|
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
()
|
1109006000NRG24071120230578946
|
09/11/2023
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL017251
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974316
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/77774
()
|
1109006000NRG24071120230578949
|
09/11/2023
|
OJAT MAHESHBHAI ASHOKBHAI
|
1109006WL017251
|
OJAT MAHESHBHAI ASHOKBHAI
|
00045
|
BARB0DBISAR
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974318
|
|
MAHESHBHAI ASHOKBHAI OJAT
|
ICICI BANK LTD(508534)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG24071120230578956
|
09/11/2023
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL017251
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974317
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG24071120230579001
|
09/11/2023
|
Snehaben nanjibhai damor
|
1109006WL017251
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962974321
|
|
SNEHABAHEN NANAJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG24071120230579080
|
09/11/2023
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL017251
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974357
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/8856767066
()
|
1109006000NRG24071120230579083
|
09/11/2023
|
KATARA SIKANDAR DALSUKHABHAI
|
1109006WL017251
|
KATARA SIKANDAR DALSUKHABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974320
|
|
SIKANDARKUMAR DALSUK
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG24071120230579084
|
09/11/2023
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL017251
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974319
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24071120230579104
|
09/11/2023
|
Baranda Rekhaben
|
1109006WL017251
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974322
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8975
|
8975
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-027-003/843048
()
|
1109006000NRG24071120230578957
|
09/11/2023
|
Damor Hansaben Dharmabhai
|
1109006WL017251
|
Damor Hansaben Dharmabhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974314
|
|
HANSABEN DHARMENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG24071120230578960
|
09/11/2023
|
savitaben magalabhai katara
|
1109006WL017251
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974313
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24071120230578962
|
09/11/2023
|
ojat sakariben kamjibhai
|
1109006WL017251
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Rejected
|
24/11/2023
|
|
7962974315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG24071120230578973
|
09/11/2023
|
Kopasa Pinalben Becharbhai
|
1109006WL017251
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974309
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/8846536
()
|
1109006000NRG24071120230578978
|
09/11/2023
|
SHANTABEN Balubhai katara
|
1109006WL017251
|
SHANTABEN Balubhai katara
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974310
|
|
SHANTABEN BALUBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/8846548
()
|
1109006000NRG24071120230578981
|
09/11/2023
|
AOJAT LILABEN
|
1109006WL017251
|
AOJAT LILABEN
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7962974306
|
|
LALIBEN HIRABHAI OZA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG24071120230578989
|
09/11/2023
|
Rakeshbhai Vishrambhai katara
|
1109006WL017251
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974304
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG24071120230578991
|
09/11/2023
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL017251
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974307
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG24071120230578995
|
09/11/2023
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL017251
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974308
|
|
SANDIPKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24071120230579028
|
09/11/2023
|
Reena K Katara
|
1109006WL017251
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7962974305
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG24071120230579090
|
09/11/2023
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL017251
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962974311
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG24071120230579098
|
09/11/2023
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL017251
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974312
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13370
|
13370
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG24071120230579067
|
09/11/2023
|
Mahendra
|
1109006WL017251
|
Mahendra
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974295
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/8856767193-A
()
|
1109006000NRG24071120230579100
|
09/11/2023
|
LAXMIBEN MAYURBHAI DHAMALAT
|
1109006WL017251
|
LAXMIBEN MAYURBHAI DHAMALAT
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962974369
|
|
DHAMLAT LAXMIBEN MAYURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-027-003/885676482
()
|
1109006000NRG24071120230579057
|
09/11/2023
|
Katara Nurajhaben Arvidbhai
|
1109006WL017251
|
Katara Nurajhaben Arvidbhai
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974301
|
|
NURJAHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG24071120230579096
|
09/11/2023
|
damor rameshbhai karmabhai
|
1109006WL017251
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974298
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/8856767191
()
|
1109006000NRG24071120230579097
|
09/11/2023
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
1109006WL017251
|
KATARA RAJENDRABHAI KAVAJIBHAI
|
00415
|
SBIN0010952
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974297
|
|
Mr. RAJENDRAKUMAR KAVJIBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG24071120230579103
|
09/11/2023
|
Baranda yogeshkumar Amarabhai
|
1109006WL017251
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974296
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG24071120230578970
|
09/11/2023
|
Baranda Ajaykumar Natavarbhai
|
1109006WL017251
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974302
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG24071120230579101
|
09/11/2023
|
Priyankaben Jagdishbhai Katara
|
1109006WL017251
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974303
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG24071120230578966
|
09/11/2023
|
katara anilbhai khatubhai
|
1109006WL017251
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974300
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG24071120230579085
|
09/11/2023
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL017251
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974299
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG24071120230578942
|
09/11/2023
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL017251
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974251
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG24071120230578943
|
09/11/2023
|
katara kantaben mahendrabhai
|
1109006WL017251
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974255
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24071120230578945
|
09/11/2023
|
LILABEN VINODBHAI KATARA
|
1109006WL017251
|
LILABEN VINODBHAI KATARA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974289
|
|
LILABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG24071120230578944
|
09/11/2023
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL017251
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974252
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-027-002/885676673
()
|
1109006000NRG24071120230578948
|
09/11/2023
|
KATARA SUBHASHBHAI BABU
|
1109006WL017251
|
KATARA SUBHASHBHAI BABU
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974276
|
|
SUBHASHBHAI BABUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-002/885676673
()
|
1109006000NRG24071120230578947
|
09/11/2023
|
KATARA VINABEN SUBHASHBHAI
|
1109006WL017251
|
KATARA VINABEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974274
|
|
VINABEN SUBHASHBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG24071120230578950
|
09/11/2023
|
LAXMIBEN
|
1109006WL017251
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974238
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG24071120230578951
|
09/11/2023
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL017251
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974226
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG24071120230578952
|
09/11/2023
|
MANJULABEN
|
1109006WL017251
|
MANJULABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974331
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG24071120230578953
|
09/11/2023
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL017251
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974329
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG24071120230578954
|
09/11/2023
|
Kharadi Hasmukhbhai Ramjibhai
|
1109006WL017251
|
Kharadi Hasmukhbhai Ramjibhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974245
|
|
HASHMUKHBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24071120230578955
|
09/11/2023
|
SAVITABEN
|
1109006WL017251
|
SAVITABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974344
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG24071120230578958
|
09/11/2023
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL017251
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974340
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG24071120230578959
|
09/11/2023
|
Sarlaben Mayur katara
|
1109006WL017251
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974284
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG24071120230578961
|
09/11/2023
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL017251
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974241
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24071120230578964
|
09/11/2023
|
LAXMIBEN
|
1109006WL017251
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974352
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG24071120230578967
|
09/11/2023
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL017251
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974327
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/843114
()
|
1109006000NRG24071120230578968
|
09/11/2023
|
SAVITABEN DAMOR
|
1109006WL017251
|
SAVITABEN DAMOR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974292
|
|
Mr. KARMABHAI HUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG24071120230578969
|
09/11/2023
|
RANCHHODBHAI
|
1109006WL017251
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974334
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG24071120230578971
|
09/11/2023
|
SANDHYABEN
|
1109006WL017251
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974231
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG24071120230578972
|
09/11/2023
|
katara shantaben babubhai
|
1109006WL017251
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974336
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG24071120230578974
|
09/11/2023
|
JIVABHAI
|
1109006WL017251
|
JIVABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974332
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG24071120230578975
|
09/11/2023
|
SHANKAR
|
1109006WL017251
|
SHANKAR
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974250
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG24071120230578976
|
09/11/2023
|
PARULBEN
|
1109006WL017251
|
PARULBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974341
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG24071120230578977
|
09/11/2023
|
RAMILABEN
|
1109006WL017251
|
RAMILABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974346
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG24071120230578979
|
09/11/2023
|
URMILABEN
|
1109006WL017251
|
URMILABEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974349
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/8846543
()
|
1109006000NRG24071120230578980
|
09/11/2023
|
ARAVINDBHAI
|
1109006WL017251
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974219
|
|
Mr. ARVINDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG24071120230578982
|
09/11/2023
|
sonalben arvindbhai
|
1109006WL017251
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974239
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG24071120230578983
|
09/11/2023
|
Premilaben Vishnu katara
|
1109006WL017251
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974286
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG24071120230578984
|
09/11/2023
|
Mayurkumar Virjibhai katara
|
1109006WL017251
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974264
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG24071120230578986
|
09/11/2023
|
KAMLABEN
|
1109006WL017251
|
KAMLABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974337
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG24071120230578987
|
09/11/2023
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL017251
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974339
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG24071120230578988
|
09/11/2023
|
RASILABEN
|
1109006WL017251
|
RASILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974333
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG24071120230578990
|
09/11/2023
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL017251
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974325
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG24071120230578992
|
09/11/2023
|
Katara Vishrambhai Thavrabhai
|
1109006WL017251
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974351
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG24071120230578993
|
09/11/2023
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL017251
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974353
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG24071120230578994
|
09/11/2023
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL017251
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974256
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG24071120230578996
|
09/11/2023
|
INDUBEN
|
1109006WL017251
|
INDUBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974330
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG24071120230578997
|
09/11/2023
|
damor naranbhai
|
1109006WL017251
|
damor naranbhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974370
|
|
NARANBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG24071120230578998
|
09/11/2023
|
DHANUBEN
|
1109006WL017251
|
DHANUBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974328
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG24071120230578999
|
09/11/2023
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL017251
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974326
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG24071120230579000
|
09/11/2023
|
Katara mukeshbhai premjibhai
|
1109006WL017251
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974293
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG24071120230579002
|
09/11/2023
|
Savitaben veljibhai katara
|
1109006WL017251
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974350
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG24071120230579003
|
09/11/2023
|
DAMOR NANDABEN SANJABHAI
|
1109006WL017251
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974290
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG24071120230579004
|
09/11/2023
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL017251
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974343
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG24071120230579005
|
09/11/2023
|
KATARA RATNABHAI KURABHAI
|
1109006WL017251
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974222
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG24071120230579006
|
09/11/2023
|
KATARA BINDABEN BACHUBHAI
|
1109006WL017251
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974237
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG24071120230579007
|
09/11/2023
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL017251
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974342
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG24071120230579008
|
09/11/2023
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL017251
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974268
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/884676254
()
|
1109006000NRG24071120230579009
|
09/11/2023
|
KATARA ASHVINBHAI HARIBHAI
|
1109006WL017251
|
KATARA ASHVINBHAI HARIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974355
|
|
KATARA ASAVINBHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/884676255
()
|
1109006000NRG24071120230579010
|
09/11/2023
|
SANGITABEN
|
1109006WL017251
|
SANGITABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974249
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG24071120230579013
|
09/11/2023
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL017251
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974253
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG24071120230579014
|
09/11/2023
|
KATARA ARUNABEN HARIBHAI
|
1109006WL017251
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974225
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG24071120230579015
|
09/11/2023
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL017251
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974244
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG24071120230579017
|
09/11/2023
|
KATARA GITABEN LAXMANBHAI
|
1109006WL017251
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974246
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG24071120230579018
|
09/11/2023
|
KATARA BABUBHAI SAVAJIBHAI
|
1109006WL017251
|
KATARA BABUBHAI SAVAJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974358
|
|
KATARA BABUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG24071120230579019
|
09/11/2023
|
KATARA JASHDABEN BABUBHAI
|
1109006WL017251
|
KATARA JASHDABEN BABUBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974287
|
|
Mr. BABUBHAI SAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG24071120230579020
|
09/11/2023
|
BARANDA BADABHAI KONABHAI
|
1109006WL017251
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974335
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG24071120230579021
|
09/11/2023
|
KATARA KONIBEN K
|
1109006WL017251
|
KATARA KONIBEN K
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974221
|
|
Mrs. KONIBEN KALIDAS KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG24071120230579022
|
09/11/2023
|
KATARA NITABEN NARESHBHAI
|
1109006WL017251
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974282
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG24071120230579023
|
09/11/2023
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL017251
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974260
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG24071120230579024
|
09/11/2023
|
KATARA KHATRIBEN KABABHAI
|
1109006WL017251
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974220
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG24071120230579025
|
09/11/2023
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL017251
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974233
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG24071120230579026
|
09/11/2023
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL017251
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7962974365
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/884676374
()
|
1109006000NRG24071120230579027
|
09/11/2023
|
KATARA MANJULABEN KALABHAI
|
1109006WL017251
|
KATARA MANJULABEN KALABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7962974283
|
|
MS MANJULABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG24071120230579029
|
09/11/2023
|
KATARA SANJAYBHAI RUSINH
|
1109006WL017251
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962974230
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG24071120230579030
|
09/11/2023
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL017251
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7962974345
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG24071120230579031
|
09/11/2023
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL017251
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974354
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG24071120230579032
|
09/11/2023
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL017251
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974262
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG24071120230579033
|
09/11/2023
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL017251
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974278
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG24071120230579034
|
09/11/2023
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL017251
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974254
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG24071120230579035
|
09/11/2023
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL017251
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974224
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG24071120230579036
|
09/11/2023
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL017251
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974263
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG24071120230579037
|
09/11/2023
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL017251
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7962974291
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG24071120230579038
|
09/11/2023
|
KOPSA KAMJIBHAI SURMABHAI
|
1109006WL017251
|
KOPSA KAMJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974218
|
|
KOPSA KAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG24071120230579039
|
09/11/2023
|
KATARA SARDABEN BACHUBHAI
|
1109006WL017251
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974338
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG24071120230579040
|
09/11/2023
|
KATARA HARIBHAI RUPABHAI
|
1109006WL017251
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974324
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG24071120230579041
|
09/11/2023
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL017251
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974243
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/885676455
()
|
1109006000NRG24071120230579042
|
09/11/2023
|
KATARA CHANDRIKABEN RAMESHBHAI
|
1109006WL017251
|
KATARA CHANDRIKABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974223
|
|
CHANDRIKABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG24071120230579043
|
09/11/2023
|
KOKILABEN Kanu damor
|
1109006WL017251
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974273
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG24071120230579044
|
09/11/2023
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL017251
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974288
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/885676463
()
|
1109006000NRG24071120230579045
|
09/11/2023
|
KATARA MOHANBHAI KACHRABHAI
|
1109006WL017251
|
KATARA MOHANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974361
|
|
KATARA MOHANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24071120230579046
|
09/11/2023
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL017251
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974347
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG24071120230579047
|
09/11/2023
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL017251
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962974366
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG24071120230579048
|
09/11/2023
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL017251
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974348
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG24071120230579049
|
09/11/2023
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL017251
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
24/11/2023
|
|
7962974232
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG24071120230579050
|
09/11/2023
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL017251
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
24/11/2023
|
|
7962974323
|
|
RAMANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG24071120230579051
|
09/11/2023
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL017251
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
24/11/2023
|
|
7962974248
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG24071120230579052
|
09/11/2023
|
katara silpaben arvindbha
|
1109006WL017251
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
24/11/2023
|
|
7962974265
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24071120230579053
|
09/11/2023
|
katara sundaben jitubha
|
1109006WL017251
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
24/11/2023
|
|
7962974247
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG24071120230579054
|
09/11/2023
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL017251
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974234
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/885676478
()
|
1109006000NRG24071120230579055
|
09/11/2023
|
DAMOR MUKESHBHAI JIVABHAI
|
1109006WL017251
|
DAMOR MUKESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974217
|
|
MUKESHBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG24071120230579056
|
09/11/2023
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL017251
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974228
|
|
SHANTABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG24071120230579058
|
09/11/2023
|
KATARA AMARABHAI MARTABHAI
|
1109006WL017251
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974259
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG24071120230579059
|
09/11/2023
|
KATARA JIVABHAI AMARABHAI
|
1109006WL017251
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962974372
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG24071120230579060
|
09/11/2023
|
KATARA PADMABEN JIVABHAI
|
1109006WL017251
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962974227
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG24071120230579061
|
09/11/2023
|
katara manjulaben rupsinhbhai
|
1109006WL017251
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974364
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG24071120230579062
|
09/11/2023
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL017251
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974242
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG24071120230579063
|
09/11/2023
|
KATARA JAYTIBHAI NATVARBHAI
|
1109006WL017251
|
KATARA JAYTIBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974235
|
|
KATARA JAYANTIBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG24071120230579064
|
09/11/2023
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL017251
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974279
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG24071120230579065
|
09/11/2023
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL017251
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974267
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/885676521
()
|
1109006000NRG24071120230579066
|
09/11/2023
|
katara premjibhai kurabhai
|
1109006WL017251
|
katara premjibhai kurabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974240
|
|
PREMJIBHAI KURAJI KA
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG24071120230579068
|
09/11/2023
|
katara natubhai jagmalbhai
|
1109006WL017251
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974229
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG24071120230579069
|
09/11/2023
|
katara maganbhai ditaji
|
1109006WL017251
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974368
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG24071120230579070
|
09/11/2023
|
katara vikram valjibhai
|
1109006WL017251
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974236
|
|
VIKRAMBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG24071120230579071
|
09/11/2023
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL017251
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974281
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG24071120230579072
|
09/11/2023
|
katara jyotsnaben dhnesvar
|
1109006WL017251
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974261
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG24071120230579073
|
09/11/2023
|
Damor Maulikkumar Ramanbhai
|
1109006WL017251
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974277
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG24071120230579074
|
09/11/2023
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL017251
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974356
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG24071120230579075
|
09/11/2023
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL017251
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974359
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/8856767035
()
|
1109006000NRG24071120230579076
|
09/11/2023
|
KATARA KALIBEN DINESHBHAI
|
1109006WL017251
|
KATARA KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974269
|
|
KALIBEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG24071120230579077
|
09/11/2023
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL017251
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974360
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG24071120230579078
|
09/11/2023
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL017251
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7962974266
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG24071120230579079
|
09/11/2023
|
KATARA ANURADHA PANKAJ
|
1109006WL017251
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7962974280
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/8856767062
()
|
1109006000NRG24071120230579081
|
09/11/2023
|
KATARA SURTABEN MANOJ
|
1109006WL017251
|
KATARA SURTABEN MANOJ
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974294
|
|
Mrs. SURATABEN MANOJBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG24071120230579082
|
09/11/2023
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL017251
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962974270
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG24071120230579086
|
09/11/2023
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL017251
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974275
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG24071120230579087
|
09/11/2023
|
OJAT VINODBHAI HIRABHAI
|
1109006WL017251
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962974363
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG24071120230579088
|
09/11/2023
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL017251
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974258
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG24071120230579089
|
09/11/2023
|
KATARA LALITABEN PANABHA
|
1109006WL017251
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974285
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG24071120230579091
|
09/11/2023
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL017251
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974257
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/8856767158
()
|
1109006000NRG24071120230579092
|
09/11/2023
|
katara narmdaben ashvinbhai
|
1109006WL017251
|
katara narmdaben ashvinbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974271
|
|
NARMADABEN ASHVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG24071120230579093
|
09/11/2023
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL017251
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
24/11/2023
|
|
7962974272
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG24071120230579094
|
09/11/2023
|
BARANDA BABUBHAI KANABHAI
|
1109006WL017251
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7962974367
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG24071120230579102
|
09/11/2023
|
Damor Vijaybhai Ramjibhai
|
1109006WL017251
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974371
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG24071120230579106
|
09/11/2023
|
surjibhai kadavaji
|
1109006WL017251
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962974362
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138585
|
138585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172055
|
172055
|
|
|
|
|
|
|
|