|
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-09-006-027-003/8846540
()
|
1109006000NRG24020320240825753
|
06/03/2024
|
KOPSA ASHVINBHAI KAMJIBHAI
|
1109006WL025298
|
KOPSA ASHVINBHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3104677829
|
|
MR KOPSA ASHVINBHAI KAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/8856767066
()
|
1109006000NRG24020320240825805
|
06/03/2024
|
KATARA SIKANDAR DALSUKHABHAI
|
1109006WL025298
|
KATARA SIKANDAR DALSUKHABHAI
|
00045
|
BARB0DBISAR
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3104677836
|
|
SIKANDARKUMAR DALSUK
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/8856767232
()
|
1109006000NRG24020320240825816
|
06/03/2024
|
Kopasa Pravinbhai Virjibha
|
1109006WL025298
|
Kopasa Pravinbhai Virjibha
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677840
|
|
PRAVINBHAI VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-027-003/77770
()
|
1109006000NRG24020320240825731
|
06/03/2024
|
DAMOR JYOTSNABEN RAMESHBHAI
|
1109006WL025298
|
DAMOR JYOTSNABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104677834
|
|
MS BHAGORA JYOTSNABEN HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/843057
()
|
1109006000NRG24020320240825737
|
06/03/2024
|
Mukeshbhai Arvindbhai Damor
|
1109006WL025298
|
Mukeshbhai Arvindbhai Damor
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3104677806
|
|
MUKESHBHAI ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24020320240825740
|
06/03/2024
|
ojat sakariben kamjibhai
|
1109006WL025298
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677828
|
|
OJAT SHAKARIBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG24020320240825750
|
06/03/2024
|
Kopasa Pinalben Becharbhai
|
1109006WL025298
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3104677796
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8846536
()
|
1109006000NRG24020320240825752
|
06/03/2024
|
SHANTABEN Balubhai katara
|
1109006WL025298
|
SHANTABEN Balubhai katara
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3104677789
|
|
SHANTABEN BALUBHAI K
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8846546
()
|
1109006000NRG24020320240825755
|
06/03/2024
|
OJAT SAHILKUMAR MAHESHBHAI
|
1109006WL025298
|
OJAT SAHILKUMAR MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677805
|
|
SAHILKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8846557
()
|
1109006000NRG24020320240825757
|
06/03/2024
|
Bhagora Rutvikkumar Sanjabhai
|
1109006WL025298
|
Bhagora Rutvikkumar Sanjabhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677799
|
|
RUTVIKKUMAR SANJABHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8846563
()
|
1109006000NRG24020320240825760
|
06/03/2024
|
Katara Mehulkumar Dilipbhai
|
1109006WL025298
|
Katara Mehulkumar Dilipbhai
|
00045
|
BARB0DBSHAY
|
1135
|
1135
|
Processed
|
19/04/2024
|
|
3104677803
|
|
MEHULKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-003/8846742
()
|
1109006000NRG24020320240825763
|
06/03/2024
|
KATARA NEHABEN KALUBHAI
|
1109006WL025298
|
KATARA NEHABEN KALUBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3104677788
|
|
NEHABEN KALUBHAI KAT
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/884676246
()
|
1109006000NRG24020320240825776
|
06/03/2024
|
KHARADI JAGDISHBHAI SOMABHAI
|
1109006WL025298
|
KHARADI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104677802
|
|
KHARADI JAGDISHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/884676267
()
|
1109006000NRG24020320240825778
|
06/03/2024
|
Katara Kinjalben Prakashbhai
|
1109006WL025298
|
Katara Kinjalben Prakashbhai
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104677798
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG24020320240825785
|
06/03/2024
|
Reena K Katara
|
1109006WL025298
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
651
|
651
|
Processed
|
19/04/2024
|
|
3104677793
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG24020320240825813
|
06/03/2024
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL025298
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3104677794
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG24020320240825821
|
06/03/2024
|
Damor Tamannaben Laljibhai
|
1109006WL025298
|
Damor Tamannaben Laljibhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3104677804
|
|
TAMANNABEN LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/8856767341
()
|
1109006000NRG24020320240825822
|
06/03/2024
|
Bharat Kumar Mahendrabhai Damor
|
1109006WL025298
|
Bharat Kumar Mahendrabhai Damor
|
00045
|
BARB0DBSHAY
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3104677807
|
|
BHARAT KUMAR MAHENDRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-027-003/884676243
()
|
1109006000NRG24020320240825773
|
06/03/2024
|
BARANDA MOHANBHAI SURJIBHAI
|
1109006WL025298
|
BARANDA MOHANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104677847
|
|
Mr. MOHANBHAI SURJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG24020320240825798
|
06/03/2024
|
Mahendra
|
1109006WL025298
|
Mahendra
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677797
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-027-003/843062
()
|
1109006000NRG24020320240825738
|
06/03/2024
|
Anil bhai kalabhai katara
|
1109006WL025298
|
Anil bhai kalabhai katara
|
00165
|
IBKL0000218
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677800
|
|
KATARA ANIL KUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-027-003/885676482
()
|
1109006000NRG24020320240825797
|
06/03/2024
|
Katara Nurajhaben Arvidbhai
|
1109006WL025298
|
Katara Nurajhaben Arvidbhai
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677790
|
|
NURJAHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG24020320240825746
|
06/03/2024
|
Baranda Ajaykumar Natavarbhai
|
1109006WL025298
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677791
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG24020320240825815
|
06/03/2024
|
Priyankaben Jagdishbhai Katara
|
1109006WL025298
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677792
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/9820
()
|
1109006000NRG24020320240825826
|
06/03/2024
|
VISHNUBHAI
|
1109006WL025298
|
VISHNUBHAI
|
00415
|
SBIN0013174
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3104677801
|
|
VISHNUBHAI VALJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG24020320240825806
|
06/03/2024
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL025298
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3104677795
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG24020320240825732
|
06/03/2024
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL025298
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104677858
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG24020320240825733
|
06/03/2024
|
MANJULABEN
|
1109006WL025298
|
MANJULABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104677809
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG24020320240825734
|
06/03/2024
|
Kharadi Hasmukhbhai Ramjibhai
|
1109006WL025298
|
Kharadi Hasmukhbhai Ramjibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677851
|
|
HASHMUKHBHAI RAMJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG24020320240825735
|
06/03/2024
|
SAVITABEN
|
1109006WL025298
|
SAVITABEN
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104677821
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG24020320240825736
|
06/03/2024
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL025298
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677815
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/843067
()
|
1109006000NRG24020320240825739
|
06/03/2024
|
Katara Tusharkumar Rameshabhai
|
1109006WL025298
|
Katara Tusharkumar Rameshabhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677773
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/843098
()
|
1109006000NRG24020320240825742
|
06/03/2024
|
Pankajkumar Ramanbhai Katara
|
1109006WL025298
|
Pankajkumar Ramanbhai Katara
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677768
|
|
PANKAJKUMAR RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG24020320240825743
|
06/03/2024
|
LAXMIBEN
|
1109006WL025298
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677825
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/843108
()
|
1109006000NRG24020320240825744
|
06/03/2024
|
Katara Dimpalaben Naginbhai
|
1109006WL025298
|
Katara Dimpalaben Naginbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677765
|
|
DIMPALABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/843114
()
|
1109006000NRG24020320240825745
|
06/03/2024
|
SAVITABEN DAMOR
|
1109006WL025298
|
SAVITABEN DAMOR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677859
|
|
Mr. KARMABHAI HUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG24020320240825747
|
06/03/2024
|
SANDHYABEN
|
1109006WL025298
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677817
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG24020320240825749
|
06/03/2024
|
katara shantaben babubhai
|
1109006WL025298
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3104677813
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG24020320240825751
|
06/03/2024
|
PARULBEN
|
1109006WL025298
|
PARULBEN
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104677819
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/8846543
()
|
1109006000NRG24020320240825754
|
06/03/2024
|
ARAVINDBHAI
|
1109006WL025298
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677837
|
|
Mr. ARVINDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/8846555
()
|
1109006000NRG24020320240825756
|
06/03/2024
|
Rashminaben Laxmanbhai Katara
|
1109006WL025298
|
Rashminaben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1130
|
1130
|
Processed
|
19/04/2024
|
|
3104677771
|
|
RASHMINABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG24020320240825758
|
06/03/2024
|
KAMLABEN
|
1109006WL025298
|
KAMLABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677814
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG24020320240825759
|
06/03/2024
|
RASILABEN
|
1109006WL025298
|
RASILABEN
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
19/04/2024
|
|
3104677811
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG24020320240825761
|
06/03/2024
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL025298
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
19/04/2024
|
|
3104677808
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG24020320240825762
|
06/03/2024
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL025298
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
19/04/2024
|
|
3104677853
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/8846743
()
|
1109006000NRG24020320240825764
|
06/03/2024
|
KATARA MOHANBHAI SOMABHAI
|
1109006WL025298
|
KATARA MOHANBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3104677772
|
|
Mr. MOHANBHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG24020320240825765
|
06/03/2024
|
Katara mukeshbhai premjibhai
|
1109006WL025298
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
3104677762
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG24020320240825766
|
06/03/2024
|
Katara PRIYANKABEN kamlesh
|
1109006WL025298
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
657
|
657
|
Processed
|
19/04/2024
|
|
3104677854
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG24020320240825767
|
06/03/2024
|
DAMOR NANDABEN SANJABHAI
|
1109006WL025298
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
19/04/2024
|
|
3104677835
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/88467547
()
|
1109006000NRG24020320240825768
|
06/03/2024
|
KATARA JAYENDRABHAI MUKESHBHAI
|
1109006WL025298
|
KATARA JAYENDRABHAI MUKESHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104677767
|
|
JAYNDRAKUMAR MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-003/88467556
()
|
1109006000NRG24020320240825769
|
06/03/2024
|
KATARA JIVINDABEN LAXMANBHAI
|
1109006WL025298
|
KATARA JIVINDABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104677843
|
|
KATARA JIVINDABEN
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG24020320240825770
|
06/03/2024
|
KATARA RATNABHAI KURABHAI
|
1109006WL025298
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104677839
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG24020320240825771
|
06/03/2024
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL025298
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104677820
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-027-003/884676223
()
|
1109006000NRG24020320240825772
|
06/03/2024
|
KHARADI JOSANABEN JAGADISHBHAI
|
1109006WL025298
|
KHARADI JOSANABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3104677776
|
|
JYOTSANABEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-003/884676255
()
|
1109006000NRG24020320240825777
|
06/03/2024
|
SANGITABEN
|
1109006WL025298
|
SANGITABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104677826
|
|
SANGEETABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-027-003/884676269
()
|
1109006000NRG24020320240825779
|
06/03/2024
|
KATARA SAKUBEN DHARMABHAI
|
1109006WL025298
|
KATARA SAKUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3104677841
|
|
KATARA SAKUBEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/884676271
()
|
1109006000NRG24020320240825780
|
06/03/2024
|
KATARA MAHENDRABHAI DHARMABHAI
|
1109006WL025298
|
KATARA MAHENDRABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104677844
|
|
MAHENDRABHAI DHARAMABHA KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/884676292
()
|
1109006000NRG24020320240825781
|
06/03/2024
|
Bhaviniben Laxmanbhai Katara
|
1109006WL025298
|
Bhaviniben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3104677842
|
|
Bhaviniben Laxmanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG24020320240825782
|
06/03/2024
|
damor kantibhai jivabhai
|
1109006WL025298
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104677818
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG24020320240825783
|
06/03/2024
|
KATARA KHATRIBEN KABABHAI
|
1109006WL025298
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104677838
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/884676374
()
|
1109006000NRG24020320240825784
|
06/03/2024
|
KATARA MANJULABEN KALABHAI
|
1109006WL025298
|
KATARA MANJULABEN KALABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104677830
|
|
MS MANJULABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG24020320240825786
|
06/03/2024
|
KATARA SANJAYBHAI RUSINH
|
1109006WL025298
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677810
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/884676379
()
|
1109006000NRG24020320240825787
|
06/03/2024
|
DAMOR THAVRABHAI ARAJANBHAI
|
1109006WL025298
|
DAMOR THAVRABHAI ARAJANBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104677816
|
|
DAMOR THAVARABHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG24020320240825788
|
06/03/2024
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL025298
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104677822
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/885676433
()
|
1109006000NRG24020320240825789
|
06/03/2024
|
KATARA SANEHABEN SAVJIBHAI
|
1109006WL025298
|
KATARA SANEHABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677846
|
|
KATARA SNEHABEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG24020320240825790
|
06/03/2024
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL025298
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104677824
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/885676454
()
|
1109006000NRG24020320240825791
|
06/03/2024
|
BARANDA DINESHBHAI MAVJIBHAI
|
1109006WL025298
|
BARANDA DINESHBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104677845
|
|
BARANDA DINESHKUMAR MAVJIBHAI
|
CANARA BANK(508532)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG24020320240825792
|
06/03/2024
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL025298
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104677832
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/885676463
()
|
1109006000NRG24020320240825793
|
06/03/2024
|
KATARA MOHANBHAI KACHRABHAI
|
1109006WL025298
|
KATARA MOHANBHAI KACHRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104677827
|
|
KATARA MOHANBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/885676464
()
|
1109006000NRG24020320240825794
|
06/03/2024
|
KATARA CHADUBHAI THAVRABHAI
|
1109006WL025298
|
KATARA CHADUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104677823
|
|
KATARA CHANDUBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG24020320240825795
|
06/03/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL025298
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677852
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/885676480
()
|
1109006000NRG24020320240825796
|
06/03/2024
|
KATARA RUPSHIBHAI LIBABHAI
|
1109006WL025298
|
KATARA RUPSHIBHAI LIBABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677775
|
|
Mr. RUPSINHBHAI LIMBABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG24020320240825799
|
06/03/2024
|
katara natubhai jagmalbhai
|
1109006WL025298
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104677848
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/885676618
()
|
1109006000NRG24020320240825800
|
06/03/2024
|
damor miraben nanjibhai
|
1109006WL025298
|
damor miraben nanjibhai
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104677849
|
|
MIRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG24020320240825802
|
06/03/2024
|
katara savitaben veljibhai
|
1109006WL025298
|
katara savitaben veljibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677850
|
|
SAVITABEN VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG24020320240825801
|
06/03/2024
|
katara veljibhai kacharabhai
|
1109006WL025298
|
katara veljibhai kacharabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677812
|
|
KATARA VELAJIBHAI KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/885676685
()
|
1109006000NRG24020320240825803
|
06/03/2024
|
Kopsa Vanrajbhai Virjibhai
|
1109006WL025298
|
Kopsa Vanrajbhai Virjibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677774
|
|
VANRAJBHAI VIRJIBHAI KOPASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/8856767062
()
|
1109006000NRG24020320240825804
|
06/03/2024
|
KATARA SURTABEN MANOJ
|
1109006WL025298
|
KATARA SURTABEN MANOJ
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677763
|
|
Mrs. SURATABEN MANOJBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG24020320240825807
|
06/03/2024
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL025298
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3104677857
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/8856767134
()
|
1109006000NRG24020320240825808
|
06/03/2024
|
NINAMA SHAILESHBHAI BABUBHAI
|
1109006WL025298
|
NINAMA SHAILESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3104677770
|
|
NINAMA SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/8856767138
()
|
1109006000NRG24020320240825809
|
06/03/2024
|
KATARA VINODKUMAR ARVINDBHAI
|
1109006WL025298
|
KATARA VINODKUMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677764
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/8856767158
()
|
1109006000NRG24020320240825810
|
06/03/2024
|
katara narmdaben ashvinbhai
|
1109006WL025298
|
katara narmdaben ashvinbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677856
|
|
NARMADABEN ASHVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/8856767160
()
|
1109006000NRG24020320240825811
|
06/03/2024
|
KHARADI BASNTIBEN LALAJIBHAI
|
1109006WL025298
|
KHARADI BASNTIBEN LALAJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677855
|
|
BASANTIBEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/8856767167
()
|
1109006000NRG24020320240825812
|
06/03/2024
|
MARIYAMBEN
|
1109006WL025298
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3104677769
|
|
MARIYAMBEN DHAMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/8856767230
()
|
1109006000NRG24020320240825814
|
06/03/2024
|
Katara Rekhaben Vijaybhai
|
1109006WL025298
|
Katara Rekhaben Vijaybhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677833
|
|
Katara Rekhaben Vijaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG24020320240825817
|
06/03/2024
|
Damor Vijaybhai Ramjibhai
|
1109006WL025298
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3104677831
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/8856767338
()
|
1109006000NRG24020320240825818
|
06/03/2024
|
KATARA PRAVINABEN MAYURBHAI
|
1109006WL025298
|
KATARA PRAVINABEN MAYURBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3104677766
|
|
PRAVINABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/8856767342
()
|
1109006000NRG24020320240825823
|
06/03/2024
|
Sumit Kumar Jivabhai Damor
|
1109006WL025298
|
Sumit Kumar Jivabhai Damor
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3104677777
|
|
SUMIT KUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64758
|
64758
|
|
|
|
|
|
|
|
|
89
|
BHILODA
|
GJ-09-006-027-003/3044
()
|
1109006000NRG24020320240825729
|
06/03/2024
|
VINODBHAI L KATARA
|
1109006WL025298
|
VINODBHAI L KATARA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104677785
|
|
KATARA VINODBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/3045
()
|
1109006000NRG24020320240825730
|
06/03/2024
|
KALUBHAI M katara
|
1109006WL025298
|
KALUBHAI M katara
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3104677779
|
|
KATARA KALIDAS MAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/843091
()
|
1109006000NRG24020320240825741
|
06/03/2024
|
Bachuben Salubhai Damor
|
1109006WL025298
|
Bachuben Salubhai Damor
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104677783
|
|
BACHUBEN SALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/843143
()
|
1109006000NRG24020320240825748
|
06/03/2024
|
Katara Somaji Limbaji
|
1109006WL025298
|
Katara Somaji Limbaji
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104677787
|
|
MR SOMAJI LIMBAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/884676244
()
|
1109006000NRG24020320240825774
|
06/03/2024
|
SUMITRABEN
|
1109006WL025298
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104677784
|
|
KATARA SUMITRABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/884676245
()
|
1109006000NRG24020320240825775
|
06/03/2024
|
damor sumitraben babubhai
|
1109006WL025298
|
damor sumitraben babubhai
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104677782
|
|
SARAMILABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/8856767339
()
|
1109006000NRG24020320240825819
|
06/03/2024
|
Priyankaben A Baranda
|
1109006WL025298
|
Priyankaben A Baranda
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3104677778
|
|
BARANDA PRIYANKABAHEN ASWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG24020320240825820
|
06/03/2024
|
Laljibhai K Damor
|
1109006WL025298
|
Laljibhai K Damor
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3104677781
|
|
DAMOR LALJIBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/8856767343
()
|
1109006000NRG24020320240825824
|
06/03/2024
|
damor nareshbhai arvindbhai
|
1109006WL025298
|
damor nareshbhai arvindbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3104677780
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/9002
()
|
1109006000NRG24020320240825825
|
06/03/2024
|
Katara Laxman Bhai Maxi
|
1109006WL025298
|
Katara Laxman Bhai Maxi
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3104677786
|
|
KATARA LAXMAN BHAI MAXI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11140
|
11140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103754
|
103754
|
|
|
|
|
|
|
|