA
|
HDFC BANK LTD(607152)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG24250620230443225
|
30/06/2023
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL008042
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579144
|
|
DHIRUBHAI MAVJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG24250620230443227
|
30/06/2023
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL008042
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579139
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG24250620230443231
|
30/06/2023
|
OJAT BRIJESHBHAI KAMJIBHAI
|
1109006WL008042
|
OJAT BRIJESHBHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579143
|
|
BRIJESH KAMJIBHAI OZAT
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG24250620230443238
|
30/06/2023
|
Ojat varshaben ashokbhai
|
1109006WL008042
|
Ojat varshaben ashokbhai
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579141
|
|
VARSHABEN ASHOKBHAI AOJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12130
|
12130
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-027-001/8856767148
()
|
1109006000NRG24250620230443020
|
30/06/2023
|
DAMOR JIVIBEN DHARMABHAI
|
1109006WL008042
|
DAMOR JIVIBEN DHARMABHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579119
|
|
JIVIBEN DHARMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/77770
()
|
1109006000NRG24250620230443027
|
30/06/2023
|
DAMOR JYOTSNABEN RAMESHBHAI
|
1109006WL008042
|
DAMOR JYOTSNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579131
|
|
MS BHAGORA JYOTSNABEN HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/843048
()
|
1109006000NRG24250620230443038
|
30/06/2023
|
Damor Hansaben Dharmabhai
|
1109006WL008042
|
Damor Hansaben Dharmabhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579130
|
|
HANSABEN DHARMENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG24250620230443046
|
30/06/2023
|
savitaben magalabhai katara
|
1109006WL008042
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579129
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24250620230443050
|
30/06/2023
|
ojat sakariben kamjibhai
|
1109006WL008042
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Rejected
|
10/07/2023
|
|
3284579132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG24250620230443068
|
30/06/2023
|
Kopasa Pinalben Becharbhai
|
1109006WL008042
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579123
|
|
PINALBEN BECHARBHAI KOPSA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8846536
()
|
1109006000NRG24250620230443076
|
30/06/2023
|
SHANTABEN Balubhai katara
|
1109006WL008042
|
SHANTABEN Balubhai katara
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579126
|
|
SHANTABEN BALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8846548
()
|
1109006000NRG24250620230443078
|
30/06/2023
|
AOJAT LILABEN
|
1109006WL008042
|
AOJAT LILABEN
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579117
|
|
LALIBEN HIRABHAI OZAT.***
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG24250620230443082
|
30/06/2023
|
Hinaben Maganbhai ninama
|
1109006WL008042
|
Hinaben Maganbhai ninama
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579125
|
|
HINABEN MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG24250620230443087
|
30/06/2023
|
Rakeshbhai Vishrambhai katara
|
1109006WL008042
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579115
|
|
RAKESHKUMAR VISHRAMBHAI KATARA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG24250620230443089
|
30/06/2023
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL008042
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579118
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/8846742
()
|
1109006000NRG24250620230443095
|
30/06/2023
|
KATARA NEHABEN KALUBHAI
|
1109006WL008042
|
KATARA NEHABEN KALUBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579124
|
|
NEHABEN KALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG24250620230443096
|
30/06/2023
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL008042
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579122
|
|
SANDIPKUMAR SURJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24250620230443135
|
30/06/2023
|
Reena K Katara
|
1109006WL008042
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579116
|
|
REENABAHEN RUPSINHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG24250620230443146
|
30/06/2023
|
Maheshbhai salubhai damor
|
1109006WL008042
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579121
|
|
MAHESHBHAI SALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG24250620230443235
|
30/06/2023
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL008042
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579127
|
|
KANUBHAI KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG24250620230443237
|
30/06/2023
|
Ojat Umeshkumar ashokbhai
|
1109006WL008042
|
Ojat Umeshkumar ashokbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579120
|
|
UMESHKUMAR ASHOKBHAI OJAT
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG24250620230443249
|
30/06/2023
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL008042
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579128
|
|
SARLABEN RAMESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18215
|
18215
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG24250620230443025
|
30/06/2023
|
KATARA NISPITABEN MANGALABHAI
|
1109006WL008042
|
KATARA NISPITABEN MANGALABHAI
|
00045
|
BARB0GANAHM
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579240
|
|
NISPINTA MANGALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-027-003/8856767193-A
()
|
1109006000NRG24250620230443250
|
30/06/2023
|
LAXMIBEN MAYURBHAI DHAMALAT
|
1109006WL008042
|
LAXMIBEN MAYURBHAI DHAMALAT
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579149
|
|
DHAMLAT LAXMIBEN MAYURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/9998
()
|
1109006000NRG24250620230443258
|
30/06/2023
|
BARANDA RAHULKUMAR NATVARBHAI
|
1109006WL008042
|
BARANDA RAHULKUMAR NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579145
|
|
BARANDA RAHULKUMAR NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-001/8846641
()
|
1109006000NRG24250620230443015
|
30/06/2023
|
DAMOR DIPTIBEN SAJABHAI
|
1109006WL008042
|
DAMOR DIPTIBEN SAJABHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284579109
|
|
DIPTIBAHEN SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG24250620230443041
|
30/06/2023
|
Katara Vijendra Laxman
|
1109006WL008042
|
Katara Vijendra Laxman
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284579106
|
|
MR KATARA VIJAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG24250620230443049
|
30/06/2023
|
dipikaben vinodbhai ojat
|
1109006WL008042
|
dipikaben vinodbhai ojat
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579107
|
|
MR DIPIKABEN VINODBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/885676482
()
|
1109006000NRG24250620230443183
|
30/06/2023
|
Katara Nurajhaben Arvidbhai
|
1109006WL008042
|
Katara Nurajhaben Arvidbhai
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579112
|
|
NURJAHABEN ARVINDBHAI KATARA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG24250620230443245
|
30/06/2023
|
damor rameshbhai karmabhai
|
1109006WL008042
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284579104
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/8856767191
()
|
1109006000NRG24250620230443247
|
30/06/2023
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
1109006WL008042
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
00415
|
SBIN0010952
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284579103
|
|
Mr. RAJENDRAKUMAR KAVJIBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG24250620230443040
|
30/06/2023
|
Katara Sandip bhai
|
1109006WL008042
|
Katara Sandip bhai
|
00415
|
SBIN0013171
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284579105
|
|
MR KATARA SANDIPKUMAR LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG24250620230443061
|
30/06/2023
|
Baranda Ajaykumar Natavarbhai
|
1109006WL008042
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579113
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG24250620230443252
|
30/06/2023
|
Priyankaben Jagdishbhai Katara
|
1109006WL008042
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579114
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG24250620230443064
|
30/06/2023
|
DAMOR SHITALBEN RAMANBHAI
|
1109006WL008042
|
DAMOR SHITALBEN RAMANBHAI
|
00415
|
SBIN0018085
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284579111
|
|
MS DAMOR SHITALBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG24250620230443058
|
30/06/2023
|
katara anilbhai khatubhai
|
1109006WL008042
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579110
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG24250620230443228
|
30/06/2023
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL008042
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579108
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG24250620230443016
|
30/06/2023
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL008042
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284579094
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG24250620230443018
|
30/06/2023
|
katara prakashbhai dahyabhai
|
1109006WL008042
|
katara prakashbhai dahyabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579042
|
|
PRAKASHBHAI DAYABHAI KATARA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG24250620230443017
|
30/06/2023
|
katara urmilaben prakashbhai
|
1109006WL008042
|
katara urmilaben prakashbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284579048
|
|
Katara Urmilaben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG24250620230443019
|
30/06/2023
|
katara kantaben mahendrabhai
|
1109006WL008042
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579229
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG24250620230443024
|
30/06/2023
|
KATARA SUBHASHBHAI KANTIBHAI
|
1109006WL008042
|
KATARA SUBHASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579054
|
|
SUBHASHBHAI KANTIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG24250620230443028
|
30/06/2023
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL008042
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579237
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG24250620230443030
|
30/06/2023
|
LAXMIBEN
|
1109006WL008042
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579075
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG24250620230443031
|
30/06/2023
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL008042
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579226
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG24250620230443032
|
30/06/2023
|
MANJULABEN
|
1109006WL008042
|
MANJULABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579208
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG24250620230443033
|
30/06/2023
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL008042
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579193
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/843037
()
|
1109006000NRG24250620230443034
|
30/06/2023
|
KATARA PANABHAI RUPABHAI
|
1109006WL008042
|
KATARA PANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579049
|
|
Mr. PANABHAI RUPABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG24250620230443035
|
30/06/2023
|
Kharadi Hasmukhbhai Ramjibhai
|
1109006WL008042
|
Kharadi Hasmukhbhai Ramjibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579053
|
|
HASHMUKHBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24250620230443036
|
30/06/2023
|
SAVITABEN
|
1109006WL008042
|
SAVITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579174
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG24250620230443039
|
30/06/2023
|
Sarlaben Mayur katara
|
1109006WL008042
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579080
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG24250620230443044
|
30/06/2023
|
DHIRABHAI
|
1109006WL008042
|
DHIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284579194
|
|
KATARA DHIRUBHAI KHIMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG24250620230443045
|
30/06/2023
|
KATARA PANUBEN DHIRUBHAI
|
1109006WL008042
|
KATARA PANUBEN DHIRUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579224
|
|
KATARA PUNABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG24250620230443047
|
30/06/2023
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL008042
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579090
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG24250620230443048
|
30/06/2023
|
OJAT RANJANBEN VINODBHAI
|
1109006WL008042
|
OJAT RANJANBEN VINODBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579064
|
|
RAJANBEN VINODBHAI OZAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/843100
()
|
1109006000NRG24250620230443051
|
30/06/2023
|
LALITABEN VISHRAMBHAI OJAT
|
1109006WL008042
|
LALITABEN VISHRAMBHAI OJAT
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579095
|
|
LALITABEN OJAT
|
RATNAKAR BANK(607393)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/843100
()
|
1109006000NRG24250620230443052
|
30/06/2023
|
OJAT NAYANABEN ANKITBHAI
|
1109006WL008042
|
OJAT NAYANABEN ANKITBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579096
|
|
NAYANABEN ANKITBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24250620230443053
|
30/06/2023
|
LAXMIBEN
|
1109006WL008042
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284579185
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG24250620230443054
|
30/06/2023
|
sankutalaben vinodbhai katara
|
1109006WL008042
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579083
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG24250620230443057
|
30/06/2023
|
KATARA NAYANABEN SHANKARBHAI
|
1109006WL008042
|
KATARA NAYANABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579041
|
|
NAYNABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG24250620230443056
|
30/06/2023
|
SHANKARBHAI PREMJIBHAI
|
1109006WL008042
|
SHANKARBHAI PREMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579184
|
|
SHANKARBHAI PREMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG24250620230443059
|
30/06/2023
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL008042
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579175
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG24250620230443060
|
30/06/2023
|
RANCHHODBHAI
|
1109006WL008042
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579176
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG24250620230443062
|
30/06/2023
|
SANDHYABEN
|
1109006WL008042
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579214
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG24250620230443063
|
30/06/2023
|
VINABEN
|
1109006WL008042
|
VINABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579059
|
|
VINABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG24250620230443065
|
30/06/2023
|
katara shantaben babubhai
|
1109006WL008042
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579183
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG24250620230443067
|
30/06/2023
|
SHANTABEN
|
1109006WL008042
|
SHANTABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579178
|
|
KOPASA SHANTABEN VIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG24250620230443066
|
30/06/2023
|
VIRAJIBHAI
|
1109006WL008042
|
VIRAJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579177
|
|
KOPASA VIRAJIBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG24250620230443069
|
30/06/2023
|
JIVABHAI
|
1109006WL008042
|
JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579159
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/843151
()
|
1109006000NRG24250620230443070
|
30/06/2023
|
JIVIBEN
|
1109006WL008042
|
JIVIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579196
|
|
PANDOR JIVIBEN AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG24250620230443071
|
30/06/2023
|
SHANKAR
|
1109006WL008042
|
SHANKAR
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579218
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG24250620230443072
|
30/06/2023
|
PARULBEN
|
1109006WL008042
|
PARULBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579202
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG24250620230443073
|
30/06/2023
|
RAMILABEN
|
1109006WL008042
|
RAMILABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579201
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG24250620230443074
|
30/06/2023
|
NINAMA BABUBHAI LALUBHAI
|
1109006WL008042
|
NINAMA BABUBHAI LALUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579217
|
|
NINAMA BABUBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG24250620230443075
|
30/06/2023
|
SHARDABEN
|
1109006WL008042
|
SHARDABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579173
|
|
NINAMA SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG24250620230443077
|
30/06/2023
|
URMILABEN
|
1109006WL008042
|
URMILABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579091
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG24250620230443079
|
30/06/2023
|
sonalben arvindbhai
|
1109006WL008042
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579081
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG24250620230443080
|
30/06/2023
|
Premilaben Vishnu katara
|
1109006WL008042
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579073
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG24250620230443083
|
30/06/2023
|
Mayurkumar Virjibhai katara
|
1109006WL008042
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579038
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG24250620230443084
|
30/06/2023
|
KAMLABEN
|
1109006WL008042
|
KAMLABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579186
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG24250620230443085
|
30/06/2023
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL008042
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579192
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG24250620230443086
|
30/06/2023
|
RASILABEN
|
1109006WL008042
|
RASILABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579171
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG24250620230443088
|
30/06/2023
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL008042
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579162
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG24250620230443090
|
30/06/2023
|
Katara Vishrambhai Thavrabhai
|
1109006WL008042
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284579182
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG24250620230443091
|
30/06/2023
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL008042
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284579170
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/8846740
()
|
1109006000NRG24250620230443093
|
30/06/2023
|
KATARA BIPINBHAI
|
1109006WL008042
|
KATARA BIPINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284579205
|
|
KATARA BIPINBHAI LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG24250620230443094
|
30/06/2023
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL008042
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284579084
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG24250620230443097
|
30/06/2023
|
INDUBEN
|
1109006WL008042
|
INDUBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579195
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG24250620230443098
|
30/06/2023
|
damor naranbhai
|
1109006WL008042
|
damor naranbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579147
|
|
NARANBHAI MANILAL DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG24250620230443099
|
30/06/2023
|
DHANUBEN
|
1109006WL008042
|
DHANUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579189
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG24250620230443100
|
30/06/2023
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL008042
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579164
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG24250620230443102
|
30/06/2023
|
Savitaben veljibhai katara
|
1109006WL008042
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579158
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG24250620230443103
|
30/06/2023
|
Katara PRIYANKABEN kamlesh
|
1109006WL008042
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579078
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG24250620230443104
|
30/06/2023
|
DAMOR NANDABEN SANJABHAI
|
1109006WL008042
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579034
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG24250620230443106
|
30/06/2023
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL008042
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579172
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/88467592
()
|
1109006000NRG24250620230443107
|
30/06/2023
|
DHAMLAT JAYASHRIBEN BABUBHAI
|
1109006WL008042
|
DHAMLAT JAYASHRIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579072
|
|
JAYSHREEBEN BABUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG24250620230443108
|
30/06/2023
|
KATARA BINDABEN BACHUBHAI
|
1109006WL008042
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579074
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG24250620230443109
|
30/06/2023
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL008042
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284579153
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG24250620230443111
|
30/06/2023
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL008042
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579097
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/884676254
()
|
1109006000NRG24250620230443112
|
30/06/2023
|
KATARA ASHVINBHAI HARIBHAI
|
1109006WL008042
|
KATARA ASHVINBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579163
|
|
KATARA ASAVINBHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/884676255
()
|
1109006000NRG24250620230443113
|
30/06/2023
|
SANGITABEN
|
1109006WL008042
|
SANGITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579215
|
|
SANGEETABEN CHUNILALL TABIYAD
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG24250620230443116
|
30/06/2023
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL008042
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579222
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG24250620230443117
|
30/06/2023
|
KATARA ARUNABEN HARIBHAI
|
1109006WL008042
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284579220
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG24250620230443118
|
30/06/2023
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL008042
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
11/07/2023
|
|
3284579088
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG24250620230443120
|
30/06/2023
|
katara gitaben kalubhai
|
1109006WL008042
|
katara gitaben kalubhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284579068
|
|
Mr. GITABEN KALUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG24250620230443121
|
30/06/2023
|
KATARA MENKABEN KALUBHAI
|
1109006WL008042
|
KATARA MENKABEN KALUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284579069
|
|
MENKABEN KALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG24250620230443123
|
30/06/2023
|
KATARA GITABEN LAXMANBHAI
|
1109006WL008042
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579213
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG24250620230443124
|
30/06/2023
|
KATARA JASHDABEN BABUBHAI
|
1109006WL008042
|
KATARA JASHDABEN BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284579221
|
|
Mr. BABUBHAI SAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG24250620230443125
|
30/06/2023
|
BARANDA BADABHAI KONABHAI
|
1109006WL008042
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579179
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG24250620230443126
|
30/06/2023
|
KATARA NITABEN NARESHBHAI
|
1109006WL008042
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579100
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG24250620230443127
|
30/06/2023
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL008042
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579216
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG24250620230443128
|
30/06/2023
|
damor kantibhai jivabhai
|
1109006WL008042
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284579219
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG24250620230443130
|
30/06/2023
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL008042
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579033
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG24250620230443131
|
30/06/2023
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL008042
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284579197
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/884676374
()
|
1109006000NRG24250620230443132
|
30/06/2023
|
KATARA MANJULABEN KALABHAI
|
1109006WL008042
|
KATARA MANJULABEN KALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579211
|
|
MS MANJULABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG24250620230443133
|
30/06/2023
|
DHAMLAT NANJIBHAI SOMMABHAI
|
1109006WL008042
|
DHAMLAT NANJIBHAI SOMMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579180
|
|
DHAMLAT NANAJIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG24250620230443134
|
30/06/2023
|
DHAMLAT SHANTABEN NANJIBHAI
|
1109006WL008042
|
DHAMLAT SHANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579181
|
|
SHANTABEN NANJIBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG24250620230443136
|
30/06/2023
|
KATARA SANJAYBHAI RUSINH
|
1109006WL008042
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284579230
|
|
AJAYKUMAR RUPSIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG24250620230443137
|
30/06/2023
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL008042
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579209
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG24250620230443138
|
30/06/2023
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL008042
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579191
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG24250620230443139
|
30/06/2023
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL008042
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579032
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/884676406
()
|
1109006000NRG24250620230443140
|
30/06/2023
|
Nilamben Mukesh Bhai Katara
|
1109006WL008042
|
Nilamben Mukesh Bhai Katara
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579148
|
|
KATARA NILAMBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG24250620230443142
|
30/06/2023
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL008042
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579037
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG24250620230443143
|
30/06/2023
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL008042
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579227
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG24250620230443144
|
30/06/2023
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL008042
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579225
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG24250620230443147
|
30/06/2023
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL008042
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579089
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/884676414
()
|
1109006000NRG24250620230443148
|
30/06/2023
|
KATARA NARMADABEN BIPINBHAI
|
1109006WL008042
|
KATARA NARMADABEN BIPINBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579223
|
|
Mr. BIPINKUMAR LALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG24250620230443149
|
30/06/2023
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL008042
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579036
|
|
SANGITABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG24250620230443153
|
30/06/2023
|
KATARA SARDABEN BACHUBHAI
|
1109006WL008042
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579190
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG24250620230443154
|
30/06/2023
|
KATARA HARIBHAI RUPABHAI
|
1109006WL008042
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579154
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG24250620230443156
|
30/06/2023
|
KATARA KOKILABEN AJITBHAI
|
1109006WL008042
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284579161
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG24250620230443157
|
30/06/2023
|
katara visnubhai ajitbhai
|
1109006WL008042
|
katara visnubhai ajitbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579071
|
|
KATARA VISHNUBHAI AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG24250620230443159
|
30/06/2023
|
DAMOR MANGUBEN RATNABHAI
|
1109006WL008042
|
DAMOR MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579044
|
|
Mrs. MANGUBEN RATNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG24250620230443158
|
30/06/2023
|
DAMOR RATNABHAI KALABHAI
|
1109006WL008042
|
DAMOR RATNABHAI KALABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579086
|
|
MR RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/885676455
()
|
1109006000NRG24250620230443160
|
30/06/2023
|
KATARA CHANDRIKABEN RAMESHBHAI
|
1109006WL008042
|
KATARA CHANDRIKABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579043
|
|
CHANDRIKABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG24250620230443161
|
30/06/2023
|
KOKILABEN Kanu damor
|
1109006WL008042
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579046
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/885676458
()
|
1109006000NRG24250620230443162
|
30/06/2023
|
OJAT NARESHBHAI HIRABHAI
|
1109006WL008042
|
OJAT NARESHBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579085
|
|
NARESHKUMAR HIRABHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/885676458
()
|
1109006000NRG24250620230443163
|
30/06/2023
|
OJAT REKHABEN NARESHBHAI
|
1109006WL008042
|
OJAT REKHABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579031
|
|
Mrs. REKHABEN NARESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG24250620230443164
|
30/06/2023
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL008042
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579045
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG24250620230443166
|
30/06/2023
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL008042
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579040
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/885676463
()
|
1109006000NRG24250620230443167
|
30/06/2023
|
KATARA MOHANBHAI KACHRABHAI
|
1109006WL008042
|
KATARA MOHANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579165
|
|
KATARA MOHANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24250620230443168
|
30/06/2023
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL008042
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579169
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG24250620230443169
|
30/06/2023
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL008042
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579200
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG24250620230443170
|
30/06/2023
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL008042
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579092
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG24250620230443171
|
30/06/2023
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL008042
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579228
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG24250620230443172
|
30/06/2023
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL008042
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284579204
|
|
RAMANBHAI KALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG24250620230443174
|
30/06/2023
|
katara silpaben arvindbha
|
1109006WL008042
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284579056
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24250620230443177
|
30/06/2023
|
katara jitubhai mohanbhai
|
1109006WL008042
|
katara jitubhai mohanbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284579050
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24250620230443176
|
30/06/2023
|
katara sundaben jitubha
|
1109006WL008042
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284579030
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG24250620230443178
|
30/06/2023
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL008042
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284579039
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG24250620230443180
|
30/06/2023
|
KATARA SAMSULABEN ARVINDBHAI
|
1109006WL008042
|
KATARA SAMSULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579052
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG24250620230443181
|
30/06/2023
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL008042
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579035
|
|
SHANTABEN PREMJIBHAIKATARA
|
BANK OF BARODA(606985)
|
|
161
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG24250620230443184
|
30/06/2023
|
KATARA AMARABHAI MARTABHAI
|
1109006WL008042
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579210
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG24250620230443185
|
30/06/2023
|
KATARA JIVABHAI AMARABHAI
|
1109006WL008042
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284579168
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG24250620230443186
|
30/06/2023
|
KATARA PADMABEN JIVABHAI
|
1109006WL008042
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284579231
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG24250620230443187
|
30/06/2023
|
katara manjulaben rupsinhbhai
|
1109006WL008042
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579188
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG24250620230443188
|
30/06/2023
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL008042
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579060
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG24250620230443189
|
30/06/2023
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL008042
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579057
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-027-003/885676498
()
|
1109006000NRG24250620230443190
|
30/06/2023
|
KATARA RAMESHBHAI NATVARBHAI
|
1109006WL008042
|
KATARA RAMESHBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579198
|
|
Mr. RAMESHBHAI NATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG24250620230443191
|
30/06/2023
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL008042
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579070
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BHILODA
|
GJ-09-006-027-003/885676521
()
|
1109006000NRG24250620230443192
|
30/06/2023
|
katara premjibhai kurabhai
|
1109006WL008042
|
katara premjibhai kurabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579065
|
|
PREMJIBHAI KURAJI KATARA
|
BANK OF BARODA(606985)
|
|
170
|
BHILODA
|
GJ-09-006-027-003/885676584
()
|
1109006000NRG24250620230443195
|
30/06/2023
|
KATARA ASHABEN MUKESHBHAI
|
1109006WL008042
|
KATARA ASHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579232
|
|
Ms. ASHABEN MUKESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
BHILODA
|
GJ-09-006-027-003/885676584
()
|
1109006000NRG24250620230443194
|
30/06/2023
|
KATARA KOKILABEN PRAMJIBHAI
|
1109006WL008042
|
KATARA KOKILABEN PRAMJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579212
|
|
Ms. ASHABEN MUKESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
BHILODA
|
GJ-09-006-027-003/885676585
()
|
1109006000NRG24250620230443196
|
30/06/2023
|
BARANDA BHAVNABEN GOVINDBHAI
|
1109006WL008042
|
BARANDA BHAVNABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284579203
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG24250620230443197
|
30/06/2023
|
katara sandipbhai sankarbhai
|
1109006WL008042
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579077
|
|
SANDIPBHAI SHANKRBHAI KATARA
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG24250620230443199
|
30/06/2023
|
katara natubhai jagmalbhai
|
1109006WL008042
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579058
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG24250620230443200
|
30/06/2023
|
katara maganbhai ditaji
|
1109006WL008042
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579155
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BHILODA
|
GJ-09-006-027-003/885676618
()
|
1109006000NRG24250620230443201
|
30/06/2023
|
damor miraben nanjibhai
|
1109006WL008042
|
damor miraben nanjibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579082
|
|
MIRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG24250620230443202
|
30/06/2023
|
katara vikram valjibhai
|
1109006WL008042
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579061
|
|
VIKRAMBHAI VALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
178
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG24250620230443204
|
30/06/2023
|
katara jagdishbhai v
|
1109006WL008042
|
katara jagdishbhai v
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579051
|
|
JAGDISHBHAI VALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG24250620230443203
|
30/06/2023
|
katara sarmisthaben jagdishbhai
|
1109006WL008042
|
katara sarmisthaben jagdishbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579055
|
|
Mrs. SHARMISHTHABEN JAGDISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG24250620230443205
|
30/06/2023
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL008042
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579076
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG24250620230443206
|
30/06/2023
|
katara jyotsnaben dhnesvar
|
1109006WL008042
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579029
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG24250620230443207
|
30/06/2023
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL008042
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579079
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG24250620230443208
|
30/06/2023
|
Damor Maulikkumar Ramanbhai
|
1109006WL008042
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579093
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG24250620230443211
|
30/06/2023
|
KATARA MANUBHAI JIVABHAI
|
1109006WL008042
|
KATARA MANUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579206
|
|
Mr. MANUBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG24250620230443212
|
30/06/2023
|
KATARA SUMITRABEN MANUBHAI
|
1109006WL008042
|
KATARA SUMITRABEN MANUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579207
|
|
KATARA SUMITRABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG24250620230443214
|
30/06/2023
|
KATARA ARUNABEN NAGINBHAI
|
1109006WL008042
|
KATARA ARUNABEN NAGINBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579063
|
|
ARUNABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG24250620230443213
|
30/06/2023
|
KATARA NAGIBHAI PREMAJBHAI
|
1109006WL008042
|
KATARA NAGIBHAI PREMAJBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579156
|
|
NAGINBHAI PREMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG24250620230443215
|
30/06/2023
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL008042
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284579187
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG24250620230443216
|
30/06/2023
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL008042
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579157
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
BHILODA
|
GJ-09-006-027-003/8856767035
()
|
1109006000NRG24250620230443217
|
30/06/2023
|
KATARA KALIBEN DINESHBHAI
|
1109006WL008042
|
KATARA KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579099
|
|
KALIBEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG24250620230443218
|
30/06/2023
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL008042
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284579160
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
192
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG24250620230443219
|
30/06/2023
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL008042
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579066
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG24250620230443220
|
30/06/2023
|
katara vinaben pareshbhai
|
1109006WL008042
|
katara vinaben pareshbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579047
|
|
VINABEN PARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
BHILODA
|
GJ-09-006-027-003/8856767055
()
|
1109006000NRG24250620230443221
|
30/06/2023
|
KATARA PARUBEN PRAVINBHAI
|
1109006WL008042
|
KATARA PARUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579028
|
|
KATARA PARULBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
BHILODA
|
GJ-09-006-027-003/8856767056
()
|
1109006000NRG24250620230443223
|
30/06/2023
|
KATARA MANGLIBEN AMITBHAI
|
1109006WL008042
|
KATARA MANGLIBEN AMITBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579101
|
|
MANGALIBEN AMITBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG24250620230443224
|
30/06/2023
|
KATARA ANURADHA PANKAJ
|
1109006WL008042
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579067
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG24250620230443226
|
30/06/2023
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL008042
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579102
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG24250620230443229
|
30/06/2023
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL008042
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579062
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG24250620230443230
|
30/06/2023
|
OJAT VINODBHAI HIRABHAI
|
1109006WL008042
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579167
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG24250620230443232
|
30/06/2023
|
OJAT SANGITABEN BRIJESHBHAI
|
1109006WL008042
|
OJAT SANGITABEN BRIJESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579087
|
|
Mrs. SANGITABEN BRIJESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
201
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG24250620230443233
|
30/06/2023
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL008042
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579238
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG24250620230443234
|
30/06/2023
|
KATARA LALITABEN PANABHA
|
1109006WL008042
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284579098
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG24250620230443236
|
30/06/2023
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL008042
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284579233
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
BHILODA
|
GJ-09-006-027-003/8856767158
()
|
1109006000NRG24250620230443239
|
30/06/2023
|
katara narmdaben ashvinbhai
|
1109006WL008042
|
katara narmdaben ashvinbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579234
|
|
NARMADABEN ASHVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
BHILODA
|
GJ-09-006-027-003/8856767159
()
|
1109006000NRG24250620230443240
|
30/06/2023
|
KHARADI KAMUBEN JITENDRABHAI
|
1109006WL008042
|
KHARADI KAMUBEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579235
|
|
KAMUBEN JITENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG24250620230443241
|
30/06/2023
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL008042
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579239
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG24250620230443242
|
30/06/2023
|
BARANDA BABUBHAI KANABHAI
|
1109006WL008042
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284579199
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
BHILODA
|
GJ-09-006-027-003/8856767229
()
|
1109006000NRG24250620230443251
|
30/06/2023
|
Katara Lilaben Navinbhai
|
1109006WL008042
|
Katara Lilaben Navinbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579236
|
|
LILABEN NAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG24250620230443254
|
30/06/2023
|
Damor Vijaybhai Ramjibhai
|
1109006WL008042
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579151
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
BHILODA
|
GJ-09-006-027-003/8856767234
()
|
1109006000NRG24250620230443256
|
30/06/2023
|
Katara Ritaben Sanjaybhai
|
1109006WL008042
|
Katara Ritaben Sanjaybhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284579150
|
|
RITABAHEN VIMALBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
211
|
BHILODA
|
GJ-09-006-027-003/8856767234
()
|
1109006000NRG24250620230443255
|
30/06/2023
|
Katara Sanjaykumar Arvindbhai
|
1109006WL008042
|
Katara Sanjaykumar Arvindbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579152
|
|
SANJAYKUMAR ARVINDBHAI KATAAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG24250620230443257
|
30/06/2023
|
surjibhai kadavaji
|
1109006WL008042
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284579166
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
BHILODA
|
GJ-09-006-027-003/9998
()
|
1109006000NRG24250620230443259
|
30/06/2023
|
Barnda Nitaben Rahulbhai
|
1109006WL008042
|
Barnda Nitaben Rahulbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284579146
|
|
BARANDA NITABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170713
|
170713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216238
|
216238
|
|
|
|
|
|
|
|