|
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
()
|
1109006000NRG24080520230103215
|
10/05/2023
|
DAMOR JAYESHKUMAR SAJABHAI
|
1109006WL002061
|
DAMOR JAYESHKUMAR SAJABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637358603
|
|
JAYESH SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8856767148
()
|
1109006000NRG24080520230103222
|
10/05/2023
|
DAMOR ANILBHAI SAJABHAI
|
1109006WL002061
|
DAMOR ANILBHAI SAJABHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1637358613
|
|
ANILKUMAR SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-001/8856767167
()
|
1109006000NRG24080520230103223
|
10/05/2023
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL002061
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358605
|
|
VIRENDRAKUMAR SANJABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/77774
()
|
1109006000NRG24080520230103229
|
10/05/2023
|
OJAT MAHESHBHAI ASHOKBHAI
|
1109006WL002061
|
OJAT MAHESHBHAI ASHOKBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358607
|
|
MAHESHBHAI ASHOKBHAI OJAT
|
ICICI BANK LTD(508534)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG24080520230103234
|
10/05/2023
|
Rameshbhai Mangala katara
|
1109006WL002061
|
Rameshbhai Mangala katara
|
00045
|
BARB0DBISAR
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1637358602
|
|
RAMESH BHAI MANGALA BHAI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG24080520230103242
|
10/05/2023
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL002061
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
17/05/2023
|
|
1637358606
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG24080520230103286
|
10/05/2023
|
ASHABEN
|
1109006WL002061
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358608
|
|
Ms. ASHABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8846564
()
|
1109006000NRG24080520230103293
|
10/05/2023
|
BHAVANABEN D.
|
1109006WL002061
|
BHAVANABEN D.
|
00045
|
BARB0DBISAR
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358610
|
|
KATARA BHAVANAVEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8846564
()
|
1109006000NRG24080520230103292
|
10/05/2023
|
KATARA DILIPBHAI NANJIBHAI
|
1109006WL002061
|
KATARA DILIPBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358609
|
|
DILIPKUMAR NANJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG24080520230103311
|
10/05/2023
|
Snehaben nanjibhai damor
|
1109006WL002061
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358612
|
|
SNEHABAHEN NANAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8856767055
()
|
1109006000NRG24080520230103438
|
10/05/2023
|
KATARA PRAVINBHAI JIVABHAI
|
1109006WL002061
|
KATARA PRAVINBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358604
|
|
PRAVIN J KATARA
|
HDFC BANK LTD(607152)
|
|
12
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG24080520230103441
|
10/05/2023
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL002061
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358640
|
|
DHIRUBHAI MAVJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG24080520230103443
|
10/05/2023
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL002061
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358611
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG24080520230103446
|
10/05/2023
|
OJAT BRIJESHBHAI KAMJIBHAI
|
1109006WL002061
|
OJAT BRIJESHBHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358639
|
|
BRIJESH KAMJIBHAI OZAT
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG24080520230103453
|
10/05/2023
|
Ojat varshaben ashokbhai
|
1109006WL002061
|
Ojat varshaben ashokbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358750
|
|
VARSHABEN ASHOKBHAI AOJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16490
|
16490
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-027-001/8856767148
()
|
1109006000NRG24080520230103221
|
10/05/2023
|
DAMOR JIVIBEN DHARMABHAI
|
1109006WL002061
|
DAMOR JIVIBEN DHARMABHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1637358591
|
|
JIVIBEN DHARMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/843048
()
|
1109006000NRG24080520230103243
|
10/05/2023
|
Damor Hansaben Dharmabhai
|
1109006WL002061
|
Damor Hansaben Dharmabhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
17/05/2023
|
|
1637358601
|
|
HANSABEN DHARMENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG24080520230103251
|
10/05/2023
|
savitaben magalabhai katara
|
1109006WL002061
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358600
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8846536
()
|
1109006000NRG24080520230103281
|
10/05/2023
|
SHANTABEN Balubhai katara
|
1109006WL002061
|
SHANTABEN Balubhai katara
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358598
|
|
SHANTABEN BALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8846548
()
|
1109006000NRG24080520230103283
|
10/05/2023
|
AOJAT LILABEN
|
1109006WL002061
|
AOJAT LILABEN
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358589
|
|
LALIBEN HIRABHAI OZAT.***
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG24080520230103287
|
10/05/2023
|
Hinaben Maganbhai ninama
|
1109006WL002061
|
Hinaben Maganbhai ninama
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358597
|
|
HINABEN MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG24080520230103294
|
10/05/2023
|
Rakeshbhai Vishrambhai katara
|
1109006WL002061
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358776
|
|
RAKESHKUMAR VISHRAMBHAI KATARA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG24080520230103296
|
10/05/2023
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL002061
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358590
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/8846742
()
|
1109006000NRG24080520230103302
|
10/05/2023
|
KATARA NEHABEN KALUBHAI
|
1109006WL002061
|
KATARA NEHABEN KALUBHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358596
|
|
NEHABEN KALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG24080520230103303
|
10/05/2023
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL002061
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358595
|
|
SANDIPKUMAR SURJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24080520230103347
|
10/05/2023
|
Reena K Katara
|
1109006WL002061
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358777
|
|
REENABAHEN RUPSINHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG24080520230103356
|
10/05/2023
|
Maheshbhai salubhai damor
|
1109006WL002061
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358594
|
|
MAHESHBHAI SALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/885676472
()
|
1109006000NRG24080520230103386
|
10/05/2023
|
Babubhai KANTIBHAI DAMOR
|
1109006WL002061
|
Babubhai KANTIBHAI DAMOR
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358592
|
|
BABAUBHAI KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG24080520230103450
|
10/05/2023
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL002061
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358599
|
|
KANUBHAI KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG24080520230103452
|
10/05/2023
|
Ojat Umeshkumar ashokbhai
|
1109006WL002061
|
Ojat Umeshkumar ashokbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358593
|
|
UMESHKUMAR ASHOKBHAI OJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16645
|
16645
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG24080520230103227
|
10/05/2023
|
KATARA NISPITABEN MANGALABHAI
|
1109006WL002061
|
KATARA NISPITABEN MANGALABHAI
|
00045
|
BARB0GANAHM
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358814
|
|
NISPINTA MANGALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG24080520230103310
|
10/05/2023
|
KATARA GOVINDBHAI BIPINBHAI
|
1109006WL002061
|
KATARA GOVINDBHAI BIPINBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358642
|
|
GOVINDKUMAR BIPINBHAI KATARA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/8856767193-A
()
|
1109006000NRG24080520230103462
|
10/05/2023
|
LAXMIBEN MAYURBHAI DHAMALAT
|
1109006WL002061
|
LAXMIBEN MAYURBHAI DHAMALAT
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358645
|
|
DHAMLAT LAXMIBEN MAYURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-027-003/9998
()
|
1109006000NRG24080520230103471
|
10/05/2023
|
BARANDA RAHULKUMAR NATVARBHAI
|
1109006WL002061
|
BARANDA RAHULKUMAR NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358641
|
|
BARANDA RAHULKUMAR NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-027-001/8846641
()
|
1109006000NRG24080520230103216
|
10/05/2023
|
DAMOR DIPTIBEN SAJABHAI
|
1109006WL002061
|
DAMOR DIPTIBEN SAJABHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637358770
|
|
DIPTIBAHEN SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG24080520230103246
|
10/05/2023
|
Katara Vijendra Laxman
|
1109006WL002061
|
Katara Vijendra Laxman
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358768
|
|
MR KATARA VIJAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG24080520230103254
|
10/05/2023
|
dipikaben vinodbhai ojat
|
1109006WL002061
|
dipikaben vinodbhai ojat
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358769
|
|
MR DIPIKABEN VINODBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/885676482
()
|
1109006000NRG24080520230103397
|
10/05/2023
|
Katara Nurajhaben Arvidbhai
|
1109006WL002061
|
Katara Nurajhaben Arvidbhai
|
00415
|
SBIN0010952
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358773
|
|
NURJAHABEN ARVINDBHAI KATARA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG24080520230103459
|
10/05/2023
|
damor rameshbhai karmabhai
|
1109006WL002061
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358766
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/8856767191
()
|
1109006000NRG24080520230103460
|
10/05/2023
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
1109006WL002061
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
00415
|
SBIN0010952
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358765
|
|
Mr. RAJENDRAKUMAR KAVJIBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG24080520230103245
|
10/05/2023
|
Katara Sandip bhai
|
1109006WL002061
|
Katara Sandip bhai
|
00415
|
SBIN0013171
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358767
|
|
MR KATARA SANDIPKUMAR LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG24080520230103267
|
10/05/2023
|
Baranda Ajaykumar Natavarbhai
|
1109006WL002061
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358774
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG24080520230103464
|
10/05/2023
|
Priyankaben Jagdishbhai Katara
|
1109006WL002061
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358775
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG24080520230103269
|
10/05/2023
|
DAMOR SHITALBEN RAMANBHAI
|
1109006WL002061
|
DAMOR SHITALBEN RAMANBHAI
|
00415
|
SBIN0018085
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358772
|
|
MS DAMOR SHITALBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG24080520230103264
|
10/05/2023
|
katara anilbhai khatubhai
|
1109006WL002061
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358771
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG24080520230103217
|
10/05/2023
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL002061
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637358759
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG24080520230103218
|
10/05/2023
|
katara prakashbhai dahyabhai
|
1109006WL002061
|
katara prakashbhai dahyabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637358615
|
|
PRAKASHBHAI DAYABHAI KATARA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG24080520230103219
|
10/05/2023
|
katara urmilaben prakashbhai
|
1109006WL002061
|
katara urmilaben prakashbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637358622
|
|
Katara Urmilaben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG24080520230103220
|
10/05/2023
|
katara kantaben mahendrabhai
|
1109006WL002061
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1637358784
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG24080520230103224
|
10/05/2023
|
KATARA SUBHASHBHAI KANTIBHAI
|
1109006WL002061
|
KATARA SUBHASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1637358626
|
|
SUBHASHBHAI KANTIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG24080520230103228
|
10/05/2023
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL002061
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358810
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG24080520230103230
|
10/05/2023
|
LAXMIBEN
|
1109006WL002061
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358676
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG24080520230103231
|
10/05/2023
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL002061
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1637358780
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG24080520230103232
|
10/05/2023
|
MANJULABEN
|
1109006WL002061
|
MANJULABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1637358722
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG24080520230103235
|
10/05/2023
|
Katara Sangitaben rameshbhai
|
1109006WL002061
|
Katara Sangitaben rameshbhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1637358667
|
|
SANGITABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG24080520230103233
|
10/05/2023
|
SAKALIBEN
|
1109006WL002061
|
SAKALIBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
17/05/2023
|
|
1637358795
|
|
SANKALIBEN MANGALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/843034
()
|
1109006000NRG24080520230103236
|
10/05/2023
|
MUKESHBHAI
|
1109006WL002061
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358689
|
|
MR MUKESHBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG24080520230103237
|
10/05/2023
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL002061
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358708
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/843037
()
|
1109006000NRG24080520230103238
|
10/05/2023
|
KATARA PANABHAI RUPABHAI
|
1109006WL002061
|
KATARA PANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358684
|
|
Mr. PANABHAI RUPABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG24080520230103240
|
10/05/2023
|
Kharadi Hasmukhbhai Ramjibhai
|
1109006WL002061
|
Kharadi Hasmukhbhai Ramjibhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
17/05/2023
|
|
1637358625
|
|
HASHMUKHBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24080520230103241
|
10/05/2023
|
SAVITABEN
|
1109006WL002061
|
SAVITABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
17/05/2023
|
|
1637358692
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG24080520230103244
|
10/05/2023
|
Sarlaben Mayur katara
|
1109006WL002061
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
17/05/2023
|
|
1637358751
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG24080520230103249
|
10/05/2023
|
DHIRABHAI
|
1109006WL002061
|
DHIRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358709
|
|
KATARA DHIRUBHAI KHIMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG24080520230103250
|
10/05/2023
|
KATARA PANUBEN DHIRUBHAI
|
1109006WL002061
|
KATARA PANUBEN DHIRUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358778
|
|
KATARA PUNABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG24080520230103252
|
10/05/2023
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL002061
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358739
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG24080520230103253
|
10/05/2023
|
OJAT RANJANBEN VINODBHAI
|
1109006WL002061
|
OJAT RANJANBEN VINODBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358636
|
|
RAJANBEN VINODBHAI OZAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/843100
()
|
1109006000NRG24080520230103255
|
10/05/2023
|
LALITABEN VISHRAMBHAI OJAT
|
1109006WL002061
|
LALITABEN VISHRAMBHAI OJAT
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358760
|
|
LALITABEN OJAT
|
RATNAKAR BANK(607393)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/843100
()
|
1109006000NRG24080520230103256
|
10/05/2023
|
OJAT NAYANABEN ANKITBHAI
|
1109006WL002061
|
OJAT NAYANABEN ANKITBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358761
|
|
NAYANABEN ANKITBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/843101
()
|
1109006000NRG24080520230103257
|
10/05/2023
|
BECHARBHAI
|
1109006WL002061
|
BECHARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358701
|
|
KOPASA BECHARBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/843101
()
|
1109006000NRG24080520230103258
|
10/05/2023
|
HANTIBEN
|
1109006WL002061
|
HANTIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358730
|
|
KOPASA HANTIBEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24080520230103259
|
10/05/2023
|
LAXMIBEN
|
1109006WL002061
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358699
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG24080520230103261
|
10/05/2023
|
sankutalaben vinodbhai katara
|
1109006WL002061
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358756
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG24080520230103263
|
10/05/2023
|
KATARA NAYANABEN SHANKARBHAI
|
1109006WL002061
|
KATARA NAYANABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358614
|
|
NAYNABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG24080520230103262
|
10/05/2023
|
SHANKARBHAI PREMJIBHAI
|
1109006WL002061
|
SHANKARBHAI PREMJIBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358698
|
|
SHANKARBHAI PREMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG24080520230103265
|
10/05/2023
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL002061
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358693
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG24080520230103266
|
10/05/2023
|
RANCHHODBHAI
|
1109006WL002061
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358694
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG24080520230103268
|
10/05/2023
|
VINABEN
|
1109006WL002061
|
VINABEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358631
|
|
VINABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG24080520230103271
|
10/05/2023
|
SHANTABEN
|
1109006WL002061
|
SHANTABEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358695
|
|
KOPASA SHANTABEN VIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG24080520230103270
|
10/05/2023
|
VIRAJIBHAI
|
1109006WL002061
|
VIRAJIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358743
|
|
KOPASA VIRAJIBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG24080520230103272
|
10/05/2023
|
JIVABHAI
|
1109006WL002061
|
JIVABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358654
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG24080520230103273
|
10/05/2023
|
KOPSA TAMANNABEN JIVABHAI
|
1109006WL002061
|
KOPSA TAMANNABEN JIVABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358675
|
|
TAMANNABEN LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/843151
()
|
1109006000NRG24080520230103274
|
10/05/2023
|
JIVIBEN
|
1109006WL002061
|
JIVIBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358711
|
|
PANDOR JIVIBEN AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/843151
()
|
1109006000NRG24080520230103275
|
10/05/2023
|
pandor sonalben jitendrabhai
|
1109006WL002061
|
pandor sonalben jitendrabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358681
|
|
PANDOR SONALBEN JITENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG24080520230103276
|
10/05/2023
|
SHANKAR
|
1109006WL002061
|
SHANKAR
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637358686
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG24080520230103277
|
10/05/2023
|
PARULBEN
|
1109006WL002061
|
PARULBEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358687
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG24080520230103278
|
10/05/2023
|
RAMILABEN
|
1109006WL002061
|
RAMILABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358716
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG24080520230103279
|
10/05/2023
|
NINAMA BABUBHAI LALUBHAI
|
1109006WL002061
|
NINAMA BABUBHAI LALUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358732
|
|
NINAMA BABUBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG24080520230103280
|
10/05/2023
|
SHARDABEN
|
1109006WL002061
|
SHARDABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358691
|
|
NINAMA SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG24080520230103282
|
10/05/2023
|
URMILABEN
|
1109006WL002061
|
URMILABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358724
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG24080520230103284
|
10/05/2023
|
sonalben arvindbhai
|
1109006WL002061
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358753
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG24080520230103285
|
10/05/2023
|
Premilaben Vishnu katara
|
1109006WL002061
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358672
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG24080520230103288
|
10/05/2023
|
Mayurkumar Virjibhai katara
|
1109006WL002061
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358799
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG24080520230103289
|
10/05/2023
|
KAMLABEN
|
1109006WL002061
|
KAMLABEN
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358700
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG24080520230103290
|
10/05/2023
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL002061
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358707
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG24080520230103291
|
10/05/2023
|
RASILABEN
|
1109006WL002061
|
RASILABEN
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358690
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG24080520230103295
|
10/05/2023
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL002061
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358746
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG24080520230103297
|
10/05/2023
|
Katara Vishrambhai Thavrabhai
|
1109006WL002061
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358741
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG24080520230103298
|
10/05/2023
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL002061
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358744
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/8846740
()
|
1109006000NRG24080520230103300
|
10/05/2023
|
katara alpeshbhai bipinbhai
|
1109006WL002061
|
katara alpeshbhai bipinbhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358669
|
|
MR ALPESHKUMAR BIPINBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/8846740
()
|
1109006000NRG24080520230103299
|
10/05/2023
|
KATARA BIPINBHAI
|
1109006WL002061
|
KATARA BIPINBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358719
|
|
KATARA BIPINBHAI LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG24080520230103301
|
10/05/2023
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL002061
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358757
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG24080520230103305
|
10/05/2023
|
INDUBEN
|
1109006WL002061
|
INDUBEN
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358710
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG24080520230103304
|
10/05/2023
|
KATARA KHATUBHAI
|
1109006WL002061
|
KATARA KHATUBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358747
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG24080520230103306
|
10/05/2023
|
damor naranbhai
|
1109006WL002061
|
damor naranbhai
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358643
|
|
NARANBHAI MANILAL DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/88467491
()
|
1109006000NRG24080520230103307
|
10/05/2023
|
KATARA ALPESHBHAI RATNABHAI
|
1109006WL002061
|
KATARA ALPESHBHAI RATNABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358801
|
|
ALPESHKUMAR RATNABHAI KATARA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG24080520230103308
|
10/05/2023
|
DHANUBEN
|
1109006WL002061
|
DHANUBEN
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358704
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG24080520230103309
|
10/05/2023
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL002061
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358658
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG24080520230103312
|
10/05/2023
|
Savitaben veljibhai katara
|
1109006WL002061
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358653
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG24080520230103313
|
10/05/2023
|
Katara PRIYANKABEN kamlesh
|
1109006WL002061
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358679
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/88467592
()
|
1109006000NRG24080520230103315
|
10/05/2023
|
DHAMLAT JAYASHRIBEN BABUBHAI
|
1109006WL002061
|
DHAMLAT JAYASHRIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358671
|
|
JAYSHREEBEN BABUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG24080520230103316
|
10/05/2023
|
KATARA BINDABEN BACHUBHAI
|
1109006WL002061
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358674
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG24080520230103319
|
10/05/2023
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL002061
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358762
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG24080520230103318
|
10/05/2023
|
KATARA RAJUBHAI DHANJIBHAI
|
1109006WL002061
|
KATARA RAJUBHAI DHANJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358688
|
|
KATARA RAJENDRABHAI DHANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/884676254
()
|
1109006000NRG24080520230103320
|
10/05/2023
|
KATARA ASHVINBHAI HARIBHAI
|
1109006WL002061
|
KATARA ASHVINBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358657
|
|
KATARA ASAVINBHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/884676255
()
|
1109006000NRG24080520230103321
|
10/05/2023
|
SANGITABEN
|
1109006WL002061
|
SANGITABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358729
|
|
SANGEETABEN CHUNILALL TABIYAD
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/884676273
()
|
1109006000NRG24080520230103324
|
10/05/2023
|
KOPSA JAGDISHBHAI VIRJIBHAI
|
1109006WL002061
|
KOPSA JAGDISHBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358673
|
|
Jagdishbhai Virjibhai Kopsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/884676273
()
|
1109006000NRG24080520230103325
|
10/05/2023
|
SONALBEN JAGDISH kopsa
|
1109006WL002061
|
SONALBEN JAGDISH kopsa
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358807
|
|
SONALBEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG24080520230103326
|
10/05/2023
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL002061
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358736
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG24080520230103327
|
10/05/2023
|
KATARA ARUNABEN HARIBHAI
|
1109006WL002061
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358734
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG24080520230103328
|
10/05/2023
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL002061
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358685
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG24080520230103329
|
10/05/2023
|
katara gitaben kalubhai
|
1109006WL002061
|
katara gitaben kalubhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358665
|
|
Mr. GITABEN KALUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG24080520230103330
|
10/05/2023
|
KATARA MENKABEN KALUBHAI
|
1109006WL002061
|
KATARA MENKABEN KALUBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358666
|
|
MENKABEN KALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG24080520230103332
|
10/05/2023
|
Katara Sonalben Shankarbhai
|
1109006WL002061
|
Katara Sonalben Shankarbhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358785
|
|
KATARA SONALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG24080520230103333
|
10/05/2023
|
KATARA GITABEN LAXMANBHAI
|
1109006WL002061
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358728
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG24080520230103334
|
10/05/2023
|
KATARA BABUBHAI SAVAJIBHAI
|
1109006WL002061
|
KATARA BABUBHAI SAVAJIBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358649
|
|
KATARA BABUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG24080520230103335
|
10/05/2023
|
KATARA JASHDABEN BABUBHAI
|
1109006WL002061
|
KATARA JASHDABEN BABUBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358735
|
|
Mr. BABUBHAI SAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG24080520230103336
|
10/05/2023
|
BARANDA BADABHAI KONABHAI
|
1109006WL002061
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358696
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/884676342
()
|
1109006000NRG24080520230103337
|
10/05/2023
|
katara mukeshbhai laljibhai
|
1109006WL002061
|
katara mukeshbhai laljibhai
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358738
|
|
MUKESHBHAI LALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG24080520230103338
|
10/05/2023
|
KATARA NITABEN NARESHBHAI
|
1109006WL002061
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358803
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG24080520230103339
|
10/05/2023
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL002061
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358731
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG24080520230103340
|
10/05/2023
|
damor kantibhai jivabhai
|
1109006WL002061
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358733
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG24080520230103343
|
10/05/2023
|
damor dharmendrakumar shajabhai
|
1109006WL002061
|
damor dharmendrakumar shajabhai
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358755
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG24080520230103342
|
10/05/2023
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL002061
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358794
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG24080520230103344
|
10/05/2023
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL002061
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358712
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG24080520230103345
|
10/05/2023
|
DHAMLAT NANJIBHAI SOMMABHAI
|
1109006WL002061
|
DHAMLAT NANJIBHAI SOMMABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358742
|
|
DHAMLAT NANAJIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG24080520230103346
|
10/05/2023
|
DHAMLAT SHANTABEN NANJIBHAI
|
1109006WL002061
|
DHAMLAT SHANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358697
|
|
SHANTABEN NANJIBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG24080520230103348
|
10/05/2023
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL002061
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358723
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG24080520230103349
|
10/05/2023
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL002061
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358706
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG24080520230103350
|
10/05/2023
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL002061
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358793
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/884676406
()
|
1109006000NRG24080520230103352
|
10/05/2023
|
Nilamben Mukesh Bhai Katara
|
1109006WL002061
|
Nilamben Mukesh Bhai Katara
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358644
|
|
KATARA NILAMBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG24080520230103353
|
10/05/2023
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL002061
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358798
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG24080520230103354
|
10/05/2023
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL002061
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358781
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG24080520230103355
|
10/05/2023
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL002061
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358779
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG24080520230103357
|
10/05/2023
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL002061
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358782
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/884676414
()
|
1109006000NRG24080520230103358
|
10/05/2023
|
KATARA NARMADABEN BIPINBHAI
|
1109006WL002061
|
KATARA NARMADABEN BIPINBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358737
|
|
Mr. BIPINKUMAR LALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG24080520230103359
|
10/05/2023
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL002061
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358797
|
|
SANGITABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/885225
()
|
1109006000NRG24080520230103360
|
10/05/2023
|
KATARA ALPESHBHAI ARAVINDBHAI
|
1109006WL002061
|
KATARA ALPESHBHAI ARAVINDBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358813
|
|
ALPESH ARVIND KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG24080520230103364
|
10/05/2023
|
KATARA SARDABEN BACHUBHAI
|
1109006WL002061
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358705
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG24080520230103365
|
10/05/2023
|
KATARA HARIBHAI RUPABHAI
|
1109006WL002061
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637358749
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG24080520230103367
|
10/05/2023
|
KATARA KOKILABEN AJITBHAI
|
1109006WL002061
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358656
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG24080520230103368
|
10/05/2023
|
katara visnubhai ajitbhai
|
1109006WL002061
|
katara visnubhai ajitbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358670
|
|
KATARA VISHNUBHAI AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG24080520230103370
|
10/05/2023
|
DAMOR MANGUBEN RATNABHAI
|
1109006WL002061
|
DAMOR MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358618
|
|
Mrs. MANGUBEN RATNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG24080520230103369
|
10/05/2023
|
DAMOR RATNABHAI KALABHAI
|
1109006WL002061
|
DAMOR RATNABHAI KALABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358617
|
|
MR RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/885676455
()
|
1109006000NRG24080520230103371
|
10/05/2023
|
KATARA CHANDRIKABEN RAMESHBHAI
|
1109006WL002061
|
KATARA CHANDRIKABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358616
|
|
CHANDRIKABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG24080520230103372
|
10/05/2023
|
KOKILABEN Kanu damor
|
1109006WL002061
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1637358620
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/885676458
()
|
1109006000NRG24080520230103373
|
10/05/2023
|
OJAT NARESHBHAI HIRABHAI
|
1109006WL002061
|
OJAT NARESHBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1637358682
|
|
NARESHKUMAR HIRABHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-027-003/885676458
()
|
1109006000NRG24080520230103374
|
10/05/2023
|
OJAT REKHABEN NARESHBHAI
|
1109006WL002061
|
OJAT REKHABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1637358792
|
|
Mrs. REKHABEN NARESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG24080520230103375
|
10/05/2023
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL002061
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1637358619
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG24080520230103377
|
10/05/2023
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL002061
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358802
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHILODA
|
GJ-09-006-027-003/885676463
()
|
1109006000NRG24080520230103378
|
10/05/2023
|
KATARA MOHANBHAI KACHRABHAI
|
1109006WL002061
|
KATARA MOHANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358659
|
|
KATARA MOHANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24080520230103379
|
10/05/2023
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL002061
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358745
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG24080520230103380
|
10/05/2023
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL002061
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358715
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG24080520230103381
|
10/05/2023
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL002061
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358740
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG24080520230103382
|
10/05/2023
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL002061
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358783
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG24080520230103383
|
10/05/2023
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL002061
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
17/05/2023
|
|
1637358718
|
|
RAMANBHAI KALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
166
|
BHILODA
|
GJ-09-006-027-003/885676472
()
|
1109006000NRG24080520230103385
|
10/05/2023
|
damor kantibhai arjanbhai
|
1109006WL002061
|
damor kantibhai arjanbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358651
|
|
DAMOR KANTIBHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG24080520230103387
|
10/05/2023
|
katara silpaben arvindbha
|
1109006WL002061
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
17/05/2023
|
|
1637358628
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24080520230103390
|
10/05/2023
|
katara jitubhai mohanbhai
|
1109006WL002061
|
katara jitubhai mohanbhai
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
17/05/2023
|
|
1637358623
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24080520230103389
|
10/05/2023
|
katara sundaben jitubha
|
1109006WL002061
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358791
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24080520230103391
|
10/05/2023
|
katara surtaben mohanbhai
|
1109006WL002061
|
katara surtaben mohanbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Rejected
|
17/05/2023
|
|
1637358726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG24080520230103392
|
10/05/2023
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL002061
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358800
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG24080520230103394
|
10/05/2023
|
KATARA SAMSULABEN ARVINDBHAI
|
1109006WL002061
|
KATARA SAMSULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358683
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG24080520230103395
|
10/05/2023
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL002061
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358796
|
|
SHANTABEN PREMJIBHAIKATARA
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG24080520230103398
|
10/05/2023
|
KATARA AMARABHAI MARTABHAI
|
1109006WL002061
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637358725
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG24080520230103399
|
10/05/2023
|
KATARA JIVABHAI AMARABHAI
|
1109006WL002061
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637358662
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG24080520230103400
|
10/05/2023
|
KATARA PADMABEN JIVABHAI
|
1109006WL002061
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637358786
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG24080520230103401
|
10/05/2023
|
katara manjulaben rupsinhbhai
|
1109006WL002061
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637358703
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG24080520230103402
|
10/05/2023
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL002061
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1637358632
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG24080520230103403
|
10/05/2023
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL002061
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358629
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BHILODA
|
GJ-09-006-027-003/885676498
()
|
1109006000NRG24080520230103404
|
10/05/2023
|
KATARA RAMESHBHAI NATVARBHAI
|
1109006WL002061
|
KATARA RAMESHBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1637358713
|
|
Mr. RAMESHBHAI NATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG24080520230103405
|
10/05/2023
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL002061
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358668
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BHILODA
|
GJ-09-006-027-003/885676521
()
|
1109006000NRG24080520230103406
|
10/05/2023
|
katara premjibhai kurabhai
|
1109006WL002061
|
katara premjibhai kurabhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358637
|
|
PREMJIBHAI KURAJI KATARA
|
BANK OF BARODA(606985)
|
|
183
|
BHILODA
|
GJ-09-006-027-003/885676584
()
|
1109006000NRG24080520230103409
|
10/05/2023
|
KATARA ASHABEN MUKESHBHAI
|
1109006WL002061
|
KATARA ASHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358788
|
|
Ms. ASHABEN MUKESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
BHILODA
|
GJ-09-006-027-003/885676584
()
|
1109006000NRG24080520230103408
|
10/05/2023
|
KATARA KOKILABEN PRAMJIBHAI
|
1109006WL002061
|
KATARA KOKILABEN PRAMJIBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358727
|
|
Ms. ASHABEN MUKESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
BHILODA
|
GJ-09-006-027-003/885676585
()
|
1109006000NRG24080520230103410
|
10/05/2023
|
BARANDA BHAVNABEN GOVINDBHAI
|
1109006WL002061
|
BARANDA BHAVNABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358717
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG24080520230103411
|
10/05/2023
|
katara sandipbhai sankarbhai
|
1109006WL002061
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358678
|
|
SANDIPBHAI SHANKRBHAI KATARA
|
BANK OF BARODA(606985)
|
|
187
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG24080520230103413
|
10/05/2023
|
katara natubhai jagmalbhai
|
1109006WL002061
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358630
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG24080520230103414
|
10/05/2023
|
katara maganbhai ditaji
|
1109006WL002061
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358650
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-09-006-027-003/885676618
()
|
1109006000NRG24080520230103415
|
10/05/2023
|
damor miraben nanjibhai
|
1109006WL002061
|
damor miraben nanjibhai
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358754
|
|
MIRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG24080520230103416
|
10/05/2023
|
katara vikram valjibhai
|
1109006WL002061
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358633
|
|
VIKRAMBHAI VALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
191
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG24080520230103418
|
10/05/2023
|
katara jagdishbhai v
|
1109006WL002061
|
katara jagdishbhai v
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1637358624
|
|
JAGDISHBHAI VALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG24080520230103417
|
10/05/2023
|
katara sarmisthaben jagdishbhai
|
1109006WL002061
|
katara sarmisthaben jagdishbhai
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358627
|
|
Mrs. SHARMISHTHABEN JAGDISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG24080520230103419
|
10/05/2023
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL002061
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1637358677
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG24080520230103420
|
10/05/2023
|
katara jyotsnaben dhnesvar
|
1109006WL002061
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1637358790
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG24080520230103421
|
10/05/2023
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL002061
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1637358680
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG24080520230103423
|
10/05/2023
|
Damor Maulikkumar Ramanbhai
|
1109006WL002061
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358758
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG24080520230103425
|
10/05/2023
|
KATARA MANUBHAI JIVABHAI
|
1109006WL002061
|
KATARA MANUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358720
|
|
Mr. MANUBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG24080520230103426
|
10/05/2023
|
KATARA SUMITRABEN MANUBHAI
|
1109006WL002061
|
KATARA SUMITRABEN MANUBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358721
|
|
KATARA SUMITRABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG24080520230103428
|
10/05/2023
|
KATARA ARUNABEN NAGINBHAI
|
1109006WL002061
|
KATARA ARUNABEN NAGINBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358635
|
|
ARUNABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG24080520230103427
|
10/05/2023
|
KATARA NAGIBHAI PREMAJBHAI
|
1109006WL002061
|
KATARA NAGIBHAI PREMAJBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358748
|
|
NAGINBHAI PREMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG24080520230103429
|
10/05/2023
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL002061
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358702
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG24080520230103430
|
10/05/2023
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL002061
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358652
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
BHILODA
|
GJ-09-006-027-003/8856767035
()
|
1109006000NRG24080520230103432
|
10/05/2023
|
KATARA KALIBEN DINESHBHAI
|
1109006WL002061
|
KATARA KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358764
|
|
KALIBEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG24080520230103433
|
10/05/2023
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL002061
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358655
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG24080520230103434
|
10/05/2023
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL002061
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358638
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG24080520230103435
|
10/05/2023
|
KATARA PARESHBHAI VALJI
|
1109006WL002061
|
KATARA PARESHBHAI VALJI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358663
|
|
MR PARESHBHAI VALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG24080520230103436
|
10/05/2023
|
katara vinaben pareshbhai
|
1109006WL002061
|
katara vinaben pareshbhai
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358621
|
|
VINABEN PARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
BHILODA
|
GJ-09-006-027-003/8856767055
()
|
1109006000NRG24080520230103437
|
10/05/2023
|
KATARA PARUBEN PRAVINBHAI
|
1109006WL002061
|
KATARA PARUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
1637358789
|
|
KATARA PARULBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BHILODA
|
GJ-09-006-027-003/8856767056
()
|
1109006000NRG24080520230103439
|
10/05/2023
|
KATARA MANGLIBEN AMITBHAI
|
1109006WL002061
|
KATARA MANGLIBEN AMITBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358804
|
|
MANGALIBEN AMITBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG24080520230103440
|
10/05/2023
|
KATARA ANURADHA PANKAJ
|
1109006WL002061
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358664
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG24080520230103442
|
10/05/2023
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL002061
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637358805
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG24080520230103444
|
10/05/2023
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL002061
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358634
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG24080520230103445
|
10/05/2023
|
OJAT VINODBHAI HIRABHAI
|
1109006WL002061
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358661
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG24080520230103447
|
10/05/2023
|
OJAT SANGITABEN BRIJESHBHAI
|
1109006WL002061
|
OJAT SANGITABEN BRIJESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358787
|
|
Mrs. SANGITABEN BRIJESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG24080520230103448
|
10/05/2023
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL002061
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358811
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
216
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG24080520230103449
|
10/05/2023
|
KATARA LALITABEN PANABHA
|
1109006WL002061
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358763
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG24080520230103451
|
10/05/2023
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL002061
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637358806
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
BHILODA
|
GJ-09-006-027-003/8856767159
()
|
1109006000NRG24080520230103454
|
10/05/2023
|
KHARADI KAMUBEN JITENDRABHAI
|
1109006WL002061
|
KHARADI KAMUBEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358808
|
|
KAMUBEN JITENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
BHILODA
|
GJ-09-006-027-003/8856767160
()
|
1109006000NRG24080520230103455
|
10/05/2023
|
KHARADI BASNTIBEN LALAJIBHAI
|
1109006WL002061
|
KHARADI BASNTIBEN LALAJIBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358752
|
|
BASANTIBEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG24080520230103456
|
10/05/2023
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL002061
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637358812
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG24080520230103457
|
10/05/2023
|
BARANDA BABUBHAI KANABHAI
|
1109006WL002061
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358714
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
BHILODA
|
GJ-09-006-027-003/8856767229
()
|
1109006000NRG24080520230103463
|
10/05/2023
|
Katara Lilaben Navinbhai
|
1109006WL002061
|
Katara Lilaben Navinbhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358809
|
|
LILABEN NAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG24080520230103466
|
10/05/2023
|
Damor Vijaybhai Ramjibhai
|
1109006WL002061
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637358647
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
BHILODA
|
GJ-09-006-027-003/8856767234
()
|
1109006000NRG24080520230103468
|
10/05/2023
|
Katara Ritaben Sanjaybhai
|
1109006WL002061
|
Katara Ritaben Sanjaybhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358646
|
|
RITABAHEN VIMALBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
225
|
BHILODA
|
GJ-09-006-027-003/8856767234
()
|
1109006000NRG24080520230103467
|
10/05/2023
|
Katara Sanjaykumar Arvindbhai
|
1109006WL002061
|
Katara Sanjaykumar Arvindbhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358648
|
|
SANJAYKUMAR ARVINDBHAI KATAAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG24080520230103470
|
10/05/2023
|
surjibhai kadavaji
|
1109006WL002061
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637358660
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198980
|
198980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248565
|
248565
|
|
|
|
|
|
|
|