|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-001/8856767167
()
|
1109006000NRG25090420240001564
|
12/04/2024
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL000054
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939035
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/2022
()
|
1109006000NRG25090420240001567
|
12/04/2024
|
Damor Niruben Arvindbhai
|
1109006WL000054
|
Damor Niruben Arvindbhai
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939205
|
|
Mrs. NIRUBEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG25090420240001586
|
12/04/2024
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL000054
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939011
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG25090420240001626
|
12/04/2024
|
ASHABEN
|
1109006WL000054
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939177
|
|
Ms. ASHABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG25090420240001647
|
12/04/2024
|
Snehaben nanjibhai damor
|
1109006WL000054
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939005
|
|
SNEHABAHEN NANAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG25090420240001751
|
12/04/2024
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL000054
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939013
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG25090420240001753
|
12/04/2024
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL000054
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939012
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG25090420240001762
|
12/04/2024
|
Ojat varshaben ashokbhai
|
1109006WL000054
|
Ojat varshaben ashokbhai
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939033
|
|
VARSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8856767232
()
|
1109006000NRG25090420240001771
|
12/04/2024
|
Kopasa Pravinbhai Virjibha
|
1109006WL000054
|
Kopasa Pravinbhai Virjibha
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939053
|
|
PRAVINBHAI VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG25090420240001774
|
12/04/2024
|
Baranda Rekhaben
|
1109006WL000054
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939045
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10565
|
10565
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-027-001/88467576
()
|
1109006000NRG25090420240001556
|
12/04/2024
|
KATARA SHANTABEN ISHANANDBHAI
|
1109006WL000054
|
KATARA SHANTABEN ISHANANDBHAI
|
00045
|
BARB0DBSHAY
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290939202
|
|
KATARA SHANTABEN ISHANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-027-001/88467577
()
|
1109006000NRG25090420240001557
|
12/04/2024
|
Rahulkumar Dilipbhai Damor
|
1109006WL000054
|
Rahulkumar Dilipbhai Damor
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939201
|
|
RAHULBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/2223
()
|
1109006000NRG25090420240001569
|
12/04/2024
|
Ghanshyam Kumar Prakashbhai Katara
|
1109006WL000054
|
Ghanshyam Kumar Prakashbhai Katara
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939203
|
|
GHANSHYAM PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/843057
()
|
1109006000NRG25090420240001588
|
12/04/2024
|
Mukeshbhai Arvindbhai Damor
|
1109006WL000054
|
Mukeshbhai Arvindbhai Damor
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3290939072
|
|
MUKESHBHAI ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG25090420240001614
|
12/04/2024
|
Kopasa Pinalben Becharbhai
|
1109006WL000054
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939043
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/8846546
()
|
1109006000NRG25090420240001623
|
12/04/2024
|
OJAT SAHILKUMAR MAHESHBHAI
|
1109006WL000054
|
OJAT SAHILKUMAR MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939071
|
|
SAHILKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG25090420240001627
|
12/04/2024
|
Hinaben Maganbhai ninama
|
1109006WL000054
|
Hinaben Maganbhai ninama
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939179
|
|
HINABEN MAGANBHAI NI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/8846557
()
|
1109006000NRG25090420240001630
|
12/04/2024
|
Bhagora Rutvikkumar Sanjabhai
|
1109006WL000054
|
Bhagora Rutvikkumar Sanjabhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939052
|
|
RUTVIKKUMAR SANJABHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8846563
()
|
1109006000NRG25090420240001634
|
12/04/2024
|
Katara Mehulkumar Dilipbhai
|
1109006WL000054
|
Katara Mehulkumar Dilipbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939059
|
|
MEHULKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG25090420240001635
|
12/04/2024
|
Rakeshbhai Vishrambhai katara
|
1109006WL000054
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939009
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG25090420240001637
|
12/04/2024
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL000054
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939031
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG25090420240001641
|
12/04/2024
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL000054
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939010
|
|
SANDIPKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/88467551
()
|
1109006000NRG25090420240001652
|
12/04/2024
|
Damor Mayabahen Naranbhai
|
1109006WL000054
|
Damor Mayabahen Naranbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939200
|
|
AYABEN NARANBHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/884676246
()
|
1109006000NRG25090420240001662
|
12/04/2024
|
KHARADI JAGDISHBHAI SOMABHAI
|
1109006WL000054
|
KHARADI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939058
|
|
KHARADI JAGDISHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/884676267
()
|
1109006000NRG25090420240001663
|
12/04/2024
|
Katara Kinjalben Prakashbhai
|
1109006WL000054
|
Katara Kinjalben Prakashbhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939051
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG25090420240001685
|
12/04/2024
|
Reena K Katara
|
1109006WL000054
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939038
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG25090420240001694
|
12/04/2024
|
Maheshbhai salubhai damor
|
1109006WL000054
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939024
|
|
MAHESHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG25090420240001759
|
12/04/2024
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL000054
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939004
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG25090420240001761
|
12/04/2024
|
Ojat Umeshkumar ashokbhai
|
1109006WL000054
|
Ojat Umeshkumar ashokbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939178
|
|
UMESHKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG25090420240001768
|
12/04/2024
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL000054
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939041
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG25090420240001778
|
12/04/2024
|
Damor Tamannaben Laljibhai
|
1109006WL000054
|
Damor Tamannaben Laljibhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939068
|
|
TAMANNABEN LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/8856767341
()
|
1109006000NRG25090420240001779
|
12/04/2024
|
Bharat Kumar Mahendrabhai Damor
|
1109006WL000054
|
Bharat Kumar Mahendrabhai Damor
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939073
|
|
BHARAT KUMAR MAHENDRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-027-003/8856767347
()
|
1109006000NRG25090420240001783
|
12/04/2024
|
Katara Rohitkumar Balubhai
|
1109006WL000054
|
Katara Rohitkumar Balubhai
|
00045
|
BARB0DBSHAY
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939204
|
|
ROHITKUMAR BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24460
|
24460
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG25090420240001566
|
12/04/2024
|
KATARA NISPITABEN MANGALABHAI
|
1109006WL000054
|
KATARA NISPITABEN MANGALABHAI
|
00045
|
BARB0GANAHM
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939028
|
|
ISPINTA MANGALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-027-003/884676243
()
|
1109006000NRG25090420240001659
|
12/04/2024
|
BARANDA MOHANBHAI SURJIBHAI
|
1109006WL000054
|
BARANDA MOHANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939074
|
|
Mr. MOHANBHAI SURJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG25090420240001731
|
12/04/2024
|
Mahendra
|
1109006WL000054
|
Mahendra
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939046
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-027-001/8856767166
()
|
1109006000NRG25090420240001563
|
12/04/2024
|
DAMOR PRATIKBHAI VANRAJBHAI
|
1109006WL000054
|
DAMOR PRATIKBHAI VANRAJBHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3290939034
|
|
DAMOR PRATIKBHAI VANRAJBHAI
|
CANARA BANK(508532)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG25090420240001591
|
12/04/2024
|
Katara Vijendra Laxman
|
1109006WL000054
|
Katara Vijendra Laxman
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939022
|
|
MR KATARA VIJAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/843135
()
|
1109006000NRG25090420240001610
|
12/04/2024
|
KATARA JIGNESHBHAI RASIKBHAII
|
1109006WL000054
|
KATARA JIGNESHBHAI RASIKBHAII
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939077
|
|
MR JIGNESHKUMAR RASIKBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG25090420240001767
|
12/04/2024
|
damor rameshbhai karmabhai
|
1109006WL000054
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939008
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG25090420240001773
|
12/04/2024
|
Baranda yogeshkumar Amarabhai
|
1109006WL000054
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939044
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG25090420240001590
|
12/04/2024
|
Katara Sandip bhai
|
1109006WL000054
|
Katara Sandip bhai
|
00415
|
SBIN0013171
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939021
|
|
MR KATARA SANDIPKUMAR LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-027-001/88467500
()
|
1109006000NRG25090420240001555
|
12/04/2024
|
Katara Asmitaben Jigneshbhai
|
1109006WL000054
|
Katara Asmitaben Jigneshbhai
|
00415
|
SBIN0013174
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939199
|
|
ASMITA AJITBHAI GAME
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG25090420240001606
|
12/04/2024
|
Baranda Ajaykumar Natavarbhai
|
1109006WL000054
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939036
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG25090420240001770
|
12/04/2024
|
Priyankaben Jagdishbhai Katara
|
1109006WL000054
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939037
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/9820
()
|
1109006000NRG25090420240001786
|
12/04/2024
|
VISHNUBHAI
|
1109006WL000054
|
VISHNUBHAI
|
00415
|
SBIN0013174
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939057
|
|
VISHNUBHAI VALJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
47
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG25090420240001609
|
12/04/2024
|
DAMOR SHITALBEN RAMANBHAI
|
1109006WL000054
|
DAMOR SHITALBEN RAMANBHAI
|
00415
|
SBIN0018085
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939023
|
|
MS DAMOR SHITALBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG25090420240001754
|
12/04/2024
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL000054
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939042
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/8856767345
()
|
1109006000NRG25090420240001782
|
12/04/2024
|
Katara Rajeshkumar Vishrambhai
|
1109006WL000054
|
Katara Rajeshkumar Vishrambhai
|
00415
|
SBIN0060437
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939078
|
|
MR RAJESHKUMAR VISRAMBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG25090420240001554
|
12/04/2024
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL000054
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939129
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG25090420240001558
|
12/04/2024
|
katara prakashbhai dahyabhai
|
1109006WL000054
|
katara prakashbhai dahyabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290938984
|
|
PRAKASHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG25090420240001559
|
12/04/2024
|
katara urmilaben prakashbhai
|
1109006WL000054
|
katara urmilaben prakashbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3290939147
|
|
Katara Urmilaben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG25090420240001560
|
12/04/2024
|
katara kantaben mahendrabhai
|
1109006WL000054
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290939097
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG25090420240001562
|
12/04/2024
|
LILABEN VINODBHAI KATARA
|
1109006WL000054
|
LILABEN VINODBHAI KATARA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3290938985
|
|
LILABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG25090420240001561
|
12/04/2024
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL000054
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3290939094
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG25090420240001565
|
12/04/2024
|
KATARA SUBHASHBHAI KANTIBHAI
|
1109006WL000054
|
KATARA SUBHASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939148
|
|
SUBHASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG25090420240001577
|
12/04/2024
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL000054
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290939030
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG25090420240001578
|
12/04/2024
|
LAXMIBEN
|
1109006WL000054
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290939117
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG25090420240001579
|
12/04/2024
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL000054
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939198
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG25090420240001580
|
12/04/2024
|
MANJULABEN
|
1109006WL000054
|
MANJULABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939188
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG25090420240001582
|
12/04/2024
|
Katara Sangitaben rameshbhai
|
1109006WL000054
|
Katara Sangitaben rameshbhai
|
00502
|
BKDN0700000
|
603
|
603
|
Processed
|
25/04/2024
|
|
3290939135
|
|
SANGITABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG25090420240001581
|
12/04/2024
|
SAKALIBEN
|
1109006WL000054
|
SAKALIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939085
|
|
SANKALIBEN MANGALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG25090420240001583
|
12/04/2024
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL000054
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939003
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG25090420240001585
|
12/04/2024
|
SAVITABEN
|
1109006WL000054
|
SAVITABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939168
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG25090420240001587
|
12/04/2024
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL000054
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939180
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG25090420240001589
|
12/04/2024
|
Sarlaben Mayur katara
|
1109006WL000054
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939153
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/843067
()
|
1109006000NRG25090420240001592
|
12/04/2024
|
Katara Tusharkumar Rameshabhai
|
1109006WL000054
|
Katara Tusharkumar Rameshabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939062
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG25090420240001593
|
12/04/2024
|
DHIRABHAI
|
1109006WL000054
|
DHIRABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939166
|
|
KATARA DHIRUBHAI KHIMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG25090420240001594
|
12/04/2024
|
KATARA PANUBEN DHIRUBHAI
|
1109006WL000054
|
KATARA PANUBEN DHIRUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290939087
|
|
KATARA PUNABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG25090420240001595
|
12/04/2024
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL000054
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290939086
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/843098
()
|
1109006000NRG25090420240001597
|
12/04/2024
|
Pankajkumar Ramanbhai Katara
|
1109006WL000054
|
Pankajkumar Ramanbhai Katara
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290938989
|
|
PANKAJKUMAR RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/843101
()
|
1109006000NRG25090420240001598
|
12/04/2024
|
HANTIBEN
|
1109006WL000054
|
HANTIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290939194
|
|
KOPASA HANTIBEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG25090420240001599
|
12/04/2024
|
LAXMIBEN
|
1109006WL000054
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939174
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG25090420240001600
|
12/04/2024
|
sankutalaben vinodbhai katara
|
1109006WL000054
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939145
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG25090420240001602
|
12/04/2024
|
KATARA NAYANABEN SHANKARBHAI
|
1109006WL000054
|
KATARA NAYANABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939123
|
|
NAYNABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG25090420240001601
|
12/04/2024
|
SHANKARBHAI PREMJIBHAI
|
1109006WL000054
|
SHANKARBHAI PREMJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939001
|
|
SHANKARBHAI PREMJIBH
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/843108
()
|
1109006000NRG25090420240001603
|
12/04/2024
|
Katara Dimpalaben Naginbhai
|
1109006WL000054
|
Katara Dimpalaben Naginbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290938987
|
|
DIMPALABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG25090420240001604
|
12/04/2024
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL000054
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939000
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG25090420240001605
|
12/04/2024
|
RANCHHODBHAI
|
1109006WL000054
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939159
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG25090420240001607
|
12/04/2024
|
SANDHYABEN
|
1109006WL000054
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939193
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG25090420240001608
|
12/04/2024
|
VINABEN
|
1109006WL000054
|
VINABEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939143
|
|
VINABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG25090420240001611
|
12/04/2024
|
katara shantaben babubhai
|
1109006WL000054
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939162
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG25090420240001613
|
12/04/2024
|
SHANTABEN
|
1109006WL000054
|
SHANTABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939169
|
|
KOPASA SHANTABEN VIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG25090420240001612
|
12/04/2024
|
VIRAJIBHAI
|
1109006WL000054
|
VIRAJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939170
|
|
KOPASA VIRAJIBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG25090420240001615
|
12/04/2024
|
JIVABHAI
|
1109006WL000054
|
JIVABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939156
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG25090420240001616
|
12/04/2024
|
SHANKAR
|
1109006WL000054
|
SHANKAR
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939093
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG25090420240001617
|
12/04/2024
|
PARULBEN
|
1109006WL000054
|
PARULBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939186
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG25090420240001618
|
12/04/2024
|
RAMILABEN
|
1109006WL000054
|
RAMILABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939185
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG25090420240001619
|
12/04/2024
|
NINAMA BABUBHAI LALUBHAI
|
1109006WL000054
|
NINAMA BABUBHAI LALUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939092
|
|
NINAMA BABUBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG25090420240001620
|
12/04/2024
|
SHARDABEN
|
1109006WL000054
|
SHARDABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
3290939158
|
|
NINAMA SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG25090420240001621
|
12/04/2024
|
URMILABEN
|
1109006WL000054
|
URMILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
3290939190
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/8846543
()
|
1109006000NRG25090420240001622
|
12/04/2024
|
ARAVINDBHAI
|
1109006WL000054
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290939048
|
|
Mr. ARVINDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG25090420240001624
|
12/04/2024
|
sonalben arvindbhai
|
1109006WL000054
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939118
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG25090420240001625
|
12/04/2024
|
Premilaben Vishnu katara
|
1109006WL000054
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290938982
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG25090420240001628
|
12/04/2024
|
Mayurkumar Virjibhai katara
|
1109006WL000054
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939132
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/8846555
()
|
1109006000NRG25090420240001629
|
12/04/2024
|
Rashminaben Laxmanbhai Katara
|
1109006WL000054
|
Rashminaben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290938992
|
|
RASHMINABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG25090420240001631
|
12/04/2024
|
KAMLABEN
|
1109006WL000054
|
KAMLABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939163
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG25090420240001632
|
12/04/2024
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL000054
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939165
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG25090420240001633
|
12/04/2024
|
RASILABEN
|
1109006WL000054
|
RASILABEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939157
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG25090420240001636
|
12/04/2024
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL000054
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290938998
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG25090420240001638
|
12/04/2024
|
Katara Vishrambhai Thavrabhai
|
1109006WL000054
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939173
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG25090420240001639
|
12/04/2024
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL000054
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939175
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG25090420240001640
|
12/04/2024
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL000054
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939130
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG25090420240001642
|
12/04/2024
|
INDUBEN
|
1109006WL000054
|
INDUBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939154
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG25090420240001643
|
12/04/2024
|
damor naranbhai
|
1109006WL000054
|
damor naranbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939032
|
|
NARANBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG25090420240001644
|
12/04/2024
|
DHANUBEN
|
1109006WL000054
|
DHANUBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939002
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG25090420240001645
|
12/04/2024
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL000054
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290938999
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG25090420240001646
|
12/04/2024
|
Katara mukeshbhai premjibhai
|
1109006WL000054
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290938986
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG25090420240001648
|
12/04/2024
|
Savitaben veljibhai katara
|
1109006WL000054
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939172
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG25090420240001649
|
12/04/2024
|
Katara PRIYANKABEN kamlesh
|
1109006WL000054
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939138
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG25090420240001650
|
12/04/2024
|
DAMOR NANDABEN SANJABHAI
|
1109006WL000054
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939105
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/88467547
()
|
1109006000NRG25090420240001651
|
12/04/2024
|
KATARA JAYENDRABHAI MUKESHBHAI
|
1109006WL000054
|
KATARA JAYENDRABHAI MUKESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939054
|
|
JAYNDRAKUMAR MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/88467556
()
|
1109006000NRG25090420240001653
|
12/04/2024
|
KATARA JIVINDABEN LAXMANBHAI
|
1109006WL000054
|
KATARA JIVINDABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939061
|
|
KATARA JIVINDABEN
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG25090420240001654
|
12/04/2024
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL000054
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939167
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG25090420240001655
|
12/04/2024
|
KATARA RATNABHAI KURABHAI
|
1109006WL000054
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939183
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG25090420240001656
|
12/04/2024
|
KATARA BINDABEN BACHUBHAI
|
1109006WL000054
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939116
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/884676223
()
|
1109006000NRG25090420240001657
|
12/04/2024
|
KHARADI JOSANABEN JAGADISHBHAI
|
1109006WL000054
|
KHARADI JOSANABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290938994
|
|
JYOTSANABEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG25090420240001658
|
12/04/2024
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL000054
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290939140
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/884676269
()
|
1109006000NRG25090420240001664
|
12/04/2024
|
KATARA SAKUBEN DHARMABHAI
|
1109006WL000054
|
KATARA SAKUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939181
|
|
KATARA SAKUBEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/884676271
()
|
1109006000NRG25090420240001665
|
12/04/2024
|
KATARA MAHENDRABHAI DHARMABHAI
|
1109006WL000054
|
KATARA MAHENDRABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939182
|
|
MAHENDRABHAI DHARAMABHA KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG25090420240001666
|
12/04/2024
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL000054
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939095
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG25090420240001667
|
12/04/2024
|
KATARA ARUNABEN HARIBHAI
|
1109006WL000054
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939197
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG25090420240001668
|
12/04/2024
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL000054
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939090
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/884676292
()
|
1109006000NRG25090420240001669
|
12/04/2024
|
Bhaviniben Laxmanbhai Katara
|
1109006WL000054
|
Bhaviniben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939060
|
|
Bhaviniben Laxmanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG25090420240001670
|
12/04/2024
|
katara gitaben kalubhai
|
1109006WL000054
|
katara gitaben kalubhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939115
|
|
Mr. GITABEN KALUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG25090420240001671
|
12/04/2024
|
KATARA MENKABEN KALUBHAI
|
1109006WL000054
|
KATARA MENKABEN KALUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290938981
|
|
MENKABEN KALUBHAI KA
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG25090420240001672
|
12/04/2024
|
Katara Sonalben Shankarbhai
|
1109006WL000054
|
Katara Sonalben Shankarbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939102
|
|
KATARA SONALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG25090420240001673
|
12/04/2024
|
KATARA GITABEN LAXMANBHAI
|
1109006WL000054
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939192
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG25090420240001674
|
12/04/2024
|
KATARA JASHDABEN BABUBHAI
|
1109006WL000054
|
KATARA JASHDABEN BABUBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939104
|
|
Mr. BABUBHAI SAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG25090420240001675
|
12/04/2024
|
BARANDA BADABHAI KONABHAI
|
1109006WL000054
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939161
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG25090420240001676
|
12/04/2024
|
KATARA KONIBEN K
|
1109006WL000054
|
KATARA KONIBEN K
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939050
|
|
Mrs. KONIBEN KALIDAS KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG25090420240001677
|
12/04/2024
|
KATARA NITABEN NARESHBHAI
|
1109006WL000054
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939152
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG25090420240001678
|
12/04/2024
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL000054
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939195
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG25090420240001679
|
12/04/2024
|
damor kantibhai jivabhai
|
1109006WL000054
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939082
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG25090420240001680
|
12/04/2024
|
KATARA KHATRIBEN KABABHAI
|
1109006WL000054
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939049
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG25090420240001681
|
12/04/2024
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL000054
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939084
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG25090420240001682
|
12/04/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL000054
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939018
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG25090420240001683
|
12/04/2024
|
DHAMLAT NANJIBHAI SOMMABHAI
|
1109006WL000054
|
DHAMLAT NANJIBHAI SOMMABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939020
|
|
DHAMLAT NANAJIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG25090420240001684
|
12/04/2024
|
DHAMLAT SHANTABEN NANJIBHAI
|
1109006WL000054
|
DHAMLAT SHANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939026
|
|
SHANTABEN NANJIBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG25090420240001686
|
12/04/2024
|
KATARA SANJAYBHAI RUSINH
|
1109006WL000054
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
3290939081
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG25090420240001687
|
12/04/2024
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL000054
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939189
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG25090420240001688
|
12/04/2024
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL000054
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939176
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG25090420240001689
|
12/04/2024
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL000054
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939099
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/884676406
()
|
1109006000NRG25090420240001690
|
12/04/2024
|
Nilamben Mukesh Bhai Katara
|
1109006WL000054
|
Nilamben Mukesh Bhai Katara
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939025
|
|
KATARA NILAMBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG25090420240001691
|
12/04/2024
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL000054
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939101
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG25090420240001692
|
12/04/2024
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL000054
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939096
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG25090420240001693
|
12/04/2024
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL000054
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939088
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG25090420240001695
|
12/04/2024
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL000054
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939196
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/884676413
()
|
1109006000NRG25090420240001696
|
12/04/2024
|
Hemant Kumar Ishanandbhai Katara
|
1109006WL000054
|
Hemant Kumar Ishanandbhai Katara
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290938996
|
|
MR HEMANTKUMAR ISHANANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG25090420240001697
|
12/04/2024
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL000054
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939100
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG25090420240001698
|
12/04/2024
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL000054
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939106
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG25090420240001699
|
12/04/2024
|
KOPSA KAMJIBHAI SURMABHAI
|
1109006WL000054
|
KOPSA KAMJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939047
|
|
KOPSA KAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG25090420240001700
|
12/04/2024
|
Maheshbhai Kamajibhai Kopsa
|
1109006WL000054
|
Maheshbhai Kamajibhai Kopsa
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939055
|
|
MAHESHBHAI KAMJIBHAI KOPASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG25090420240001701
|
12/04/2024
|
KATARA SARDABEN BACHUBHAI
|
1109006WL000054
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939164
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG25090420240001702
|
12/04/2024
|
KATARA HARIBHAI RUPABHAI
|
1109006WL000054
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290938997
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/885676433
()
|
1109006000NRG25090420240001703
|
12/04/2024
|
KATARA SANEHABEN SAVJIBHAI
|
1109006WL000054
|
KATARA SANEHABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290939107
|
|
KATARA SNEHABEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG25090420240001705
|
12/04/2024
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL000054
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939089
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG25090420240001706
|
12/04/2024
|
KATARA KOKILABEN AJITBHAI
|
1109006WL000054
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939015
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG25090420240001708
|
12/04/2024
|
DAMOR MANGUBEN RATNABHAI
|
1109006WL000054
|
DAMOR MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939121
|
|
Mrs. MANGUBEN RATNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG25090420240001707
|
12/04/2024
|
DAMOR RATNABHAI KALABHAI
|
1109006WL000054
|
DAMOR RATNABHAI KALABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939125
|
|
MR RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHILODA
|
GJ-09-006-027-003/885676454
()
|
1109006000NRG25090420240001709
|
12/04/2024
|
BARANDA DINESHBHAI MAVJIBHAI
|
1109006WL000054
|
BARANDA DINESHBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290938991
|
|
BARANDA DINESHKUMAR MAVJIBHAI
|
CANARA BANK(508532)
|
|
162
|
BHILODA
|
GJ-09-006-027-003/885676455
()
|
1109006000NRG25090420240001710
|
12/04/2024
|
KATARA CHANDRIKABEN RAMESHBHAI
|
1109006WL000054
|
KATARA CHANDRIKABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939108
|
|
CHANDRIKABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG25090420240001711
|
12/04/2024
|
KOKILABEN Kanu damor
|
1109006WL000054
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939142
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG25090420240001712
|
12/04/2024
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL000054
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939122
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG25090420240001713
|
12/04/2024
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL000054
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290938983
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG25090420240001714
|
12/04/2024
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL000054
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939184
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG25090420240001715
|
12/04/2024
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL000054
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939171
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG25090420240001716
|
12/04/2024
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL000054
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939083
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG25090420240001717
|
12/04/2024
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL000054
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939187
|
|
RAMANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
170
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG25090420240001718
|
12/04/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL000054
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939127
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
171
|
BHILODA
|
GJ-09-006-027-003/885676472
()
|
1109006000NRG25090420240001719
|
12/04/2024
|
damor kantibhai arjanbhai
|
1109006WL000054
|
damor kantibhai arjanbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939155
|
|
DAMOR KANTIBHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG25090420240001720
|
12/04/2024
|
katara silpaben arvindbha
|
1109006WL000054
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939133
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG25090420240001721
|
12/04/2024
|
katara sundaben jitubha
|
1109006WL000054
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939091
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG25090420240001722
|
12/04/2024
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL000054
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939111
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG25090420240001723
|
12/04/2024
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL000054
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939080
|
|
SHANTABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
176
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG25090420240001724
|
12/04/2024
|
KATARA AMARABHAI MARTABHAI
|
1109006WL000054
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939191
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG25090420240001725
|
12/04/2024
|
KATARA PADMABEN JIVABHAI
|
1109006WL000054
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290939079
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG25090420240001726
|
12/04/2024
|
katara manjulaben rupsinhbhai
|
1109006WL000054
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939017
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG25090420240001727
|
12/04/2024
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL000054
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939120
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG25090420240001728
|
12/04/2024
|
KATARA JAYTIBHAI NATVARBHAI
|
1109006WL000054
|
KATARA JAYTIBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939113
|
|
KATARA JAYANTIBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG25090420240001729
|
12/04/2024
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL000054
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939149
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG25090420240001730
|
12/04/2024
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL000054
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939136
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG25090420240001732
|
12/04/2024
|
katara sandipbhai sankarbhai
|
1109006WL000054
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290939137
|
|
SANDIPBHAI SHANKRBHA
|
BANK OF BARODA(606985)
|
|
184
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG25090420240001733
|
12/04/2024
|
katara natubhai jagmalbhai
|
1109006WL000054
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939109
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG25090420240001734
|
12/04/2024
|
katara maganbhai ditaji
|
1109006WL000054
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939029
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-027-003/885676618
()
|
1109006000NRG25090420240001735
|
12/04/2024
|
damor miraben nanjibhai
|
1109006WL000054
|
damor miraben nanjibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939110
|
|
MIRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG25090420240001736
|
12/04/2024
|
katara vikram valjibhai
|
1109006WL000054
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939114
|
|
VIKRAMBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
188
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG25090420240001738
|
12/04/2024
|
katara jagdishbhai v
|
1109006WL000054
|
katara jagdishbhai v
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939119
|
|
JAGDISHBHAI VALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG25090420240001737
|
12/04/2024
|
katara sarmisthaben jagdishbhai
|
1109006WL000054
|
katara sarmisthaben jagdishbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290938980
|
|
Mrs. SHARMISHTHABEN JAGDISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG25090420240001740
|
12/04/2024
|
katara savitaben veljibhai
|
1109006WL000054
|
katara savitaben veljibhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939112
|
|
SAVITABEN VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG25090420240001739
|
12/04/2024
|
katara veljibhai kacharabhai
|
1109006WL000054
|
katara veljibhai kacharabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939160
|
|
KATARA VELAJIBHAI KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG25090420240001741
|
12/04/2024
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL000054
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939151
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG25090420240001742
|
12/04/2024
|
katara jyotsnaben dhnesvar
|
1109006WL000054
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939098
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG25090420240001743
|
12/04/2024
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL000054
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939128
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG25090420240001744
|
12/04/2024
|
Damor Maulikkumar Ramanbhai
|
1109006WL000054
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939146
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
BHILODA
|
GJ-09-006-027-003/885676685
()
|
1109006000NRG25090420240001745
|
12/04/2024
|
Kopsa Vanrajbhai Virjibhai
|
1109006WL000054
|
Kopsa Vanrajbhai Virjibhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290938993
|
|
VANRAJBHAI VIRJIBHAI KOPASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG25090420240001746
|
12/04/2024
|
KATARA ARUNABEN NAGINBHAI
|
1109006WL000054
|
KATARA ARUNABEN NAGINBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939124
|
|
ARUNABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG25090420240001747
|
12/04/2024
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL000054
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290939006
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
199
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG25090420240001748
|
12/04/2024
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL000054
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939014
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
200
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG25090420240001749
|
12/04/2024
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL000054
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939134
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG25090420240001750
|
12/04/2024
|
KATARA ANURADHA PANKAJ
|
1109006WL000054
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939150
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG25090420240001752
|
12/04/2024
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL000054
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939141
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG25090420240001755
|
12/04/2024
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL000054
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939144
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG25090420240001756
|
12/04/2024
|
OJAT SANGITABEN BRIJESHBHAI
|
1109006WL000054
|
OJAT SANGITABEN BRIJESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939103
|
|
Mrs. SANGITABEN BRIJESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG25090420240001757
|
12/04/2024
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL000054
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939007
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG25090420240001758
|
12/04/2024
|
KATARA LALITABEN PANABHA
|
1109006WL000054
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290938979
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG25090420240001760
|
12/04/2024
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL000054
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939131
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
BHILODA
|
GJ-09-006-027-003/8856767160
()
|
1109006000NRG25090420240001763
|
12/04/2024
|
KHARADI BASNTIBEN LALAJIBHAI
|
1109006WL000054
|
KHARADI BASNTIBEN LALAJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939139
|
|
BASANTIBEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG25090420240001764
|
12/04/2024
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL000054
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939019
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG25090420240001765
|
12/04/2024
|
BARANDA BABUBHAI KANABHAI
|
1109006WL000054
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939027
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
BHILODA
|
GJ-09-006-027-003/8856767167
()
|
1109006000NRG25090420240001766
|
12/04/2024
|
MARIYAMBEN
|
1109006WL000054
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290938990
|
|
MARIYAMBEN DHAMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHILODA
|
GJ-09-006-027-003/8856767230
()
|
1109006000NRG25090420240001769
|
12/04/2024
|
Katara Rekhaben Vijaybhai
|
1109006WL000054
|
Katara Rekhaben Vijaybhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939040
|
|
Katara Rekhaben Vijaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG25090420240001772
|
12/04/2024
|
Damor Vijaybhai Ramjibhai
|
1109006WL000054
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290939039
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
BHILODA
|
GJ-09-006-027-003/8856767338
()
|
1109006000NRG25090420240001775
|
12/04/2024
|
KATARA PRAVINABEN MAYURBHAI
|
1109006WL000054
|
KATARA PRAVINABEN MAYURBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290938988
|
|
PRAVINABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
BHILODA
|
GJ-09-006-027-003/8856767342
()
|
1109006000NRG25090420240001780
|
12/04/2024
|
Sumit Kumar Jivabhai Damor
|
1109006WL000054
|
Sumit Kumar Jivabhai Damor
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290938995
|
|
SUMIT KUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
216
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG25090420240001791
|
12/04/2024
|
KATARA BHAVANABEN SURJIBHAI
|
1109006WL000054
|
KATARA BHAVANABEN SURJIBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939126
|
|
Mr. BHAVANABEN SURJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
217
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG25090420240001790
|
12/04/2024
|
surjibhai kadavaji
|
1109006WL000054
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939016
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177643
|
177643
|
|
|
|
|
|
|
|
|
218
|
BHILODA
|
GJ-09-006-027-003/2222
()
|
1109006000NRG25090420240001568
|
12/04/2024
|
Ninama Daxaben S
|
1109006WL000054
|
Ninama Daxaben S
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
3290939213
|
|
NINAMA DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
BHILODA
|
GJ-09-006-027-003/2225
()
|
1109006000NRG25090420240001570
|
12/04/2024
|
Damor Kokilabe V
|
1109006WL000054
|
Damor Kokilabe V
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939210
|
|
DAMOR KOKILABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHILODA
|
GJ-09-006-027-003/2227
()
|
1109006000NRG25090420240001571
|
12/04/2024
|
Katara Manishaben A
|
1109006WL000054
|
Katara Manishaben A
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939206
|
|
KATARA MANISHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHILODA
|
GJ-09-006-027-003/2228
()
|
1109006000NRG25090420240001572
|
12/04/2024
|
Katara Puspa Vikram
|
1109006WL000054
|
Katara Puspa Vikram
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939211
|
|
PUSHPABEN VIKRAMBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHILODA
|
GJ-09-006-027-003/3044
()
|
1109006000NRG25090420240001573
|
12/04/2024
|
VINODBHAI L KATARA
|
1109006WL000054
|
VINODBHAI L KATARA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290939069
|
|
KATARA VINODBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHILODA
|
GJ-09-006-027-003/3045
()
|
1109006000NRG25090420240001574
|
12/04/2024
|
KALUBHAI M katara
|
1109006WL000054
|
KALUBHAI M katara
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290939056
|
|
KATARA KALIDAS MAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHILODA
|
GJ-09-006-027-003/3050
()
|
1109006000NRG25090420240001575
|
12/04/2024
|
Ashaben A Katara
|
1109006WL000054
|
Ashaben A Katara
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290939209
|
|
KATARA ASHABEN AMITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHILODA
|
GJ-09-006-027-003/3051
()
|
1109006000NRG25090420240001576
|
12/04/2024
|
Katara Maheshkumar Arvindbhai
|
1109006WL000054
|
Katara Maheshkumar Arvindbhai
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
25/04/2024
|
|
3290939076
|
|
MAHESHKUMAR ARAVINDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG25090420240001584
|
12/04/2024
|
Kharadi kokilaben Hasmukhabhai
|
1109006WL000054
|
Kharadi kokilaben Hasmukhabhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290939216
|
|
KHARADI KOKILABEN HASAMUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHILODA
|
GJ-09-006-027-003/843091
()
|
1109006000NRG25090420240001596
|
12/04/2024
|
Bachuben Salubhai Damor
|
1109006WL000054
|
Bachuben Salubhai Damor
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290939066
|
|
BACHUBEN SALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHILODA
|
GJ-09-006-027-003/884676244
()
|
1109006000NRG25090420240001660
|
12/04/2024
|
SUMITRABEN
|
1109006WL000054
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939067
|
|
KATARA SUMITRABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHILODA
|
GJ-09-006-027-003/884676245
()
|
1109006000NRG25090420240001661
|
12/04/2024
|
damor sumitraben babubhai
|
1109006WL000054
|
damor sumitraben babubhai
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3290939065
|
|
SARAMILABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHILODA
|
GJ-09-006-027-003/885676439
()
|
1109006000NRG25090420240001704
|
12/04/2024
|
Katara Avnikaben Ishanadbhai
|
1109006WL000054
|
Katara Avnikaben Ishanadbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939212
|
|
KATARA AVNIKABEN ISHANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHILODA
|
GJ-09-006-027-003/8856767339
()
|
1109006000NRG25090420240001776
|
12/04/2024
|
Priyankaben A Baranda
|
1109006WL000054
|
Priyankaben A Baranda
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939064
|
|
BARANDA PRIYANKABAHEN ASWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG25090420240001777
|
12/04/2024
|
Laljibhai K Damor
|
1109006WL000054
|
Laljibhai K Damor
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290939063
|
|
DAMOR LALJIBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHILODA
|
GJ-09-006-027-003/8856767343
()
|
1109006000NRG25090420240001781
|
12/04/2024
|
Nirmalaben Nareshbhai Damor
|
1109006WL000054
|
Nirmalaben Nareshbhai Damor
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290939075
|
|
NIRMALABEN NARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHILODA
|
GJ-09-006-027-003/9002
()
|
1109006000NRG25090420240001784
|
12/04/2024
|
Katara Laxman Bhai Maxi
|
1109006WL000054
|
Katara Laxman Bhai Maxi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939070
|
|
KATARA LAXMAN BHAI MAXI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHILODA
|
GJ-09-006-027-003/9087
()
|
1109006000NRG25090420240001785
|
12/04/2024
|
Katara Arvindbhai Kadavabhai
|
1109006WL000054
|
Katara Arvindbhai Kadavabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939208
|
|
KATARA ARVINDBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHILODA
|
GJ-09-006-027-003/9827
()
|
1109006000NRG25090420240001787
|
12/04/2024
|
Haksibhai K Katara
|
1109006WL000054
|
Haksibhai K Katara
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939207
|
|
KATARA HAKSIBHAI HKIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHILODA
|
GJ-09-006-027-003/9834
()
|
1109006000NRG25090420240001788
|
12/04/2024
|
Ninama maheshbhai Meghabhai
|
1109006WL000054
|
Ninama maheshbhai Meghabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939215
|
|
NINAMA MAHESHBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHILODA
|
GJ-09-006-027-003/9918
()
|
1109006000NRG25090420240001789
|
12/04/2024
|
Katara KokilabenArvindbhai
|
1109006WL000054
|
Katara KokilabenArvindbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290939214
|
|
KATARA SHARADABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20034
|
20034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249312
|
249312
|
|
|
|
|
|
|
|