|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-001/8846641
()
|
1109006000NRG24180420230009187
|
20/04/2023
|
DAMOR JAYESHKUMAR SAJABHAI
|
1109006WL000238
|
DAMOR JAYESHKUMAR SAJABHAI
|
00045
|
BARB0DBISAR
|
944
|
944
|
Processed
|
10/05/2023
|
|
1394645008
|
|
JAYESH SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8856767148
()
|
1109006000NRG24180420230009192
|
20/04/2023
|
DAMOR ANILBHAI SAJABHAI
|
1109006WL000238
|
DAMOR ANILBHAI SAJABHAI
|
00045
|
BARB0DBISAR
|
944
|
944
|
Processed
|
10/05/2023
|
|
1394645017
|
|
ANILKUMAR SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/77774
()
|
1109006000NRG24180420230009196
|
20/04/2023
|
OJAT MAHESHBHAI ASHOKBHAI
|
1109006WL000238
|
OJAT MAHESHBHAI ASHOKBHAI
|
00045
|
BARB0DBISAR
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394645011
|
|
MAHESHBHAI ASHOKBHAI OJAT
|
ICICI BANK LTD(508534)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG24180420230009201
|
20/04/2023
|
Rameshbhai Mangala katara
|
1109006WL000238
|
Rameshbhai Mangala katara
|
00045
|
BARB0DBISAR
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645007
|
|
RAMESH BHAI MANGALA BHAI KATARA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG24180420230009208
|
20/04/2023
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL000238
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394645010
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG24180420230009247
|
20/04/2023
|
ASHABEN
|
1109006WL000238
|
ASHABEN
|
00045
|
BARB0DBISAR
|
924
|
924
|
Processed
|
10/05/2023
|
|
1394645012
|
|
Ms. ASHABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8846564
()
|
1109006000NRG24180420230009252
|
20/04/2023
|
KATARA DILIPBHAI NANJIBHAI
|
1109006WL000238
|
KATARA DILIPBHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645013
|
|
DILIPKUMAR NANJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG24180420230009268
|
20/04/2023
|
Snehaben nanjibhai damor
|
1109006WL000238
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394645015
|
|
SNEHABAHEN NANAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8856767055
()
|
1109006000NRG24180420230009359
|
20/04/2023
|
KATARA PRAVINBHAI JIVABHAI
|
1109006WL000238
|
KATARA PRAVINBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645009
|
|
PRAVIN J KATARA
|
HDFC BANK LTD(607152)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG24180420230009362
|
20/04/2023
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL000238
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645019
|
|
DHIRUBHAI MAVJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG24180420230009364
|
20/04/2023
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL000238
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645014
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG24180420230009367
|
20/04/2023
|
OJAT BRIJESHBHAI KAMJIBHAI
|
1109006WL000238
|
OJAT BRIJESHBHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645018
|
|
BRIJESH KAMJIBHAI OZAT
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG24180420230009374
|
20/04/2023
|
Ojat varshaben ashokbhai
|
1109006WL000238
|
Ojat varshaben ashokbhai
|
00045
|
BARB0DBISAR
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645016
|
|
VARSHABEN ASHOKBHAI AOJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12052
|
12052
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-027-001/8856767148
()
|
1109006000NRG24180420230009191
|
20/04/2023
|
DAMOR JIVIBEN DHARMABHAI
|
1109006WL000238
|
DAMOR JIVIBEN DHARMABHAI
|
00045
|
BARB0DBSHAY
|
944
|
944
|
Processed
|
10/05/2023
|
|
1394644995
|
|
JIVIBEN DHARMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/843048
()
|
1109006000NRG24180420230009209
|
20/04/2023
|
Damor Hansaben Dharmabhai
|
1109006WL000238
|
Damor Hansaben Dharmabhai
|
00045
|
BARB0DBSHAY
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394645005
|
|
HANSABEN DHARMENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/843077
()
|
1109006000NRG24180420230009215
|
20/04/2023
|
savitaben magalabhai katara
|
1109006WL000238
|
savitaben magalabhai katara
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
10/05/2023
|
|
1394645004
|
|
KATARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24180420230009219
|
20/04/2023
|
ojat sakariben kamjibhai
|
1109006WL000238
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Rejected
|
10/05/2023
|
|
1394645006
|
A/c Blocked or Frozen
|
|
|
|
18
|
BHILODA
|
GJ-09-006-027-003/8846548
()
|
1109006000NRG24180420230009244
|
20/04/2023
|
AOJAT LILABEN
|
1109006WL000238
|
AOJAT LILABEN
|
00045
|
BARB0DBSHAY
|
924
|
924
|
Processed
|
10/05/2023
|
|
1394644993
|
|
LALIBEN HIRABHAI OZAT.***
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG24180420230009248
|
20/04/2023
|
Hinaben Maganbhai ninama
|
1109006WL000238
|
Hinaben Maganbhai ninama
|
00045
|
BARB0DBSHAY
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645002
|
|
HINABEN MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG24180420230009253
|
20/04/2023
|
Rakeshbhai Vishrambhai katara
|
1109006WL000238
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394644992
|
|
RAKESHKUMAR VISHRAMBHAI KATARA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG24180420230009255
|
20/04/2023
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL000238
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394644994
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/8846742
()
|
1109006000NRG24180420230009260
|
20/04/2023
|
KATARA NEHABEN KALUBHAI
|
1109006WL000238
|
KATARA NEHABEN KALUBHAI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645001
|
|
NEHABEN KALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG24180420230009261
|
20/04/2023
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL000238
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645000
|
|
SANDIPKUMAR SURJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG24180420230009301
|
20/04/2023
|
Maheshbhai salubhai damor
|
1109006WL000238
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394644999
|
|
MAHESHBHAI SALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/885676472
()
|
1109006000NRG24180420230009321
|
20/04/2023
|
Babubhai KANTIBHAI DAMOR
|
1109006WL000238
|
Babubhai KANTIBHAI DAMOR
|
00045
|
BARB0DBSHAY
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394644996
|
|
BABAUBHAI KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/885676585
()
|
1109006000NRG24180420230009335
|
20/04/2023
|
Ravindrabhai Govind baranda
|
1109006WL000238
|
Ravindrabhai Govind baranda
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394644998
|
|
RAVIKUMAR GOVINDBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG24180420230009371
|
20/04/2023
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL000238
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645003
|
|
KANUBHAI KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG24180420230009373
|
20/04/2023
|
Ojat Umeshkumar ashokbhai
|
1109006WL000238
|
Ojat Umeshkumar ashokbhai
|
00045
|
BARB0DBSHAY
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394644997
|
|
UMESHKUMAR ASHOKBHAI OJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13828
|
13828
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG24180420230009194
|
20/04/2023
|
KATARA NISPITABEN MANGALABHAI
|
1109006WL000238
|
KATARA NISPITABEN MANGALABHAI
|
00045
|
BARB0GANAHM
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394644983
|
|
NISPINTA MANGALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG24180420230009346
|
20/04/2023
|
Damor Mittalben Ramanbhai
|
1109006WL000238
|
Damor Mittalben Ramanbhai
|
00048
|
BKID0002401
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394644984
|
|
MITALBEN RAMANBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-027-003/9998
()
|
1109006000NRG24180420230009382
|
20/04/2023
|
BARANDA RAHULKUMAR NATVARBHAI
|
1109006WL000238
|
BARANDA RAHULKUMAR NATVARBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645020
|
|
BARANDA RAHULKUMAR NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-027-001/8846641
()
|
1109006000NRG24180420230009188
|
20/04/2023
|
DAMOR DIPTIBEN SAJABHAI
|
1109006WL000238
|
DAMOR DIPTIBEN SAJABHAI
|
00415
|
SBIN0010952
|
944
|
944
|
Processed
|
10/05/2023
|
|
1394644989
|
|
DIPTIBAHEN SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG24180420230009212
|
20/04/2023
|
Katara Vijendra Laxman
|
1109006WL000238
|
Katara Vijendra Laxman
|
00415
|
SBIN0010952
|
960
|
960
|
Processed
|
10/05/2023
|
|
1394644987
|
|
MR KATARA VIJAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG24180420230009218
|
20/04/2023
|
dipikaben vinodbhai ojat
|
1109006WL000238
|
dipikaben vinodbhai ojat
|
00415
|
SBIN0010952
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394644988
|
|
MR DIPIKABEN VINODBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG24180420230009380
|
20/04/2023
|
damor rameshbhai karmabhai
|
1109006WL000238
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394644985
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG24180420230009211
|
20/04/2023
|
Katara Sandip bhai
|
1109006WL000238
|
Katara Sandip bhai
|
00415
|
SBIN0013171
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394644986
|
|
MR KATARA SANDIPKUMAR LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG24180420230009232
|
20/04/2023
|
DAMOR SHITALBEN RAMANBHAI
|
1109006WL000238
|
DAMOR SHITALBEN RAMANBHAI
|
00415
|
SBIN0018085
|
928
|
928
|
Processed
|
10/05/2023
|
|
1394644991
|
|
MS DAMOR SHITALBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG24180420230009228
|
20/04/2023
|
katara anilbhai khatubhai
|
1109006WL000238
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394644990
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG24180420230009189
|
20/04/2023
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL000238
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
928
|
928
|
Processed
|
10/05/2023
|
|
1394645164
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG24180420230009190
|
20/04/2023
|
katara urmilaben prakashbhai
|
1109006WL000238
|
katara urmilaben prakashbhai
|
00502
|
BKDN0700000
|
944
|
944
|
Processed
|
10/05/2023
|
|
1394645124
|
|
Katara Urmilaben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG24180420230009193
|
20/04/2023
|
KATARA SUBHASHBHAI KANTIBHAI
|
1109006WL000238
|
KATARA SUBHASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394645130
|
|
SUBHASHBHAI KANTIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG24180420230009195
|
20/04/2023
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL000238
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394644979
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG24180420230009197
|
20/04/2023
|
LAXMIBEN
|
1109006WL000238
|
LAXMIBEN
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394645151
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG24180420230009198
|
20/04/2023
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL000238
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645095
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG24180420230009199
|
20/04/2023
|
MANJULABEN
|
1109006WL000238
|
MANJULABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645077
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG24180420230009202
|
20/04/2023
|
Katara Sangitaben rameshbhai
|
1109006WL000238
|
Katara Sangitaben rameshbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645145
|
|
SANGITABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG24180420230009200
|
20/04/2023
|
SAKALIBEN
|
1109006WL000238
|
SAKALIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645112
|
|
SANKALIBEN MANGALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/843034
()
|
1109006000NRG24180420230009203
|
20/04/2023
|
MUKESHBHAI
|
1109006WL000238
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
10/05/2023
|
|
1394645043
|
|
MR MUKESHBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG24180420230009204
|
20/04/2023
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL000238
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
10/05/2023
|
|
1394645064
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/843037
()
|
1109006000NRG24180420230009205
|
20/04/2023
|
KATARA PANABHAI RUPABHAI
|
1109006WL000238
|
KATARA PANABHAI RUPABHAI
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
10/05/2023
|
|
1394645125
|
|
Mr. PANABHAI RUPABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG24180420230009206
|
20/04/2023
|
Kharadi Hasmukhbhai Ramjibhai
|
1109006WL000238
|
Kharadi Hasmukhbhai Ramjibhai
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
10/05/2023
|
|
1394645129
|
|
HASHMUKHBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24180420230009207
|
20/04/2023
|
SAVITABEN
|
1109006WL000238
|
SAVITABEN
|
00502
|
BKDN0700000
|
936
|
936
|
Processed
|
10/05/2023
|
|
1394645048
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG24180420230009210
|
20/04/2023
|
Sarlaben Mayur katara
|
1109006WL000238
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
10/05/2023
|
|
1394645157
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG24180420230009213
|
20/04/2023
|
DHIRABHAI
|
1109006WL000238
|
DHIRABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
10/05/2023
|
|
1394645065
|
|
KATARA DHIRUBHAI KHIMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG24180420230009214
|
20/04/2023
|
KATARA PANUBEN DHIRUBHAI
|
1109006WL000238
|
KATARA PANUBEN DHIRUBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
10/05/2023
|
|
1394645093
|
|
KATARA PUNABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG24180420230009216
|
20/04/2023
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL000238
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
10/05/2023
|
|
1394645092
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG24180420230009217
|
20/04/2023
|
OJAT RANJANBEN VINODBHAI
|
1109006WL000238
|
OJAT RANJANBEN VINODBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
10/05/2023
|
|
1394645140
|
|
RAJANBEN VINODBHAI OZAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/843100
()
|
1109006000NRG24180420230009220
|
20/04/2023
|
LALITABEN VISHRAMBHAI OJAT
|
1109006WL000238
|
LALITABEN VISHRAMBHAI OJAT
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394645165
|
|
LALITABEN OJAT
|
RATNAKAR BANK(607393)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/843100
()
|
1109006000NRG24180420230009221
|
20/04/2023
|
OJAT NAYANABEN ANKITBHAI
|
1109006WL000238
|
OJAT NAYANABEN ANKITBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394645166
|
|
NAYANABEN ANKITBHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/843101
()
|
1109006000NRG24180420230009222
|
20/04/2023
|
BECHARBHAI
|
1109006WL000238
|
BECHARBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394645057
|
|
KOPASA BECHARBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/843101
()
|
1109006000NRG24180420230009223
|
20/04/2023
|
HANTIBEN
|
1109006WL000238
|
HANTIBEN
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
10/05/2023
|
|
1394645083
|
|
KOPASA HANTIBEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24180420230009224
|
20/04/2023
|
LAXMIBEN
|
1109006WL000238
|
LAXMIBEN
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
10/05/2023
|
|
1394645056
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG24180420230009225
|
20/04/2023
|
sankutalaben vinodbhai katara
|
1109006WL000238
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
10/05/2023
|
|
1394645161
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG24180420230009227
|
20/04/2023
|
KATARA NAYANABEN SHANKARBHAI
|
1109006WL000238
|
KATARA NAYANABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
10/05/2023
|
|
1394645118
|
|
NAYNABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG24180420230009226
|
20/04/2023
|
SHANKARBHAI PREMJIBHAI
|
1109006WL000238
|
SHANKARBHAI PREMJIBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
10/05/2023
|
|
1394645055
|
|
SHANKARBHAI PREMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG24180420230009229
|
20/04/2023
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL000238
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
928
|
928
|
Processed
|
10/05/2023
|
|
1394645049
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG24180420230009230
|
20/04/2023
|
RANCHHODBHAI
|
1109006WL000238
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
928
|
928
|
Processed
|
10/05/2023
|
|
1394645050
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG24180420230009231
|
20/04/2023
|
VINABEN
|
1109006WL000238
|
VINABEN
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394645135
|
|
VINABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG24180420230009234
|
20/04/2023
|
SHANTABEN
|
1109006WL000238
|
SHANTABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645052
|
|
KOPASA SHANTABEN VIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG24180420230009233
|
20/04/2023
|
VIRAJIBHAI
|
1109006WL000238
|
VIRAJIBHAI
|
00502
|
BKDN0700000
|
928
|
928
|
Processed
|
10/05/2023
|
|
1394645051
|
|
KOPASA VIRAJIBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG24180420230009235
|
20/04/2023
|
JIVABHAI
|
1109006WL000238
|
JIVABHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645032
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/843151
()
|
1109006000NRG24180420230009236
|
20/04/2023
|
JIVIBEN
|
1109006WL000238
|
JIVIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645067
|
|
PANDOR JIVIBEN AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/843151
()
|
1109006000NRG24180420230009237
|
20/04/2023
|
pandor sonalben jitendrabhai
|
1109006WL000238
|
pandor sonalben jitendrabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645156
|
|
PANDOR SONALBEN JITENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG24180420230009238
|
20/04/2023
|
SHANKAR
|
1109006WL000238
|
SHANKAR
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645086
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG24180420230009239
|
20/04/2023
|
PARULBEN
|
1109006WL000238
|
PARULBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645072
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG24180420230009240
|
20/04/2023
|
RAMILABEN
|
1109006WL000238
|
RAMILABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645071
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG24180420230009241
|
20/04/2023
|
NINAMA BABUBHAI LALUBHAI
|
1109006WL000238
|
NINAMA BABUBHAI LALUBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645085
|
|
NINAMA BABUBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG24180420230009242
|
20/04/2023
|
SHARDABEN
|
1109006WL000238
|
SHARDABEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394645047
|
|
NINAMA SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG24180420230009243
|
20/04/2023
|
URMILABEN
|
1109006WL000238
|
URMILABEN
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
10/05/2023
|
|
1394645079
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG24180420230009245
|
20/04/2023
|
sonalben arvindbhai
|
1109006WL000238
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
10/05/2023
|
|
1394645159
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG24180420230009246
|
20/04/2023
|
Premilaben Vishnu katara
|
1109006WL000238
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
10/05/2023
|
|
1394645148
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG24180420230009249
|
20/04/2023
|
Mayurkumar Virjibhai katara
|
1109006WL000238
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645115
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG24180420230009250
|
20/04/2023
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL000238
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645063
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG24180420230009251
|
20/04/2023
|
RASILABEN
|
1109006WL000238
|
RASILABEN
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645045
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG24180420230009254
|
20/04/2023
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL000238
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645035
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG24180420230009256
|
20/04/2023
|
Katara Vishrambhai Thavrabhai
|
1109006WL000238
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645054
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG24180420230009257
|
20/04/2023
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL000238
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
11/05/2023
|
|
1394645044
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/8846740
()
|
1109006000NRG24180420230009258
|
20/04/2023
|
KATARA BIPINBHAI
|
1109006WL000238
|
KATARA BIPINBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645074
|
|
KATARA BIPINBHAI LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG24180420230009259
|
20/04/2023
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL000238
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645162
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG24180420230009263
|
20/04/2023
|
INDUBEN
|
1109006WL000238
|
INDUBEN
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645066
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG24180420230009262
|
20/04/2023
|
KATARA KHATUBHAI
|
1109006WL000238
|
KATARA KHATUBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645029
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG24180420230009264
|
20/04/2023
|
damor naranbhai
|
1109006WL000238
|
damor naranbhai
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645021
|
|
NARANBHAI MANILAL DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/88467491
()
|
1109006000NRG24180420230009265
|
20/04/2023
|
KATARA ALPESHBHAI RATNABHAI
|
1109006WL000238
|
KATARA ALPESHBHAI RATNABHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645117
|
|
ALPESHKUMAR RATNABHAI KATARA
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG24180420230009266
|
20/04/2023
|
DHANUBEN
|
1109006WL000238
|
DHANUBEN
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645060
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG24180420230009267
|
20/04/2023
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL000238
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645037
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG24180420230009269
|
20/04/2023
|
Savitaben veljibhai katara
|
1109006WL000238
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645031
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG24180420230009270
|
20/04/2023
|
Katara PRIYANKABEN kamlesh
|
1109006WL000238
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645154
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG24180420230009272
|
20/04/2023
|
KATARA MANGUBEN RATNABHAI
|
1109006WL000238
|
KATARA MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645111
|
|
Mr. MANGUBEN RATNABEN KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG24180420230009271
|
20/04/2023
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL000238
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645046
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/88467592
()
|
1109006000NRG24180420230009273
|
20/04/2023
|
DHAMLAT JAYASHRIBEN BABUBHAI
|
1109006WL000238
|
DHAMLAT JAYASHRIBEN BABUBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645147
|
|
JAYSHREEBEN BABUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG24180420230009274
|
20/04/2023
|
KATARA BINDABEN BACHUBHAI
|
1109006WL000238
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645150
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/884676254
()
|
1109006000NRG24180420230009275
|
20/04/2023
|
KATARA ASHVINBHAI HARIBHAI
|
1109006WL000238
|
KATARA ASHVINBHAI HARIBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645036
|
|
KATARA ASAVINBHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/884676273
()
|
1109006000NRG24180420230009276
|
20/04/2023
|
KOPSA JAGDISHBHAI VIRJIBHAI
|
1109006WL000238
|
KOPSA JAGDISHBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645149
|
|
Jagdishbhai Virjibhai Kopsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/884676273
()
|
1109006000NRG24180420230009277
|
20/04/2023
|
SONALBEN JAGDISH kopsa
|
1109006WL000238
|
SONALBEN JAGDISH kopsa
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394644977
|
|
SONALBEN KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG24180420230009278
|
20/04/2023
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL000238
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645089
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG24180420230009279
|
20/04/2023
|
KATARA ARUNABEN HARIBHAI
|
1109006WL000238
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645088
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG24180420230009280
|
20/04/2023
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL000238
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645099
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG24180420230009281
|
20/04/2023
|
katara gitaben kalubhai
|
1109006WL000238
|
katara gitaben kalubhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645143
|
|
Mr. GITABEN KALUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG24180420230009282
|
20/04/2023
|
KATARA MENKABEN KALUBHAI
|
1109006WL000238
|
KATARA MENKABEN KALUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645144
|
|
MENKABEN KALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG24180420230009283
|
20/04/2023
|
KATARA SHANKAR HAKSHIBHAI
|
1109006WL000238
|
KATARA SHANKAR HAKSHIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645100
|
|
SHANKARBHAI HAKSIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG24180420230009284
|
20/04/2023
|
Katara Sonalben Shankarbhai
|
1109006WL000238
|
Katara Sonalben Shankarbhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645101
|
|
KATARA SONALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG24180420230009285
|
20/04/2023
|
KATARA GITABEN LAXMANBHAI
|
1109006WL000238
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645082
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG24180420230009286
|
20/04/2023
|
KATARA BABUBHAI SAVAJIBHAI
|
1109006WL000238
|
KATARA BABUBHAI SAVAJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645024
|
|
KATARA BABUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG24180420230009287
|
20/04/2023
|
BARANDA BADABHAI KONABHAI
|
1109006WL000238
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645053
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/884676342
()
|
1109006000NRG24180420230009288
|
20/04/2023
|
katara mukeshbhai laljibhai
|
1109006WL000238
|
katara mukeshbhai laljibhai
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645091
|
|
MUKESHBHAI LALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG24180420230009289
|
20/04/2023
|
KATARA NITABEN NARESHBHAI
|
1109006WL000238
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645169
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG24180420230009290
|
20/04/2023
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL000238
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645084
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG24180420230009291
|
20/04/2023
|
damor kantibhai jivabhai
|
1109006WL000238
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645087
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG24180420230009292
|
20/04/2023
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL000238
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394645110
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG24180420230009293
|
20/04/2023
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL000238
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645068
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG24180420230009294
|
20/04/2023
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL000238
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645078
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG24180420230009295
|
20/04/2023
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL000238
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645062
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG24180420230009296
|
20/04/2023
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL000238
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645109
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/884676406
()
|
1109006000NRG24180420230009297
|
20/04/2023
|
Nilamben Mukesh Bhai Katara
|
1109006WL000238
|
Nilamben Mukesh Bhai Katara
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645023
|
|
KATARA NILAMBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG24180420230009298
|
20/04/2023
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL000238
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645114
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG24180420230009299
|
20/04/2023
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL000238
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645096
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG24180420230009300
|
20/04/2023
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL000238
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645094
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG24180420230009302
|
20/04/2023
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL000238
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645097
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/884676414
()
|
1109006000NRG24180420230009303
|
20/04/2023
|
KATARA NARMADABEN BIPINBHAI
|
1109006WL000238
|
KATARA NARMADABEN BIPINBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645090
|
|
Mr. BIPINKUMAR LALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/885225
()
|
1109006000NRG24180420230009304
|
20/04/2023
|
KATARA ALPESHBHAI ARAVINDBHAI
|
1109006WL000238
|
KATARA ALPESHBHAI ARAVINDBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394644982
|
|
ALPESH ARVIND KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG24180420230009305
|
20/04/2023
|
KATARA SARDABEN BACHUBHAI
|
1109006WL000238
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645061
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG24180420230009306
|
20/04/2023
|
KATARA HARIBHAI RUPABHAI
|
1109006WL000238
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645025
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG24180420230009307
|
20/04/2023
|
KATARA KOKILABEN AJITBHAI
|
1109006WL000238
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645034
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG24180420230009309
|
20/04/2023
|
DAMOR MANGUBEN RATNABHAI
|
1109006WL000238
|
DAMOR MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645121
|
|
Mrs. MANGUBEN RATNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG24180420230009308
|
20/04/2023
|
DAMOR RATNABHAI KALABHAI
|
1109006WL000238
|
DAMOR RATNABHAI KALABHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645120
|
|
MR RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/885676455
()
|
1109006000NRG24180420230009310
|
20/04/2023
|
KATARA CHANDRIKABEN RAMESHBHAI
|
1109006WL000238
|
KATARA CHANDRIKABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645119
|
|
CHANDRIKABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG24180420230009311
|
20/04/2023
|
KOKILABEN Kanu damor
|
1109006WL000238
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645123
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/885676458
()
|
1109006000NRG24180420230009312
|
20/04/2023
|
OJAT NARESHBHAI HIRABHAI
|
1109006WL000238
|
OJAT NARESHBHAI HIRABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645128
|
|
NARESHKUMAR HIRABHAI OJAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/885676458
()
|
1109006000NRG24180420230009313
|
20/04/2023
|
OJAT REKHABEN NARESHBHAI
|
1109006WL000238
|
OJAT REKHABEN NARESHBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645108
|
|
Mrs. REKHABEN NARESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG24180420230009314
|
20/04/2023
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL000238
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645122
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/885676463
()
|
1109006000NRG24180420230009315
|
20/04/2023
|
KATARA MOHANBHAI KACHRABHAI
|
1109006WL000238
|
KATARA MOHANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645038
|
|
KATARA MOHANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24180420230009316
|
20/04/2023
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL000238
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645042
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG24180420230009317
|
20/04/2023
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL000238
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645070
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG24180420230009318
|
20/04/2023
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL000238
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645098
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG24180420230009319
|
20/04/2023
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL000238
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645073
|
|
RAMANBHAI KALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/885676472
()
|
1109006000NRG24180420230009320
|
20/04/2023
|
damor kantibhai arjanbhai
|
1109006WL000238
|
damor kantibhai arjanbhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645027
|
|
DAMOR KANTIBHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG24180420230009322
|
20/04/2023
|
katara silpaben arvindbha
|
1109006WL000238
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645132
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24180420230009323
|
20/04/2023
|
katara sundaben jitubha
|
1109006WL000238
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645107
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG24180420230009324
|
20/04/2023
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL000238
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645116
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG24180420230009325
|
20/04/2023
|
KATARA SAMSULABEN ARVINDBHAI
|
1109006WL000238
|
KATARA SAMSULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645127
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG24180420230009326
|
20/04/2023
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL000238
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645113
|
|
SHANTABEN PREMJIBHAIKATARA
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG24180420230009327
|
20/04/2023
|
KATARA AMARABHAI MARTABHAI
|
1109006WL000238
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645080
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG24180420230009328
|
20/04/2023
|
KATARA PADMABEN JIVABHAI
|
1109006WL000238
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394645102
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG24180420230009329
|
20/04/2023
|
katara manjulaben rupsinhbhai
|
1109006WL000238
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645059
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG24180420230009330
|
20/04/2023
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL000238
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645136
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG24180420230009331
|
20/04/2023
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL000238
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
10/05/2023
|
|
1394645133
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG24180420230009332
|
20/04/2023
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL000238
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645146
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-027-003/885676584
()
|
1109006000NRG24180420230009334
|
20/04/2023
|
KATARA ASHABEN MUKESHBHAI
|
1109006WL000238
|
KATARA ASHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645104
|
|
Ms. ASHABEN MUKESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
BHILODA
|
GJ-09-006-027-003/885676584
()
|
1109006000NRG24180420230009333
|
20/04/2023
|
KATARA KOKILABEN PRAMJIBHAI
|
1109006WL000238
|
KATARA KOKILABEN PRAMJIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645081
|
|
Ms. ASHABEN MUKESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG24180420230009336
|
20/04/2023
|
katara sandipbhai sankarbhai
|
1109006WL000238
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645153
|
|
SANDIPBHAI SHANKRBHAI KATARA
|
BANK OF BARODA(606985)
|
|
161
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG24180420230009337
|
20/04/2023
|
katara natubhai jagmalbhai
|
1109006WL000238
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645134
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG24180420230009338
|
20/04/2023
|
katara maganbhai ditaji
|
1109006WL000238
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645026
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-027-003/885676618
()
|
1109006000NRG24180420230009339
|
20/04/2023
|
damor miraben nanjibhai
|
1109006WL000238
|
damor miraben nanjibhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645160
|
|
MIRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG24180420230009340
|
20/04/2023
|
katara vikram valjibhai
|
1109006WL000238
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645137
|
|
VIKRAMBHAI VALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
165
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG24180420230009342
|
20/04/2023
|
katara jagdishbhai v
|
1109006WL000238
|
katara jagdishbhai v
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645126
|
|
JAGDISHBHAI VALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG24180420230009341
|
20/04/2023
|
katara sarmisthaben jagdishbhai
|
1109006WL000238
|
katara sarmisthaben jagdishbhai
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645131
|
|
Mrs. SHARMISHTHABEN JAGDISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG24180420230009343
|
20/04/2023
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL000238
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645152
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG24180420230009344
|
20/04/2023
|
katara jyotsnaben dhnesvar
|
1109006WL000238
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645106
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG24180420230009345
|
20/04/2023
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL000238
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645155
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG24180420230009347
|
20/04/2023
|
Damor Maulikkumar Ramanbhai
|
1109006WL000238
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645163
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG24180420230009348
|
20/04/2023
|
KATARA MANUBHAI JIVABHAI
|
1109006WL000238
|
KATARA MANUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645075
|
|
Mr. MANUBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG24180420230009349
|
20/04/2023
|
KATARA SUMITRABEN MANUBHAI
|
1109006WL000238
|
KATARA SUMITRABEN MANUBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645076
|
|
KATARA SUMITRABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG24180420230009351
|
20/04/2023
|
KATARA ARUNABEN NAGINBHAI
|
1109006WL000238
|
KATARA ARUNABEN NAGINBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645139
|
|
ARUNABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG24180420230009350
|
20/04/2023
|
KATARA NAGIBHAI PREMAJBHAI
|
1109006WL000238
|
KATARA NAGIBHAI PREMAJBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645028
|
|
NAGINBHAI PREMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG24180420230009352
|
20/04/2023
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL000238
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645058
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG24180420230009353
|
20/04/2023
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL000238
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645030
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
BHILODA
|
GJ-09-006-027-003/8856767035
()
|
1109006000NRG24180420230009354
|
20/04/2023
|
KATARA KALIBEN DINESHBHAI
|
1109006WL000238
|
KATARA KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645168
|
|
KALIBEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG24180420230009355
|
20/04/2023
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL000238
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
10/05/2023
|
|
1394645033
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG24180420230009356
|
20/04/2023
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL000238
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645141
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BHILODA
|
GJ-09-006-027-003/8856767054
()
|
1109006000NRG24180420230009357
|
20/04/2023
|
KATARA PARESHBHAI VALJI
|
1109006WL000238
|
KATARA PARESHBHAI VALJI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645041
|
|
MR PARESHBHAI VALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHILODA
|
GJ-09-006-027-003/8856767055
()
|
1109006000NRG24180420230009358
|
20/04/2023
|
KATARA PARUBEN PRAVINBHAI
|
1109006WL000238
|
KATARA PARUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645105
|
|
KATARA PARULBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BHILODA
|
GJ-09-006-027-003/8856767056
()
|
1109006000NRG24180420230009360
|
20/04/2023
|
KATARA MANGLIBEN AMITBHAI
|
1109006WL000238
|
KATARA MANGLIBEN AMITBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394644974
|
|
MANGALIBEN AMITBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG24180420230009361
|
20/04/2023
|
KATARA ANURADHA PANKAJ
|
1109006WL000238
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645142
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG24180420230009363
|
20/04/2023
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL000238
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394644975
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG24180420230009365
|
20/04/2023
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL000238
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
10/05/2023
|
|
1394645138
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-027-003/8856767072
()
|
1109006000NRG24180420230009366
|
20/04/2023
|
OJAT VINODBHAI HIRABHAI
|
1109006WL000238
|
OJAT VINODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645040
|
|
OJHAT VINODBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG24180420230009368
|
20/04/2023
|
OJAT SANGITABEN BRIJESHBHAI
|
1109006WL000238
|
OJAT SANGITABEN BRIJESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645103
|
|
Mrs. SANGITABEN BRIJESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG24180420230009369
|
20/04/2023
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL000238
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394644980
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG24180420230009370
|
20/04/2023
|
KATARA LALITABEN PANABHA
|
1109006WL000238
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394645167
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG24180420230009372
|
20/04/2023
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL000238
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394644976
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
BHILODA
|
GJ-09-006-027-003/8856767159
()
|
1109006000NRG24180420230009375
|
20/04/2023
|
Katara jitendrabhai Ramjibhai
|
1109006WL000238
|
Katara jitendrabhai Ramjibhai
|
00502
|
BKDN0700000
|
908
|
908
|
Processed
|
10/05/2023
|
|
1394645022
|
|
KHARADI JITESHBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
BHILODA
|
GJ-09-006-027-003/8856767159
()
|
1109006000NRG24180420230009376
|
20/04/2023
|
KHARADI KAMUBEN JITENDRABHAI
|
1109006WL000238
|
KHARADI KAMUBEN JITENDRABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394644978
|
|
KAMUBEN JITENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
BHILODA
|
GJ-09-006-027-003/8856767160
()
|
1109006000NRG24180420230009377
|
20/04/2023
|
KHARADI BASNTIBEN LALAJIBHAI
|
1109006WL000238
|
KHARADI BASNTIBEN LALAJIBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645158
|
|
BASANTIBEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG24180420230009378
|
20/04/2023
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL000238
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394644981
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG24180420230009379
|
20/04/2023
|
BARANDA BABUBHAI KANABHAI
|
1109006WL000238
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645069
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG24180420230009381
|
20/04/2023
|
surjibhai kadavaji
|
1109006WL000238
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394645039
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144800
|
144800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180108
|
180108
|
|
|
|
|
|
|
|