Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:10:38 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_191023APB_FTO_158038
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 KATHLAL GJ-13-012-023-002/535-C
(Gugadia) 		1113012000NRG24191020230079336 19/10/2023 rathod rahul dalpatsinh 1113012WL011223 rathod rahul dalpatsinh 00045 BARB0ANARAX 350 350 Processed 03/11/2023 6989293747 Master RAHULKUMAR DALPATBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 350 350
2 KATHLAL GJ-13-012-049-001/101788
(Vishvanathpura) 		1113012000NRG24191020230079475 19/10/2023 lalabhai popatbhai parmar 1113012WL011239 lalabhai popatbhai parmar 00045 BARB0CHIKAI 700 700 Processed 03/11/2023 6989293759 POPATBHAI MANGALBHAI BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-049-001/47830
(Vishvanathpura) 		1113012000NRG24191020230079477 19/10/2023 ISHAVERBHAI SOMABHAI PARMAR 1113012WL011239 ISHAVERBHAI SOMABHAI PARMAR 00045 BARB0CHIKAI 350 350 Processed 03/11/2023 6989293760 PARMAR CHAKABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATHLAL GJ-13-012-049-001/47830
(Vishvanathpura) 		1113012000NRG24191020230079478 19/10/2023 ISHAVERBHAI SOMABHAI PARMAR 1113012WL011239 ISHAVERBHAI SOMABHAI PARMAR 00045 BARB0CHIKAI 350 350 Processed 03/11/2023 6989293761 ISHVARBHAI SOMABHAI BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-049-001/99043
(Vishvanathpura) 		1113012000NRG24191020230079483 19/10/2023 PARMAR SANTOKBEN GHEMABHAI 1113012WL011240 PARMAR SANTOKBEN GHEMABHAI 00045 BARB0CHIKAI 350 350 Processed 03/11/2023 6989293757 SANTOKBEN GHEMABHAI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-049-001/99073
(Vishvanathpura) 		1113012000NRG24191020230079480 19/10/2023 MAHENDRABHAI G PARMAR 1113012WL011239 MAHENDRABHAI G PARMAR 00045 BARB0CHIKAI 700 700 Processed 03/11/2023 6989293758 PARMAR NAILASHBEN MA BANK OF BARODA(606985)
SubTotal 2450 2450
7 KATHLAL GJ-13-012-023-001/548-C
(Gugadia) 		1113012000NRG24191020230079307 19/10/2023 solanki dharmasinh bhalsinh 1113012WL011221 solanki dharmasinh bhalsinh 00045 BARB0KAPADW 350 350 Processed 03/11/2023 6989293715 SOLANKI DHARMSINH BHALASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350 350
8 KATHLAL GJ-13-012-022-001/1-C
(Ghoghavada) 		1113012000NRG24191020230079605 19/10/2023 sodhaparmar savitaben shankarbhai 1113012WL011255 sodhaparmar savitaben shankarbhai 00045 BARB0KATHLA 1500 1500 Processed 03/11/2023 6989293756 SODHAPARMAR SAVITABE BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-022-001/2-C
(Ghoghavada) 		1113012000NRG24191020230079606 19/10/2023 sodhaparmar hinaben yogeshkumar 1113012WL011255 sodhaparmar hinaben yogeshkumar 00045 BARB0KATHLA 1500 1500 Rejected 03/11/2023 6989293752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KATHLAL GJ-13-012-023-002/55-C
(Gugadia) 		1113012000NRG24191020230079344 19/10/2023 parmar jyantibhai budhabhai 1113012WL011224 parmar jyantibhai budhabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6989293750 Mrs. AMRATBEN JAYANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
11 KATHLAL GJ-13-012-023-002/56-C
(Gugadia) 		1113012000NRG24191020230079428 19/10/2023 parmar baldevbhai gandabhai 1113012WL011232 parmar baldevbhai gandabhai 00045 BARB0KATHLA 350 350 Processed 03/11/2023 6989293751 BALDEVSINH GANDABHAI BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-025-001/117-B
(Kakarkhad) 		1113012000NRG24191020230079740 19/10/2023 DABHI JUVANSINH AMARSINH 1113012WL011282 DABHI JUVANSINH AMARSINH 00045 BARB0KATHLA 2290 2290 Processed 03/11/2023 6989293754 DABHI JUVANSINH AMAR BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-025-001/2037-C
(Kakarkhad) 		1113012000NRG24191020230079742 19/10/2023 Dabhi Pratapsinh Kalusinh 1113012WL011282 Dabhi Pratapsinh Kalusinh 00045 BARB0KATHLA 2290 2290 Processed 03/11/2023 6989293749 DABHI PRATAPSINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATHLAL GJ-13-012-025-001/677-D
(Kakarkhad) 		1113012000NRG24191020230079744 19/10/2023 dabhi manguben candubhai 1113012WL011282 dabhi manguben candubhai 00045 BARB0KATHLA 2290 2290 Processed 03/11/2023 6989293755 DABHI MANGUBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10570 10570
15 KATHLAL GJ-13-012-023-001/11
(Gugadia) 		1113012000NRG24191020230079347 19/10/2023 PARMAR CHAMPUBHAI DAHYABHAI 1113012WL011225 PARMAR CHAMPUBHAI DAHYABHAI 00045 BARB0TORNAX 700 700 Processed 03/11/2023 6989293722 PARMAR CHAMPUSINH DA BANK OF BARODA(606985)
16 KATHLAL GJ-13-012-023-001/26
(Gugadia) 		1113012000NRG24191020230079348 19/10/2023 parmar hothabhai madhabhai 1113012WL011225 parmar hothabhai madhabhai 00045 BARB0TORNAX 700 700 Processed 03/11/2023 6989293716 HOTHABHAI MADHABHAI BANK OF BARODA(606985)
17 KATHLAL GJ-13-012-023-001/42
(Gugadia) 		1113012000NRG24191020230079342 19/10/2023 PARMAR GULABSINH BUDHABHAI 1113012WL011224 PARMAR GULABSINH BUDHABHAI 00045 BARB0TORNAX 700 700 Processed 03/11/2023 6989293728 PARMAR GULABSINH BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATHLAL GJ-13-012-023-001/46938
(Gugadia) 		1113012000NRG24191020230079295 19/10/2023 RAGHUBHAI GANPATBHAI 1113012WL011220 RAGHUBHAI GANPATBHAI 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293753 PARMAR RAGHUVIRSINH GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATHLAL GJ-13-012-023-001/46956
(Gugadia) 		1113012000NRG24191020230079284 19/10/2023 ramanji chunaji 1113012WL011219 ramanji chunaji 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293748 Mr. RAMANBHAI CHUNABHAI PARMAR CENTRAL BANK OF INDIA(607115)
20 KATHLAL GJ-13-012-023-001/483-C
(Gugadia) 		1113012000NRG24191020230079296 19/10/2023 parmar rajeshbhai bachubhai 1113012WL011220 parmar rajeshbhai bachubhai 00045 BARB0TORNAX 350 350 Rejected 03/11/2023 6989293718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATHLAL GJ-13-012-023-001/499-C
(Gugadia) 		1113012000NRG24191020230079297 19/10/2023 parmar ranjitbhai govindbhai 1113012WL011220 parmar ranjitbhai govindbhai 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293726 Mr. RANJITSINH GOVINDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
22 KATHLAL GJ-13-012-023-001/809-C
(Gugadia) 		1113012000NRG24191020230079413 19/10/2023 rathod raysinh bhikhabhai 1113012WL011231 rathod raysinh bhikhabhai 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293717 RATHOD RAYSINH BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATHLAL GJ-13-012-023-001/93216
(Gugadia) 		1113012000NRG24191020230079286 19/10/2023 SANGITABEN PRAHAL 1113012WL011219 SANGITABEN PRAHAL 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293719 SANGITABEN PRAHLADSI BANK OF BARODA(606985)
24 KATHLAL GJ-13-012-023-001/99100-A
(Gugadia) 		1113012000NRG24191020230079302 19/10/2023 parmar chandubhai raijibhai 1113012WL011220 parmar chandubhai raijibhai 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293725 Mr. CHANDUBHAI RAIJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
25 KATHLAL GJ-13-012-023-002/40-C
(Gugadia) 		1113012000NRG24191020230079427 19/10/2023 parmar jaydipkumar baldevbhai 1113012WL011232 parmar jaydipkumar baldevbhai 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293721 PARMAR JAYDEEPKUMAR BANK OF BARODA(606985)
26 KATHLAL GJ-13-012-023-002/548
(Gugadia) 		1113012000NRG24191020230079339 19/10/2023 parmar madhuben ramsinh 1113012WL011223 parmar madhuben ramsinh 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293723 Mrs. MADHUBEN RAMSINH PARMAR CENTRAL BANK OF INDIA(607115)
27 KATHLAL GJ-13-012-023-002/548
(Gugadia) 		1113012000NRG24191020230079338 19/10/2023 parmar ramsinh dahyabhai 1113012WL011223 parmar ramsinh dahyabhai 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293724 PARMAR RAMSINH DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATHLAL GJ-13-012-023-002/55-C
(Gugadia) 		1113012000NRG24191020230079345 19/10/2023 parmar amaratben jyantibhai 1113012WL011224 parmar amaratben jyantibhai 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293720 Mrs. AMRATBEN JAYANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
29 KATHLAL GJ-13-012-023-002/928-C
(Gugadia) 		1113012000NRG24191020230079352 19/10/2023 rathod mangiben kalyanbhai 1113012WL011225 rathod mangiben kalyanbhai 00045 BARB0TORNAX 350 350 Processed 03/11/2023 6989293727 RATHOD MANGUBEN KALY BANK OF BARODA(606985)
SubTotal 6300 6300
30 KATHLAL GJ-13-012-023-004/780-B
(Gugadia) 		1113012000NRG24191020230079328 19/10/2023 solanki hasmukhbhai vikramsinh 1113012WL011222 solanki hasmukhbhai vikramsinh 00048 BKID0002020 350 350 Processed 03/11/2023 6989293762 SOLANKI HASAMUKHBHAI VIKRAMSINH BANK OF INDIA(508505)
SubTotal 350 350
31 KATHLAL GJ-13-012-023-001/12136
(Gugadia) 		1113012000NRG24191020230079354 19/10/2023 solanki raijibhai ramanbhai 1113012WL011226 solanki raijibhai ramanbhai 00048 BKID0002108 350 350 Processed 03/11/2023 6989293763 SOLANKI RINKUBEN RAIJIBHAI UCO BANK(607066)
SubTotal 350 350
32 KATHLAL GJ-13-012-022-001/3-A
(Ghoghavada) 		1113012000NRG24191020230079607 19/10/2023 gohel maheshbhai mangalbhai 1113012WL011255 gohel maheshbhai mangalbhai 00048 BKID0002803 1500 1500 Processed 03/11/2023 6989293650 GOHEL MAHESHBHAI MANGALBHAI BANK OF INDIA(508505)
33 KATHLAL GJ-13-012-023-001/3549
(Gugadia) 		1113012000NRG24191020230079294 19/10/2023 Parmar Tinaben Rajeshbhai 1113012WL011220 Parmar Tinaben Rajeshbhai 00048 BKID0002803 350 350 Processed 03/11/2023 6989293654 PARMAR DARIYABEN BACHUBHAI BANK OF INDIA(508505)
34 KATHLAL GJ-13-012-023-001/46939
(Gugadia) 		1113012000NRG24191020230079283 19/10/2023 parmar melabhai chagabhai 1113012WL011219 parmar melabhai chagabhai 00048 BKID0002803 350 350 Processed 03/11/2023 6989293651 MELABHAI CHHAGANBHAI BANK OF BARODA(606985)
35 KATHLAL GJ-13-012-023-001/8888
(Gugadia) 		1113012000NRG24191020230079300 19/10/2023 parmar chimanbhai shanbhai 1113012WL011220 parmar chimanbhai shanbhai 00048 BKID0002803 350 350 Processed 03/11/2023 6989293653 PARMAR CHIMANBHAI SH BANK OF BARODA(606985)
36 KATHLAL GJ-13-012-023-001/92651
(Gugadia) 		1113012000NRG24191020230079349 19/10/2023 Parmar Gordhnbhai Chaganbhai 1113012WL011225 Parmar Gordhnbhai Chaganbhai 00048 BKID0002803 700 700 Processed 03/11/2023 6989293649 PARMAR GORADHANBHAI BANK OF BARODA(606985)
37 KATHLAL GJ-13-012-023-001/93220
(Gugadia) 		1113012000NRG24191020230079301 19/10/2023 SAMAJUBEN UDHABHAI 1113012WL011220 SAMAJUBEN UDHABHAI 00048 BKID0002803 700 700 Processed 03/11/2023 6989293652 PARMAR SAMUBEN UDESINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3950 3950
38 KATHLAL GJ-13-012-004-001/145-C
(Aral) 		1113012000NRG24191020230079431 19/10/2023 Dabhi Bharatkumar Malabhai 1113012WL011233 Dabhi Bharatkumar Malabhai 00048 BKID0002812 658 658 Processed 03/11/2023 6989293657 DABHI BHARATKUMAR MALABHAI BANK OF INDIA(508505)
39 KATHLAL GJ-13-012-004-001/145-C
(Aral) 		1113012000NRG24191020230079430 19/10/2023 Dabhi Laxmiben Malabhai 1113012WL011233 Dabhi Laxmiben Malabhai 00048 BKID0002812 658 658 Processed 03/11/2023 6989293659 LAXMIBEN MALABHAI DABHI BANK OF INDIA(508505)
40 KATHLAL GJ-13-012-004-001/145-C
(Aral) 		1113012000NRG24191020230079432 19/10/2023 Dabhi Sangitaben Bharatbhai 1113012WL011233 Dabhi Sangitaben Bharatbhai 00048 BKID0002812 658 658 Processed 03/11/2023 6989293660 DABHI SANGITABEN BHARATBHAI CANARA BANK(508532)
41 KATHLAL GJ-13-012-004-001/171-C
(Aral) 		1113012000NRG24191020230079443 19/10/2023 DABHI SHAILESHBHAI FATABHAI 1113012WL011234 DABHI SHAILESHBHAI FATABHAI 00048 BKID0002812 658 658 Processed 03/11/2023 6989293655 DABHI SHAILESHKUMAR FATESINH BARODA GUJARAT GRAMIN BANK(606995)
42 KATHLAL GJ-13-012-004-001/70-B
(Aral) 		1113012000NRG24191020230079439 19/10/2023 DABHI RANGABEN GULABSINH 1113012WL011233 DABHI RANGABEN GULABSINH 00048 BKID0002812 658 658 Processed 03/11/2023 6989293658 DABHI RANGABEN GULABSINH BANK OF INDIA(508505)
43 KATHLAL GJ-13-012-023-001/93235
(Gugadia) 		1113012000NRG24191020230079290 19/10/2023 PARMAR SANJAYBHAI BHARATBHAI 1113012WL011219 PARMAR SANJAYBHAI BHARATBHAI 00048 BKID0002812 350 350 Processed 03/11/2023 6989293656 PARMAR SANJAYKUMAR B BANK OF BARODA(606985)
SubTotal 3640 3640
44 KATHLAL GJ-13-012-023-004/27
(Gugadia) 		1113012000NRG24191020230079324 19/10/2023 SOLANKI MUKESHKUMAR VIKRAMSINH 1113012WL011222 SOLANKI MUKESHKUMAR VIKRAMSINH 00048 BKID0002825 350 350 Processed 03/11/2023 6989293661 MUKESHKUMAR V SOLANKI HDFC BANK LTD(607152)
SubTotal 350 350
45 KATHLAL GJ-13-012-007-001/165762
(Bhagatna Muvada) 		1113012000NRG24191020230079456 19/10/2023 PATEL VIJAYKUMAR DHANJIBHAI 1113012WL011236 PATEL VIJAYKUMAR DHANJIBHAI 00089 CBIN0280524 1400 1400 Processed 03/11/2023 6989293647 VIJAYKUMAR DHANJIBHA BANK OF BARODA(606985)
46 KATHLAL GJ-13-012-023-001/12134
(Gugadia) 		1113012000NRG24191020230079280 19/10/2023 solanki shaileshbhai vajesinh 1113012WL011219 solanki shaileshbhai vajesinh 00089 CBIN0280524 700 700 Rejected 03/11/2023 6989293686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KATHLAL GJ-13-012-023-001/126
(Gugadia) 		1113012000NRG24191020230079330 19/10/2023 RAVAD JASHUBHAI DHULABHAI 1113012WL011223 RAVAD JASHUBHAI DHULABHAI 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293644 Mr. JASHUBHAI DHULABHAI RAVAL CENTRAL BANK OF INDIA(607115)
48 KATHLAL GJ-13-012-023-001/126
(Gugadia) 		1113012000NRG24191020230079331 19/10/2023 RAVAD KANTABEN JASHUBHAI 1113012WL011223 RAVAD KANTABEN JASHUBHAI 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293684 Mrs. KANTABEN JASHUBHAI RAVAL CENTRAL BANK OF INDIA(607115)
49 KATHLAL GJ-13-012-023-001/22
(Gugadia) 		1113012000NRG24191020230079304 19/10/2023 solanki ajaysih shivsinh 1113012WL011221 solanki ajaysih shivsinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293693 Solanki Ajaysinh Shivsinh AU SMALL FINANCE BANK LTD(608088)
50 KATHLAL GJ-13-012-023-001/22
(Gugadia) 		1113012000NRG24191020230079305 19/10/2023 solanki kantaben shivsinh 1113012WL011221 solanki kantaben shivsinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293697 KANTABEN SHIVASINH SOLANKI UCO BANK(607066)
51 KATHLAL GJ-13-012-023-001/251
(Gugadia) 		1113012000NRG24191020230079341 19/10/2023 SOLANKI RANGUBEN JASHVANTSINH 1113012WL011224 SOLANKI RANGUBEN JASHVANTSINH 00089 CBIN0280524 700 700 Rejected 03/11/2023 6989293681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 KATHLAL GJ-13-012-023-001/2546-B
(Gugadia) 		1113012000NRG24191020230079281 19/10/2023 Parmar gordhanbhai ramanbhai 1113012WL011219 Parmar gordhanbhai ramanbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293667 PARMAR GORDHANBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATHLAL GJ-13-012-023-001/3240
(Gugadia) 		1113012000NRG24191020230079292 19/10/2023 parmar dipsinh raijibhai 1113012WL011220 parmar dipsinh raijibhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293673 DIPSINH RAIJIBHAI PA BANK OF BARODA(606985)
54 KATHLAL GJ-13-012-023-001/3546
(Gugadia) 		1113012000NRG24191020230079282 19/10/2023 Parmar Muneshbhai Melabhai 1113012WL011219 Parmar Muneshbhai Melabhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293663 Master MUNESHBHAI MELABHAI PARMAR CENTRAL BANK OF INDIA(607115)
55 KATHLAL GJ-13-012-023-001/3549
(Gugadia) 		1113012000NRG24191020230079293 19/10/2023 Parmar Parmar Dariyaben bachubhai 1113012WL011220 Parmar Parmar Dariyaben bachubhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293676 PARMAR TINABEN RAJESHBHAI BANK OF INDIA(508505)
56 KATHLAL GJ-13-012-023-001/484-B
(Gugadia) 		1113012000NRG24191020230079406 19/10/2023 parmar ambalal mohanbhai 1113012WL011230 parmar ambalal mohanbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293645 Mr. AMBALAL MOHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
57 KATHLAL GJ-13-012-023-001/484-B
(Gugadia) 		1113012000NRG24191020230079407 19/10/2023 parmar laxmiben ambalal 1113012WL011230 parmar laxmiben ambalal 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293705 Mrs. LAXMIBEN AMBALAL PARMAR CENTRAL BANK OF INDIA(607115)
58 KATHLAL GJ-13-012-023-001/548-C
(Gugadia) 		1113012000NRG24191020230079308 19/10/2023 solanki vijaysinh dharmasinh 1113012WL011221 solanki vijaysinh dharmasinh 00089 CBIN0280524 350 350 Rejected 03/11/2023 6989293700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 KATHLAL GJ-13-012-023-001/61
(Gugadia) 		1113012000NRG24191020230079310 19/10/2023 SOLANKI ASHABEN RAMANBHAI 1113012WL011221 SOLANKI ASHABEN RAMANBHAI 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293682 Mrs. ASHABEN RAMANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
60 KATHLAL GJ-13-012-023-001/61
(Gugadia) 		1113012000NRG24191020230079309 19/10/2023 solanki ramanbhai kadabhai 1113012WL011221 solanki ramanbhai kadabhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293706 SOLANKI RAMANBHAI KALABHAI UCO BANK(607066)
61 KATHLAL GJ-13-012-023-001/7778
(Gugadia) 		1113012000NRG24191020230079298 19/10/2023 parmar dhireshbhai kadabhai 1113012WL011220 parmar dhireshbhai kadabhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293668 PARMAR DHIRESBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATHLAL GJ-13-012-023-001/7778
(Gugadia) 		1113012000NRG24191020230079299 19/10/2023 Parmar Jadiben Dhireshbhai 1113012WL011220 Parmar Jadiben Dhireshbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293665 Mrs. JADIBEN DHIRESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
63 KATHLAL GJ-13-012-023-001/91810-A
(Gugadia) 		1113012000NRG24191020230079370 19/10/2023 solanki bhemabhai kesharisinh 1113012WL011227 solanki bhemabhai kesharisinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293703 Mr. BHEMABHAI KESHARISINH SOLANKI CENTRAL BANK OF INDIA(607115)
64 KATHLAL GJ-13-012-023-001/91846
(Gugadia) 		1113012000NRG24191020230079343 19/10/2023 lalsinh punambhai 1113012WL011224 lalsinh punambhai 00089 CBIN0280524 700 700 Processed 03/11/2023 6989293699 SOLANKI LALSINH PUNAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATHLAL GJ-13-012-023-001/91920-B
(Gugadia) 		1113012000NRG24191020230079373 19/10/2023 Solanki bhagvansinh hothabhai 1113012WL011227 Solanki bhagvansinh hothabhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293677 Mr. BHAGVANSINH HOTHABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
66 KATHLAL GJ-13-012-023-001/9216
(Gugadia) 		1113012000NRG24191020230079408 19/10/2023 Parmar Dilipkumar manubhai 1113012WL011230 Parmar Dilipkumar manubhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293664 Master DILIPBHAI MANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
67 KATHLAL GJ-13-012-023-001/92660
(Gugadia) 		1113012000NRG24191020230079421 19/10/2023 BHARATSINH RUMALSINH PARMAR 1113012WL011232 BHARATSINH RUMALSINH PARMAR 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293679 PARMAR HITESHBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATHLAL GJ-13-012-023-001/92666
(Gugadia) 		1113012000NRG24191020230079424 19/10/2023 RAMATU KHODAJI 1113012WL011232 RAMATU KHODAJI 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293646 PARMAR RAMTUBHAI KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATHLAL GJ-13-012-023-001/92682
(Gugadia) 		1113012000NRG24191020230079334 19/10/2023 parmar kailashben sureshbhai 1113012WL011223 parmar kailashben sureshbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293710 Mrs. KAILASHBEN SURESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
70 KATHLAL GJ-13-012-023-001/92682
(Gugadia) 		1113012000NRG24191020230079332 19/10/2023 parmar kamuben arjunbhai 1113012WL011223 parmar kamuben arjunbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293688 PARMAR KAMUBEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATHLAL GJ-13-012-023-001/92682
(Gugadia) 		1113012000NRG24191020230079333 19/10/2023 parmar sureshbhai arjunbhai 1113012WL011223 parmar sureshbhai arjunbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293698 SURESHBHAI ARJUNSINH PARMAR UCO BANK(607066)
72 KATHLAL GJ-13-012-023-001/93224
(Gugadia) 		1113012000NRG24191020230079287 19/10/2023 MEENABEN BHABUBHAI PARMAR 1113012WL011219 MEENABEN BHABUBHAI PARMAR 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293648 Mr. BABUBHAI CHELABHAI PARMAR CENTRAL BANK OF INDIA(607115)
73 KATHLAL GJ-13-012-023-001/93224
(Gugadia) 		1113012000NRG24191020230079288 19/10/2023 MEENABEN BHABUBHAI PARMAR 1113012WL011219 MEENABEN BHABUBHAI PARMAR 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293666 Mrs. MEENABEN BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
74 KATHLAL GJ-13-012-023-001/93235
(Gugadia) 		1113012000NRG24191020230079289 19/10/2023 bhharatbhai bhudhabhai 1113012WL011219 bhharatbhai bhudhabhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293674 BHARATBHAI BUDHABHAI PARMAR BANK OF INDIA(508505)
75 KATHLAL GJ-13-012-023-001/93235
(Gugadia) 		1113012000NRG24191020230079291 19/10/2023 PARMAR DHARMENDRABHAI BHARATBHAI 1113012WL011219 PARMAR DHARMENDRABHAI BHARATBHAI 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293670 Parmar Dhrmendrakumar Bharatbhai AU SMALL FINANCE BANK LTD(608088)
76 KATHLAL GJ-13-012-023-001/99100-A
(Gugadia) 		1113012000NRG24191020230079303 19/10/2023 solanki shardaben chandubhai 1113012WL011220 solanki shardaben chandubhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293669 Mrs. SHARDABEN CHANDUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
77 KATHLAL GJ-13-012-023-002/395-C
(Gugadia) 		1113012000NRG24191020230079426 19/10/2023 parmar manjulaben vishnubhai 1113012WL011232 parmar manjulaben vishnubhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293685 Mrs. MANJULABEN VISHNUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
78 KATHLAL GJ-13-012-023-002/48-C
(Gugadia) 		1113012000NRG24191020230079335 19/10/2023 parmar amitkumar ramsinh 1113012WL011223 parmar amitkumar ramsinh 00089 CBIN0280524 350 350 Rejected 03/11/2023 6989293708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 KATHLAL GJ-13-012-023-002/535-C
(Gugadia) 		1113012000NRG24191020230079337 19/10/2023 rathod mehulkumar dalpatsinh 1113012WL011223 rathod mehulkumar dalpatsinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293662 Master MEHULKUMAR DALPATSINH RATHOD CENTRAL BANK OF INDIA(607115)
80 KATHLAL GJ-13-012-023-002/610-D
(Gugadia) 		1113012000NRG24191020230079410 19/10/2023 parmar rajeshbhai chaganbhai 1113012WL011230 parmar rajeshbhai chaganbhai 00089 CBIN0280524 700 700 Processed 03/11/2023 6989293642 Mr. RAJESHBHAI CHHAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
81 KATHLAL GJ-13-012-023-002/634-C
(Gugadia) 		1113012000NRG24191020230079316 19/10/2023 parmar jitendrakumar popatbhai 1113012WL011222 parmar jitendrakumar popatbhai 00089 CBIN0280524 350 350 Rejected 03/11/2023 6989293691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 KATHLAL GJ-13-012-023-002/636-C
(Gugadia) 		1113012000NRG24191020230079311 19/10/2023 parmar javansinh mohanbhai 1113012WL011221 parmar javansinh mohanbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293678 PARMAR JUVANSINH MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATHLAL GJ-13-012-023-002/636-C
(Gugadia) 		1113012000NRG24191020230079312 19/10/2023 parmar tejuben javansinh 1113012WL011221 parmar tejuben javansinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293675 Mrs. TEJUBEN JUVANSINH PARMAR CENTRAL BANK OF INDIA(607115)
84 KATHLAL GJ-13-012-023-002/649-C
(Gugadia) 		1113012000NRG24191020230079346 19/10/2023 parmar narenrakumar kantisinh 1113012WL011224 parmar narenrakumar kantisinh 00089 CBIN0280524 700 700 Processed 03/11/2023 6989293712 Mr. NARENDRAKUMAR KANTISINH PARMAR CENTRAL BANK OF INDIA(607115)
85 KATHLAL GJ-13-012-023-002/73
(Gugadia) 		1113012000NRG24191020230079350 19/10/2023 parmar pravinbhai ramanbhai 1113012WL011225 parmar pravinbhai ramanbhai 00089 CBIN0280524 700 700 Processed 03/11/2023 6989293687 Mr. PRAVINKUMAR RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
86 KATHLAL GJ-13-012-023-002/76-C
(Gugadia) 		1113012000NRG24191020230079416 19/10/2023 parmar bachubhai raijibhai 1113012WL011231 parmar bachubhai raijibhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293671 PARMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATHLAL GJ-13-012-023-002/76-C
(Gugadia) 		1113012000NRG24191020230079417 19/10/2023 parmar parsanben bachubhai 1113012WL011231 parmar parsanben bachubhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293683 PARMAR PARSANBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATHLAL GJ-13-012-023-002/835-C
(Gugadia) 		1113012000NRG24191020230079429 19/10/2023 parmar kansinh khodabhai 1113012WL011232 parmar kansinh khodabhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293680 Mr. KANABHAI KHODABHAI PARMAR CENTRAL BANK OF INDIA(607115)
89 KATHLAL GJ-13-012-023-002/88-C
(Gugadia) 		1113012000NRG24191020230079317 19/10/2023 parmar pravinbhai popatbhai 1113012WL011222 parmar pravinbhai popatbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293692 Mr. PRAVINBHAI POPATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
90 KATHLAL GJ-13-012-023-002/928-C
(Gugadia) 		1113012000NRG24191020230079353 19/10/2023 rathod dahsrathbhai kalyanbhai 1113012WL011225 rathod dahsrathbhai kalyanbhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293672 RATHOD DASHRATHABHAI KALYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATHLAL GJ-13-012-023-002/928-C
(Gugadia) 		1113012000NRG24191020230079351 19/10/2023 rathod kalyanbhai punambhai 1113012WL011225 rathod kalyanbhai punambhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293643 Mr. KALYANSINH PUNAMBHAI RATHOD CENTRAL BANK OF INDIA(607115)
92 KATHLAL GJ-13-012-023-002/947-C
(Gugadia) 		1113012000NRG24191020230079412 19/10/2023 parmar suryaben kanubhai 1113012WL011230 parmar suryaben kanubhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293711 Mrs. SURYABEN MANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
93 KATHLAL GJ-13-012-023-004/10
(Gugadia) 		1113012000NRG24191020230079318 19/10/2023 SOLANKI SHILAPBEN DINESHBHAI 1113012WL011222 SOLANKI SHILAPBEN DINESHBHAI 00089 CBIN0280524 350 350 Rejected 03/11/2023 6989293694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 KATHLAL GJ-13-012-023-004/13
(Gugadia) 		1113012000NRG24191020230079321 19/10/2023 SOLANKI LAKSHMANSINH BALUSINH 1113012WL011222 SOLANKI LAKSHMANSINH BALUSINH 00089 CBIN0280524 350 350 Rejected 03/11/2023 6989293701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 KATHLAL GJ-13-012-023-004/43-C
(Gugadia) 		1113012000NRG24191020230079325 19/10/2023 solanki dineshbhai surabhai 1113012WL011222 solanki dineshbhai surabhai 00089 CBIN0280524 350 350 Rejected 03/11/2023 6989293702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 KATHLAL GJ-13-012-023-004/497-B
(Gugadia) 		1113012000NRG24191020230079399 19/10/2023 solanki lakshmansinh punamsinh 1113012WL011229 solanki lakshmansinh punamsinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293707 LAXMANSINH PUNAMBHAI SOLANKI UCO BANK(607066)
97 KATHLAL GJ-13-012-023-004/5-B
(Gugadia) 		1113012000NRG24191020230079390 19/10/2023 solanki dilipsinh ramsinh 1113012WL011228 solanki dilipsinh ramsinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293689 SOLANKI DILIPSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATHLAL GJ-13-012-023-004/9
(Gugadia) 		1113012000NRG24191020230079329 19/10/2023 SOLANKI SURSINH KADUBHAI 1113012WL011222 SOLANKI SURSINH KADUBHAI 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293709 SOLANKI SURSINH KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATHLAL GJ-13-012-023-004/933-C
(Gugadia) 		1113012000NRG24191020230079405 19/10/2023 solai ramanbhai shanabhai 1113012WL011229 solai ramanbhai shanabhai 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293713 SOLANKI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATHLAL GJ-13-012-023-004/934-C
(Gugadia) 		1113012000NRG24191020230079362 19/10/2023 solanki chandrasinh ishvarsinh 1113012WL011226 solanki chandrasinh ishvarsinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293690 SOLANKI CHANDRASINH BANK OF BARODA(606985)
101 KATHLAL GJ-13-012-023-004/95146-B
(Gugadia) 		1113012000NRG24191020230079363 19/10/2023 solanki baldevsinh hirsinh 1113012WL011226 solanki baldevsinh hirsinh 00089 CBIN0280524 350 350 Processed 03/11/2023 6989293696 BALDEVSINH HIRSINH SOLANKI UCO BANK(607066)
SubTotal 23100 23100
102 KATHLAL GJ-13-012-049-001/2225
(Vishvanathpura) 		1113012000NRG24191020230079476 19/10/2023 Parmar Buniben Parvatbhai 1113012WL011239 Parmar Buniben Parvatbhai 00089 CBIN0280529 700 700 Processed 03/11/2023 6989293714 PARMAR BUNIBEN PARVA BANK OF BARODA(606985)
103 KATHLAL GJ-13-012-049-001/99043
(Vishvanathpura) 		1113012000NRG24191020230079482 19/10/2023 PARMAR GHEMABHAI DOLATSINH 1113012WL011240 PARMAR GHEMABHAI DOLATSINH 00089 CBIN0280529 350 350 Processed 03/11/2023 6989293704 SANTOKBEN GHEMABHAI BANK OF BARODA(606985)
SubTotal 1050 1050
104 KATHLAL GJ-13-012-025-001/2028-C
(Kakarkhad) 		1113012000NRG24191020230079741 19/10/2023 dabhi lilaben khodabhai 1113012WL011282 dabhi lilaben khodabhai 00415 SBIN0013540 2290 2290 Processed 03/11/2023 6989293695 MRS LILABEN KHODABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
105 KATHLAL GJ-13-012-023-001/123
(Gugadia) 		1113012000NRG24191020230079313 19/10/2023 SOLANKI DHULSINH CHABAJI 1113012WL011222 SOLANKI DHULSINH CHABAJI 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293745 DHULSINH SABABHAI SOLANKI UCO BANK(607066)
106 KATHLAL GJ-13-012-023-001/123
(Gugadia) 		1113012000NRG24191020230079314 19/10/2023 SOLANKI SUNILKUMAR DHULSINH 1113012WL011222 SOLANKI SUNILKUMAR DHULSINH 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293730 SUNILKUMAR DHULSINH SOLANKI UCO BANK(607066)
107 KATHLAL GJ-13-012-023-001/1976-A
(Gugadia) 		1113012000NRG24191020230079381 19/10/2023 Solanki rameshbhai punambhai 1113012WL011228 Solanki rameshbhai punambhai 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293742 RAMESHBHAI PUNAMBHAI SOLANKI UCO BANK(607066)
108 KATHLAL GJ-13-012-023-001/3565
(Gugadia) 		1113012000NRG24191020230079366 19/10/2023 Solanki Mahendrasinh Chandrasinh 1113012WL011227 Solanki Mahendrasinh Chandrasinh 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293731 SOLANKI MAHENDRASINH CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATHLAL GJ-13-012-023-001/46836
(Gugadia) 		1113012000NRG24191020230079306 19/10/2023 ajitsinh chandrasinh 1113012WL011221 ajitsinh chandrasinh 00462 UCBA0000351 700 700 Processed 03/11/2023 6989293741 SOLANKI AJITSINH CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATHLAL GJ-13-012-023-001/616-C
(Gugadia) 		1113012000NRG24191020230079367 19/10/2023 solanki sureshkumar kodarsinh 1113012WL011227 solanki sureshkumar kodarsinh 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293729 SURESHKUMAR KODARSINH SOLANKI ICICI BANK LTD(508534)
111 KATHLAL GJ-13-012-023-001/65
(Gugadia) 		1113012000NRG24191020230079285 19/10/2023 SOLANKI SAJJANBEN CHANDRASINH 1113012WL011219 SOLANKI SAJJANBEN CHANDRASINH 00462 UCBA0000351 700 700 Processed 03/11/2023 6989293735 SAJANBEN CHANDRASINH SOLANKI UCO BANK(607066)
112 KATHLAL GJ-13-012-023-002/634-C
(Gugadia) 		1113012000NRG24191020230079315 19/10/2023 parmar popatbhai jugabhai 1113012WL011222 parmar popatbhai jugabhai 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293736 PARMAR POPATBHAI JUGABHAI UCO BANK(607066)
113 KATHLAL GJ-13-012-023-004/12
(Gugadia) 		1113012000NRG24191020230079319 19/10/2023 SOLANKI BALUSINH KADUSINH 1113012WL011222 SOLANKI BALUSINH KADUSINH 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293732 BALAJI (BALABHAI)KALABHAI SOLANKI UCO BANK(607066)
114 KATHLAL GJ-13-012-023-004/12
(Gugadia) 		1113012000NRG24191020230079320 19/10/2023 SOLANKI KAMUBEN BALUSINH 1113012WL011222 SOLANKI KAMUBEN BALUSINH 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293738 SOLANKI KAMUBEN BALUJI FINCARE SMALL FINANCE BANK LTD(608304)
115 KATHLAL GJ-13-012-023-004/26
(Gugadia) 		1113012000NRG24191020230079322 19/10/2023 SOLANKI INDUBEN CHANDRASINH 1113012WL011222 SOLANKI INDUBEN CHANDRASINH 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293733 SOLANKI CHANDRASINH FULASINH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATHLAL GJ-13-012-023-004/26
(Gugadia) 		1113012000NRG24191020230079323 19/10/2023 SOLANKI INDUBEN CHANDRASINH 1113012WL011222 SOLANKI INDUBEN CHANDRASINH 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293740 SOLANKI INDUBEN CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATHLAL GJ-13-012-023-004/5-B
(Gugadia) 		1113012000NRG24191020230079391 19/10/2023 solanki radhaben dilipsinh 1113012WL011228 solanki radhaben dilipsinh 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293743 RADHABEN DILIPSINH SOLANKI UCO BANK(607066)
118 KATHLAL GJ-13-012-023-004/69
(Gugadia) 		1113012000NRG24191020230079340 19/10/2023 SOLANI KANCHANBEN ARVINDBHAI 1113012WL011223 SOLANI KANCHANBEN ARVINDBHAI 00462 UCBA0000351 700 700 Processed 03/11/2023 6989293746 KANCHANBEN ARVINDBHAI SOLANKI UCO BANK(607066)
119 KATHLAL GJ-13-012-023-004/76-B
(Gugadia) 		1113012000NRG24191020230079401 19/10/2023 solanki yuvrajsinh lakshmansinh 1113012WL011229 solanki yuvrajsinh lakshmansinh 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293737 YUVRAJSINH LAXMANSIN BANK OF BARODA(606985)
120 KATHLAL GJ-13-012-023-004/780-B
(Gugadia) 		1113012000NRG24191020230079327 19/10/2023 solanki savitaben vikramsinh 1113012WL011222 solanki savitaben vikramsinh 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293744 SAVITABEN VIKRAMSINH SOLANKI UCO BANK(607066)
121 KATHLAL GJ-13-012-023-004/780-B
(Gugadia) 		1113012000NRG24191020230079326 19/10/2023 solanki vikramsinh fulsinh 1113012WL011222 solanki vikramsinh fulsinh 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293739 VIKRAMSINH FULSINH SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
122 KATHLAL GJ-13-012-023-004/933-C
(Gugadia) 		1113012000NRG24191020230079404 19/10/2023 solanki dhirajkumar ramanbhai 1113012WL011229 solanki dhirajkumar ramanbhai 00462 UCBA0000351 350 350 Processed 03/11/2023 6989293734 DHIRAJKUMAR RAMANBHAI SOLANKI UCO BANK(607066)
SubTotal 7350 7350
Total 62450 62450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 350
2 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 2450
3 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 350
4 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 10570
5 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 6300
6 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of India BKID0002020 GANDHINAGAR 350
7 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of India BKID0002108 ZAK 350
8 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of India BKID0002803 KATHLAL 3950
9 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of India BKID0002812 CHHIPDI 3640
10 KATHLAL GJ1113012_191023APB_FTO_158038 Bank of India BKID0002825 UKARDI-NA-MUVADA 350
11 KATHLAL GJ1113012_191023APB_FTO_158038 Central Bank Of India CBIN0280524 ANTROLI 23100
12 KATHLAL GJ1113012_191023APB_FTO_158038 Central Bank Of India CBIN0280529 LASUNDRA 1050
13 KATHLAL GJ1113012_191023APB_FTO_158038 State Bank of India SBIN0013540 HALDHARVAS 2290
14 KATHLAL GJ1113012_191023APB_FTO_158038 UCO Bank UCBA0000351 ATARSUMBA 7350

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