|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-001/8856767167
()
|
1109006000NRG24181020230553260
|
19/10/2023
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL015727
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294808
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/77774
()
|
1109006000NRG24181020230553264
|
19/10/2023
|
OJAT MAHESHBHAI ASHOKBHAI
|
1109006WL015727
|
OJAT MAHESHBHAI ASHOKBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294810
|
|
MAHESHBHAI ASHOKBHAI OJAT
|
ICICI BANK LTD(508534)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG24181020230553270
|
19/10/2023
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL015727
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294809
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG24181020230553308
|
19/10/2023
|
Snehaben nanjibhai damor
|
1109006WL015727
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294813
|
|
SNEHABAHEN NANAJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG24181020230553387
|
19/10/2023
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL015727
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294815
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/8856767066
()
|
1109006000NRG24181020230553389
|
19/10/2023
|
KATARA SIKANDAR DALSUKHABHAI
|
1109006WL015727
|
KATARA SIKANDAR DALSUKHABHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294812
|
|
SIKANDARKUMAR DALSUK
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG24181020230553390
|
19/10/2023
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL015727
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294811
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24181020230553412
|
19/10/2023
|
Baranda Rekhaben
|
1109006WL015727
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294814
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8285
|
8285
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-003/843048
()
|
1109006000NRG24181020230553271
|
19/10/2023
|
Damor Hansaben Dharmabhai
|
1109006WL015727
|
Damor Hansaben Dharmabhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294806
|
|
HANSABEN DHARMENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG24181020230553273
|
19/10/2023
|
savitaben magalabhai katara
|
1109006WL015727
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
03/11/2023
|
|
6989294805
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24181020230553275
|
19/10/2023
|
ojat sakariben kamjibhai
|
1109006WL015727
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Rejected
|
03/11/2023
|
|
6989294807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG24181020230553284
|
19/10/2023
|
Kopasa Pinalben Becharbhai
|
1109006WL015727
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294801
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/8846536
()
|
1109006000NRG24181020230553288
|
19/10/2023
|
SHANTABEN Balubhai katara
|
1109006WL015727
|
SHANTABEN Balubhai katara
|
00045
|
BARB0DBSHAY
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294802
|
|
SHANTABEN BALUBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/8846548
()
|
1109006000NRG24181020230553290
|
19/10/2023
|
AOJAT LILABEN
|
1109006WL015727
|
AOJAT LILABEN
|
00045
|
BARB0DBSHAY
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294796
|
|
LALIBEN HIRABHAI OZA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG24181020230553297
|
19/10/2023
|
Rakeshbhai Vishrambhai katara
|
1109006WL015727
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294794
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG24181020230553299
|
19/10/2023
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL015727
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294797
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG24181020230553303
|
19/10/2023
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL015727
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294800
|
|
SANDIPKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24181020230553329
|
19/10/2023
|
Reena K Katara
|
1109006WL015727
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294795
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG24181020230553337
|
19/10/2023
|
Maheshbhai salubhai damor
|
1109006WL015727
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294799
|
|
MAHESHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/885676585
()
|
1109006000NRG24181020230553371
|
19/10/2023
|
Ravindrabhai Govind baranda
|
1109006WL015727
|
Ravindrabhai Govind baranda
|
00045
|
BARB0DBSHAY
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294798
|
|
RAVIKUMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG24181020230553397
|
19/10/2023
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL015727
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294803
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG24181020230553404
|
19/10/2023
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL015727
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294804
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14530
|
14530
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG24181020230553262
|
19/10/2023
|
KATARA NISPITABEN MANGALABHAI
|
1109006WL015727
|
KATARA NISPITABEN MANGALABHAI
|
00045
|
BARB0GANAHM
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294923
|
|
ISPINTA MANGALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-027-003/8856767193-A
()
|
1109006000NRG24181020230553406
|
19/10/2023
|
LAXMIBEN MAYURBHAI DHAMALAT
|
1109006WL015727
|
LAXMIBEN MAYURBHAI DHAMALAT
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989294818
|
|
DHAMLAT LAXMIBEN MAYURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/9998
()
|
1109006000NRG24181020230553414
|
19/10/2023
|
BARANDA RAHULKUMAR NATVARBHAI
|
1109006WL015727
|
BARANDA RAHULKUMAR NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
03/11/2023
|
|
6989294816
|
|
BARANDA RAHULKUMAR NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG24181020230553310
|
19/10/2023
|
KATARA KAMLESHBHAI VELJIBHAI
|
1109006WL015727
|
KATARA KAMLESHBHAI VELJIBHAI
|
00078
|
CNRB0004528
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294793
|
|
KAMALESHBHAI VELJIBHAI KATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-027-003/885676482
()
|
1109006000NRG24181020230553361
|
19/10/2023
|
Katara Nurajhaben Arvidbhai
|
1109006WL015727
|
Katara Nurajhaben Arvidbhai
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294790
|
|
NURJAHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG24181020230553402
|
19/10/2023
|
damor rameshbhai karmabhai
|
1109006WL015727
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294787
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/8856767191
()
|
1109006000NRG24181020230553403
|
19/10/2023
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
1109006WL015727
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294786
|
|
Mr. RAJENDRAKUMAR KAVJIBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24181020230553411
|
19/10/2023
|
Baranda yogeshkumar Amarabhai
|
1109006WL015727
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294785
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG24181020230553281
|
19/10/2023
|
Baranda Ajaykumar Natavarbhai
|
1109006WL015727
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294791
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG24181020230553407
|
19/10/2023
|
Priyankaben Jagdishbhai Katara
|
1109006WL015727
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294792
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG24181020230553278
|
19/10/2023
|
katara anilbhai khatubhai
|
1109006WL015727
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294789
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG24181020230553391
|
19/10/2023
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL015727
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294788
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG24181020230553259
|
19/10/2023
|
katara kantaben mahendrabhai
|
1109006WL015727
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294872
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG24181020230553261
|
19/10/2023
|
KATARA SUBHASHBHAI KANTIBHAI
|
1109006WL015727
|
KATARA SUBHASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
03/11/2023
|
|
6989294892
|
|
SUBHASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG24181020230553263
|
19/10/2023
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL015727
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294920
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG24181020230553265
|
19/10/2023
|
LAXMIBEN
|
1109006WL015727
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294904
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG24181020230553266
|
19/10/2023
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL015727
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294868
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG24181020230553267
|
19/10/2023
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL015727
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294851
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/843037
()
|
1109006000NRG24181020230553268
|
19/10/2023
|
KATARA PANABHAI RUPABHAI
|
1109006WL015727
|
KATARA PANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294926
|
|
Mr. PANABHAI RUPABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24181020230553269
|
19/10/2023
|
SAVITABEN
|
1109006WL015727
|
SAVITABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294839
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG24181020230553272
|
19/10/2023
|
Sarlaben Mayur katara
|
1109006WL015727
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294907
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG24181020230553274
|
19/10/2023
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL015727
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/11/2023
|
|
6989294930
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24181020230553276
|
19/10/2023
|
LAXMIBEN
|
1109006WL015727
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/11/2023
|
|
6989294938
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG24181020230553277
|
19/10/2023
|
sankutalaben vinodbhai katara
|
1109006WL015727
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294910
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG24181020230553279
|
19/10/2023
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL015727
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294840
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG24181020230553280
|
19/10/2023
|
RANCHHODBHAI
|
1109006WL015727
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294841
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG24181020230553282
|
19/10/2023
|
SANDHYABEN
|
1109006WL015727
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294863
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG24181020230553283
|
19/10/2023
|
katara shantaben babubhai
|
1109006WL015727
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294844
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG24181020230553285
|
19/10/2023
|
JIVABHAI
|
1109006WL015727
|
JIVABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294828
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG24181020230553286
|
19/10/2023
|
SHANKAR
|
1109006WL015727
|
SHANKAR
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294931
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG24181020230553287
|
19/10/2023
|
RAMILABEN
|
1109006WL015727
|
RAMILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294857
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG24181020230553289
|
19/10/2023
|
URMILABEN
|
1109006WL015727
|
URMILABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294932
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG24181020230553291
|
19/10/2023
|
sonalben arvindbhai
|
1109006WL015727
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294908
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG24181020230553292
|
19/10/2023
|
Premilaben Vishnu katara
|
1109006WL015727
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294902
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG24181020230553293
|
19/10/2023
|
Mayurkumar Virjibhai katara
|
1109006WL015727
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294885
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG24181020230553294
|
19/10/2023
|
KAMLABEN
|
1109006WL015727
|
KAMLABEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294845
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG24181020230553295
|
19/10/2023
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL015727
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294850
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG24181020230553296
|
19/10/2023
|
RASILABEN
|
1109006WL015727
|
RASILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294837
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG24181020230553298
|
19/10/2023
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL015727
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294831
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG24181020230553300
|
19/10/2023
|
Katara Vishrambhai Thavrabhai
|
1109006WL015727
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294843
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG24181020230553301
|
19/10/2023
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL015727
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294935
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG24181020230553302
|
19/10/2023
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL015727
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294911
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG24181020230553304
|
19/10/2023
|
INDUBEN
|
1109006WL015727
|
INDUBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294852
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG24181020230553305
|
19/10/2023
|
damor naranbhai
|
1109006WL015727
|
damor naranbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294817
|
|
NARANBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG24181020230553306
|
19/10/2023
|
DHANUBEN
|
1109006WL015727
|
DHANUBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294848
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG24181020230553307
|
19/10/2023
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL015727
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294832
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG24181020230553309
|
19/10/2023
|
Savitaben veljibhai katara
|
1109006WL015727
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294936
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG24181020230553311
|
19/10/2023
|
DAMOR NANDABEN SANJABHAI
|
1109006WL015727
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294881
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG24181020230553312
|
19/10/2023
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL015727
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294838
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG24181020230553313
|
19/10/2023
|
KATARA BINDABEN BACHUBHAI
|
1109006WL015727
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294903
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG24181020230553314
|
19/10/2023
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL015727
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294823
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG24181020230553315
|
19/10/2023
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL015727
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294913
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/884676255
()
|
1109006000NRG24181020230553316
|
19/10/2023
|
SANGITABEN
|
1109006WL015727
|
SANGITABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294864
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG24181020230553317
|
19/10/2023
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL015727
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294867
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG24181020230553318
|
19/10/2023
|
KATARA ARUNABEN HARIBHAI
|
1109006WL015727
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294866
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG24181020230553319
|
19/10/2023
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL015727
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294928
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG24181020230553320
|
19/10/2023
|
Katara Sonalben Shankarbhai
|
1109006WL015727
|
Katara Sonalben Shankarbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294875
|
|
KATARA SONALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG24181020230553321
|
19/10/2023
|
KATARA GITABEN LAXMANBHAI
|
1109006WL015727
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294862
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG24181020230553322
|
19/10/2023
|
KATARA BABUBHAI SAVAJIBHAI
|
1109006WL015727
|
KATARA BABUBHAI SAVAJIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294822
|
|
KATARA BABUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG24181020230553323
|
19/10/2023
|
BARANDA BADABHAI KONABHAI
|
1109006WL015727
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
03/11/2023
|
|
6989294842
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG24181020230553324
|
19/10/2023
|
KATARA NITABEN NARESHBHAI
|
1109006WL015727
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294916
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG24181020230553325
|
19/10/2023
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL015727
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294865
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG24181020230553326
|
19/10/2023
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL015727
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294880
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG24181020230553327
|
19/10/2023
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL015727
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294853
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/884676374
()
|
1109006000NRG24181020230553328
|
19/10/2023
|
KATARA MANJULABEN KALABHAI
|
1109006WL015727
|
KATARA MANJULABEN KALABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294861
|
|
MS MANJULABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG24181020230553330
|
19/10/2023
|
KATARA SANJAYBHAI RUSINH
|
1109006WL015727
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294874
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG24181020230553331
|
19/10/2023
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL015727
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294859
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG24181020230553332
|
19/10/2023
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL015727
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294934
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG24181020230553333
|
19/10/2023
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL015727
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294879
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG24181020230553335
|
19/10/2023
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL015727
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294884
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG24181020230553336
|
19/10/2023
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL015727
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294869
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG24181020230553338
|
19/10/2023
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL015727
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294929
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG24181020230553339
|
19/10/2023
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL015727
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294883
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG24181020230553340
|
19/10/2023
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL015727
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294870
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG24181020230553341
|
19/10/2023
|
KATARA SARDABEN BACHUBHAI
|
1109006WL015727
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
03/11/2023
|
|
6989294849
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG24181020230553342
|
19/10/2023
|
KATARA HARIBHAI RUPABHAI
|
1109006WL015727
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
03/11/2023
|
|
6989294824
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG24181020230553343
|
19/10/2023
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL015727
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
03/11/2023
|
|
6989294873
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG24181020230553344
|
19/10/2023
|
KATARA KOKILABEN AJITBHAI
|
1109006WL015727
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
03/11/2023
|
|
6989294830
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/885676455
()
|
1109006000NRG24181020230553345
|
19/10/2023
|
KATARA CHANDRIKABEN RAMESHBHAI
|
1109006WL015727
|
KATARA CHANDRIKABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
03/11/2023
|
|
6989294888
|
|
CHANDRIKABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG24181020230553346
|
19/10/2023
|
KOKILABEN Kanu damor
|
1109006WL015727
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
03/11/2023
|
|
6989294890
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG24181020230553347
|
19/10/2023
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL015727
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
03/11/2023
|
|
6989294889
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG24181020230553348
|
19/10/2023
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL015727
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
03/11/2023
|
|
6989294887
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/885676463
()
|
1109006000NRG24181020230553349
|
19/10/2023
|
KATARA MOHANBHAI KACHRABHAI
|
1109006WL015727
|
KATARA MOHANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
03/11/2023
|
|
6989294833
|
|
KATARA MOHANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24181020230553350
|
19/10/2023
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL015727
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
03/11/2023
|
|
6989294939
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG24181020230553351
|
19/10/2023
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL015727
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
03/11/2023
|
|
6989294856
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG24181020230553352
|
19/10/2023
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL015727
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294933
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG24181020230553353
|
19/10/2023
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL015727
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294871
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG24181020230553354
|
19/10/2023
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL015727
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294858
|
|
RAMANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG24181020230553355
|
19/10/2023
|
katara silpaben arvindbha
|
1109006WL015727
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294893
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24181020230553356
|
19/10/2023
|
katara sundaben jitubha
|
1109006WL015727
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294878
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG24181020230553357
|
19/10/2023
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL015727
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294886
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG24181020230553358
|
19/10/2023
|
KATARA ARVINDBHAI MOTIBHAI
|
1109006WL015727
|
KATARA ARVINDBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294825
|
|
KATARA ARVINDBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG24181020230553359
|
19/10/2023
|
KATARA SAMSULABEN ARVINDBHAI
|
1109006WL015727
|
KATARA SAMSULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
03/11/2023
|
|
6989294891
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG24181020230553360
|
19/10/2023
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL015727
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
03/11/2023
|
|
6989294882
|
|
SHANTABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG24181020230553362
|
19/10/2023
|
KATARA AMARABHAI MARTABHAI
|
1109006WL015727
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294860
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG24181020230553363
|
19/10/2023
|
KATARA JIVABHAI AMARABHAI
|
1109006WL015727
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989294836
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG24181020230553364
|
19/10/2023
|
KATARA PADMABEN JIVABHAI
|
1109006WL015727
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989294876
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG24181020230553365
|
19/10/2023
|
katara manjulaben rupsinhbhai
|
1109006WL015727
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294847
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG24181020230553366
|
19/10/2023
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL015727
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294925
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG24181020230553367
|
19/10/2023
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL015727
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294894
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/885676498
()
|
1109006000NRG24181020230553368
|
19/10/2023
|
KATARA RAMESHBHAI NATVARBHAI
|
1109006WL015727
|
KATARA RAMESHBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294854
|
|
Mr. RAMESHBHAI NATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG24181020230553369
|
19/10/2023
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL015727
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294901
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/885676521
()
|
1109006000NRG24181020230553370
|
19/10/2023
|
katara premjibhai kurabhai
|
1109006WL015727
|
katara premjibhai kurabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294898
|
|
PREMJIBHAI KURAJI KA
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG24181020230553372
|
19/10/2023
|
katara sandipbhai sankarbhai
|
1109006WL015727
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294906
|
|
SANDIPBHAI SHANKRBHA
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG24181020230553373
|
19/10/2023
|
katara natubhai jagmalbhai
|
1109006WL015727
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294895
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG24181020230553374
|
19/10/2023
|
katara maganbhai ditaji
|
1109006WL015727
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294826
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/885676618
()
|
1109006000NRG24181020230553375
|
19/10/2023
|
damor miraben nanjibhai
|
1109006WL015727
|
damor miraben nanjibhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294909
|
|
MIRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG24181020230553376
|
19/10/2023
|
katara vikram valjibhai
|
1109006WL015727
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
03/11/2023
|
|
6989294896
|
|
VIKRAMBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG24181020230553377
|
19/10/2023
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL015727
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294905
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG24181020230553378
|
19/10/2023
|
katara jyotsnaben dhnesvar
|
1109006WL015727
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294877
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG24181020230553379
|
19/10/2023
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL015727
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294924
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG24181020230553380
|
19/10/2023
|
Damor Maulikkumar Ramanbhai
|
1109006WL015727
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
03/11/2023
|
|
6989294912
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG24181020230553381
|
19/10/2023
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL015727
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294846
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG24181020230553382
|
19/10/2023
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL015727
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294827
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/8856767035
()
|
1109006000NRG24181020230553383
|
19/10/2023
|
KATARA KALIBEN DINESHBHAI
|
1109006WL015727
|
KATARA KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294915
|
|
KALIBEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG24181020230553384
|
19/10/2023
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL015727
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294829
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG24181020230553385
|
19/10/2023
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL015727
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294899
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG24181020230553386
|
19/10/2023
|
KATARA ANURADHA PANKAJ
|
1109006WL015727
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294900
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG24181020230553388
|
19/10/2023
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL015727
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989294917
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG24181020230553392
|
19/10/2023
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL015727
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294897
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG24181020230553393
|
19/10/2023
|
OJAT VINODBHAI HIRABHAI
|
1109006WL015727
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294835
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG24181020230553394
|
19/10/2023
|
OJAT SANGITABEN BRIJESHBHAI
|
1109006WL015727
|
OJAT SANGITABEN BRIJESHBHAI
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
03/11/2023
|
|
6989294927
|
|
Mrs. SANGITABEN BRIJESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG24181020230553395
|
19/10/2023
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL015727
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294921
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG24181020230553396
|
19/10/2023
|
KATARA LALITABEN PANABHA
|
1109006WL015727
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
03/11/2023
|
|
6989294914
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG24181020230553398
|
19/10/2023
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL015727
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294918
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/8856767158
()
|
1109006000NRG24181020230553399
|
19/10/2023
|
katara narmdaben ashvinbhai
|
1109006WL015727
|
katara narmdaben ashvinbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294919
|
|
NARMADABEN ASHVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG24181020230553400
|
19/10/2023
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL015727
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294922
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG24181020230553401
|
19/10/2023
|
BARANDA BABUBHAI KANABHAI
|
1109006WL015727
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
03/11/2023
|
|
6989294855
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG24181020230553408
|
19/10/2023
|
Damor Vijaybhai Ramjibhai
|
1109006WL015727
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6989294820
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/8856767234
()
|
1109006000NRG24181020230553410
|
19/10/2023
|
Katara Ritaben Sanjaybhai
|
1109006WL015727
|
Katara Ritaben Sanjaybhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294819
|
|
RITABAHEN VIMALBHAI
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/8856767234
()
|
1109006000NRG24181020230553409
|
19/10/2023
|
Katara Sanjaykumar Arvindbhai
|
1109006WL015727
|
Katara Sanjaykumar Arvindbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294821
|
|
SANJAYKUMAR ARVINDBHAI KATAAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG24181020230553413
|
19/10/2023
|
surjibhai kadavaji
|
1109006WL015727
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989294834
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/9998
()
|
1109006000NRG24181020230553415
|
19/10/2023
|
Barnda Nitaben Rahulbhai
|
1109006WL015727
|
Barnda Nitaben Rahulbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
03/11/2023
|
|
6989294937
|
|
BARANDA NITABEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125052
|
125052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160572
|
160572
|
|
|
|
|
|
|
|