|
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-09-006-064-005/8852640772
()
|
1109006000NRG24280220240815624
|
02/03/2024
|
Tarar Harshidaben Pareshbhai
|
1109006WL024962
|
Tarar Harshidaben Pareshbhai
|
00045
|
BARB0DBKHER
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103191545
|
|
HARSHIDABEN PARESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-064-003/8852640836
()
|
1109006000NRG24280220240815576
|
02/03/2024
|
TARAR TINABEN VINODBHAI
|
1109006WL024962
|
TARAR TINABEN VINODBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191546
|
|
TARAR TINABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-064-003/8852640836
()
|
1109006000NRG24280220240815575
|
02/03/2024
|
TARAR VINODBHAI RANABHAI
|
1109006WL024962
|
TARAR VINODBHAI RANABHAI
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191547
|
|
Mr. VINODBHAI RANABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-064-003/8852640867
()
|
1109006000NRG24280220240815607
|
02/03/2024
|
KARAM SAVITABEN BABABHAI
|
1109006WL024962
|
KARAM SAVITABEN BABABHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103191548
|
|
SAVITABEN BABABHAI KARAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-064-003/847355
()
|
1109006000NRG24280220240815560
|
02/03/2024
|
TARAR BHUMIKABEN KAMLESHBHAI
|
1109006WL024962
|
TARAR BHUMIKABEN KAMLESHBHAI
|
00045
|
BARB0DBTTOI
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191549
|
|
KARAM BHUMIKABEN KAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-064-003/8852640874
()
|
1109006000NRG24280220240815610
|
02/03/2024
|
TARAR VIMALBHAI VINODBHAI
|
1109006WL024962
|
TARAR VIMALBHAI VINODBHAI
|
00045
|
BARB0DHANSU
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191543
|
|
TARAR VIMALKUMAR VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-064-003/847348
()
|
1109006000NRG24280220240815558
|
02/03/2024
|
TARAREJUBEN BHIKHABHAI
|
1109006WL024962
|
TARAREJUBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191583
|
|
IJUBEN BHIKHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-064-003/847355
()
|
1109006000NRG24280220240815559
|
02/03/2024
|
TARAR KAMLESHBHAI SOMABHAI
|
1109006WL024962
|
TARAR KAMLESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191555
|
|
Mr. KAMLESHBHAI SOMABHAI KARAM
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-064-003/8848538
()
|
1109006000NRG24280220240815562
|
02/03/2024
|
TARAR SHAILESHBHAI VAKTABHAI
|
1109006WL024962
|
TARAR SHAILESHBHAI VAKTABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3103191577
|
|
SHAILESH VAKTABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-064-003/8852640736
()
|
1109006000NRG24280220240815563
|
02/03/2024
|
TARAR VINODBHAI SONABHAI
|
1109006WL024962
|
TARAR VINODBHAI SONABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191561
|
|
Mr. VINODBHAI SONABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-064-003/8852640831
()
|
1109006000NRG24280220240815568
|
02/03/2024
|
TARAR ASHOKBHAI BHIKHABHAI
|
1109006WL024962
|
TARAR ASHOKBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191596
|
|
ASHOKKUMAR BHIKHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BHILODA
|
GJ-09-006-064-003/8852640831
()
|
1109006000NRG24280220240815569
|
02/03/2024
|
TARAR NAYNABEN ASHOKBHAI
|
1109006WL024962
|
TARAR NAYNABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191550
|
|
TARAR NAYANABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-064-003/8852640833
()
|
1109006000NRG24280220240815570
|
02/03/2024
|
TARAR HEMIBEN TAKHABHAI
|
1109006WL024962
|
TARAR HEMIBEN TAKHABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191585
|
|
HEMIBEN TAKHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-064-003/8852640833
()
|
1109006000NRG24280220240815571
|
02/03/2024
|
TARAR RAKESHBHAI TAKHABHAI
|
1109006WL024962
|
TARAR RAKESHBHAI TAKHABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191587
|
|
Mr. RAKESHKUMAR TAKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-064-003/8852640833
()
|
1109006000NRG24280220240815572
|
02/03/2024
|
TARAR SAKUNTALABEN RAKESHBHAI
|
1109006WL024962
|
TARAR SAKUNTALABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191580
|
|
SHAKUNTALABEN RAKESHKUMAR TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-064-003/8852640834
()
|
1109006000NRG24280220240815573
|
02/03/2024
|
TARAR DAHIBEN CHANDUBHAI
|
1109006WL024962
|
TARAR DAHIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191582
|
|
Mrs. DAHIBEN CHANDUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-064-003/8852640837
()
|
1109006000NRG24280220240815577
|
02/03/2024
|
TARAR ANANDBHAI PRAVINBHAI
|
1109006WL024962
|
TARAR ANANDBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191565
|
|
TARAR ANAND KUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-064-003/8852640838
()
|
1109006000NRG24280220240815578
|
02/03/2024
|
TARAR DHIRABHAI SONABHAI
|
1109006WL024962
|
TARAR DHIRABHAI SONABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191600
|
|
Mr. DHIRABHAI SONABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-064-003/8852640838
()
|
1109006000NRG24280220240815579
|
02/03/2024
|
TARAR PRAVINBHAI DHIRABHAI
|
1109006WL024962
|
TARAR PRAVINBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191564
|
|
TARAR PRVIN KUMAR DHIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-064-003/8852640840
()
|
1109006000NRG24280220240815582
|
02/03/2024
|
TARAR BHAVESH BHIKHABHAI
|
1109006WL024962
|
TARAR BHAVESH BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103191553
|
|
TARAR BHAVESH KUMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-064-003/8852640842
()
|
1109006000NRG24280220240815583
|
02/03/2024
|
KHOKHAR DINESHBHAI MOTIBHAI
|
1109006WL024962
|
KHOKHAR DINESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103191560
|
|
Mr. DINESHBHAI MOTIBHAI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-064-003/8852640843
()
|
1109006000NRG24280220240815587
|
02/03/2024
|
TARAR DASHARATHBHAI KHEMABHAI
|
1109006WL024962
|
TARAR DASHARATHBHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191591
|
|
TARAR DASHARATHBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-064-003/8852640843
()
|
1109006000NRG24280220240815585
|
02/03/2024
|
TARAR KHEMABHAI DHULABHAI
|
1109006WL024962
|
TARAR KHEMABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191554
|
|
Mr. KHEMABHAI DHULABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-064-003/8852640843
()
|
1109006000NRG24280220240815586
|
02/03/2024
|
TARAR MANJULABEN KHEMABHAI
|
1109006WL024962
|
TARAR MANJULABEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191590
|
|
MANJULABEN KHEMABHI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-064-003/8852640846
()
|
1109006000NRG24280220240815588
|
02/03/2024
|
KARAM AMRATBHAI KADVABHAI
|
1109006WL024962
|
KARAM AMRATBHAI KADVABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191578
|
|
Mr. AMRATBHAI KADVABHAI KARAM
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-064-003/8852640847
()
|
1109006000NRG24280220240815590
|
02/03/2024
|
KARAM KANABHAI JETHABHAI
|
1109006WL024962
|
KARAM KANABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103191559
|
|
KARAM KANABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-064-003/8852640848
()
|
1109006000NRG24280220240815591
|
02/03/2024
|
TARAR RAJUBHAI AMRABHAI
|
1109006WL024962
|
TARAR RAJUBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103191572
|
|
Mr. RAJUBHAI AMRAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-064-003/8852640849
()
|
1109006000NRG24280220240815592
|
02/03/2024
|
TARAR KANTIBHAI AMRABHAI
|
1109006WL024962
|
TARAR KANTIBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103191571
|
|
Mr. KANTIBHAI AMRABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-064-003/8852640849
()
|
1109006000NRG24280220240815593
|
02/03/2024
|
TARAR LALITABEN KANTIBHAI
|
1109006WL024962
|
TARAR LALITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103191570
|
|
LALITABEN KANTIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-064-003/8852640850
()
|
1109006000NRG24280220240815594
|
02/03/2024
|
TARAR CHANDUBHAI AMRABHAI
|
1109006WL024962
|
TARAR CHANDUBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3103191586
|
|
CHANDUBHAI AMARABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-064-003/8852640850
()
|
1109006000NRG24280220240815595
|
02/03/2024
|
TARAR GITABEN CHANDUBHAI
|
1109006WL024962
|
TARAR GITABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3103191581
|
|
Mrs. GITABEN CHANDUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-064-003/8852640852
()
|
1109006000NRG24280220240815597
|
02/03/2024
|
TARAR RAMANBHAI DHULABHAI
|
1109006WL024962
|
TARAR RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191558
|
|
RAMANBHAI DHULABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-064-003/8852640852
()
|
1109006000NRG24280220240815598
|
02/03/2024
|
TARAR VIKRAMBHAI RAMANBHAI
|
1109006WL024962
|
TARAR VIKRAMBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191588
|
|
VIKRAMBHAI RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-064-003/8852640853
()
|
1109006000NRG24280220240815599
|
02/03/2024
|
TARAR TARABEN HIRABHAI
|
1109006WL024962
|
TARAR TARABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191579
|
|
TARAR TARABEN HIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-064-003/8852640854
()
|
1109006000NRG24280220240815601
|
02/03/2024
|
TARAR ALKHIBEN KACHARABHAI
|
1109006WL024962
|
TARAR ALKHIBEN KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191593
|
|
Mrs. ARAKHIBEN KACHARABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-064-003/8852640854
()
|
1109006000NRG24280220240815600
|
02/03/2024
|
TARAR KACHARABHAI BALABHAI
|
1109006WL024962
|
TARAR KACHARABHAI BALABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191592
|
|
TARAR KACHARABHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-064-003/8852640855
()
|
1109006000NRG24280220240815602
|
02/03/2024
|
TARAR SHANTABEN JEHABHAI
|
1109006WL024962
|
TARAR SHANTABEN JEHABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191557
|
|
SHANTABEN JEHABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-064-003/8852640857
()
|
1109006000NRG24280220240815603
|
02/03/2024
|
TARAR SHANTABEN ARVINDBHAI
|
1109006WL024962
|
TARAR SHANTABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103191584
|
|
TARAR SHANTABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-064-003/8852640859
()
|
1109006000NRG24280220240815604
|
02/03/2024
|
TARAR KOKILABEN KALABHAI
|
1109006WL024962
|
TARAR KOKILABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103191595
|
|
Tarar Kokilaben Kalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-064-005/8850684
()
|
1109006000NRG24280220240815611
|
02/03/2024
|
Chauhan Lakhuben kantibhai
|
1109006WL024962
|
Chauhan Lakhuben kantibhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191566
|
|
CHAUHAN LAKHUBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-064-005/88526149
()
|
1109006000NRG24280220240815615
|
02/03/2024
|
Tarar nathabhai valjibhai
|
1109006WL024962
|
Tarar nathabhai valjibhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191601
|
|
Mr. NATHABHAI VALJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-064-005/88526149
()
|
1109006000NRG24280220240815616
|
02/03/2024
|
Tarar Vishalkumar Nathabhai
|
1109006WL024962
|
Tarar Vishalkumar Nathabhai
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191552
|
|
MR TARAR VISHALKUMAR NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-064-005/8852640746
()
|
1109006000NRG24280220240815620
|
02/03/2024
|
Chauhan Rukhiben
|
1109006WL024962
|
Chauhan Rukhiben
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103191598
|
|
CHAUHAN RUKHIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BHILODA
|
GJ-09-006-064-005/8852640746
()
|
1109006000NRG24280220240815621
|
02/03/2024
|
Chauhan Sureshkumar Chandubhai
|
1109006WL024962
|
Chauhan Sureshkumar Chandubhai
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103191567
|
|
SURESHKUMAR CHANDUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-064-005/8852640772
()
|
1109006000NRG24280220240815623
|
02/03/2024
|
Tarar Pareshbhai Kanubhai
|
1109006WL024962
|
Tarar Pareshbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103191568
|
|
Mr. PARESHKUMAR KANUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-064-005/8852640773
()
|
1109006000NRG24280220240815625
|
02/03/2024
|
Tarar Vinaben Ankeshbhai
|
1109006WL024962
|
Tarar Vinaben Ankeshbhai
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103191589
|
|
VINABEN ANKESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-064-005/8852640776
()
|
1109006000NRG24280220240815626
|
02/03/2024
|
Chauhan Vishvapalsin Pratapsinh
|
1109006WL024962
|
Chauhan Vishvapalsin Pratapsinh
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103191573
|
|
VISHVPALSINH PRATAPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
BHILODA
|
GJ-09-006-064-005/8852640777
()
|
1109006000NRG24280220240815627
|
02/03/2024
|
Chauhan Vanrajkumar Maganbhai
|
1109006WL024962
|
Chauhan Vanrajkumar Maganbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3103191569
|
|
CHAUHAN VANRAJKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-064-005/8852640779
()
|
1109006000NRG24280220240815628
|
02/03/2024
|
Tarar Gayatriben Shaileshbhai
|
1109006WL024962
|
Tarar Gayatriben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191599
|
|
GAYATRIBEN SHAILESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-064-005/8852640788
()
|
1109006000NRG24280220240815630
|
02/03/2024
|
Chauhan Anitaben Jigneshkumar
|
1109006WL024962
|
Chauhan Anitaben Jigneshkumar
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191576
|
|
ANITABEN JIGNESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-064-005/8852640788
()
|
1109006000NRG24280220240815629
|
02/03/2024
|
Chauhan Jigneshkumar Bhavanbhai
|
1109006WL024962
|
Chauhan Jigneshkumar Bhavanbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191575
|
|
Mr. JIGNESHKUMAR BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-064-005/8852640789
()
|
1109006000NRG24280220240815631
|
02/03/2024
|
Chauhan Vipulsinh Bhavansinh
|
1109006WL024962
|
Chauhan Vipulsinh Bhavansinh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191574
|
|
VIPULSINH BHAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-064-005/8852640790
()
|
1109006000NRG24280220240815633
|
02/03/2024
|
Tarar Priuyankaben Jitendrakur
|
1109006WL024962
|
Tarar Priuyankaben Jitendrakur
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191551
|
|
TARAR PRIYANKABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-064-005/8852640790
()
|
1109006000NRG24280220240815632
|
02/03/2024
|
Tarar Jitendrakur jujarbhai
|
1109006WL024962
|
Tarar Jitendrakur jujarbhai
|
00415
|
SBIN0013174
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191544
|
|
JITENDRAKUMAR JUJARBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-064-001/88526344
()
|
1109006000NRG24280220240815555
|
02/03/2024
|
CHAUHAN BBIBEN SOMAJI
|
1109006WL024962
|
CHAUHAN BBIBEN SOMAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191524
|
|
BABIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-064-005/88526146
()
|
1109006000NRG24280220240815612
|
02/03/2024
|
TARAR SAROJBEN DINESHBHAI
|
1109006WL024962
|
TARAR SAROJBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191594
|
|
SAROJBEN DINESHBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-064-005/88526147
()
|
1109006000NRG24280220240815613
|
02/03/2024
|
TARAR KANUBHAI VALJIBHAI
|
1109006WL024962
|
TARAR KANUBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103191523
|
|
TARAR KANUBHAI VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-064-005/88526147
()
|
1109006000NRG24280220240815614
|
02/03/2024
|
TARAR NARESHKUMAR KANUBHAI
|
1109006WL024962
|
TARAR NARESHKUMAR KANUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191562
|
|
NARESHKUMAR KANUBHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-064-005/88526155
()
|
1109006000NRG24280220240815617
|
02/03/2024
|
CHAUHAN BHAVANJI SUKAJI
|
1109006WL024962
|
CHAUHAN BHAVANJI SUKAJI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191556
|
|
Mr. BHAVANJI SHUKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-064-005/88526155
()
|
1109006000NRG24280220240815618
|
02/03/2024
|
CHAUHAN VINABEN BHAVANBHAI
|
1109006WL024962
|
CHAUHAN VINABEN BHAVANBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191563
|
|
CHAUHAN VINABEN BHAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-064-005/8852640745
()
|
1109006000NRG24280220240815619
|
02/03/2024
|
CHAUHAN SUMITRABEN BHEMABHAI
|
1109006WL024962
|
CHAUHAN SUMITRABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191597
|
|
SUMITRABEN BHEMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-064-005/8852640770
()
|
1109006000NRG24280220240815622
|
02/03/2024
|
RAVAL VINUBHAI DOLABHAI
|
1109006WL024962
|
RAVAL VINUBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3103191602
|
|
VINUBHAI DOLABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-064-001/8849302
()
|
1109006000NRG24280220240815554
|
02/03/2024
|
KHANT JAGABHAI SOMABHAI
|
1109006WL024962
|
KHANT JAGABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191526
|
|
KHANT JAGAJI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-064-003/847340
()
|
1109006000NRG24280220240815556
|
02/03/2024
|
TARAR SUREKHABEN KANUBHAI
|
1109006WL024962
|
TARAR SUREKHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191531
|
|
TARAR SUREKHA BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-064-003/847341
()
|
1109006000NRG24280220240815557
|
02/03/2024
|
TARAR KOKILABEN JAGABHAI
|
1109006WL024962
|
TARAR KOKILABEN JAGABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191530
|
|
TARAR KOKILABEN JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-064-003/8848532
()
|
1109006000NRG24280220240815561
|
02/03/2024
|
TARAR NARESHBHAI AEMTABHAI
|
1109006WL024962
|
TARAR NARESHBHAI AEMTABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191534
|
|
PUJARA NARESHBHAI HEMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-064-003/8852640829
()
|
1109006000NRG24280220240815565
|
02/03/2024
|
TARAR AMIBEN CHANDUBHAI
|
1109006WL024962
|
TARAR AMIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191536
|
|
TARAR AMIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-064-003/8852640829
()
|
1109006000NRG24280220240815564
|
02/03/2024
|
TARAR CHANDUBHAI SHIVABHAI
|
1109006WL024962
|
TARAR CHANDUBHAI SHIVABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191535
|
|
Mr. CHANDUBHAI SHIVABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-064-003/8852640830
()
|
1109006000NRG24280220240815566
|
02/03/2024
|
TARAR BHARATBHAI SOMABHAI
|
1109006WL024962
|
TARAR BHARATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191537
|
|
TARAR BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-064-003/8852640830
()
|
1109006000NRG24280220240815567
|
02/03/2024
|
TARAR SARMISTABEN BHARATBHAI
|
1109006WL024962
|
TARAR SARMISTABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
19/04/2024
|
|
3103191529
|
|
TARARSHMISTHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-064-003/8852640835
()
|
1109006000NRG24280220240815574
|
02/03/2024
|
TARAR JUJARBHAI RANABHAI
|
1109006WL024962
|
TARAR JUJARBHAI RANABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191533
|
|
Mr. JUJARBHAI RANABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-064-003/8852640839
()
|
1109006000NRG24280220240815581
|
02/03/2024
|
TARAR LILABEN SOMABHAI
|
1109006WL024962
|
TARAR LILABEN SOMABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3103191540
|
|
TARAR LILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-064-003/8852640839
()
|
1109006000NRG24280220240815580
|
02/03/2024
|
TARAR SOMABHAI SONABHAI
|
1109006WL024962
|
TARAR SOMABHAI SONABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103191539
|
|
Mr. SOMABHAI SONABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-064-003/8852640842
()
|
1109006000NRG24280220240815584
|
02/03/2024
|
KHOKHAR PARVATIBEN DINESHBHAI
|
1109006WL024962
|
KHOKHAR PARVATIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191532
|
|
KHOKHAR PARVATIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-064-003/8852640846
()
|
1109006000NRG24280220240815589
|
02/03/2024
|
KARAM ASHVINBHAI AMRATBHAI
|
1109006WL024962
|
KARAM ASHVINBHAI AMRATBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3103191528
|
|
MR KARAAM ASHVINKUMAR AMRITBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-064-003/8852640851
()
|
1109006000NRG24280220240815596
|
02/03/2024
|
TARAR BHUPATBHAI SARDARBHAI
|
1109006WL024962
|
TARAR BHUPATBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3103191538
|
|
Mr. BHUPATBHAI SARDARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-064-003/8852640860
()
|
1109006000NRG24280220240815605
|
02/03/2024
|
TARAR MANGUBEN BECHARBHAI
|
1109006WL024962
|
TARAR MANGUBEN BECHARBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191527
|
|
Mrs. MANGUBEN BHECHARBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-064-003/8852640861
()
|
1109006000NRG24280220240815606
|
02/03/2024
|
TARAR KODARBHAI KACHARABHAI
|
1109006WL024962
|
TARAR KODARBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103191525
|
|
Mr. KODARBHAI KACHRABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-064-003/8852640872
()
|
1109006000NRG24280220240815609
|
02/03/2024
|
TARAR HIRALBEN MAHESHBHAI
|
1109006WL024962
|
TARAR HIRALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103191542
|
|
KHANT HIRALBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-064-003/8852640872
()
|
1109006000NRG24280220240815608
|
02/03/2024
|
TARAR MAHESHBHAI BECHARBHAI
|
1109006WL024962
|
TARAR MAHESHBHAI BECHARBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103191541
|
|
TARAR MAHESHBHAI BECHARBAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18955
|
18955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85590
|
85590
|
|
|
|
|
|
|
|