|
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
()
|
1109006000NRG25240420240056556
|
26/04/2024
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL000971
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580264
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-027-003/2022
()
|
1109006000NRG25240420240056559
|
26/04/2024
|
Damor Niruben Arvindbhai
|
1109006WL000971
|
Damor Niruben Arvindbhai
|
00045
|
BARB0DBISAR
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580287
|
|
Mrs. NIRUBEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG25240420240056576
|
26/04/2024
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL000971
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580256
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG25240420240056615
|
26/04/2024
|
ASHABEN
|
1109006WL000971
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580250
|
|
Ms. ASHABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG25240420240056636
|
26/04/2024
|
Snehaben nanjibhai damor
|
1109006WL000971
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490580254
|
|
SNEHABAHEN NANAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG25240420240056742
|
26/04/2024
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL000971
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580258
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG25240420240056744
|
26/04/2024
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL000971
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580257
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG25240420240056754
|
26/04/2024
|
Ojat varshaben ashokbhai
|
1109006WL000971
|
Ojat varshaben ashokbhai
|
00045
|
BARB0DBISAR
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580263
|
|
VARSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8856767232
()
|
1109006000NRG25240420240056764
|
26/04/2024
|
Kopasa Pravinbhai Virjibha
|
1109006WL000971
|
Kopasa Pravinbhai Virjibha
|
00045
|
BARB0DBISAR
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580274
|
|
PRAVINBHAI VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG25240420240056767
|
26/04/2024
|
Baranda Rekhaben
|
1109006WL000971
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580271
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10930
|
10930
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-027-001/88467576
()
|
1109006000NRG25240420240056550
|
26/04/2024
|
KATARA SHANTABEN ISHANANDBHAI
|
1109006WL000971
|
KATARA SHANTABEN ISHANANDBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580284
|
|
KATARA SHANTABEN ISHANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-027-003/2223
()
|
1109006000NRG25240420240056560
|
26/04/2024
|
Ghanshyam Kumar Prakashbhai Katara
|
1109006WL000971
|
Ghanshyam Kumar Prakashbhai Katara
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580285
|
|
GHANSHYAM PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-027-003/843057
()
|
1109006000NRG25240420240056578
|
26/04/2024
|
Mukeshbhai Arvindbhai Damor
|
1109006WL000971
|
Mukeshbhai Arvindbhai Damor
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580281
|
|
MUKESHBHAI ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG25240420240056603
|
26/04/2024
|
Kopasa Pinalben Becharbhai
|
1109006WL000971
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580270
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/8846546
()
|
1109006000NRG25240420240056612
|
26/04/2024
|
OJAT SAHILKUMAR MAHESHBHAI
|
1109006WL000971
|
OJAT SAHILKUMAR MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580280
|
|
SAHILKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG25240420240056616
|
26/04/2024
|
Hinaben Maganbhai ninama
|
1109006WL000971
|
Hinaben Maganbhai ninama
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580252
|
|
HINABEN MAGANBHAI NI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/8846557
()
|
1109006000NRG25240420240056619
|
26/04/2024
|
Bhagora Rutvikkumar Sanjabhai
|
1109006WL000971
|
Bhagora Rutvikkumar Sanjabhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580273
|
|
RUTVIKKUMAR SANJABHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/8846563
()
|
1109006000NRG25240420240056623
|
26/04/2024
|
Katara Mehulkumar Dilipbhai
|
1109006WL000971
|
Katara Mehulkumar Dilipbhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580277
|
|
MEHULKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG25240420240056624
|
26/04/2024
|
Rakeshbhai Vishrambhai katara
|
1109006WL000971
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580469
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG25240420240056626
|
26/04/2024
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL000971
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580261
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG25240420240056629
|
26/04/2024
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL000971
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580255
|
|
SANDIPKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/88467551
()
|
1109006000NRG25240420240056641
|
26/04/2024
|
Damor Mayabahen Naranbhai
|
1109006WL000971
|
Damor Mayabahen Naranbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580283
|
|
AYABEN NARANBHAI DA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/884676246
()
|
1109006000NRG25240420240056652
|
26/04/2024
|
KHARADI JAGDISHBHAI SOMABHAI
|
1109006WL000971
|
KHARADI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580276
|
|
KHARADI JAGDISHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/884676267
()
|
1109006000NRG25240420240056653
|
26/04/2024
|
Katara Kinjalben Prakashbhai
|
1109006WL000971
|
Katara Kinjalben Prakashbhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580272
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG25240420240056673
|
26/04/2024
|
Reena K Katara
|
1109006WL000971
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580265
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG25240420240056682
|
26/04/2024
|
Maheshbhai salubhai damor
|
1109006WL000971
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580259
|
|
MAHESHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG25240420240056750
|
26/04/2024
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL000971
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580253
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG25240420240056753
|
26/04/2024
|
Ojat Umeshkumar ashokbhai
|
1109006WL000971
|
Ojat Umeshkumar ashokbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490580251
|
|
UMESHKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG25240420240056761
|
26/04/2024
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL000971
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580269
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG25240420240056771
|
26/04/2024
|
Damor Tamannaben Laljibhai
|
1109006WL000971
|
Damor Tamannaben Laljibhai
|
00045
|
BARB0DBSHAY
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580279
|
|
TAMANNABEN LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-027-003/8856767341
()
|
1109006000NRG25240420240056772
|
26/04/2024
|
Bharat Kumar Mahendrabhai Damor
|
1109006WL000971
|
Bharat Kumar Mahendrabhai Damor
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580282
|
|
BHARAT KUMAR MAHENDRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/8856767347
()
|
1109006000NRG25240420240056777
|
26/04/2024
|
Katara Rohitkumar Balubhai
|
1109006WL000971
|
Katara Rohitkumar Balubhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580286
|
|
ROHITKUMAR BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23880
|
23880
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG25240420240056558
|
26/04/2024
|
KATARA NISPITABEN MANGALABHAI
|
1109006WL000971
|
KATARA NISPITABEN MANGALABHAI
|
00045
|
BARB0GANAHM
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580414
|
|
ISPINTA MANGALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-001/819342
()
|
1109006000NRG25240420240056547
|
26/04/2024
|
Sonalben Subhashbhai Katara
|
1109006WL000971
|
Sonalben Subhashbhai Katara
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580452
|
|
KATARA SONALBEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG25240420240056634
|
26/04/2024
|
KATARA GOVINDBHAI BIPINBHAI
|
1109006WL000971
|
KATARA GOVINDBHAI BIPINBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580266
|
|
GOVINDKUMAR BIPINBHA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/884676243
()
|
1109006000NRG25240420240056649
|
26/04/2024
|
BARANDA MOHANBHAI SURJIBHAI
|
1109006WL000971
|
BARANDA MOHANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580367
|
|
Mr. MOHANBHAI SURJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG25240420240056721
|
26/04/2024
|
Mahendra
|
1109006WL000971
|
Mahendra
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580237
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/8856767346
()
|
1109006000NRG25240420240056776
|
26/04/2024
|
Mukeshbhai Virjibhai Kopsa
|
1109006WL000971
|
Mukeshbhai Virjibhai Kopsa
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580451
|
|
MR MUKESHBHAI VIRJIBHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG25240420240056581
|
26/04/2024
|
Katara Vijendra Laxman
|
1109006WL000971
|
Katara Vijendra Laxman
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580471
|
|
MR KATARA VIJAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILODA
|
GJ-09-006-027-003/843135
()
|
1109006000NRG25240420240056599
|
26/04/2024
|
KATARA JIGNESHBHAI RASIKBHAII
|
1109006WL000971
|
KATARA JIGNESHBHAI RASIKBHAII
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580240
|
|
MR JIGNESHKUMAR RASIKBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG25240420240056760
|
26/04/2024
|
damor rameshbhai karmabhai
|
1109006WL000971
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580468
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG25240420240056766
|
26/04/2024
|
Baranda yogeshkumar Amarabhai
|
1109006WL000971
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580236
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG25240420240056580
|
26/04/2024
|
Katara Sandip bhai
|
1109006WL000971
|
Katara Sandip bhai
|
00415
|
SBIN0013171
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580470
|
|
MR KATARA SANDIPKUMAR LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-027-001/88467500
()
|
1109006000NRG25240420240056549
|
26/04/2024
|
Katara Asmitaben Jigneshbhai
|
1109006WL000971
|
Katara Asmitaben Jigneshbhai
|
00415
|
SBIN0013174
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580241
|
|
ASMITA AJITBHAI GAME
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG25240420240056595
|
26/04/2024
|
Baranda Ajaykumar Natavarbhai
|
1109006WL000971
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580473
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG25240420240056763
|
26/04/2024
|
Priyankaben Jagdishbhai Katara
|
1109006WL000971
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580474
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/9820
()
|
1109006000NRG25240420240056780
|
26/04/2024
|
VISHNUBHAI
|
1109006WL000971
|
VISHNUBHAI
|
00415
|
SBIN0013174
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580238
|
|
VISHNUBHAI VALJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG25240420240056598
|
26/04/2024
|
DAMOR SHITALBEN RAMANBHAI
|
1109006WL000971
|
DAMOR SHITALBEN RAMANBHAI
|
00415
|
SBIN0018085
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580472
|
|
MS DAMOR SHITALBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
49
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG25240420240056745
|
26/04/2024
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL000971
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580475
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-027-001/8846685
()
|
1109006000NRG25240420240056548
|
26/04/2024
|
DAMOR JASHODABEN NARANBHAI
|
1109006WL000971
|
DAMOR JASHODABEN NARANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580393
|
|
JASHODABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG25240420240056551
|
26/04/2024
|
katara prakashbhai dahyabhai
|
1109006WL000971
|
katara prakashbhai dahyabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580431
|
|
PRAKASHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG25240420240056552
|
26/04/2024
|
katara urmilaben prakashbhai
|
1109006WL000971
|
katara urmilaben prakashbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580416
|
|
Katara Urmilaben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG25240420240056553
|
26/04/2024
|
katara kantaben mahendrabhai
|
1109006WL000971
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490580341
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG25240420240056555
|
26/04/2024
|
LILABEN VINODBHAI KATARA
|
1109006WL000971
|
LILABEN VINODBHAI KATARA
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580432
|
|
LILABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG25240420240056554
|
26/04/2024
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL000971
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580338
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG25240420240056557
|
26/04/2024
|
KATARA SUBHASHBHAI KANTIBHAI
|
1109006WL000971
|
KATARA SUBHASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580417
|
|
SUBHASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG25240420240056569
|
26/04/2024
|
LAXMIBEN
|
1109006WL000971
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580380
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG25240420240056570
|
26/04/2024
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL000971
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580298
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG25240420240056571
|
26/04/2024
|
MANJULABEN
|
1109006WL000971
|
MANJULABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580296
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG25240420240056572
|
26/04/2024
|
SAKALIBEN
|
1109006WL000971
|
SAKALIBEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580373
|
|
SANKALIBEN MANGALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG25240420240056573
|
26/04/2024
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL000971
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580294
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG25240420240056575
|
26/04/2024
|
SAVITABEN
|
1109006WL000971
|
SAVITABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580319
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG25240420240056577
|
26/04/2024
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL000971
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580311
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG25240420240056579
|
26/04/2024
|
Sarlaben Mayur katara
|
1109006WL000971
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580425
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/843067
()
|
1109006000NRG25240420240056582
|
26/04/2024
|
Katara Tusharkumar Rameshabhai
|
1109006WL000971
|
Katara Tusharkumar Rameshabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580443
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG25240420240056583
|
26/04/2024
|
DHIRABHAI
|
1109006WL000971
|
DHIRABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580310
|
|
KATARA DHIRUBHAI KHIMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG25240420240056584
|
26/04/2024
|
KATARA PANUBEN DHIRUBHAI
|
1109006WL000971
|
KATARA PANUBEN DHIRUBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580322
|
|
KATARA PUNABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG25240420240056585
|
26/04/2024
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL000971
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580317
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG25240420240056586
|
26/04/2024
|
OJAT RANJANBEN VINODBHAI
|
1109006WL000971
|
OJAT RANJANBEN VINODBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580419
|
|
RAJANBEN VINODBHAI OZAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/843098
()
|
1109006000NRG25240420240056588
|
26/04/2024
|
Pankajkumar Ramanbhai Katara
|
1109006WL000971
|
Pankajkumar Ramanbhai Katara
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490580439
|
|
PANKAJKUMAR RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/843101
()
|
1109006000NRG25240420240056589
|
26/04/2024
|
HANTIBEN
|
1109006WL000971
|
HANTIBEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580313
|
|
KOPASA HANTIBEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG25240420240056590
|
26/04/2024
|
LAXMIBEN
|
1109006WL000971
|
LAXMIBEN
|
00502
|
BKDN0700000
|
428
|
428
|
Processed
|
02/05/2024
|
|
3490580333
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG25240420240056591
|
26/04/2024
|
sankutalaben vinodbhai katara
|
1109006WL000971
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580412
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/843108
()
|
1109006000NRG25240420240056592
|
26/04/2024
|
Katara Dimpalaben Naginbhai
|
1109006WL000971
|
Katara Dimpalaben Naginbhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580436
|
|
DIMPALABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG25240420240056593
|
26/04/2024
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL000971
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580292
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG25240420240056594
|
26/04/2024
|
RANCHHODBHAI
|
1109006WL000971
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580303
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG25240420240056596
|
26/04/2024
|
SANDHYABEN
|
1109006WL000971
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580312
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG25240420240056597
|
26/04/2024
|
VINABEN
|
1109006WL000971
|
VINABEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580410
|
|
VINABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG25240420240056600
|
26/04/2024
|
katara shantaben babubhai
|
1109006WL000971
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580306
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG25240420240056602
|
26/04/2024
|
SHANTABEN
|
1109006WL000971
|
SHANTABEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580320
|
|
KOPASA SHANTABEN VIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG25240420240056601
|
26/04/2024
|
VIRAJIBHAI
|
1109006WL000971
|
VIRAJIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580325
|
|
KOPASA VIRAJIBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG25240420240056604
|
26/04/2024
|
JIVABHAI
|
1109006WL000971
|
JIVABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580300
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG25240420240056605
|
26/04/2024
|
SHANKAR
|
1109006WL000971
|
SHANKAR
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580337
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG25240420240056606
|
26/04/2024
|
PARULBEN
|
1109006WL000971
|
PARULBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580316
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG25240420240056607
|
26/04/2024
|
RAMILABEN
|
1109006WL000971
|
RAMILABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580324
|
|
KATARA RAMILABN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG25240420240056608
|
26/04/2024
|
NINAMA BABUBHAI LALUBHAI
|
1109006WL000971
|
NINAMA BABUBHAI LALUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580336
|
|
NINAMA BABUBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG25240420240056609
|
26/04/2024
|
SHARDABEN
|
1109006WL000971
|
SHARDABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580302
|
|
NINAMA SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG25240420240056610
|
26/04/2024
|
URMILABEN
|
1109006WL000971
|
URMILABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580329
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/8846543
()
|
1109006000NRG25240420240056611
|
26/04/2024
|
ARAVINDBHAI
|
1109006WL000971
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580360
|
|
Mr. ARVINDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG25240420240056613
|
26/04/2024
|
sonalben arvindbhai
|
1109006WL000971
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580381
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG25240420240056614
|
26/04/2024
|
Premilaben Vishnu katara
|
1109006WL000971
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580429
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG25240420240056617
|
26/04/2024
|
Mayurkumar Virjibhai katara
|
1109006WL000971
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580399
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/8846555
()
|
1109006000NRG25240420240056618
|
26/04/2024
|
Rashminaben Laxmanbhai Katara
|
1109006WL000971
|
Rashminaben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580442
|
|
RASHMINABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG25240420240056620
|
26/04/2024
|
KAMLABEN
|
1109006WL000971
|
KAMLABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580307
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG25240420240056621
|
26/04/2024
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL000971
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580309
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG25240420240056622
|
26/04/2024
|
RASILABEN
|
1109006WL000971
|
RASILABEN
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580301
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG25240420240056625
|
26/04/2024
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL000971
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580290
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG25240420240056627
|
26/04/2024
|
Katara Vishrambhai Thavrabhai
|
1109006WL000971
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580331
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG25240420240056628
|
26/04/2024
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL000971
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580334
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG25240420240056630
|
26/04/2024
|
INDUBEN
|
1109006WL000971
|
INDUBEN
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580295
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG25240420240056631
|
26/04/2024
|
damor naranbhai
|
1109006WL000971
|
damor naranbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580262
|
|
NARANBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG25240420240056632
|
26/04/2024
|
DHANUBEN
|
1109006WL000971
|
DHANUBEN
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580293
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG25240420240056633
|
26/04/2024
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL000971
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580291
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG25240420240056635
|
26/04/2024
|
Katara mukeshbhai premjibhai
|
1109006WL000971
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580434
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG25240420240056637
|
26/04/2024
|
Savitaben veljibhai katara
|
1109006WL000971
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580330
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG25240420240056638
|
26/04/2024
|
Katara PRIYANKABEN kamlesh
|
1109006WL000971
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580404
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG25240420240056639
|
26/04/2024
|
DAMOR NANDABEN SANJABHAI
|
1109006WL000971
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580433
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/88467547
()
|
1109006000NRG25240420240056640
|
26/04/2024
|
KATARA JAYENDRABHAI MUKESHBHAI
|
1109006WL000971
|
KATARA JAYENDRABHAI MUKESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580438
|
|
JAYNDRAKUMAR MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/88467556
()
|
1109006000NRG25240420240056642
|
26/04/2024
|
KATARA JIVINDABEN LAXMANBHAI
|
1109006WL000971
|
KATARA JIVINDABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580365
|
|
KATARA JIVINDABEN
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG25240420240056643
|
26/04/2024
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL000971
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580318
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG25240420240056644
|
26/04/2024
|
KATARA RATNABHAI KURABHAI
|
1109006WL000971
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580363
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG25240420240056645
|
26/04/2024
|
KATARA BINDABEN BACHUBHAI
|
1109006WL000971
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580379
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG25240420240056646
|
26/04/2024
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL000971
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580249
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/884676223
()
|
1109006000NRG25240420240056647
|
26/04/2024
|
KHARADI JOSANABEN JAGADISHBHAI
|
1109006WL000971
|
KHARADI JOSANABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580446
|
|
JYOTSANABEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG25240420240056648
|
26/04/2024
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL000971
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490580406
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/884676269
()
|
1109006000NRG25240420240056654
|
26/04/2024
|
KATARA SAKUBEN DHARMABHAI
|
1109006WL000971
|
KATARA SAKUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580364
|
|
KATARA SAKUBEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/884676271
()
|
1109006000NRG25240420240056655
|
26/04/2024
|
KATARA MAHENDRABHAI DHARMABHAI
|
1109006WL000971
|
KATARA MAHENDRABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580366
|
|
MAHENDRABHAI DHARAMABHA KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG25240420240056656
|
26/04/2024
|
KATARA ARUNABEN HARIBHAI
|
1109006WL000971
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580297
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG25240420240056657
|
26/04/2024
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL000971
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580328
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/884676292
()
|
1109006000NRG25240420240056658
|
26/04/2024
|
Bhaviniben Laxmanbhai Katara
|
1109006WL000971
|
Bhaviniben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580278
|
|
Bhaviniben Laxmanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG25240420240056659
|
26/04/2024
|
katara gitaben kalubhai
|
1109006WL000971
|
katara gitaben kalubhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580378
|
|
Mr. GITABEN KALUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG25240420240056660
|
26/04/2024
|
Katara Sonalben Shankarbhai
|
1109006WL000971
|
Katara Sonalben Shankarbhai
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580424
|
|
KATARA SONALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG25240420240056661
|
26/04/2024
|
KATARA GITABEN LAXMANBHAI
|
1109006WL000971
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580332
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG25240420240056662
|
26/04/2024
|
KATARA JASHDABEN BABUBHAI
|
1109006WL000971
|
KATARA JASHDABEN BABUBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490580356
|
|
Mr. BABUBHAI SAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG25240420240056663
|
26/04/2024
|
BARANDA BADABHAI KONABHAI
|
1109006WL000971
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580305
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG25240420240056664
|
26/04/2024
|
KATARA KONIBEN K
|
1109006WL000971
|
KATARA KONIBEN K
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580362
|
|
Mrs. KONIBEN KALIDAS KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG25240420240056665
|
26/04/2024
|
KATARA NITABEN NARESHBHAI
|
1109006WL000971
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580422
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG25240420240056666
|
26/04/2024
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL000971
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580350
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG25240420240056667
|
26/04/2024
|
damor kantibhai jivabhai
|
1109006WL000971
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580314
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG25240420240056668
|
26/04/2024
|
KATARA KHATRIBEN KABABHAI
|
1109006WL000971
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580361
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG25240420240056669
|
26/04/2024
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL000971
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580372
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG25240420240056670
|
26/04/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL000971
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580347
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG25240420240056671
|
26/04/2024
|
DHAMLAT NANJIBHAI SOMMABHAI
|
1109006WL000971
|
DHAMLAT NANJIBHAI SOMMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580351
|
|
DHAMLAT NANAJIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG25240420240056672
|
26/04/2024
|
DHAMLAT SHANTABEN NANJIBHAI
|
1109006WL000971
|
DHAMLAT SHANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580352
|
|
SHANTABEN NANJIBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG25240420240056674
|
26/04/2024
|
KATARA SANJAYBHAI RUSINH
|
1109006WL000971
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580371
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG25240420240056675
|
26/04/2024
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL000971
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580321
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/884676380
()
|
1109006000NRG25240420240056676
|
26/04/2024
|
DAMOR SOMABHAI THAVRABHAI
|
1109006WL000971
|
DAMOR SOMABHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580335
|
|
Mr. KOKILABEN SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG25240420240056677
|
26/04/2024
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL000971
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580397
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/884676406
()
|
1109006000NRG25240420240056678
|
26/04/2024
|
Nilamben Mukesh Bhai Katara
|
1109006WL000971
|
Nilamben Mukesh Bhai Katara
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580260
|
|
KATARA NILAMBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG25240420240056679
|
26/04/2024
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL000971
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580415
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG25240420240056680
|
26/04/2024
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL000971
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580340
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG25240420240056681
|
26/04/2024
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL000971
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580323
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG25240420240056683
|
26/04/2024
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL000971
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580289
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/884676413
()
|
1109006000NRG25240420240056684
|
26/04/2024
|
Hemant Kumar Ishanandbhai Katara
|
1109006WL000971
|
Hemant Kumar Ishanandbhai Katara
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580449
|
|
MR HEMANTKUMAR ISHANANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG25240420240056685
|
26/04/2024
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL000971
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580398
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG25240420240056686
|
26/04/2024
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL000971
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580358
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG25240420240056687
|
26/04/2024
|
KOPSA KAMJIBHAI SURMABHAI
|
1109006WL000971
|
KOPSA KAMJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490580359
|
|
KOPSA KAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG25240420240056688
|
26/04/2024
|
Maheshbhai Kamajibhai Kopsa
|
1109006WL000971
|
Maheshbhai Kamajibhai Kopsa
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490580275
|
|
MAHESHBHAI KAMJIBHAI KOPASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG25240420240056689
|
26/04/2024
|
KATARA SARDABEN BACHUBHAI
|
1109006WL000971
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580308
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG25240420240056690
|
26/04/2024
|
KATARA HARIBHAI RUPABHAI
|
1109006WL000971
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580248
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/885676433
()
|
1109006000NRG25240420240056691
|
26/04/2024
|
KATARA SANEHABEN SAVJIBHAI
|
1109006WL000971
|
KATARA SANEHABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580445
|
|
KATARA SNEHABEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG25240420240056693
|
26/04/2024
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL000971
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580327
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG25240420240056694
|
26/04/2024
|
KATARA KOKILABEN AJITBHAI
|
1109006WL000971
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580344
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG25240420240056695
|
26/04/2024
|
katara visnubhai ajitbhai
|
1109006WL000971
|
katara visnubhai ajitbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580423
|
|
KATARA VISHNUBHAI AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG25240420240056697
|
26/04/2024
|
DAMOR MANGUBEN RATNABHAI
|
1109006WL000971
|
DAMOR MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580384
|
|
Mrs. MANGUBEN RATNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG25240420240056696
|
26/04/2024
|
DAMOR RATNABHAI KALABHAI
|
1109006WL000971
|
DAMOR RATNABHAI KALABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580388
|
|
MR RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHILODA
|
GJ-09-006-027-003/885676454
()
|
1109006000NRG25240420240056698
|
26/04/2024
|
BARANDA DINESHBHAI MAVJIBHAI
|
1109006WL000971
|
BARANDA DINESHBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580441
|
|
BARANDA DINESHKUMAR MAVJIBHAI
|
CANARA BANK(508532)
|
|
158
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG25240420240056699
|
26/04/2024
|
KOKILABEN Kanu damor
|
1109006WL000971
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580409
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG25240420240056700
|
26/04/2024
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL000971
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580385
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-027-003/885676460
()
|
1109006000NRG25240420240056701
|
26/04/2024
|
KATARA DALSUKHBHAI JIVABHAI
|
1109006WL000971
|
KATARA DALSUKHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580430
|
|
MR KATARA DALSUKHBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG25240420240056702
|
26/04/2024
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL000971
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580348
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG25240420240056703
|
26/04/2024
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL000971
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580326
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG25240420240056704
|
26/04/2024
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL000971
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580315
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG25240420240056705
|
26/04/2024
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL000971
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580288
|
|
RAMANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
165
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG25240420240056706
|
26/04/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL000971
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490580391
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
166
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG25240420240056707
|
26/04/2024
|
katara silpaben arvindbha
|
1109006WL000971
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490580400
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG25240420240056708
|
26/04/2024
|
katara sundaben jitubha
|
1109006WL000971
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490580390
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
BHILODA
|
GJ-09-006-027-003/885676476
()
|
1109006000NRG25240420240056709
|
26/04/2024
|
KHARADI GITABEN VIRJIBHAI
|
1109006WL000971
|
KHARADI GITABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490580374
|
|
KHARADI GITABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG25240420240056710
|
26/04/2024
|
KATARA ARVINDBHAI MOTIBHAI
|
1109006WL000971
|
KATARA ARVINDBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490580357
|
|
KATARA ARVINDBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG25240420240056711
|
26/04/2024
|
KATARA SAMSULABEN ARVINDBHAI
|
1109006WL000971
|
KATARA SAMSULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580386
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG25240420240056712
|
26/04/2024
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL000971
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580369
|
|
SHANTABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG25240420240056713
|
26/04/2024
|
KATARA AMARABHAI MARTABHAI
|
1109006WL000971
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580349
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG25240420240056714
|
26/04/2024
|
KATARA JIVABHAI AMARABHAI
|
1109006WL000971
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490580355
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG25240420240056715
|
26/04/2024
|
KATARA PADMABEN JIVABHAI
|
1109006WL000971
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490580368
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG25240420240056716
|
26/04/2024
|
katara manjulaben rupsinhbhai
|
1109006WL000971
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580346
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG25240420240056717
|
26/04/2024
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL000971
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580383
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG25240420240056718
|
26/04/2024
|
KATARA JAYTIBHAI NATVARBHAI
|
1109006WL000971
|
KATARA JAYTIBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580376
|
|
KATARA JAYANTIBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG25240420240056719
|
26/04/2024
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL000971
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580418
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG25240420240056720
|
26/04/2024
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL000971
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580402
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG25240420240056722
|
26/04/2024
|
katara sandipbhai sankarbhai
|
1109006WL000971
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580403
|
|
SANDIPBHAI SHANKRBHA
|
BANK OF BARODA(606985)
|
|
181
|
BHILODA
|
GJ-09-006-027-003/885676612
()
|
1109006000NRG25240420240056723
|
26/04/2024
|
katara kantaben nanjibhai
|
1109006WL000971
|
katara kantaben nanjibhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490580299
|
|
NANJIBHAI JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
182
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG25240420240056724
|
26/04/2024
|
katara natubhai jagmalbhai
|
1109006WL000971
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580370
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG25240420240056725
|
26/04/2024
|
katara maganbhai ditaji
|
1109006WL000971
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580354
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG25240420240056726
|
26/04/2024
|
katara vikram valjibhai
|
1109006WL000971
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580377
|
|
VIKRAMBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
185
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG25240420240056728
|
26/04/2024
|
katara jagdishbhai v
|
1109006WL000971
|
katara jagdishbhai v
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580382
|
|
JAGDISHBHAI VALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG25240420240056727
|
26/04/2024
|
katara sarmisthaben jagdishbhai
|
1109006WL000971
|
katara sarmisthaben jagdishbhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580428
|
|
Mrs. SHARMISHTHABEN JAGDISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG25240420240056730
|
26/04/2024
|
katara savitaben veljibhai
|
1109006WL000971
|
katara savitaben veljibhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580375
|
|
SAVITABEN VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG25240420240056729
|
26/04/2024
|
katara veljibhai kacharabhai
|
1109006WL000971
|
katara veljibhai kacharabhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580304
|
|
KATARA VELAJIBHAI KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG25240420240056731
|
26/04/2024
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL000971
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580421
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG25240420240056732
|
26/04/2024
|
katara jyotsnaben dhnesvar
|
1109006WL000971
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580396
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG25240420240056733
|
26/04/2024
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL000971
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580392
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG25240420240056734
|
26/04/2024
|
Damor Maulikkumar Ramanbhai
|
1109006WL000971
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580413
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
BHILODA
|
GJ-09-006-027-003/885676685
()
|
1109006000NRG25240420240056735
|
26/04/2024
|
Kopsa Vanrajbhai Virjibhai
|
1109006WL000971
|
Kopsa Vanrajbhai Virjibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580444
|
|
VANRAJBHAI VIRJIBHAI KOPASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG25240420240056736
|
26/04/2024
|
KATARA ARUNABEN NAGINBHAI
|
1109006WL000971
|
KATARA ARUNABEN NAGINBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580387
|
|
ARUNABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG25240420240056737
|
26/04/2024
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL000971
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580339
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG25240420240056738
|
26/04/2024
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL000971
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580342
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG25240420240056739
|
26/04/2024
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL000971
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580343
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG25240420240056740
|
26/04/2024
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL000971
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580401
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG25240420240056741
|
26/04/2024
|
KATARA ANURADHA PANKAJ
|
1109006WL000971
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580420
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG25240420240056743
|
26/04/2024
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL000971
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580407
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG25240420240056746
|
26/04/2024
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL000971
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580411
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG25240420240056747
|
26/04/2024
|
OJAT SANGITABEN BRIJESHBHAI
|
1109006WL000971
|
OJAT SANGITABEN BRIJESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580427
|
|
Mrs. SANGITABEN BRIJESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
203
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG25240420240056748
|
26/04/2024
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL000971
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580395
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
204
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG25240420240056749
|
26/04/2024
|
KATARA LALITABEN PANABHA
|
1109006WL000971
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580426
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHILODA
|
GJ-09-006-027-003/8856767138
()
|
1109006000NRG25240420240056751
|
26/04/2024
|
KATARA VINODKUMAR ARVINDBHAI
|
1109006WL000971
|
KATARA VINODKUMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580435
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG25240420240056752
|
26/04/2024
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL000971
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580394
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
BHILODA
|
GJ-09-006-027-003/8856767160
()
|
1109006000NRG25240420240056755
|
26/04/2024
|
KHARADI BASNTIBEN LALAJIBHAI
|
1109006WL000971
|
KHARADI BASNTIBEN LALAJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580405
|
|
BASANTIBEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
BHILODA
|
GJ-09-006-027-003/8856767162
()
|
1109006000NRG25240420240056756
|
26/04/2024
|
KATARA SANJAY KUMAR VELJIBHAI
|
1109006WL000971
|
KATARA SANJAY KUMAR VELJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490580450
|
|
SANJAYKUMAR VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG25240420240056757
|
26/04/2024
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL000971
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580408
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG25240420240056758
|
26/04/2024
|
BARANDA BABUBHAI KANABHAI
|
1109006WL000971
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580353
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
BHILODA
|
GJ-09-006-027-003/8856767167
()
|
1109006000NRG25240420240056759
|
26/04/2024
|
MARIYAMBEN
|
1109006WL000971
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580440
|
|
MARIYAMBEN DHAMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHILODA
|
GJ-09-006-027-003/8856767230
()
|
1109006000NRG25240420240056762
|
26/04/2024
|
Katara Rekhaben Vijaybhai
|
1109006WL000971
|
Katara Rekhaben Vijaybhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580268
|
|
Katara Rekhaben Vijaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG25240420240056765
|
26/04/2024
|
Damor Vijaybhai Ramjibhai
|
1109006WL000971
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580267
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
BHILODA
|
GJ-09-006-027-003/8856767338
()
|
1109006000NRG25240420240056768
|
26/04/2024
|
KATARA PRAVINABEN MAYURBHAI
|
1109006WL000971
|
KATARA PRAVINABEN MAYURBHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580437
|
|
PRAVINABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
BHILODA
|
GJ-09-006-027-003/8856767342
()
|
1109006000NRG25240420240056773
|
26/04/2024
|
Sumit Kumar Jivabhai Damor
|
1109006WL000971
|
Sumit Kumar Jivabhai Damor
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580447
|
|
SUMIT KUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
216
|
BHILODA
|
GJ-09-006-027-003/8856767346
()
|
1109006000NRG25240420240056775
|
26/04/2024
|
Kopsa Manishaben Mukeshbhai
|
1109006WL000971
|
Kopsa Manishaben Mukeshbhai
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580448
|
|
MANISHABEN PRAKASHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG25240420240056785
|
26/04/2024
|
KATARA BHAVANABEN SURJIBHAI
|
1109006WL000971
|
KATARA BHAVANABEN SURJIBHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490580389
|
|
Mr. BHAVANABEN SURJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
218
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG25240420240056784
|
26/04/2024
|
surjibhai kadavaji
|
1109006WL000971
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490580345
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180800
|
180800
|
|
|
|
|
|
|
|
|
219
|
BHILODA
|
GJ-09-006-027-001/819338
()
|
1109006000NRG25240420240056546
|
26/04/2024
|
Katara Eleshbhai Mangla
|
1109006WL000971
|
Katara Eleshbhai Mangla
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580244
|
|
KATARA ALESH MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHILODA
|
GJ-09-006-027-003/2225
()
|
1109006000NRG25240420240056561
|
26/04/2024
|
Damor Kokilabe V
|
1109006WL000971
|
Damor Kokilabe V
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580454
|
|
DAMOR KOKILABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHILODA
|
GJ-09-006-027-003/2227
()
|
1109006000NRG25240420240056562
|
26/04/2024
|
Katara Manishaben A
|
1109006WL000971
|
Katara Manishaben A
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580464
|
|
KATARA MANISHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHILODA
|
GJ-09-006-027-003/3040
()
|
1109006000NRG25240420240056563
|
26/04/2024
|
Damor Hujiben Kantibhai
|
1109006WL000971
|
Damor Hujiben Kantibhai
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580242
|
|
DAMOR HUJIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHILODA
|
GJ-09-006-027-003/3043
()
|
1109006000NRG25240420240056564
|
26/04/2024
|
Katara Sitaben J
|
1109006WL000971
|
Katara Sitaben J
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580453
|
|
KATARA SITABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
BHILODA
|
GJ-09-006-027-003/3044
()
|
1109006000NRG25240420240056565
|
26/04/2024
|
VINODBHAI L KATARA
|
1109006WL000971
|
VINODBHAI L KATARA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3490580461
|
|
KATARA VINODBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHILODA
|
GJ-09-006-027-003/3045
()
|
1109006000NRG25240420240056566
|
26/04/2024
|
KALUBHAI M katara
|
1109006WL000971
|
KALUBHAI M katara
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580456
|
|
KATARA KALIDAS MAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BHILODA
|
GJ-09-006-027-003/3050
()
|
1109006000NRG25240420240056567
|
26/04/2024
|
Ashaben A Katara
|
1109006WL000971
|
Ashaben A Katara
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580243
|
|
KATARA ASHABEN AMITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHILODA
|
GJ-09-006-027-003/3051
()
|
1109006000NRG25240420240056568
|
26/04/2024
|
Katara Maheshkumar Arvindbhai
|
1109006WL000971
|
Katara Maheshkumar Arvindbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490580239
|
|
MAHESHKUMAR ARAVINDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG25240420240056574
|
26/04/2024
|
Kharadi kokilaben Hasmukhabhai
|
1109006WL000971
|
Kharadi kokilaben Hasmukhabhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580247
|
|
KHARADI KOKILABEN HASAMUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHILODA
|
GJ-09-006-027-003/843091
()
|
1109006000NRG25240420240056587
|
26/04/2024
|
Bachuben Salubhai Damor
|
1109006WL000971
|
Bachuben Salubhai Damor
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490580459
|
|
BACHUBEN SALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BHILODA
|
GJ-09-006-027-003/884676244
()
|
1109006000NRG25240420240056650
|
26/04/2024
|
SUMITRABEN
|
1109006WL000971
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580460
|
|
KATARA SUMITRABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHILODA
|
GJ-09-006-027-003/884676245
()
|
1109006000NRG25240420240056651
|
26/04/2024
|
damor sumitraben babubhai
|
1109006WL000971
|
damor sumitraben babubhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490580458
|
|
SARAMILABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHILODA
|
GJ-09-006-027-003/885676439
()
|
1109006000NRG25240420240056692
|
26/04/2024
|
Katara Avnikaben Ishanadbhai
|
1109006WL000971
|
Katara Avnikaben Ishanadbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3490580245
|
|
KATARA AVNIKABEN ISHANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHILODA
|
GJ-09-006-027-003/8856767339
()
|
1109006000NRG25240420240056769
|
26/04/2024
|
Priyankaben A Baranda
|
1109006WL000971
|
Priyankaben A Baranda
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580455
|
|
BARANDA PRIYANKABAHEN ASWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG25240420240056770
|
26/04/2024
|
Laljibhai K Damor
|
1109006WL000971
|
Laljibhai K Damor
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490580457
|
|
DAMOR LALJIBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHILODA
|
GJ-09-006-027-003/8856767343
()
|
1109006000NRG25240420240056774
|
26/04/2024
|
Nirmalaben Nareshbhai Damor
|
1109006WL000971
|
Nirmalaben Nareshbhai Damor
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580463
|
|
NIRMALABEN NARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHILODA
|
GJ-09-006-027-003/9002
()
|
1109006000NRG25240420240056778
|
26/04/2024
|
Katara Laxman Bhai Maxi
|
1109006WL000971
|
Katara Laxman Bhai Maxi
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580462
|
|
KATARA LAXMAN BHAI MAXI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHILODA
|
GJ-09-006-027-003/9087
()
|
1109006000NRG25240420240056779
|
26/04/2024
|
Katara Arvindbhai Kadavabhai
|
1109006WL000971
|
Katara Arvindbhai Kadavabhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490580466
|
|
KATARA ARVINDBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHILODA
|
GJ-09-006-027-003/9827
()
|
1109006000NRG25240420240056781
|
26/04/2024
|
Haksibhai K Katara
|
1109006WL000971
|
Haksibhai K Katara
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490580465
|
|
KATARA HAKSIBHAI HKIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHILODA
|
GJ-09-006-027-003/9834
()
|
1109006000NRG25240420240056782
|
26/04/2024
|
Ninama maheshbhai Meghabhai
|
1109006WL000971
|
Ninama maheshbhai Meghabhai
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490580246
|
|
NINAMA MAHESHBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHILODA
|
GJ-09-006-027-003/9918
()
|
1109006000NRG25240420240056783
|
26/04/2024
|
Katara KokilabenArvindbhai
|
1109006WL000971
|
Katara KokilabenArvindbhai
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490580467
|
|
KATARA SHARADABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257833
|
257833
|
|
|
|
|
|
|
|