|
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
()
|
1109006000NRG25220520240224517
|
23/05/2024
|
ojat sakariben kamjibhai
|
1109006WL003860
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485387
|
|
OJAT SHAKARIBEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-027-001/8856767167
()
|
1109006000NRG25220520240224486
|
23/05/2024
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
1109006WL003860
|
BHAGORA VIRENDRAKUMAR SANJABHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485388
|
|
VIRENDRAKUMAR SANJAB
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-027-003/2022
()
|
1109006000NRG25220520240224489
|
23/05/2024
|
Damor Niruben Arvindbhai
|
1109006WL003860
|
Damor Niruben Arvindbhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485397
|
|
Mrs. NIRUBEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-027-003/843045
()
|
1109006000NRG25220520240224507
|
23/05/2024
|
SOMABHAI JIVABHAI KHARADI
|
1109006WL003860
|
SOMABHAI JIVABHAI KHARADI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485389
|
|
MR KHARADI SOMABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG25220520240224551
|
23/05/2024
|
ASHABEN
|
1109006WL003860
|
ASHABEN
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485390
|
|
Ms. ASHABEN MAGANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-027-003/88467542
()
|
1109006000NRG25220520240224573
|
23/05/2024
|
Snehaben nanjibhai damor
|
1109006WL003860
|
Snehaben nanjibhai damor
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485392
|
|
SNEHABAHEN NANAJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-027-003/8856767061
()
|
1109006000NRG25220520240224688
|
23/05/2024
|
BHAGORA DHIRABHAI MAVJI
|
1109006WL003860
|
BHAGORA DHIRABHAI MAVJI
|
00045
|
BARB0DBISAR
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485396
|
|
DHIRUBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-027-003/8856767067
()
|
1109006000NRG25220520240224690
|
23/05/2024
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
1109006WL003860
|
DAMOR JAGDISHBHAI ARVINDBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485391
|
|
Jagadishbhai Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG25220520240224700
|
23/05/2024
|
Ojat varshaben ashokbhai
|
1109006WL003860
|
Ojat varshaben ashokbhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485393
|
|
VARSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8856767232
()
|
1109006000NRG25220520240224712
|
23/05/2024
|
Kopasa Pravinbhai Virjibha
|
1109006WL003860
|
Kopasa Pravinbhai Virjibha
|
00045
|
BARB0DBISAR
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485394
|
|
PRAVINBHAI VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG25220520240224715
|
23/05/2024
|
Baranda Rekhaben
|
1109006WL003860
|
Baranda Rekhaben
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485395
|
|
MRS REKHABEN YOGESHKUMAR BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
10130
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-027-001/88467576
()
|
1109006000NRG25220520240224479
|
23/05/2024
|
KATARA SHANTABEN ISHANANDBHAI
|
1109006WL003860
|
KATARA SHANTABEN ISHANANDBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285485374
|
|
KATARA SHANTABEN ISHANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-027-001/88467577
()
|
1109006000NRG25220520240224480
|
23/05/2024
|
Rahulkumar Dilipbhai Damor
|
1109006WL003860
|
Rahulkumar Dilipbhai Damor
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485372
|
|
RAHULBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-027-003/2223
()
|
1109006000NRG25220520240224490
|
23/05/2024
|
Ghanshyam Kumar Prakashbhai Katara
|
1109006WL003860
|
Ghanshyam Kumar Prakashbhai Katara
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485381
|
|
GHANSHYAM PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-027-003/843057
()
|
1109006000NRG25220520240224509
|
23/05/2024
|
Mukeshbhai Arvindbhai Damor
|
1109006WL003860
|
Mukeshbhai Arvindbhai Damor
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485379
|
|
MUKESHBHAI ARVINDBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHILODA
|
GJ-09-006-027-003/843086
()
|
1109006000NRG25220520240224518
|
23/05/2024
|
Ojat payalben maheshbhai
|
1109006WL003860
|
Ojat payalben maheshbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485368
|
|
PAYAL KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-027-003/8846552
()
|
1109006000NRG25220520240224552
|
23/05/2024
|
Hinaben Maganbhai ninama
|
1109006WL003860
|
Hinaben Maganbhai ninama
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485380
|
|
HINABEN MAGANBHAI NI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-027-003/8846557
()
|
1109006000NRG25220520240224555
|
23/05/2024
|
Bhagora Rutvikkumar Sanjabhai
|
1109006WL003860
|
Bhagora Rutvikkumar Sanjabhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485383
|
|
RUTVIKKUMAR SANJABHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-027-003/8846563
()
|
1109006000NRG25220520240224559
|
23/05/2024
|
Katara Mehulkumar Dilipbhai
|
1109006WL003860
|
Katara Mehulkumar Dilipbhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485385
|
|
MEHULKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-027-003/8846565
()
|
1109006000NRG25220520240224560
|
23/05/2024
|
Rakeshbhai Vishrambhai katara
|
1109006WL003860
|
Rakeshbhai Vishrambhai katara
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485366
|
|
RAKESHKUMAR VISHRAMB
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-027-003/8846570
()
|
1109006000NRG25220520240224562
|
23/05/2024
|
KATARA VALAJIBHAI GEBABHAI
|
1109006WL003860
|
KATARA VALAJIBHAI GEBABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485369
|
|
Mr. VALJIBHAI GEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-027-003/88467482
()
|
1109006000NRG25220520240224566
|
23/05/2024
|
KATARA SANDIPBHAI SURAJIBHAI
|
1109006WL003860
|
KATARA SANDIPBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485377
|
|
SANDIPKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-027-003/88467551
()
|
1109006000NRG25220520240224579
|
23/05/2024
|
Damor Mayabahen Naranbhai
|
1109006WL003860
|
Damor Mayabahen Naranbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485371
|
|
AYABEN NARANBHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-027-003/884676246
()
|
1109006000NRG25220520240224590
|
23/05/2024
|
KHARADI JAGDISHBHAI SOMABHAI
|
1109006WL003860
|
KHARADI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485370
|
|
KHARADI JAGDISHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-027-003/884676267
()
|
1109006000NRG25220520240224591
|
23/05/2024
|
Katara Kinjalben Prakashbhai
|
1109006WL003860
|
Katara Kinjalben Prakashbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485373
|
|
KINJALBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-027-003/884676376
()
|
1109006000NRG25220520240224614
|
23/05/2024
|
Reena K Katara
|
1109006WL003860
|
Reena K Katara
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485367
|
|
REENABAHEN RUPSINHBH
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG25220520240224623
|
23/05/2024
|
Maheshbhai salubhai damor
|
1109006WL003860
|
Maheshbhai salubhai damor
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485376
|
|
MAHESHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-027-003/8856767137
()
|
1109006000NRG25220520240224696
|
23/05/2024
|
DAMOR KANUBHAI KAMJIBHAI
|
1109006WL003860
|
DAMOR KANUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485384
|
|
KANUBHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-027-003/885676715
()
|
1109006000NRG25220520240224699
|
23/05/2024
|
Ojat Umeshkumar ashokbhai
|
1109006WL003860
|
Ojat Umeshkumar ashokbhai
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485375
|
|
UMESHKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-027-003/8856767161
()
|
1109006000NRG25220520240224702
|
23/05/2024
|
Ojat Ranjitkuma. Chandubhai
|
1109006WL003860
|
Ojat Ranjitkuma. Chandubhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485378
|
|
RANJITBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-027-003/8856767192
()
|
1109006000NRG25220520240224708
|
23/05/2024
|
KATARA SARALABEN RAMESHBHAI
|
1109006WL003860
|
KATARA SARALABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485386
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-027-003/8856767347
()
|
1109006000NRG25220520240224723
|
23/05/2024
|
Katara Rohitkumar Balubhai
|
1109006WL003860
|
Katara Rohitkumar Balubhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485382
|
|
ROHITKUMAR BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21465
|
21465
|
|
|
|
|
|
|
|
|
33
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG25220520240224488
|
23/05/2024
|
KATARA NISPITABEN MANGALABHAI
|
1109006WL003860
|
KATARA NISPITABEN MANGALABHAI
|
00045
|
BARB0GANAHM
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485586
|
|
ISPINTA MANGALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-027-001/819342
()
|
1109006000NRG25220520240224476
|
23/05/2024
|
Sonalben Subhashbhai Katara
|
1109006WL003860
|
Sonalben Subhashbhai Katara
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485581
|
|
KATARA SONALBEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG25220520240224571
|
23/05/2024
|
KATARA GOVINDBHAI BIPINBHAI
|
1109006WL003860
|
KATARA GOVINDBHAI BIPINBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485398
|
|
GOVINDKUMAR BIPINBHA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-027-003/884676243
()
|
1109006000NRG25220520240224587
|
23/05/2024
|
BARANDA MOHANBHAI SURJIBHAI
|
1109006WL003860
|
BARANDA MOHANBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485432
|
|
Mr. MOHANBHAI SURJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG25220520240224661
|
23/05/2024
|
Mahendra
|
1109006WL003860
|
Mahendra
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485350
|
|
MAHENDHRABHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-027-003/8856767346
()
|
1109006000NRG25220520240224722
|
23/05/2024
|
Mukeshbhai Virjibhai Kopsa
|
1109006WL003860
|
Mukeshbhai Virjibhai Kopsa
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485567
|
|
MR MUKESHBHAI VIRJIBHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-027-003/9724
()
|
1109006000NRG25220520240224726
|
23/05/2024
|
katara mayurbhai shankarbhai
|
1109006WL003860
|
katara mayurbhai shankarbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485548
|
|
MAYURBHAI SANKARBHAI KATAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG25220520240224575
|
23/05/2024
|
KATARA KAMLESHBHAI VELJIBHAI
|
1109006WL003860
|
KATARA KAMLESHBHAI VELJIBHAI
|
00078
|
CNRB0004528
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485365
|
|
KAMALESHBHAI VELJIBHAI KATARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-027-001/88467499
()
|
1109006000NRG25220520240224477
|
23/05/2024
|
Katara Ishandabhai Jeevabhai
|
1109006WL003860
|
Katara Ishandabhai Jeevabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485351
|
|
KATARA ISHANANDABHAI JEEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG25220520240224512
|
23/05/2024
|
Katara Vijendra Laxman
|
1109006WL003860
|
Katara Vijendra Laxman
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485357
|
|
MR KATARA VIJAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-027-003/843135
()
|
1109006000NRG25220520240224535
|
23/05/2024
|
KATARA JIGNESHBHAI RASIKBHAII
|
1109006WL003860
|
KATARA JIGNESHBHAI RASIKBHAII
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485355
|
|
MR JIGNESHKUMAR RASIKBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILODA
|
GJ-09-006-027-003/8856767189
()
|
1109006000NRG25220520240224707
|
23/05/2024
|
damor rameshbhai karmabhai
|
1109006WL003860
|
damor rameshbhai karmabhai
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485354
|
|
Mr. RAMESHBHAI KARMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-027-003/8856767235
()
|
1109006000NRG25220520240224714
|
23/05/2024
|
Baranda yogeshkumar Amarabhai
|
1109006WL003860
|
Baranda yogeshkumar Amarabhai
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485352
|
|
SEPOY YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-027-003/843061
()
|
1109006000NRG25220520240224511
|
23/05/2024
|
Katara Sandip bhai
|
1109006WL003860
|
Katara Sandip bhai
|
00415
|
SBIN0013171
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485356
|
|
MR KATARA SANDIPKUMAR LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
47
|
BHILODA
|
GJ-09-006-027-001/88467500
()
|
1109006000NRG25220520240224478
|
23/05/2024
|
Katara Asmitaben Jigneshbhai
|
1109006WL003860
|
Katara Asmitaben Jigneshbhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485364
|
|
ASMITA AJITBHAI GAME
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-027-003/843118
()
|
1109006000NRG25220520240224531
|
23/05/2024
|
Baranda Ajaykumar Natavarbhai
|
1109006WL003860
|
Baranda Ajaykumar Natavarbhai
|
00415
|
SBIN0013174
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485361
|
|
MR BARANDA AJAYKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-027-003/8856767231
()
|
1109006000NRG25220520240224711
|
23/05/2024
|
Priyankaben Jagdishbhai Katara
|
1109006WL003860
|
Priyankaben Jagdishbhai Katara
|
00415
|
SBIN0013174
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485362
|
|
PRIYANKABEN JAGDISHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-027-003/9820
()
|
1109006000NRG25220520240224727
|
23/05/2024
|
VISHNUBHAI
|
1109006WL003860
|
VISHNUBHAI
|
00415
|
SBIN0013174
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485363
|
|
VISHNUBHAI VALJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-027-003/843136
()
|
1109006000NRG25220520240224537
|
23/05/2024
|
VIMLABEN
|
1109006WL003860
|
VIMLABEN
|
00415
|
SBIN0017322
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285485353
|
|
MRS VIMLA BEN ASHOK BHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG25220520240224534
|
23/05/2024
|
DAMOR SHITALBEN RAMANBHAI
|
1109006WL003860
|
DAMOR SHITALBEN RAMANBHAI
|
00415
|
SBIN0018085
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485360
|
|
MS DAMOR SHITALBEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-027-003/843109
()
|
1109006000NRG25220520240224527
|
23/05/2024
|
katara anilbhai khatubhai
|
1109006WL003860
|
katara anilbhai khatubhai
|
00415
|
SBIN0018811
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485359
|
|
Mr. ANILKUMAR KHATUBHAI KATARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-027-003/8856767068
()
|
1109006000NRG25220520240224691
|
23/05/2024
|
KATARA NILESHBHAI ARVINDBHAI
|
1109006WL003860
|
KATARA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0060437
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485358
|
|
MR NILESHKUMAR ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG25220520240224481
|
23/05/2024
|
katara prakashbhai dahyabhai
|
1109006WL003860
|
katara prakashbhai dahyabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485510
|
|
PRAKASHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-027-001/885676441
()
|
1109006000NRG25220520240224482
|
23/05/2024
|
katara urmilaben prakashbhai
|
1109006WL003860
|
katara urmilaben prakashbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485517
|
|
Katara Urmilaben Prakashbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-027-001/885676445
()
|
1109006000NRG25220520240224483
|
23/05/2024
|
katara kantaben mahendrabhai
|
1109006WL003860
|
katara kantaben mahendrabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485491
|
|
KANTABEN MAHENDRABHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG25220520240224485
|
23/05/2024
|
LILABEN VINODBHAI KATARA
|
1109006WL003860
|
LILABEN VINODBHAI KATARA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485511
|
|
LILABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-027-001/8856767131
()
|
1109006000NRG25220520240224484
|
23/05/2024
|
VINODBHAI BACHUBHAI KATARA
|
1109006WL003860
|
VINODBHAI BACHUBHAI KATARA
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485493
|
|
Mr. VINODBHAI BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG25220520240224487
|
23/05/2024
|
KATARA SUBHASHBHAI KANTIBHAI
|
1109006WL003860
|
KATARA SUBHASHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485521
|
|
SUBHASHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-027-003/77771
()
|
1109006000NRG25220520240224498
|
23/05/2024
|
KATARA BHUMIKABEN MUKESHBHAI
|
1109006WL003860
|
KATARA BHUMIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485578
|
|
BHUMIKABEN MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-027-003/843015
()
|
1109006000NRG25220520240224500
|
23/05/2024
|
LAXMIBEN
|
1109006WL003860
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485546
|
|
Mrs. LAXMIBEN SANJABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-027-003/843018
()
|
1109006000NRG25220520240224501
|
23/05/2024
|
RAMILABEN MOHANBHAI KATAR
|
1109006WL003860
|
RAMILABEN MOHANBHAI KATAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485484
|
|
KATARA RAMILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-027-003/843024
()
|
1109006000NRG25220520240224502
|
23/05/2024
|
MANJULABEN
|
1109006WL003860
|
MANJULABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485466
|
|
KATARA MANUJULABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-027-003/843029
()
|
1109006000NRG25220520240224503
|
23/05/2024
|
SAKALIBEN
|
1109006WL003860
|
SAKALIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485502
|
|
SANKALIBEN MANGALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-027-003/843035
()
|
1109006000NRG25220520240224504
|
23/05/2024
|
KATARA MARIYAMBEN VISHARAMBHAI
|
1109006WL003860
|
KATARA MARIYAMBEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485449
|
|
Mr. VISHRAMBHAI MOGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-027-003/843040
()
|
1109006000NRG25220520240224506
|
23/05/2024
|
SAVITABEN
|
1109006WL003860
|
SAVITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485428
|
|
Ms. SAVITABEN MEGHABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-027-003/843049
()
|
1109006000NRG25220520240224508
|
23/05/2024
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
1109006WL003860
|
DAMOR ARAVINDBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485454
|
|
DAMOR ARVINDNBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-027-003/843059
()
|
1109006000NRG25220520240224510
|
23/05/2024
|
Sarlaben Mayur katara
|
1109006WL003860
|
Sarlaben Mayur katara
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485553
|
|
SARLABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-027-003/843067
()
|
1109006000NRG25220520240224513
|
23/05/2024
|
Katara Tusharkumar Rameshabhai
|
1109006WL003860
|
Katara Tusharkumar Rameshabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485583
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILODA
|
GJ-09-006-027-003/843075
()
|
1109006000NRG25220520240224514
|
23/05/2024
|
KATARA PANUBEN DHIRUBHAI
|
1109006WL003860
|
KATARA PANUBEN DHIRUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485482
|
|
KATARA PUNABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-027-003/843078
()
|
1109006000NRG25220520240224515
|
23/05/2024
|
KHATARIBEN HAKSHIBHAI KATARA
|
1109006WL003860
|
KHATARIBEN HAKSHIBHAI KATARA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485481
|
|
Mrs. KHATRIBEN HAKSIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-027-003/843084
()
|
1109006000NRG25220520240224516
|
23/05/2024
|
OJAT RANJANBEN VINODBHAI
|
1109006WL003860
|
OJAT RANJANBEN VINODBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485534
|
|
RAJANBEN VINODBHAI OZAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-027-003/843098
()
|
1109006000NRG25220520240224520
|
23/05/2024
|
Pankajkumar Ramanbhai Katara
|
1109006WL003860
|
Pankajkumar Ramanbhai Katara
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485563
|
|
PANKAJKUMAR RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-027-003/843101
()
|
1109006000NRG25220520240224521
|
23/05/2024
|
HANTIBEN
|
1109006WL003860
|
HANTIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485473
|
|
KOPASA HANTIBEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-027-003/843102
()
|
1109006000NRG25220520240224522
|
23/05/2024
|
LAXMIBEN
|
1109006WL003860
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485442
|
|
Kopsa Laxmiben Kamjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG25220520240224523
|
23/05/2024
|
sankutalaben vinodbhai katara
|
1109006WL003860
|
sankutalaben vinodbhai katara
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485559
|
|
SHAKUNTLABEN VINODBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG25220520240224525
|
23/05/2024
|
KATARA NAYANABEN SHANKARBHAI
|
1109006WL003860
|
KATARA NAYANABEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485509
|
|
NAYNABEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-027-003/843107
()
|
1109006000NRG25220520240224524
|
23/05/2024
|
SHANKARBHAI PREMJIBHAI
|
1109006WL003860
|
SHANKARBHAI PREMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485441
|
|
SHANKARBHAI PREMJIBH
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-027-003/843108
()
|
1109006000NRG25220520240224526
|
23/05/2024
|
Katara Dimpalaben Naginbhai
|
1109006WL003860
|
Katara Dimpalaben Naginbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485550
|
|
DIMPALABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-027-003/843111
()
|
1109006000NRG25220520240224528
|
23/05/2024
|
BARANDA MANJULABEN MAVAJIBHAI
|
1109006WL003860
|
BARANDA MANJULABEN MAVAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485429
|
|
Mrs. MANJULABEN MAVJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-027-003/843114
()
|
1109006000NRG25220520240224529
|
23/05/2024
|
SAVITABEN DAMOR
|
1109006WL003860
|
SAVITABEN DAMOR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485538
|
|
Mr. KARMABHAI HUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-027-003/843115
()
|
1109006000NRG25220520240224530
|
23/05/2024
|
RANCHHODBHAI
|
1109006WL003860
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485431
|
|
BARANDA RANCHHODBHAI SURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-027-003/843120
()
|
1109006000NRG25220520240224532
|
23/05/2024
|
SANDHYABEN
|
1109006WL003860
|
SANDHYABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485472
|
|
BARANDA SANDHYABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-027-003/843129
()
|
1109006000NRG25220520240224533
|
23/05/2024
|
VINABEN
|
1109006WL003860
|
VINABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485527
|
|
VINABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-027-003/843136
()
|
1109006000NRG25220520240224536
|
23/05/2024
|
ASHOKBHAI
|
1109006WL003860
|
ASHOKBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485463
|
|
Mr. ASHOKBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-027-003/843146
()
|
1109006000NRG25220520240224538
|
23/05/2024
|
katara shantaben babubhai
|
1109006WL003860
|
katara shantaben babubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485440
|
|
DHAMLAT SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG25220520240224540
|
23/05/2024
|
SHANTABEN
|
1109006WL003860
|
SHANTABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485434
|
|
KOPASA SHANTABEN VIRAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-027-003/843148
()
|
1109006000NRG25220520240224539
|
23/05/2024
|
VIRAJIBHAI
|
1109006WL003860
|
VIRAJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485433
|
|
KOPASA VIRAJIBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-027-003/843150
()
|
1109006000NRG25220520240224541
|
23/05/2024
|
JIVABHAI
|
1109006WL003860
|
JIVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485414
|
|
KOPSA JIVABHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-027-003/8846528
()
|
1109006000NRG25220520240224542
|
23/05/2024
|
SHANKAR
|
1109006WL003860
|
SHANKAR
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485476
|
|
Mrs. GAURIBEN HIRABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-027-003/8846529
()
|
1109006000NRG25220520240224543
|
23/05/2024
|
PARULBEN
|
1109006WL003860
|
PARULBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485461
|
|
BARANDA PARUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-027-003/8846530
()
|
1109006000NRG25220520240224544
|
23/05/2024
|
RAMILABEN
|
1109006WL003860
|
RAMILABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485460
|
|
RAMILABEN CHANDUBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG25220520240224545
|
23/05/2024
|
NINAMA BABUBHAI LALUBHAI
|
1109006WL003860
|
NINAMA BABUBHAI LALUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485475
|
|
NINAMA BABUBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-027-003/8846534
()
|
1109006000NRG25220520240224546
|
23/05/2024
|
SHARDABEN
|
1109006WL003860
|
SHARDABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485426
|
|
NINAMA SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-027-003/8846537
()
|
1109006000NRG25220520240224547
|
23/05/2024
|
URMILABEN
|
1109006WL003860
|
URMILABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485468
|
|
Mrs. URMILABEN NANJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-027-003/8846543
()
|
1109006000NRG25220520240224548
|
23/05/2024
|
ARAVINDBHAI
|
1109006WL003860
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485419
|
|
Mr. ARVINDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-027-003/8846549
()
|
1109006000NRG25220520240224549
|
23/05/2024
|
sonalben arvindbhai
|
1109006WL003860
|
sonalben arvindbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485555
|
|
SONALBEN ARVINDBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-027-003/8846551
()
|
1109006000NRG25220520240224550
|
23/05/2024
|
Premilaben Vishnu katara
|
1109006WL003860
|
Premilaben Vishnu katara
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485544
|
|
Mr. VISHNUBHAI VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-027-003/8846554
()
|
1109006000NRG25220520240224553
|
23/05/2024
|
Mayurkumar Virjibhai katara
|
1109006WL003860
|
Mayurkumar Virjibhai katara
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485508
|
|
MAYURKUMAR VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-027-003/8846555
()
|
1109006000NRG25220520240224554
|
23/05/2024
|
Rashminaben Laxmanbhai Katara
|
1109006WL003860
|
Rashminaben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485558
|
|
RASHMINABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-027-003/8846558
()
|
1109006000NRG25220520240224556
|
23/05/2024
|
KAMLABEN
|
1109006WL003860
|
KAMLABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485443
|
|
KATARA KAMALABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-027-003/8846559
()
|
1109006000NRG25220520240224557
|
23/05/2024
|
KATARA INDUBEN DALSUKHBHAI
|
1109006WL003860
|
KATARA INDUBEN DALSUKHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485448
|
|
KATARA INDUBEN DALSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-027-003/8846561
()
|
1109006000NRG25220520240224558
|
23/05/2024
|
RASILABEN
|
1109006WL003860
|
RASILABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485424
|
|
KATARA RASILABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-027-003/8846569
()
|
1109006000NRG25220520240224561
|
23/05/2024
|
KATARA RUPLIBEN KALIBHAI
|
1109006WL003860
|
KATARA RUPLIBEN KALIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485417
|
|
KATARA RUPLIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-027-003/8846571
()
|
1109006000NRG25220520240224563
|
23/05/2024
|
Katara Vishrambhai Thavrabhai
|
1109006WL003860
|
Katara Vishrambhai Thavrabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485439
|
|
KATARA VISHRAMBHAI THAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BHILODA
|
GJ-09-006-027-003/8846574
()
|
1109006000NRG25220520240224564
|
23/05/2024
|
KATARA BACHUBEN ARVINDBHAI
|
1109006WL003860
|
KATARA BACHUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485423
|
|
KATARA BACHUBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHILODA
|
GJ-09-006-027-003/8846741
()
|
1109006000NRG25220520240224565
|
23/05/2024
|
DAMOR BAKULABEN MUKESHBHAI
|
1109006WL003860
|
DAMOR BAKULABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485560
|
|
BAKULABEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-027-003/88467483
()
|
1109006000NRG25220520240224567
|
23/05/2024
|
INDUBEN
|
1109006WL003860
|
INDUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485450
|
|
Ms. INDUBEN KHATUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-027-003/88467487
()
|
1109006000NRG25220520240224568
|
23/05/2024
|
damor naranbhai
|
1109006WL003860
|
damor naranbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485399
|
|
NARANBHAI MANILAL DA
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-027-003/88467492
()
|
1109006000NRG25220520240224569
|
23/05/2024
|
DHANUBEN
|
1109006WL003860
|
DHANUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485446
|
|
Mrs. DHANUBEN SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-027-003/88467493
()
|
1109006000NRG25220520240224570
|
23/05/2024
|
KATARA KAILASHBEN BIPINBHAI
|
1109006WL003860
|
KATARA KAILASHBEN BIPINBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485418
|
|
KATARA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-027-003/88467495
()
|
1109006000NRG25220520240224572
|
23/05/2024
|
Katara mukeshbhai premjibhai
|
1109006WL003860
|
Katara mukeshbhai premjibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485565
|
|
Mr. MUKESHBHAI PREMJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BHILODA
|
GJ-09-006-027-003/88467543
()
|
1109006000NRG25220520240224574
|
23/05/2024
|
Savitaben veljibhai katara
|
1109006WL003860
|
Savitaben veljibhai katara
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485413
|
|
KATARA SAVITABEN VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-027-003/88467544
()
|
1109006000NRG25220520240224576
|
23/05/2024
|
Katara PRIYANKABEN kamlesh
|
1109006WL003860
|
Katara PRIYANKABEN kamlesh
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485551
|
|
PRIYANKABEN KAMLESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-027-003/88467546
()
|
1109006000NRG25220520240224577
|
23/05/2024
|
DAMOR NANDABEN SANJABHAI
|
1109006WL003860
|
DAMOR NANDABEN SANJABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485503
|
|
Ms. NANDABEN SAJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
BHILODA
|
GJ-09-006-027-003/88467547
()
|
1109006000NRG25220520240224578
|
23/05/2024
|
KATARA JAYENDRABHAI MUKESHBHAI
|
1109006WL003860
|
KATARA JAYENDRABHAI MUKESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485585
|
|
JAYNDRAKUMAR MUKESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-027-003/88467556
()
|
1109006000NRG25220520240224580
|
23/05/2024
|
KATARA JIVINDABEN LAXMANBHAI
|
1109006WL003860
|
KATARA JIVINDABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485422
|
|
KATARA JIVINDABEN
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-027-003/88467582
()
|
1109006000NRG25220520240224581
|
23/05/2024
|
KATARA RATNABHAI SAVJIBHAI
|
1109006WL003860
|
KATARA RATNABHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485425
|
|
KATARA RATNABHAI SAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-027-003/88467587
()
|
1109006000NRG25220520240224582
|
23/05/2024
|
KATARA RATNABHAI KURABHAI
|
1109006WL003860
|
KATARA RATNABHAI KURABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485458
|
|
RATNABHAI KURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHILODA
|
GJ-09-006-027-003/88467594
()
|
1109006000NRG25220520240224583
|
23/05/2024
|
KATARA BINDABEN BACHUBHAI
|
1109006WL003860
|
KATARA BINDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485545
|
|
BINDABEN BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-027-003/88467595
()
|
1109006000NRG25220520240224584
|
23/05/2024
|
OJAT CHANDUBHAI ALKHABHAI
|
1109006WL003860
|
OJAT CHANDUBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485406
|
|
OZAT CHANDUBHAI ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-027-003/884676223
()
|
1109006000NRG25220520240224585
|
23/05/2024
|
KHARADI JOSANABEN JAGADISHBHAI
|
1109006WL003860
|
KHARADI JOSANABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485540
|
|
JYOTSANABEN JAGDISHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-027-003/884676230
()
|
1109006000NRG25220520240224586
|
23/05/2024
|
KATARA HARVILASBEN RAJUBHAI
|
1109006WL003860
|
KATARA HARVILASBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485568
|
|
KATARA CHAMPABEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-027-003/884676269
()
|
1109006000NRG25220520240224592
|
23/05/2024
|
KATARA SAKUBEN DHARMABHAI
|
1109006WL003860
|
KATARA SAKUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485456
|
|
KATARA SAKUBEN DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHILODA
|
GJ-09-006-027-003/884676271
()
|
1109006000NRG25220520240224593
|
23/05/2024
|
KATARA MAHENDRABHAI DHARMABHAI
|
1109006WL003860
|
KATARA MAHENDRABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485457
|
|
MAHENDRABHAI DHARAMABHA KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHILODA
|
GJ-09-006-027-003/884676286
()
|
1109006000NRG25220520240224594
|
23/05/2024
|
KATARA MANGUBEN RAMJIBHAI
|
1109006WL003860
|
KATARA MANGUBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485480
|
|
KATARA MANGUBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BHILODA
|
GJ-09-006-027-003/884676290
()
|
1109006000NRG25220520240224595
|
23/05/2024
|
KATARA ARUNABEN HARIBHAI
|
1109006WL003860
|
KATARA ARUNABEN HARIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485478
|
|
Mr. ARUNABEN HARIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BHILODA
|
GJ-09-006-027-003/884676291
()
|
1109006000NRG25220520240224596
|
23/05/2024
|
KATARA MANJULABEN RAMANBHAI
|
1109006WL003860
|
KATARA MANJULABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485490
|
|
KATARA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-027-003/884676292
()
|
1109006000NRG25220520240224597
|
23/05/2024
|
Bhaviniben Laxmanbhai Katara
|
1109006WL003860
|
Bhaviniben Laxmanbhai Katara
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485404
|
|
Bhaviniben Laxmanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHILODA
|
GJ-09-006-027-003/884676294
()
|
1109006000NRG25220520240224598
|
23/05/2024
|
katara gitaben kalubhai
|
1109006WL003860
|
katara gitaben kalubhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485537
|
|
Mr. GITABEN KALUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG25220520240224599
|
23/05/2024
|
Katara Sonalben Shankarbhai
|
1109006WL003860
|
Katara Sonalben Shankarbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485495
|
|
KATARA SONALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-027-003/884676299
()
|
1109006000NRG25220520240224600
|
23/05/2024
|
KATARA GITABEN LAXMANBHAI
|
1109006WL003860
|
KATARA GITABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485471
|
|
Mrs. GEETABEN LAXMANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BHILODA
|
GJ-09-006-027-003/884676315
()
|
1109006000NRG25220520240224601
|
23/05/2024
|
KATARA JASHDABEN BABUBHAI
|
1109006WL003860
|
KATARA JASHDABEN BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485479
|
|
Mr. BABUBHAI SAVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
BHILODA
|
GJ-09-006-027-003/884676340
()
|
1109006000NRG25220520240224602
|
23/05/2024
|
BARANDA BADABHAI KONABHAI
|
1109006WL003860
|
BARANDA BADABHAI KONABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485436
|
|
BARANDA BADABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG25220520240224603
|
23/05/2024
|
KATARA KONIBEN K
|
1109006WL003860
|
KATARA KONIBEN K
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485430
|
|
Mrs. KONIBEN KALIDAS KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-027-003/884676343
()
|
1109006000NRG25220520240224604
|
23/05/2024
|
KATARA NITABEN NARESHBHAI
|
1109006WL003860
|
KATARA NITABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485573
|
|
NITABEN NARESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-027-003/884676345
()
|
1109006000NRG25220520240224605
|
23/05/2024
|
KATARA DHANESWARBHAI SOMABHAI
|
1109006WL003860
|
KATARA DHANESWARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485474
|
|
MR KATARA DHANESHVARBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHILODA
|
GJ-09-006-027-003/884676347
()
|
1109006000NRG25220520240224606
|
23/05/2024
|
KATARA BACHUBHAI RAMJIBHAI
|
1109006WL003860
|
KATARA BACHUBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485409
|
|
KATARA BACHUBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-027-003/884676348
()
|
1109006000NRG25220520240224607
|
23/05/2024
|
damor kantibhai jivabhai
|
1109006WL003860
|
damor kantibhai jivabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485477
|
|
DAMOR KANTIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG25220520240224608
|
23/05/2024
|
KATARA KHATRIBEN KABABHAI
|
1109006WL003860
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485427
|
|
KATARA KHATARAIBEN KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG25220520240224610
|
23/05/2024
|
damor dharmendrakumar shajabhai
|
1109006WL003860
|
damor dharmendrakumar shajabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485556
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-027-003/884676350
()
|
1109006000NRG25220520240224609
|
23/05/2024
|
DAMOR RATNIBEN SANJABHAI
|
1109006WL003860
|
DAMOR RATNIBEN SANJABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485501
|
|
Ms. RATNIBEN SANJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
BHILODA
|
GJ-09-006-027-003/884676351
()
|
1109006000NRG25220520240224611
|
23/05/2024
|
KHARADI SHANTABEN SOMABHAI
|
1109006WL003860
|
KHARADI SHANTABEN SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485451
|
|
KHARADI SHANTABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG25220520240224612
|
23/05/2024
|
DHAMLAT NANJIBHAI SOMMABHAI
|
1109006WL003860
|
DHAMLAT NANJIBHAI SOMMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485437
|
|
DHAMLAT NANAJIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-027-003/884676375
()
|
1109006000NRG25220520240224613
|
23/05/2024
|
DHAMLAT SHANTABEN NANJIBHAI
|
1109006WL003860
|
DHAMLAT SHANTABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485438
|
|
SHANTABEN NANJIBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-027-003/884676377
()
|
1109006000NRG25220520240224615
|
23/05/2024
|
KATARA SANJAYBHAI RUSINH
|
1109006WL003860
|
KATARA SANJAYBHAI RUSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285485494
|
|
AJAYKUMAR RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-027-003/884676378
()
|
1109006000NRG25220520240224616
|
23/05/2024
|
OJAT KAMALABEN ASHOKBHAI
|
1109006WL003860
|
OJAT KAMALABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485467
|
|
Mr. KAMALABEN ASHOKBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-027-003/884676379
()
|
1109006000NRG25220520240224617
|
23/05/2024
|
DAMOR THAVRABHAI ARAJANBHAI
|
1109006WL003860
|
DAMOR THAVRABHAI ARAJANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485455
|
|
DAMOR THAVARABHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-027-003/884676381
()
|
1109006000NRG25220520240224618
|
23/05/2024
|
DAMOR TULASABEN DILIPBHAI
|
1109006WL003860
|
DAMOR TULASABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485500
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-027-003/884676406
()
|
1109006000NRG25220520240224619
|
23/05/2024
|
Nilamben Mukesh Bhai Katara
|
1109006WL003860
|
Nilamben Mukesh Bhai Katara
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485400
|
|
KATARA NILAMBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-027-003/884676407
()
|
1109006000NRG25220520240224620
|
23/05/2024
|
NINAMA LILABEN MAHESHBHAI
|
1109006WL003860
|
NINAMA LILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485507
|
|
LILABEN MAHESHBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BHILODA
|
GJ-09-006-027-003/884676408
()
|
1109006000NRG25220520240224621
|
23/05/2024
|
DAMOR MANJULABEN JIVABHAI
|
1109006WL003860
|
DAMOR MANJULABEN JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485485
|
|
DAMOR MANJULABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
BHILODA
|
GJ-09-006-027-003/884676409
()
|
1109006000NRG25220520240224622
|
23/05/2024
|
DAMOR SURTABEN KANTIBHAI
|
1109006WL003860
|
DAMOR SURTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485483
|
|
DAMOR SURTABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-027-003/884676412
()
|
1109006000NRG25220520240224624
|
23/05/2024
|
DAMOR MANGUBEN THAVRABHAI
|
1109006WL003860
|
DAMOR MANGUBEN THAVRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485486
|
|
Mrs. MANGUBEN THAVRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
BHILODA
|
GJ-09-006-027-003/884676413
()
|
1109006000NRG25220520240224625
|
23/05/2024
|
Hemant Kumar Ishanandbhai Katara
|
1109006WL003860
|
Hemant Kumar Ishanandbhai Katara
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485562
|
|
MR HEMANTKUMAR ISHANANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHILODA
|
GJ-09-006-027-003/885224
()
|
1109006000NRG25220520240224626
|
23/05/2024
|
DAMOR SANGITABEN ARAVINDBHAI
|
1109006WL003860
|
DAMOR SANGITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485505
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-027-003/885225
()
|
1109006000NRG25220520240224627
|
23/05/2024
|
KATARA ALPESHBHAI ARAVINDBHAI
|
1109006WL003860
|
KATARA ALPESHBHAI ARAVINDBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485584
|
|
ALPESH ARVIND KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG25220520240224628
|
23/05/2024
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL003860
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485487
|
|
OJAT ASHOKBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG25220520240224629
|
23/05/2024
|
KOPSA KAMJIBHAI SURMABHAI
|
1109006WL003860
|
KOPSA KAMJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485411
|
|
KOPSA KAMJIBHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG25220520240224630
|
23/05/2024
|
Maheshbhai Kamajibhai Kopsa
|
1109006WL003860
|
Maheshbhai Kamajibhai Kopsa
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485403
|
|
MAHESHBHAI KAMJIBHAI KOPASA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-027-003/885676429
()
|
1109006000NRG25220520240224631
|
23/05/2024
|
KATARA SARDABEN BACHUBHAI
|
1109006WL003860
|
KATARA SARDABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485447
|
|
KATARA SHARDABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-027-003/885676432
()
|
1109006000NRG25220520240224632
|
23/05/2024
|
KATARA HARIBHAI RUPABHAI
|
1109006WL003860
|
KATARA HARIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485407
|
|
KATARA HARIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-027-003/885676433
()
|
1109006000NRG25220520240224633
|
23/05/2024
|
KATARA SANEHABEN SAVJIBHAI
|
1109006WL003860
|
KATARA SANEHABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485506
|
|
KATARA SNEHABEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-027-003/885676448
()
|
1109006000NRG25220520240224635
|
23/05/2024
|
BARANDA ASHABEN DHULAJIBHAI
|
1109006WL003860
|
BARANDA ASHABEN DHULAJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485492
|
|
BARANDA ASHABEN DHULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG25220520240224636
|
23/05/2024
|
KATARA KOKILABEN AJITBHAI
|
1109006WL003860
|
KATARA KOKILABEN AJITBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485416
|
|
Mrs. KOKILABEN AJITBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
BHILODA
|
GJ-09-006-027-003/885676450
()
|
1109006000NRG25220520240224637
|
23/05/2024
|
katara visnubhai ajitbhai
|
1109006WL003860
|
katara visnubhai ajitbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485541
|
|
KATARA VISHNUBHAI AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG25220520240224639
|
23/05/2024
|
DAMOR MANGUBEN RATNABHAI
|
1109006WL003860
|
DAMOR MANGUBEN RATNABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485513
|
|
Mrs. MANGUBEN RATNABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
BHILODA
|
GJ-09-006-027-003/885676451
()
|
1109006000NRG25220520240224638
|
23/05/2024
|
DAMOR RATNABHAI KALABHAI
|
1109006WL003860
|
DAMOR RATNABHAI KALABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485512
|
|
MR RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHILODA
|
GJ-09-006-027-003/885676454
()
|
1109006000NRG25220520240224640
|
23/05/2024
|
BARANDA DINESHBHAI MAVJIBHAI
|
1109006WL003860
|
BARANDA DINESHBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485515
|
|
BARANDA DINESHKUMAR MAVJIBHAI
|
CANARA BANK(508532)
|
|
171
|
BHILODA
|
GJ-09-006-027-003/885676456
()
|
1109006000NRG25220520240224641
|
23/05/2024
|
KOKILABEN Kanu damor
|
1109006WL003860
|
KOKILABEN Kanu damor
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485516
|
|
KOKILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG25220520240224642
|
23/05/2024
|
DAMOR MARIYAMBEN RAMJIBHAI
|
1109006WL003860
|
DAMOR MARIYAMBEN RAMJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485514
|
|
MARIYAMBEN RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BHILODA
|
GJ-09-006-027-003/885676466
()
|
1109006000NRG25220520240224643
|
23/05/2024
|
KATARA VARSHBEN VISHRAMBHAI
|
1109006WL003860
|
KATARA VARSHBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485459
|
|
Mrs. VARSHABEN VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
BHILODA
|
GJ-09-006-027-003/885676467
()
|
1109006000NRG25220520240224644
|
23/05/2024
|
DAMOR JIVABHAI SOJABHAI
|
1109006WL003860
|
DAMOR JIVABHAI SOJABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485453
|
|
DAMOR JIVABHAI SAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BHILODA
|
GJ-09-006-027-003/885676468
()
|
1109006000NRG25220520240224645
|
23/05/2024
|
KOPSA AMARIBEN JIVABHAI
|
1109006WL003860
|
KOPSA AMARIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485488
|
|
KOPASA AMRIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BHILODA
|
GJ-09-006-027-003/885676469
()
|
1109006000NRG25220520240224646
|
23/05/2024
|
KATARA RAMANBHAI KALJIBHAI
|
1109006WL003860
|
KATARA RAMANBHAI KALJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485462
|
|
RAMANBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
177
|
BHILODA
|
GJ-09-006-027-003/885676471
()
|
1109006000NRG25220520240224647
|
23/05/2024
|
KHARADI LALJIBHAI MOHANBHAI
|
1109006WL003860
|
KHARADI LALJIBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485528
|
|
LALJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
178
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG25220520240224648
|
23/05/2024
|
katara silpaben arvindbha
|
1109006WL003860
|
katara silpaben arvindbha
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485523
|
|
KATARA SHILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG25220520240224649
|
23/05/2024
|
katara sundaben jitubha
|
1109006WL003860
|
katara sundaben jitubha
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485499
|
|
Mr. JITUBHAI MOHANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG25220520240224650
|
23/05/2024
|
KATARA ARVINDBHAI MOTIBHAI
|
1109006WL003860
|
KATARA ARVINDBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485408
|
|
KATARA ARVINDBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG25220520240224651
|
23/05/2024
|
KATARA SAMSULABEN ARVINDBHAI
|
1109006WL003860
|
KATARA SAMSULABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485520
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
BHILODA
|
GJ-09-006-027-003/885676479
()
|
1109006000NRG25220520240224652
|
23/05/2024
|
KATARA SHANTABEN PREMJIBHAI
|
1109006WL003860
|
KATARA SHANTABEN PREMJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485504
|
|
SHANTABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
183
|
BHILODA
|
GJ-09-006-027-003/885676485
()
|
1109006000NRG25220520240224653
|
23/05/2024
|
KATARA AMARABHAI MARTABHAI
|
1109006WL003860
|
KATARA AMARABHAI MARTABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485469
|
|
Mr. AMARABHAI MARATABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
BHILODA
|
GJ-09-006-027-003/885676488
()
|
1109006000NRG25220520240224654
|
23/05/2024
|
KATARA JIVABHAI AMARABHAI
|
1109006WL003860
|
KATARA JIVABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285485421
|
|
Mr. JIVABHAI AMARABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
BHILODA
|
GJ-09-006-027-003/885676489
()
|
1109006000NRG25220520240224655
|
23/05/2024
|
KATARA PADMABEN JIVABHAI
|
1109006WL003860
|
KATARA PADMABEN JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285485496
|
|
KATARA PADMABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHILODA
|
GJ-09-006-027-003/885676495
()
|
1109006000NRG25220520240224656
|
23/05/2024
|
katara manjulaben rupsinhbhai
|
1109006WL003860
|
katara manjulaben rupsinhbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485445
|
|
Mrs. MANJULABEN RUPASIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
BHILODA
|
GJ-09-006-027-003/885676496
()
|
1109006000NRG25220520240224657
|
23/05/2024
|
KATARA CHANDANBEN NATAVARBHAI
|
1109006WL003860
|
KATARA CHANDANBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485529
|
|
CHANDANBEN NATUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG25220520240224658
|
23/05/2024
|
KATARA JAYTIBHAI NATVARBHAI
|
1109006WL003860
|
KATARA JAYTIBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485524
|
|
KATARA JAYANTIBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BHILODA
|
GJ-09-006-027-003/885676497
()
|
1109006000NRG25220520240224659
|
23/05/2024
|
KATARA SARMISTABEN JAYANTIBHAI
|
1109006WL003860
|
KATARA SARMISTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485525
|
|
SHARMISHTHABEN JYANTIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
BHILODA
|
GJ-09-006-027-003/885676520
()
|
1109006000NRG25220520240224660
|
23/05/2024
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
1109006WL003860
|
KATARA RAJANIKANTBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485539
|
|
KATARA RAJNIKANT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
BHILODA
|
GJ-09-006-027-003/885676584
()
|
1109006000NRG25220520240224662
|
23/05/2024
|
KATARA KOKILABEN PRAMJIBHAI
|
1109006WL003860
|
KATARA KOKILABEN PRAMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485470
|
|
Ms. ASHABEN MUKESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
192
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG25220520240224663
|
23/05/2024
|
katara sandipbhai sankarbhai
|
1109006WL003860
|
katara sandipbhai sankarbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485549
|
|
SANDIPBHAI SHANKRBHA
|
BANK OF BARODA(606985)
|
|
193
|
BHILODA
|
GJ-09-006-027-003/885676612
()
|
1109006000NRG25220520240224664
|
23/05/2024
|
katara kantaben nanjibhai
|
1109006WL003860
|
katara kantaben nanjibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485489
|
|
NANJIBHAI JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
194
|
BHILODA
|
GJ-09-006-027-003/885676613
()
|
1109006000NRG25220520240224665
|
23/05/2024
|
katara natubhai jagmalbhai
|
1109006WL003860
|
katara natubhai jagmalbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485526
|
|
NATUBHAI JAGMALBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG25220520240224666
|
23/05/2024
|
katara maganbhai ditaji
|
1109006WL003860
|
katara maganbhai ditaji
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485410
|
|
KATARA MAGANBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
BHILODA
|
GJ-09-006-027-003/885676617
()
|
1109006000NRG25220520240224667
|
23/05/2024
|
SHARMISTHABEN Satish katara
|
1109006WL003860
|
SHARMISTHABEN Satish katara
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485576
|
|
MRS SHARMISHTABEN VECHATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHILODA
|
GJ-09-006-027-003/885676619
()
|
1109006000NRG25220520240224668
|
23/05/2024
|
katara vikram valjibhai
|
1109006WL003860
|
katara vikram valjibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485530
|
|
VIKRAMBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
198
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG25220520240224670
|
23/05/2024
|
katara jagdishbhai v
|
1109006WL003860
|
katara jagdishbhai v
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485519
|
|
JAGDISHBHAI VALJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
BHILODA
|
GJ-09-006-027-003/885676620
()
|
1109006000NRG25220520240224669
|
23/05/2024
|
katara sarmisthaben jagdishbhai
|
1109006WL003860
|
katara sarmisthaben jagdishbhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285485522
|
|
Mrs. SHARMISHTHABEN JAGDISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
200
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG25220520240224672
|
23/05/2024
|
katara savitaben veljibhai
|
1109006WL003860
|
katara savitaben veljibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485518
|
|
SAVITABEN VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
BHILODA
|
GJ-09-006-027-003/885676621
()
|
1109006000NRG25220520240224671
|
23/05/2024
|
katara veljibhai kacharabhai
|
1109006WL003860
|
katara veljibhai kacharabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485435
|
|
KATARA VELAJIBHAI KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
BHILODA
|
GJ-09-006-027-003/885676622
()
|
1109006000NRG25220520240224673
|
23/05/2024
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
1109006WL003860
|
KATARA ARAVINDBHAI RAJUBHAI KATARA ARAVINDBHAI R
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485547
|
|
ARAVINDBHAI RAJUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
BHILODA
|
GJ-09-006-027-003/885676623
()
|
1109006000NRG25220520240224674
|
23/05/2024
|
katara jyotsnaben dhnesvar
|
1109006WL003860
|
katara jyotsnaben dhnesvar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485498
|
|
KATARA JYOTSANABEN DHANESHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
BHILODA
|
GJ-09-006-027-003/885676662
()
|
1109006000NRG25220520240224676
|
23/05/2024
|
KATARA NISHABEN LAXAMANBHAI
|
1109006WL003860
|
KATARA NISHABEN LAXAMANBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285485552
|
|
KATARA NISHABEN LAKSHMANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
BHILODA
|
GJ-09-006-027-003/885676665
()
|
1109006000NRG25220520240224677
|
23/05/2024
|
Damor Maulikkumar Ramanbhai
|
1109006WL003860
|
Damor Maulikkumar Ramanbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485561
|
|
MAULIKKUMAR RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
BHILODA
|
GJ-09-006-027-003/885676685
()
|
1109006000NRG25220520240224678
|
23/05/2024
|
Kopsa Vanrajbhai Virjibhai
|
1109006WL003860
|
Kopsa Vanrajbhai Virjibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485564
|
|
VANRAJBHAI VIRJIBHAI KOPASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG25220520240224679
|
23/05/2024
|
KATARA MANUBHAI JIVABHAI
|
1109006WL003860
|
KATARA MANUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485464
|
|
Mr. MANUBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
BHILODA
|
GJ-09-006-027-003/8856767027
()
|
1109006000NRG25220520240224680
|
23/05/2024
|
KATARA SUMITRABEN MANUBHAI
|
1109006WL003860
|
KATARA SUMITRABEN MANUBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/05/2024
|
|
4285485465
|
|
KATARA SUMITRABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BHILODA
|
GJ-09-006-027-003/8856767030
()
|
1109006000NRG25220520240224681
|
23/05/2024
|
KATARA ARUNABEN NAGINBHAI
|
1109006WL003860
|
KATARA ARUNABEN NAGINBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485532
|
|
ARUNABEN NAGINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
BHILODA
|
GJ-09-006-027-003/8856767033
()
|
1109006000NRG25220520240224682
|
23/05/2024
|
DAMOR RAMESHBHAI KAMJIBHAI
|
1109006WL003860
|
DAMOR RAMESHBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485444
|
|
Mr. RAMESHBHAI KAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
BHILODA
|
GJ-09-006-027-003/8856767034
()
|
1109006000NRG25220520240224683
|
23/05/2024
|
KATARA KAVJIBHAI RUPABHAI
|
1109006WL003860
|
KATARA KAVJIBHAI RUPABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485412
|
|
KATARA KAVJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
BHILODA
|
GJ-09-006-027-003/8856767035
()
|
1109006000NRG25220520240224684
|
23/05/2024
|
KATARA KALIBEN DINESHBHAI
|
1109006WL003860
|
KATARA KALIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485571
|
|
KALIBEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
BHILODA
|
GJ-09-006-027-003/8856767043
()
|
1109006000NRG25220520240224685
|
23/05/2024
|
BARANDA JELIBEN VIRJIBHAI
|
1109006WL003860
|
BARANDA JELIBEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485415
|
|
Mrs. JELIBEN VIRJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
BHILODA
|
GJ-09-006-027-003/8856767052
()
|
1109006000NRG25220520240224686
|
23/05/2024
|
KATARA KAMLABEN KAVAJIBHAI
|
1109006WL003860
|
KATARA KAMLABEN KAVAJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485535
|
|
KAMLABEN KAVJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
BHILODA
|
GJ-09-006-027-003/8856767058
()
|
1109006000NRG25220520240224687
|
23/05/2024
|
KATARA ANURADHA PANKAJ
|
1109006WL003860
|
KATARA ANURADHA PANKAJ
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485536
|
|
MRS ANURADHABEN PANKAJBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHILODA
|
GJ-09-006-027-003/8856767065
()
|
1109006000NRG25220520240224689
|
23/05/2024
|
DAMOR MAHESHBHAI NANJIBHAI
|
1109006WL003860
|
DAMOR MAHESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485574
|
|
MAHESHBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
BHILODA
|
GJ-09-006-027-003/8856767070
()
|
1109006000NRG25220520240224692
|
23/05/2024
|
NINAMA MEGHABHAI LALUBHAI
|
1109006WL003860
|
NINAMA MEGHABHAI LALUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485531
|
|
MEGHABHAI BALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
BHILODA
|
GJ-09-006-027-003/8856767133
()
|
1109006000NRG25220520240224693
|
23/05/2024
|
OJAT SANGITABEN BRIJESHBHAI
|
1109006WL003860
|
OJAT SANGITABEN BRIJESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485497
|
|
Mrs. SANGITABEN BRIJESHBHAI OJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
219
|
BHILODA
|
GJ-09-006-027-003/8856767135
()
|
1109006000NRG25220520240224694
|
23/05/2024
|
KATARA LAXMIBEN KANTIBHAI
|
1109006WL003860
|
KATARA LAXMIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485579
|
|
Miss. LAXMIBEN KANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
220
|
BHILODA
|
GJ-09-006-027-003/8856767136
()
|
1109006000NRG25220520240224695
|
23/05/2024
|
KATARA LALITABEN PANABHA
|
1109006WL003860
|
KATARA LALITABEN PANABHA
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485570
|
|
PANABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHILODA
|
GJ-09-006-027-003/8856767138
()
|
1109006000NRG25220520240224697
|
23/05/2024
|
KATARA VINODKUMAR ARVINDBHAI
|
1109006WL003860
|
KATARA VINODKUMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485580
|
|
Mr. VINODBHAI ARAVINDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
222
|
BHILODA
|
GJ-09-006-027-003/8856767145
()
|
1109006000NRG25220520240224698
|
23/05/2024
|
KATARA JAGDISHBHAI DHIRUBHAI
|
1109006WL003860
|
KATARA JAGDISHBHAI DHIRUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285485575
|
|
JAGDISHBHAI DHIRUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
BHILODA
|
GJ-09-006-027-003/8856767160
()
|
1109006000NRG25220520240224701
|
23/05/2024
|
KHARADI BASNTIBEN LALAJIBHAI
|
1109006WL003860
|
KHARADI BASNTIBEN LALAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485554
|
|
BASANTIBEN LALJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
BHILODA
|
GJ-09-006-027-003/8856767162
()
|
1109006000NRG25220520240224703
|
23/05/2024
|
KATARA SANJAY KUMAR VELJIBHAI
|
1109006WL003860
|
KATARA SANJAY KUMAR VELJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485569
|
|
SANJAYKUMAR VELJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
BHILODA
|
GJ-09-006-027-003/8856767163
()
|
1109006000NRG25220520240224704
|
23/05/2024
|
KATARA SEJALBEN NIRJANBHAI
|
1109006WL003860
|
KATARA SEJALBEN NIRJANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485582
|
|
KATARA SEJALBEN NIRANJANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
BHILODA
|
GJ-09-006-027-003/8856767165
()
|
1109006000NRG25220520240224705
|
23/05/2024
|
BARANDA BABUBHAI KANABHAI
|
1109006WL003860
|
BARANDA BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485452
|
|
BARANDA BABUBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
BHILODA
|
GJ-09-006-027-003/8856767167
()
|
1109006000NRG25220520240224706
|
23/05/2024
|
MARIYAMBEN
|
1109006WL003860
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485566
|
|
MARIYAMBEN DHAMLATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHILODA
|
GJ-09-006-027-003/8856767229
()
|
1109006000NRG25220520240224709
|
23/05/2024
|
Katara Lilaben Navinbhai
|
1109006WL003860
|
Katara Lilaben Navinbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285485577
|
|
LILABEN NAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
BHILODA
|
GJ-09-006-027-003/8856767230
()
|
1109006000NRG25220520240224710
|
23/05/2024
|
Katara Rekhaben Vijaybhai
|
1109006WL003860
|
Katara Rekhaben Vijaybhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485405
|
|
Katara Rekhaben Vijaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
BHILODA
|
GJ-09-006-027-003/8856767233
()
|
1109006000NRG25220520240224713
|
23/05/2024
|
Damor Vijaybhai Ramjibhai
|
1109006WL003860
|
Damor Vijaybhai Ramjibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485402
|
|
DAMOR VIJAYBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
BHILODA
|
GJ-09-006-027-003/8856767338
()
|
1109006000NRG25220520240224716
|
23/05/2024
|
KATARA PRAVINABEN MAYURBHAI
|
1109006WL003860
|
KATARA PRAVINABEN MAYURBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485557
|
|
PRAVINABEN MAYURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
BHILODA
|
GJ-09-006-027-003/8856767342
()
|
1109006000NRG25220520240224719
|
23/05/2024
|
Sumit Kumar Jivabhai Damor
|
1109006WL003860
|
Sumit Kumar Jivabhai Damor
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485572
|
|
SUMIT KUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
233
|
BHILODA
|
GJ-09-006-027-003/8856767346
()
|
1109006000NRG25220520240224721
|
23/05/2024
|
Kopsa Manishaben Mukeshbhai
|
1109006WL003860
|
Kopsa Manishaben Mukeshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485543
|
|
MANISHABEN PRAKASHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
BHILODA
|
GJ-09-006-027-003/9921
()
|
1109006000NRG25220520240224731
|
23/05/2024
|
Katara Pinkaben Kalpeshbhai
|
1109006WL003860
|
Katara Pinkaben Kalpeshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485401
|
|
PINKABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
235
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG25220520240224733
|
23/05/2024
|
KATARA BHAVANABEN SURJIBHAI
|
1109006WL003860
|
KATARA BHAVANABEN SURJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485533
|
|
Mr. BHAVANABEN SURJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
BHILODA
|
GJ-09-006-027-003/9928
()
|
1109006000NRG25220520240224732
|
23/05/2024
|
surjibhai kadavaji
|
1109006WL003860
|
surjibhai kadavaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485420
|
|
KATARA SURAJIBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
BHILODA
|
GJ-09-006-027-003/9945
()
|
1109006000NRG25220520240224734
|
23/05/2024
|
Barnda Jagdishbhai Babubhai
|
1109006WL003860
|
Barnda Jagdishbhai Babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485542
|
|
BARANDA JAGDISHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185718
|
185718
|
|
|
|
|
|
|
|
|
238
|
BHILODA
|
GJ-09-006-027-001/819338
()
|
1109006000NRG25220520240224475
|
23/05/2024
|
Katara Eleshbhai Mangla
|
1109006WL003860
|
Katara Eleshbhai Mangla
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485345
|
|
KATARA ALESH MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHILODA
|
GJ-09-006-027-003/2225
()
|
1109006000NRG25220520240224491
|
23/05/2024
|
Damor Kokilabe V
|
1109006WL003860
|
Damor Kokilabe V
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485588
|
|
DAMOR KOKILABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHILODA
|
GJ-09-006-027-003/2227
()
|
1109006000NRG25220520240224492
|
23/05/2024
|
Katara Manishaben A
|
1109006WL003860
|
Katara Manishaben A
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485594
|
|
KATARA MANISHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BHILODA
|
GJ-09-006-027-003/2228
()
|
1109006000NRG25220520240224493
|
23/05/2024
|
Katara Puspa Vikram
|
1109006WL003860
|
Katara Puspa Vikram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485344
|
|
PUSHPABEN VIKRAMBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BHILODA
|
GJ-09-006-027-003/3043
()
|
1109006000NRG25220520240224494
|
23/05/2024
|
Katara Sitaben J
|
1109006WL003860
|
Katara Sitaben J
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485587
|
|
KATARA SITABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
BHILODA
|
GJ-09-006-027-003/3044
()
|
1109006000NRG25220520240224495
|
23/05/2024
|
VINODBHAI L KATARA
|
1109006WL003860
|
VINODBHAI L KATARA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485597
|
|
KATARA VINODBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHILODA
|
GJ-09-006-027-003/3045
()
|
1109006000NRG25220520240224496
|
23/05/2024
|
KALUBHAI M katara
|
1109006WL003860
|
KALUBHAI M katara
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485590
|
|
KATARA KALIDAS MAKSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHILODA
|
GJ-09-006-027-003/3051
()
|
1109006000NRG25220520240224497
|
23/05/2024
|
Katara Maheshkumar Arvindbhai
|
1109006WL003860
|
Katara Maheshkumar Arvindbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485342
|
|
MAHESHKUMAR ARAVINDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHILODA
|
GJ-09-006-027-003/83045
()
|
1109006000NRG25220520240224499
|
23/05/2024
|
Shardaben J Katara
|
1109006WL003860
|
Shardaben J Katara
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485343
|
|
KATARA SHARDABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHILODA
|
GJ-09-006-027-003/843039
()
|
1109006000NRG25220520240224505
|
23/05/2024
|
Kharadi kokilaben Hasmukhabhai
|
1109006WL003860
|
Kharadi kokilaben Hasmukhabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485348
|
|
KHARADI KOKILABEN HASAMUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHILODA
|
GJ-09-006-027-003/843091
()
|
1109006000NRG25220520240224519
|
23/05/2024
|
Bachuben Salubhai Damor
|
1109006WL003860
|
Bachuben Salubhai Damor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485593
|
|
BACHUBEN SALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHILODA
|
GJ-09-006-027-003/884676244
()
|
1109006000NRG25220520240224588
|
23/05/2024
|
SUMITRABEN
|
1109006WL003860
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485595
|
|
KATARA SUMITRABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHILODA
|
GJ-09-006-027-003/884676245
()
|
1109006000NRG25220520240224589
|
23/05/2024
|
damor sumitraben babubhai
|
1109006WL003860
|
damor sumitraben babubhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485592
|
|
SARAMILABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHILODA
|
GJ-09-006-027-003/885676439
()
|
1109006000NRG25220520240224634
|
23/05/2024
|
Katara Avnikaben Ishanadbhai
|
1109006WL003860
|
Katara Avnikaben Ishanadbhai
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285485347
|
|
KATARA AVNIKABEN ISHANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHILODA
|
GJ-09-006-027-003/885676659
()
|
1109006000NRG25220520240224675
|
23/05/2024
|
Katara Laxman bhai kaljibhai
|
1109006WL003860
|
Katara Laxman bhai kaljibhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485349
|
|
LAXMANBHAI KALJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHILODA
|
GJ-09-006-027-003/8856767339
()
|
1109006000NRG25220520240224717
|
23/05/2024
|
Priyankaben A Baranda
|
1109006WL003860
|
Priyankaben A Baranda
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485589
|
|
BARANDA PRIYANKABAHEN ASWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHILODA
|
GJ-09-006-027-003/8856767340
()
|
1109006000NRG25220520240224718
|
23/05/2024
|
Laljibhai K Damor
|
1109006WL003860
|
Laljibhai K Damor
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285485591
|
|
DAMOR LALJIBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BHILODA
|
GJ-09-006-027-003/8856767343
()
|
1109006000NRG25220520240224720
|
23/05/2024
|
Nirmalaben Nareshbhai Damor
|
1109006WL003860
|
Nirmalaben Nareshbhai Damor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485341
|
|
NIRMALABEN NARESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHILODA
|
GJ-09-006-027-003/9002
()
|
1109006000NRG25220520240224724
|
23/05/2024
|
Katara Laxman Bhai Maxi
|
1109006WL003860
|
Katara Laxman Bhai Maxi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485600
|
|
KATARA LAXMAN BHAI MAXI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHILODA
|
GJ-09-006-027-003/9087
()
|
1109006000NRG25220520240224725
|
23/05/2024
|
Katara Arvindbhai Kadavabhai
|
1109006WL003860
|
Katara Arvindbhai Kadavabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485599
|
|
KATARA ARVINDBHAI KADVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHILODA
|
GJ-09-006-027-003/9827
()
|
1109006000NRG25220520240224728
|
23/05/2024
|
Haksibhai K Katara
|
1109006WL003860
|
Haksibhai K Katara
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485596
|
|
KATARA HAKSIBHAI HKIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHILODA
|
GJ-09-006-027-003/9834
()
|
1109006000NRG25220520240224729
|
23/05/2024
|
Ninama maheshbhai Meghabhai
|
1109006WL003860
|
Ninama maheshbhai Meghabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285485346
|
|
NINAMA MAHESHBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHILODA
|
GJ-09-006-027-003/9918
()
|
1109006000NRG25220520240224730
|
23/05/2024
|
Katara KokilabenArvindbhai
|
1109006WL003860
|
Katara KokilabenArvindbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285485598
|
|
KATARA SHARADABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23145
|
23145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263933
|
263933
|
|
|
|
|
|
|
|