|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG25150520240176596
|
17/05/2024
|
ojat sakariben kamjibhai
|
1109006WL002924
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBBLOD
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224562508
|
|
OJAT SHAKARIBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8856767167
()
|
1109006000NRG25150520240176563
|
17/05/2024
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL002924
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224562513
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/2022
()
|
1109006000NRG25150520240176566
|
17/05/2024
|
Damor Niruben Arvindbhai
|
1109006WL002924
|
Damor Niruben Arvindbhai
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562309
|
|
Mrs. NIRUBEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG25150520240176585
|
17/05/2024
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL002924
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562491
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG25150520240176628
|
17/05/2024
|
ASHABEN
|
1109006WL002924
|
ASHABEN
|
00045
|
BARB0DBISAR
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562479
|
|
Ms. ASHABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG25150520240176649
|
17/05/2024
|
Snehaben nanjibhai damor
|
1109006WL002924
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562483
|
|
SNEHABAHEN NANAJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG25150520240176762
|
17/05/2024
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL002924
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562493
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG25150520240176764
|
17/05/2024
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL002924
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562492
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG25150520240176767
|
17/05/2024
|
OJAT BRIJESHBHAI KAMJIBHAI
|
1109006WL002924
|
OJAT BRIJESHBHAI KAMJIBHAI
|
00045
|
BARB0DBISAR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562484
|
|
BRIJESH KAMJIBHAI OZ
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG25150520240176774
|
17/05/2024
|
Ojat varshaben ashokbhai
|
1109006WL002924
|
Ojat varshaben ashokbhai
|
00045
|
BARB0DBISAR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562512
|
|
VARSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8856767232
()
|
1109006000NRG25150520240176786
|
17/05/2024
|
Kopasa Pravinbhai Virjibha
|
1109006WL002924
|
Kopasa Pravinbhai Virjibha
|
00045
|
BARB0DBISAR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562536
|
|
PRAVINBHAI VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG25150520240176789
|
17/05/2024
|
Baranda Rekhaben
|
1109006WL002924
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562526
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-027-001/88467576
()
|
1109006000NRG25150520240176557
|
17/05/2024
|
KATARA SHANTABEN ISHANANDBHAI
|
1109006WL002924
|
KATARA SHANTABEN ISHANANDBHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224562306
|
|
KATARA SHANTABEN ISHANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/2223
()
|
1109006000NRG25150520240176567
|
17/05/2024
|
Ghanshyam Kumar Prakashbhai Katara
|
1109006WL002924
|
Ghanshyam Kumar Prakashbhai Katara
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562307
|
|
GHANSHYAM PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/843057
()
|
1109006000NRG25150520240176587
|
17/05/2024
|
Mukeshbhai Arvindbhai Damor
|
1109006WL002924
|
Mukeshbhai Arvindbhai Damor
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224562298
|
|
MUKESHBHAI ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/843149
()
|
1109006000NRG25150520240176617
|
17/05/2024
|
Kopasa Pinalben Becharbhai
|
1109006WL002924
|
Kopasa Pinalben Becharbhai
|
00045
|
BARB0DBSHAY
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562523
|
|
PINALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/8846546
()
|
1109006000NRG25150520240176625
|
17/05/2024
|
OJAT SAHILKUMAR MAHESHBHAI
|
1109006WL002924
|
OJAT SAHILKUMAR MAHESHBHAI
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562297
|
|
SAHILKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG25150520240176629
|
17/05/2024
|
Hinaben Maganbhai ninama
|
1109006WL002924
|
Hinaben Maganbhai ninama
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562481
|
|
HINABEN MAGANBHAI NI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8846557
()
|
1109006000NRG25150520240176632
|
17/05/2024
|
Bhagora Rutvikkumar Sanjabhai
|
1109006WL002924
|
Bhagora Rutvikkumar Sanjabhai
|
00045
|
BARB0DBSHAY
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562535
|
|
RUTVIKKUMAR SANJABHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8846563
()
|
1109006000NRG25150520240176636
|
17/05/2024
|
Katara Mehulkumar Dilipbhai
|
1109006WL002924
|
Katara Mehulkumar Dilipbhai
|
00045
|
BARB0DBSHAY
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562542
|
|
MEHULKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG25150520240176637
|
17/05/2024
|
Rakeshbhai Vishrambhai katara
|
1109006WL002924
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562489
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG25150520240176642
|
17/05/2024
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL002924
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562490
|
|
SANDIPKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/88467551
()
|
1109006000NRG25150520240176655
|
17/05/2024
|
Damor Mayabahen Naranbhai
|
1109006WL002924
|
Damor Mayabahen Naranbhai
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562305
|
|
AYABEN NARANBHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/884676246
()
|
1109006000NRG25150520240176666
|
17/05/2024
|
KHARADI JAGDISHBHAI SOMABHAI
|
1109006WL002924
|
KHARADI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562541
|
|
KHARADI JAGDISHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/884676267
()
|
1109006000NRG25150520240176667
|
17/05/2024
|
Katara Kinjalben Prakashbhai
|
1109006WL002924
|
Katara Kinjalben Prakashbhai
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562534
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG25150520240176699
|
17/05/2024
|
Maheshbhai salubhai damor
|
1109006WL002924
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562504
|
|
MAHESHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG25150520240176770
|
17/05/2024
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL002924
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562482
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG25150520240176773
|
17/05/2024
|
Ojat Umeshkumar ashokbhai
|
1109006WL002924
|
Ojat Umeshkumar ashokbhai
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562480
|
|
UMESHKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/8856767161
()
|
1109006000NRG25150520240176776
|
17/05/2024
|
Ojat Ranjitkuma. Chandubhai
|
1109006WL002924
|
Ojat Ranjitkuma. Chandubhai
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562324
|
|
RANJITBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG25150520240176782
|
17/05/2024
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL002924
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562521
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-027-003/8856767341
()
|
1109006000NRG25150520240176793
|
17/05/2024
|
Bharat Kumar Mahendrabhai Damor
|
1109006WL002924
|
Bharat Kumar Mahendrabhai Damor
|
00045
|
BARB0DBSHAY
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562299
|
|
BHARAT KUMAR MAHENDRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/8856767347
()
|
1109006000NRG25150520240176798
|
17/05/2024
|
Katara Rohitkumar Balubhai
|
1109006WL002924
|
Katara Rohitkumar Balubhai
|
00045
|
BARB0DBSHAY
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562308
|
|
ROHITKUMAR BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG25150520240176565
|
17/05/2024
|
KATARA NISPITABEN MANGALABHAI
|
1109006WL002924
|
KATARA NISPITABEN MANGALABHAI
|
00045
|
BARB0GANAHM
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562507
|
|
ISPINTA MANGALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-001/819342
()
|
1109006000NRG25150520240176555
|
17/05/2024
|
Sonalben Subhashbhai Katara
|
1109006WL002924
|
Sonalben Subhashbhai Katara
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224562323
|
|
KATARA SONALBEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG25150520240176647
|
17/05/2024
|
KATARA GOVINDBHAI BIPINBHAI
|
1109006WL002924
|
KATARA GOVINDBHAI BIPINBHAI
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562516
|
|
GOVINDKUMAR BIPINBHA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/884676243
()
|
1109006000NRG25150520240176663
|
17/05/2024
|
BARANDA MOHANBHAI SURJIBHAI
|
1109006WL002924
|
BARANDA MOHANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562300
|
|
Mr. MOHANBHAI SURJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG25150520240176737
|
17/05/2024
|
Mahendra
|
1109006WL002924
|
Mahendra
|
00057
|
BARB0BGGBXX
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562528
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/8856767346
()
|
1109006000NRG25150520240176797
|
17/05/2024
|
Mukeshbhai Virjibhai Kopsa
|
1109006WL002924
|
Mukeshbhai Virjibhai Kopsa
|
00057
|
BARB0BGGBXX
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562452
|
|
MR MUKESHBHAI VIRJIBHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/9724
()
|
1109006000NRG25150520240176801
|
17/05/2024
|
katara mayurbhai shankarbhai
|
1109006WL002924
|
katara mayurbhai shankarbhai
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562454
|
|
MAYURBHAI SANKARBHAI KATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG25150520240176651
|
17/05/2024
|
KATARA KAMLESHBHAI VELJIBHAI
|
1109006WL002924
|
KATARA KAMLESHBHAI VELJIBHAI
|
00078
|
CNRB0004528
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562525
|
|
KAMALESHBHAI VELJIBHAI KATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG25150520240176590
|
17/05/2024
|
Katara Vijendra Laxman
|
1109006WL002924
|
Katara Vijendra Laxman
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224562502
|
|
MR KATARA VIJAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-027-003/843135
()
|
1109006000NRG25150520240176611
|
17/05/2024
|
KATARA JIGNESHBHAI RASIKBHAII
|
1109006WL002924
|
KATARA JIGNESHBHAI RASIKBHAII
|
00415
|
SBIN0010952
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562303
|
|
MR JIGNESHKUMAR RASIKBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG25150520240176781
|
17/05/2024
|
damor rameshbhai karmabhai
|
1109006WL002924
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562487
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG25150520240176788
|
17/05/2024
|
Baranda yogeshkumar Amarabhai
|
1109006WL002924
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562524
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG25150520240176589
|
17/05/2024
|
Katara Sandip bhai
|
1109006WL002924
|
Katara Sandip bhai
|
00415
|
SBIN0013171
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224562501
|
|
MR KATARA SANDIPKUMAR LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-027-001/88467500
()
|
1109006000NRG25150520240176556
|
17/05/2024
|
Katara Asmitaben Jigneshbhai
|
1109006WL002924
|
Katara Asmitaben Jigneshbhai
|
00415
|
SBIN0013174
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224562304
|
|
ASMITA AJITBHAI GAME
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG25150520240176607
|
17/05/2024
|
Baranda Ajaykumar Natavarbhai
|
1109006WL002924
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562514
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG25150520240176785
|
17/05/2024
|
Priyankaben Jagdishbhai Katara
|
1109006WL002924
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562515
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/9820
()
|
1109006000NRG25150520240176802
|
17/05/2024
|
VISHNUBHAI
|
1109006WL002924
|
VISHNUBHAI
|
00415
|
SBIN0013174
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562540
|
|
VISHNUBHAI VALJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
50
|
BHILODA
|
GJ-09-006-027-003/843136
()
|
1109006000NRG25150520240176613
|
17/05/2024
|
VIMLABEN
|
1109006WL002924
|
VIMLABEN
|
00415
|
SBIN0017322
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562469
|
|
MRS VIMLA BEN ASHOK BHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG25150520240176610
|
17/05/2024
|
DAMOR SHITALBEN RAMANBHAI
|
1109006WL002924
|
DAMOR SHITALBEN RAMANBHAI
|
00415
|
SBIN0018085
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562503
|
|
MS DAMOR SHITALBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG25150520240176603
|
17/05/2024
|
katara anilbhai khatubhai
|
1109006WL002924
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562488
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG25150520240176765
|
17/05/2024
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL002924
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562522
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG25150520240176558
|
17/05/2024
|
katara prakashbhai dahyabhai
|
1109006WL002924
|
katara prakashbhai dahyabhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224562436
|
|
PRAKASHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG25150520240176559
|
17/05/2024
|
katara urmilaben prakashbhai
|
1109006WL002924
|
katara urmilaben prakashbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224562424
|
|
Katara Urmilaben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG25150520240176560
|
17/05/2024
|
katara kantaben mahendrabhai
|
1109006WL002924
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224562380
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG25150520240176562
|
17/05/2024
|
LILABEN VINODBHAI KATARA
|
1109006WL002924
|
LILABEN VINODBHAI KATARA
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224562437
|
|
LILABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG25150520240176561
|
17/05/2024
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL002924
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224562377
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG25150520240176564
|
17/05/2024
|
KATARA SUBHASHBHAI KANTIBHAI
|
1109006WL002924
|
KATARA SUBHASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562425
|
|
SUBHASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG25150520240176576
|
17/05/2024
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL002924
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562510
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG25150520240176578
|
17/05/2024
|
LAXMIBEN
|
1109006WL002924
|
LAXMIBEN
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562398
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG25150520240176579
|
17/05/2024
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL002924
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562361
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG25150520240176580
|
17/05/2024
|
MANJULABEN
|
1109006WL002924
|
MANJULABEN
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562344
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG25150520240176581
|
17/05/2024
|
SAKALIBEN
|
1109006WL002924
|
SAKALIBEN
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562369
|
|
SANKALIBEN MANGALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG25150520240176582
|
17/05/2024
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL002924
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562332
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG25150520240176584
|
17/05/2024
|
SAVITABEN
|
1109006WL002924
|
SAVITABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562472
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG25150520240176586
|
17/05/2024
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL002924
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562335
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG25150520240176588
|
17/05/2024
|
Sarlaben Mayur katara
|
1109006WL002924
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224562432
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/843067
()
|
1109006000NRG25150520240176591
|
17/05/2024
|
Katara Tusharkumar Rameshabhai
|
1109006WL002924
|
Katara Tusharkumar Rameshabhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224562289
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG25150520240176592
|
17/05/2024
|
DHIRABHAI
|
1109006WL002924
|
DHIRABHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224562333
|
|
KATARA DHIRUBHAI KHIMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG25150520240176593
|
17/05/2024
|
KATARA PANUBEN DHIRUBHAI
|
1109006WL002924
|
KATARA PANUBEN DHIRUBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224562371
|
|
KATARA PUNABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG25150520240176594
|
17/05/2024
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL002924
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224562370
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG25150520240176595
|
17/05/2024
|
OJAT RANJANBEN VINODBHAI
|
1109006WL002924
|
OJAT RANJANBEN VINODBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224562427
|
|
RAJANBEN VINODBHAI OZAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/843098
()
|
1109006000NRG25150520240176598
|
17/05/2024
|
Pankajkumar Ramanbhai Katara
|
1109006WL002924
|
Pankajkumar Ramanbhai Katara
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562442
|
|
PANKAJKUMAR RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/843101
()
|
1109006000NRG25150520240176599
|
17/05/2024
|
HANTIBEN
|
1109006WL002924
|
HANTIBEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562346
|
|
KOPASA HANTIBEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG25150520240176600
|
17/05/2024
|
LAXMIBEN
|
1109006WL002924
|
LAXMIBEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562477
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG25150520240176601
|
17/05/2024
|
sankutalaben vinodbhai katara
|
1109006WL002924
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562422
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/843108
()
|
1109006000NRG25150520240176602
|
17/05/2024
|
Katara Dimpalaben Naginbhai
|
1109006WL002924
|
Katara Dimpalaben Naginbhai
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562440
|
|
DIMPALABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG25150520240176604
|
17/05/2024
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL002924
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562459
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/843114
()
|
1109006000NRG25150520240176605
|
17/05/2024
|
SAVITABEN DAMOR
|
1109006WL002924
|
SAVITABEN DAMOR
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562438
|
|
Mr. KARMABHAI HUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG25150520240176606
|
17/05/2024
|
RANCHHODBHAI
|
1109006WL002924
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562464
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG25150520240176608
|
17/05/2024
|
SANDHYABEN
|
1109006WL002924
|
SANDHYABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562345
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG25150520240176609
|
17/05/2024
|
VINABEN
|
1109006WL002924
|
VINABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562420
|
|
VINABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/843136
()
|
1109006000NRG25150520240176612
|
17/05/2024
|
ASHOKBHAI
|
1109006WL002924
|
ASHOKBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562347
|
|
Mr. ASHOKBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG25150520240176614
|
17/05/2024
|
katara shantaben babubhai
|
1109006WL002924
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562467
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG25150520240176616
|
17/05/2024
|
SHANTABEN
|
1109006WL002924
|
SHANTABEN
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562473
|
|
KOPASA SHANTABEN VIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG25150520240176615
|
17/05/2024
|
VIRAJIBHAI
|
1109006WL002924
|
VIRAJIBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562474
|
|
KOPASA VIRAJIBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG25150520240176618
|
17/05/2024
|
JIVABHAI
|
1109006WL002924
|
JIVABHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562461
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG25150520240176619
|
17/05/2024
|
SHANKAR
|
1109006WL002924
|
SHANKAR
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562353
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG25150520240176620
|
17/05/2024
|
RAMILABEN
|
1109006WL002924
|
RAMILABEN
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562349
|
|
RAMILABEN CHANDUBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG25150520240176621
|
17/05/2024
|
NINAMA BABUBHAI LALUBHAI
|
1109006WL002924
|
NINAMA BABUBHAI LALUBHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562352
|
|
NINAMA BABUBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG25150520240176622
|
17/05/2024
|
SHARDABEN
|
1109006WL002924
|
SHARDABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562463
|
|
NINAMA SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG25150520240176623
|
17/05/2024
|
URMILABEN
|
1109006WL002924
|
URMILABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562350
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/8846543
()
|
1109006000NRG25150520240176624
|
17/05/2024
|
ARAVINDBHAI
|
1109006WL002924
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562530
|
|
Mr. ARVINDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG25150520240176626
|
17/05/2024
|
sonalben arvindbhai
|
1109006WL002924
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562399
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG25150520240176627
|
17/05/2024
|
Premilaben Vishnu katara
|
1109006WL002924
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562435
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG25150520240176630
|
17/05/2024
|
Mayurkumar Virjibhai katara
|
1109006WL002924
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562411
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/8846555
()
|
1109006000NRG25150520240176631
|
17/05/2024
|
Rashminaben Laxmanbhai Katara
|
1109006WL002924
|
Rashminaben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562445
|
|
RASHMINABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG25150520240176633
|
17/05/2024
|
KAMLABEN
|
1109006WL002924
|
KAMLABEN
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562468
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG25150520240176634
|
17/05/2024
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL002924
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562331
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG25150520240176635
|
17/05/2024
|
RASILABEN
|
1109006WL002924
|
RASILABEN
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562462
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG25150520240176638
|
17/05/2024
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL002924
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562457
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG25150520240176639
|
17/05/2024
|
Katara Vishrambhai Thavrabhai
|
1109006WL002924
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562476
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG25150520240176640
|
17/05/2024
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL002924
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562478
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG25150520240176641
|
17/05/2024
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL002924
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562410
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG25150520240176643
|
17/05/2024
|
INDUBEN
|
1109006WL002924
|
INDUBEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562334
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG25150520240176644
|
17/05/2024
|
damor naranbhai
|
1109006WL002924
|
damor naranbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562511
|
|
NARANBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG25150520240176645
|
17/05/2024
|
DHANUBEN
|
1109006WL002924
|
DHANUBEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562327
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG25150520240176646
|
17/05/2024
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL002924
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562458
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG25150520240176648
|
17/05/2024
|
Katara mukeshbhai premjibhai
|
1109006WL002924
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562439
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG25150520240176650
|
17/05/2024
|
Savitaben veljibhai katara
|
1109006WL002924
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562475
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG25150520240176652
|
17/05/2024
|
Katara PRIYANKABEN kamlesh
|
1109006WL002924
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562416
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG25150520240176653
|
17/05/2024
|
DAMOR NANDABEN SANJABHAI
|
1109006WL002924
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562388
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/88467547
()
|
1109006000NRG25150520240176654
|
17/05/2024
|
KATARA JAYENDRABHAI MUKESHBHAI
|
1109006WL002924
|
KATARA JAYENDRABHAI MUKESHBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562537
|
|
JAYNDRAKUMAR MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/88467556
()
|
1109006000NRG25150520240176656
|
17/05/2024
|
KATARA JIVINDABEN LAXMANBHAI
|
1109006WL002924
|
KATARA JIVINDABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562288
|
|
KATARA JIVINDABEN
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG25150520240176657
|
17/05/2024
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL002924
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562471
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG25150520240176658
|
17/05/2024
|
KATARA RATNABHAI KURABHAI
|
1109006WL002924
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562340
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG25150520240176659
|
17/05/2024
|
KATARA BINDABEN BACHUBHAI
|
1109006WL002924
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562397
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG25150520240176660
|
17/05/2024
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL002924
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562470
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/884676223
()
|
1109006000NRG25150520240176661
|
17/05/2024
|
KHARADI JOSANABEN JAGADISHBHAI
|
1109006WL002924
|
KHARADI JOSANABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562447
|
|
JYOTSANABEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG25150520240176662
|
17/05/2024
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL002924
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562418
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/884676269
()
|
1109006000NRG25150520240176668
|
17/05/2024
|
KATARA SAKUBEN DHARMABHAI
|
1109006WL002924
|
KATARA SAKUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562341
|
|
KATARA SAKUBEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/884676271
()
|
1109006000NRG25150520240176669
|
17/05/2024
|
KATARA MAHENDRABHAI DHARMABHAI
|
1109006WL002924
|
KATARA MAHENDRABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562342
|
|
MAHENDRABHAI DHARAMABHA KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG25150520240176670
|
17/05/2024
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL002924
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562378
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG25150520240176671
|
17/05/2024
|
KATARA ARUNABEN HARIBHAI
|
1109006WL002924
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562360
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG25150520240176672
|
17/05/2024
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL002924
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562375
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/884676292
()
|
1109006000NRG25150520240176673
|
17/05/2024
|
Bhaviniben Laxmanbhai Katara
|
1109006WL002924
|
Bhaviniben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562543
|
|
Bhaviniben Laxmanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG25150520240176674
|
17/05/2024
|
katara gitaben kalubhai
|
1109006WL002924
|
katara gitaben kalubhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562396
|
|
Mr. GITABEN KALUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG25150520240176675
|
17/05/2024
|
KATARA SHANKAR HAKSHIBHAI
|
1109006WL002924
|
KATARA SHANKAR HAKSHIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562385
|
|
SHANKARBHAI HAKSIBHA
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG25150520240176676
|
17/05/2024
|
Katara Sonalben Shankarbhai
|
1109006WL002924
|
Katara Sonalben Shankarbhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562386
|
|
KATARA SONALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG25150520240176677
|
17/05/2024
|
KATARA GITABEN LAXMANBHAI
|
1109006WL002924
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562351
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG25150520240176678
|
17/05/2024
|
KATARA JASHDABEN BABUBHAI
|
1109006WL002924
|
KATARA JASHDABEN BABUBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562387
|
|
Mr. BABUBHAI SAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG25150520240176679
|
17/05/2024
|
BARANDA BADABHAI KONABHAI
|
1109006WL002924
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562466
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG25150520240176680
|
17/05/2024
|
KATARA KONIBEN K
|
1109006WL002924
|
KATARA KONIBEN K
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562532
|
|
Mrs. KONIBEN KALIDAS KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG25150520240176681
|
17/05/2024
|
KATARA NITABEN NARESHBHAI
|
1109006WL002924
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562430
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG25150520240176682
|
17/05/2024
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL002924
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562358
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/884676347
()
|
1109006000NRG25150520240176683
|
17/05/2024
|
KATARA BACHUBHAI RAMJIBHAI
|
1109006WL002924
|
KATARA BACHUBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562456
|
|
KATARA BACHUBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG25150520240176684
|
17/05/2024
|
damor kantibhai jivabhai
|
1109006WL002924
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562366
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG25150520240176685
|
17/05/2024
|
KATARA KHATRIBEN KABABHAI
|
1109006WL002924
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562531
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG25150520240176687
|
17/05/2024
|
damor dharmendrakumar shajabhai
|
1109006WL002924
|
damor dharmendrakumar shajabhai
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562392
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG25150520240176686
|
17/05/2024
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL002924
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562368
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG25150520240176688
|
17/05/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL002924
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562338
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG25150520240176689
|
17/05/2024
|
DHAMLAT NANJIBHAI SOMMABHAI
|
1109006WL002924
|
DHAMLAT NANJIBHAI SOMMABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562500
|
|
DHAMLAT NANAJIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG25150520240176690
|
17/05/2024
|
DHAMLAT SHANTABEN NANJIBHAI
|
1109006WL002924
|
DHAMLAT SHANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562506
|
|
SHANTABEN NANJIBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG25150520240176691
|
17/05/2024
|
KATARA SANJAYBHAI RUSINH
|
1109006WL002924
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224562365
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG25150520240176692
|
17/05/2024
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL002924
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562348
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/884676379
()
|
1109006000NRG25150520240176693
|
17/05/2024
|
DAMOR THAVRABHAI ARAJANBHAI
|
1109006WL002924
|
DAMOR THAVRABHAI ARAJANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562336
|
|
DAMOR THAVARABHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG25150520240176694
|
17/05/2024
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL002924
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562382
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/884676406
()
|
1109006000NRG25150520240176695
|
17/05/2024
|
Nilamben Mukesh Bhai Katara
|
1109006WL002924
|
Nilamben Mukesh Bhai Katara
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562505
|
|
KATARA NILAMBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG25150520240176696
|
17/05/2024
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL002924
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562384
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG25150520240176697
|
17/05/2024
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL002924
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562379
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG25150520240176698
|
17/05/2024
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL002924
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562372
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG25150520240176700
|
17/05/2024
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL002924
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562359
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/884676413
()
|
1109006000NRG25150520240176701
|
17/05/2024
|
Hemant Kumar Ishanandbhai Katara
|
1109006WL002924
|
Hemant Kumar Ishanandbhai Katara
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562450
|
|
MR HEMANTKUMAR ISHANANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG25150520240176702
|
17/05/2024
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL002924
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562383
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG25150520240176703
|
17/05/2024
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL002924
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562389
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG25150520240176704
|
17/05/2024
|
KOPSA KAMJIBHAI SURMABHAI
|
1109006WL002924
|
KOPSA KAMJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562529
|
|
KOPSA KAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG25150520240176705
|
17/05/2024
|
Maheshbhai Kamajibhai Kopsa
|
1109006WL002924
|
Maheshbhai Kamajibhai Kopsa
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562538
|
|
MAHESHBHAI KAMJIBHAI KOPASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG25150520240176706
|
17/05/2024
|
KATARA SARDABEN BACHUBHAI
|
1109006WL002924
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562328
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG25150520240176707
|
17/05/2024
|
KATARA HARIBHAI RUPABHAI
|
1109006WL002924
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562455
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-027-003/885676433
()
|
1109006000NRG25150520240176708
|
17/05/2024
|
KATARA SANEHABEN SAVJIBHAI
|
1109006WL002924
|
KATARA SANEHABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562390
|
|
KATARA SNEHABEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG25150520240176710
|
17/05/2024
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL002924
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562374
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG25150520240176711
|
17/05/2024
|
KATARA KOKILABEN AJITBHAI
|
1109006WL002924
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562496
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG25150520240176712
|
17/05/2024
|
katara visnubhai ajitbhai
|
1109006WL002924
|
katara visnubhai ajitbhai
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562431
|
|
KATARA VISHNUBHAI AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG25150520240176714
|
17/05/2024
|
DAMOR MANGUBEN RATNABHAI
|
1109006WL002924
|
DAMOR MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562402
|
|
Mrs. MANGUBEN RATNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG25150520240176713
|
17/05/2024
|
DAMOR RATNABHAI KALABHAI
|
1109006WL002924
|
DAMOR RATNABHAI KALABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562406
|
|
MR RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHILODA
|
GJ-09-006-027-003/885676454
()
|
1109006000NRG25150520240176715
|
17/05/2024
|
BARANDA DINESHBHAI MAVJIBHAI
|
1109006WL002924
|
BARANDA DINESHBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562444
|
|
BARANDA DINESHKUMAR MAVJIBHAI
|
CANARA BANK(508532)
|
|
168
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG25150520240176716
|
17/05/2024
|
KOKILABEN Kanu damor
|
1109006WL002924
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562419
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG25150520240176717
|
17/05/2024
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL002924
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562403
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG25150520240176718
|
17/05/2024
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL002924
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562355
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG25150520240176719
|
17/05/2024
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL002924
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562337
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG25150520240176720
|
17/05/2024
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL002924
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562367
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG25150520240176721
|
17/05/2024
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL002924
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562343
|
|
RAMANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG25150520240176722
|
17/05/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL002924
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562408
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
175
|
BHILODA
|
GJ-09-006-027-003/885676472
()
|
1109006000NRG25150520240176723
|
17/05/2024
|
damor kantibhai arjanbhai
|
1109006WL002924
|
damor kantibhai arjanbhai
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562460
|
|
DAMOR KANTIBHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG25150520240176724
|
17/05/2024
|
katara silpaben arvindbha
|
1109006WL002924
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562412
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG25150520240176725
|
17/05/2024
|
katara sundaben jitubha
|
1109006WL002924
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562376
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG25150520240176726
|
17/05/2024
|
KATARA ARVINDBHAI MOTIBHAI
|
1109006WL002924
|
KATARA ARVINDBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562527
|
|
KATARA ARVINDBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG25150520240176727
|
17/05/2024
|
KATARA SAMSULABEN ARVINDBHAI
|
1109006WL002924
|
KATARA SAMSULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562404
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG25150520240176728
|
17/05/2024
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL002924
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562363
|
|
SHANTABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
181
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG25150520240176729
|
17/05/2024
|
KATARA AMARABHAI MARTABHAI
|
1109006WL002924
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562357
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG25150520240176730
|
17/05/2024
|
KATARA JIVABHAI AMARABHAI
|
1109006WL002924
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224562518
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG25150520240176731
|
17/05/2024
|
KATARA PADMABEN JIVABHAI
|
1109006WL002924
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224562362
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG25150520240176732
|
17/05/2024
|
katara manjulaben rupsinhbhai
|
1109006WL002924
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562330
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG25150520240176733
|
17/05/2024
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL002924
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562401
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG25150520240176734
|
17/05/2024
|
KATARA JAYTIBHAI NATVARBHAI
|
1109006WL002924
|
KATARA JAYTIBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562394
|
|
KATARA JAYANTIBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG25150520240176735
|
17/05/2024
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL002924
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562426
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG25150520240176736
|
17/05/2024
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL002924
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224562414
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-09-006-027-003/885676584
()
|
1109006000NRG25150520240176738
|
17/05/2024
|
KATARA ASHABEN MUKESHBHAI
|
1109006WL002924
|
KATARA ASHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224562373
|
|
Ms. ASHABEN MUKESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG25150520240176739
|
17/05/2024
|
katara sandipbhai sankarbhai
|
1109006WL002924
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562415
|
|
SANDIPBHAI SHANKRBHA
|
BANK OF BARODA(606985)
|
|
191
|
BHILODA
|
GJ-09-006-027-003/885676612
()
|
1109006000NRG25150520240176740
|
17/05/2024
|
katara kantaben nanjibhai
|
1109006WL002924
|
katara kantaben nanjibhai
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562364
|
|
NANJIBHAI JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
192
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG25150520240176741
|
17/05/2024
|
katara natubhai jagmalbhai
|
1109006WL002924
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562391
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG25150520240176743
|
17/05/2024
|
katara maganbhai ditaji
|
1109006WL002924
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224562509
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG25150520240176742
|
17/05/2024
|
SHARMISTHABEN Satish katara
|
1109006WL002924
|
SHARMISTHABEN Satish katara
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562326
|
|
MRS SHARMISHTABEN VECHATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG25150520240176744
|
17/05/2024
|
katara vikram valjibhai
|
1109006WL002924
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562395
|
|
VIKRAMBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
196
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG25150520240176746
|
17/05/2024
|
katara jagdishbhai v
|
1109006WL002924
|
katara jagdishbhai v
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562400
|
|
JAGDISHBHAI VALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG25150520240176745
|
17/05/2024
|
katara sarmisthaben jagdishbhai
|
1109006WL002924
|
katara sarmisthaben jagdishbhai
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562434
|
|
Mrs. SHARMISHTHABEN JAGDISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG25150520240176748
|
17/05/2024
|
katara savitaben veljibhai
|
1109006WL002924
|
katara savitaben veljibhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562393
|
|
SAVITABEN VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG25150520240176747
|
17/05/2024
|
katara veljibhai kacharabhai
|
1109006WL002924
|
katara veljibhai kacharabhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562465
|
|
KATARA VELAJIBHAI KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG25150520240176749
|
17/05/2024
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL002924
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562429
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG25150520240176750
|
17/05/2024
|
katara jyotsnaben dhnesvar
|
1109006WL002924
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562381
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG25150520240176751
|
17/05/2024
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL002924
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224562409
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG25150520240176752
|
17/05/2024
|
Damor Maulikkumar Ramanbhai
|
1109006WL002924
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562423
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
BHILODA
|
GJ-09-006-027-003/885676685
()
|
1109006000NRG25150520240176753
|
17/05/2024
|
Kopsa Vanrajbhai Virjibhai
|
1109006WL002924
|
Kopsa Vanrajbhai Virjibhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562446
|
|
VANRAJBHAI VIRJIBHAI KOPASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG25150520240176754
|
17/05/2024
|
KATARA MANUBHAI JIVABHAI
|
1109006WL002924
|
KATARA MANUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562356
|
|
Mr. MANUBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG25150520240176755
|
17/05/2024
|
KATARA SUMITRABEN MANUBHAI
|
1109006WL002924
|
KATARA SUMITRABEN MANUBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562354
|
|
KATARA SUMITRABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG25150520240176756
|
17/05/2024
|
KATARA ARUNABEN NAGINBHAI
|
1109006WL002924
|
KATARA ARUNABEN NAGINBHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562405
|
|
ARUNABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG25150520240176757
|
17/05/2024
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL002924
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562329
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
209
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG25150520240176758
|
17/05/2024
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL002924
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562494
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG25150520240176759
|
17/05/2024
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL002924
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562495
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG25150520240176760
|
17/05/2024
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL002924
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224562413
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG25150520240176761
|
17/05/2024
|
KATARA ANURADHA PANKAJ
|
1109006WL002924
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562428
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG25150520240176763
|
17/05/2024
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL002924
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224562498
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG25150520240176766
|
17/05/2024
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL002924
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562421
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG25150520240176768
|
17/05/2024
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL002924
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562486
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
216
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG25150520240176769
|
17/05/2024
|
KATARA LALITABEN PANABHA
|
1109006WL002924
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562433
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHILODA
|
GJ-09-006-027-003/8856767138
()
|
1109006000NRG25150520240176771
|
17/05/2024
|
KATARA VINODKUMAR ARVINDBHAI
|
1109006WL002924
|
KATARA VINODKUMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562533
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
218
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG25150520240176772
|
17/05/2024
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL002924
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562485
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
BHILODA
|
GJ-09-006-027-003/8856767160
()
|
1109006000NRG25150520240176775
|
17/05/2024
|
KHARADI BASNTIBEN LALAJIBHAI
|
1109006WL002924
|
KHARADI BASNTIBEN LALAJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562417
|
|
BASANTIBEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
BHILODA
|
GJ-09-006-027-003/8856767162
()
|
1109006000NRG25150520240176777
|
17/05/2024
|
KATARA SANJAY KUMAR VELJIBHAI
|
1109006WL002924
|
KATARA SANJAY KUMAR VELJIBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562451
|
|
SANJAYKUMAR VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG25150520240176778
|
17/05/2024
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL002924
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562499
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG25150520240176779
|
17/05/2024
|
BARANDA BABUBHAI KANABHAI
|
1109006WL002924
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562339
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
BHILODA
|
GJ-09-006-027-003/8856767167
()
|
1109006000NRG25150520240176780
|
17/05/2024
|
MARIYAMBEN
|
1109006WL002924
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562443
|
|
MARIYAMBEN DHAMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHILODA
|
GJ-09-006-027-003/8856767229
()
|
1109006000NRG25150520240176783
|
17/05/2024
|
Katara Lilaben Navinbhai
|
1109006WL002924
|
Katara Lilaben Navinbhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562519
|
|
LILABEN NAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
BHILODA
|
GJ-09-006-027-003/8856767230
()
|
1109006000NRG25150520240176784
|
17/05/2024
|
Katara Rekhaben Vijaybhai
|
1109006WL002924
|
Katara Rekhaben Vijaybhai
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562520
|
|
Katara Rekhaben Vijaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG25150520240176787
|
17/05/2024
|
Damor Vijaybhai Ramjibhai
|
1109006WL002924
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562517
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
BHILODA
|
GJ-09-006-027-003/8856767338
()
|
1109006000NRG25150520240176790
|
17/05/2024
|
KATARA PRAVINABEN MAYURBHAI
|
1109006WL002924
|
KATARA PRAVINABEN MAYURBHAI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562441
|
|
PRAVINABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
BHILODA
|
GJ-09-006-027-003/8856767342
()
|
1109006000NRG25150520240176794
|
17/05/2024
|
Sumit Kumar Jivabhai Damor
|
1109006WL002924
|
Sumit Kumar Jivabhai Damor
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562448
|
|
SUMIT KUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
229
|
BHILODA
|
GJ-09-006-027-003/8856767346
()
|
1109006000NRG25150520240176796
|
17/05/2024
|
Kopsa Manishaben Mukeshbhai
|
1109006WL002924
|
Kopsa Manishaben Mukeshbhai
|
00502
|
BKDN0700000
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562449
|
|
MANISHABEN PRAKASHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
BHILODA
|
GJ-09-006-027-003/9921
()
|
1109006000NRG25150520240176806
|
17/05/2024
|
Katara Pinkaben Kalpeshbhai
|
1109006WL002924
|
Katara Pinkaben Kalpeshbhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562325
|
|
PINKABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
231
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG25150520240176808
|
17/05/2024
|
KATARA BHAVANABEN SURJIBHAI
|
1109006WL002924
|
KATARA BHAVANABEN SURJIBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562407
|
|
Mr. BHAVANABEN SURJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
232
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG25150520240176807
|
17/05/2024
|
surjibhai kadavaji
|
1109006WL002924
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562497
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
BHILODA
|
GJ-09-006-027-003/9945
()
|
1109006000NRG25150520240176809
|
17/05/2024
|
Barnda Jagdishbhai Babubhai
|
1109006WL002924
|
Barnda Jagdishbhai Babubhai
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562453
|
|
BARANDA JAGDISHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174504
|
174504
|
|
|
|
|
|
|
|
|
234
|
BHILODA
|
GJ-09-006-027-001/819338
()
|
1109006000NRG25150520240176554
|
17/05/2024
|
Katara Eleshbhai Mangla
|
1109006WL002924
|
Katara Eleshbhai Mangla
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224562317
|
|
KATARA ALESH MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHILODA
|
GJ-09-006-027-003/2225
()
|
1109006000NRG25150520240176568
|
17/05/2024
|
Damor Kokilabe V
|
1109006WL002924
|
Damor Kokilabe V
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562315
|
|
DAMOR KOKILABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHILODA
|
GJ-09-006-027-003/2227
()
|
1109006000NRG25150520240176569
|
17/05/2024
|
Katara Manishaben A
|
1109006WL002924
|
Katara Manishaben A
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562310
|
|
KATARA MANISHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHILODA
|
GJ-09-006-027-003/2228
()
|
1109006000NRG25150520240176570
|
17/05/2024
|
Katara Puspa Vikram
|
1109006WL002924
|
Katara Puspa Vikram
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224562316
|
|
PUSHPABEN VIKRAMBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHILODA
|
GJ-09-006-027-003/3040
()
|
1109006000NRG25150520240176571
|
17/05/2024
|
Damor Hujiben Kantibhai
|
1109006WL002924
|
Damor Hujiben Kantibhai
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562313
|
|
DAMOR HUJIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHILODA
|
GJ-09-006-027-003/3043
()
|
1109006000NRG25150520240176572
|
17/05/2024
|
Katara Sitaben J
|
1109006WL002924
|
Katara Sitaben J
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562322
|
|
KATARA SITABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
BHILODA
|
GJ-09-006-027-003/3044
()
|
1109006000NRG25150520240176573
|
17/05/2024
|
VINODBHAI L KATARA
|
1109006WL002924
|
VINODBHAI L KATARA
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562295
|
|
KATARA VINODBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHILODA
|
GJ-09-006-027-003/3045
()
|
1109006000NRG25150520240176574
|
17/05/2024
|
KALUBHAI M katara
|
1109006WL002924
|
KALUBHAI M katara
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562539
|
|
KATARA KALIDAS MAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHILODA
|
GJ-09-006-027-003/3051
()
|
1109006000NRG25150520240176575
|
17/05/2024
|
Katara Maheshkumar Arvindbhai
|
1109006WL002924
|
Katara Maheshkumar Arvindbhai
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562302
|
|
MAHESHKUMAR ARAVINDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHILODA
|
GJ-09-006-027-003/83045
()
|
1109006000NRG25150520240176577
|
17/05/2024
|
Shardaben J Katara
|
1109006WL002924
|
Shardaben J Katara
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562314
|
|
KATARA SHARDABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG25150520240176583
|
17/05/2024
|
Kharadi kokilaben Hasmukhabhai
|
1109006WL002924
|
Kharadi kokilaben Hasmukhabhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562321
|
|
KHARADI KOKILABEN HASAMUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHILODA
|
GJ-09-006-027-003/843091
()
|
1109006000NRG25150520240176597
|
17/05/2024
|
Bachuben Salubhai Damor
|
1109006WL002924
|
Bachuben Salubhai Damor
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562293
|
|
BACHUBEN SALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHILODA
|
GJ-09-006-027-003/884676244
()
|
1109006000NRG25150520240176664
|
17/05/2024
|
SUMITRABEN
|
1109006WL002924
|
SUMITRABEN
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562294
|
|
KATARA SUMITRABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHILODA
|
GJ-09-006-027-003/884676245
()
|
1109006000NRG25150520240176665
|
17/05/2024
|
damor sumitraben babubhai
|
1109006WL002924
|
damor sumitraben babubhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224562292
|
|
SARAMILABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHILODA
|
GJ-09-006-027-003/885676439
()
|
1109006000NRG25150520240176709
|
17/05/2024
|
Katara Avnikaben Ishanadbhai
|
1109006WL002924
|
Katara Avnikaben Ishanadbhai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224562318
|
|
KATARA AVNIKABEN ISHANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHILODA
|
GJ-09-006-027-003/8856767339
()
|
1109006000NRG25150520240176791
|
17/05/2024
|
Priyankaben A Baranda
|
1109006WL002924
|
Priyankaben A Baranda
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562291
|
|
BARANDA PRIYANKABAHEN ASWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG25150520240176792
|
17/05/2024
|
Laljibhai K Damor
|
1109006WL002924
|
Laljibhai K Damor
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562290
|
|
DAMOR LALJIBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHILODA
|
GJ-09-006-027-003/8856767343
()
|
1109006000NRG25150520240176795
|
17/05/2024
|
Nirmalaben Nareshbhai Damor
|
1109006WL002924
|
Nirmalaben Nareshbhai Damor
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562301
|
|
NIRMALABEN NARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHILODA
|
GJ-09-006-027-003/9002
()
|
1109006000NRG25150520240176799
|
17/05/2024
|
Katara Laxman Bhai Maxi
|
1109006WL002924
|
Katara Laxman Bhai Maxi
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562296
|
|
KATARA LAXMAN BHAI MAXI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHILODA
|
GJ-09-006-027-003/9087
()
|
1109006000NRG25150520240176800
|
17/05/2024
|
Katara Arvindbhai Kadavabhai
|
1109006WL002924
|
Katara Arvindbhai Kadavabhai
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
22/05/2024
|
|
4224562312
|
|
KATARA ARVINDBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHILODA
|
GJ-09-006-027-003/9827
()
|
1109006000NRG25150520240176803
|
17/05/2024
|
Haksibhai K Katara
|
1109006WL002924
|
Haksibhai K Katara
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562311
|
|
KATARA HAKSIBHAI HKIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHILODA
|
GJ-09-006-027-003/9834
()
|
1109006000NRG25150520240176804
|
17/05/2024
|
Ninama maheshbhai Meghabhai
|
1109006WL002924
|
Ninama maheshbhai Meghabhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562320
|
|
NINAMA MAHESHBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHILODA
|
GJ-09-006-027-003/9918
()
|
1109006000NRG25150520240176805
|
17/05/2024
|
Katara KokilabenArvindbhai
|
1109006WL002924
|
Katara KokilabenArvindbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224562319
|
|
KATARA SHARADABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22007
|
22007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247731
|
247731
|
|
|
|
|
|
|
|