|
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-09-006-079-003/8845714
()
|
1109006000NRG25240420240057077
|
26/04/2024
|
BALABHAI
|
1109006WL000974
|
BALABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576636
|
|
Mr. BALABHAI RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-079-003/8845721
()
|
1109006000NRG25240420240057078
|
26/04/2024
|
Taral Nita Ben Girishbhai
|
1109006WL000974
|
Taral Nita Ben Girishbhai
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490576684
|
|
NITABEN GIRISHBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25240420240057080
|
26/04/2024
|
BHURIBEN
|
1109006WL000974
|
BHURIBEN
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576649
|
|
BHURI BEN JASAVANT BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25240420240057079
|
26/04/2024
|
JASHAVANTBHAI
|
1109006WL000974
|
JASHAVANTBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576600
|
|
Mr. JASHVANTBHAI GEDABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25240420240057081
|
26/04/2024
|
Jigarbhai Vasatbhai
|
1109006WL000974
|
Jigarbhai Vasatbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576647
|
|
JIGARBHAI JASHVANTBH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-003/8845856
()
|
1109006000NRG25240420240057082
|
26/04/2024
|
TARAL KANKUBEN REVABHAI
|
1109006WL000974
|
TARAL KANKUBEN REVABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576605
|
|
KANKUBEN REVABHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-003/8845860
()
|
1109006000NRG25240420240057083
|
26/04/2024
|
MADHIBEN
|
1109006WL000974
|
MADHIBEN
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490576676
|
|
KHANT MADHIBEN KANTI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25240420240057086
|
26/04/2024
|
Kamu Ben Babu Bhai Tarar
|
1109006WL000974
|
Kamu Ben Babu Bhai Tarar
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576666
|
|
KAMU BEN BABU BHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25240420240057085
|
26/04/2024
|
TARAL KIRITBHAI BABUBHAI
|
1109006WL000974
|
TARAL KIRITBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576629
|
|
Mr. KIRITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25240420240057084
|
26/04/2024
|
VARSHABEN
|
1109006WL000974
|
VARSHABEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576628
|
|
TARAL VARSHABEN KIRI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25240420240057089
|
26/04/2024
|
JITENDRABHAI DAHYABHAI
|
1109006WL000974
|
JITENDRABHAI DAHYABHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490576616
|
|
TARAL JITENDRABHAI DAHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25240420240057087
|
26/04/2024
|
TARAL BHARTIBEN JITENDRA
|
1109006WL000974
|
TARAL BHARTIBEN JITENDRA
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576599
|
|
TARAL BHARATIBEN JIT
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25240420240057088
|
26/04/2024
|
TARAL PRIYANKABEN
|
1109006WL000974
|
TARAL PRIYANKABEN
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576618
|
|
PRIYANKABEN RASHIKBH
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25240420240057090
|
26/04/2024
|
Taral Rasikbhai Dahyabhai
|
1109006WL000974
|
Taral Rasikbhai Dahyabhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490576654
|
|
TARAL RASIKBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHILODA
|
GJ-09-006-079-003/8846115
()
|
1109006000NRG25240420240057092
|
26/04/2024
|
DINESHBHAI
|
1109006WL000974
|
DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576650
|
|
Mr. DINESHBHAI GOVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-079-003/8846115
()
|
1109006000NRG25240420240057091
|
26/04/2024
|
NIRUBEN
|
1109006WL000974
|
NIRUBEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576638
|
|
NIRUBEN DINESHBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-079-003/8846119
()
|
1109006000NRG25240420240057093
|
26/04/2024
|
TARAR LILABEN SURESHBHAI
|
1109006WL000974
|
TARAR LILABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490576657
|
|
Mr. SURESHBHAI DHULABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-079-003/8846121
()
|
1109006000NRG25240420240057094
|
26/04/2024
|
Taral Bharatbhai Ajamalbhai
|
1109006WL000974
|
Taral Bharatbhai Ajamalbhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3490576681
|
|
BHARATBHAI AJMELBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-003/8846125
()
|
1109006000NRG25240420240057095
|
26/04/2024
|
TARAL DAXABEN PRATAPBHAI
|
1109006WL000974
|
TARAL DAXABEN PRATAPBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3490576617
|
|
TARAL DAXABEN PRTAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-079-003/8846128
()
|
1109006000NRG25240420240057096
|
26/04/2024
|
TARAL RADHABEN KALPESHBHAI
|
1109006WL000974
|
TARAL RADHABEN KALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490576621
|
|
Taral Radhaben Kalpeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHILODA
|
GJ-09-006-079-003/8846132
()
|
1109006000NRG25240420240057097
|
26/04/2024
|
SHANKARBHAI
|
1109006WL000974
|
SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576664
|
|
Mrs. SHANKARBHAI KHEMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-079-003/8846134
()
|
1109006000NRG25240420240057098
|
26/04/2024
|
Taral Mamtaben Rumalbhai
|
1109006WL000974
|
Taral Mamtaben Rumalbhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490576652
|
|
TARAL MAMTABEN RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8846217
()
|
1109006000NRG25240420240057099
|
26/04/2024
|
GITABEN
|
1109006WL000974
|
GITABEN
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576671
|
|
Mrs. GITABEN JAGBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-079-003/8846223
()
|
1109006000NRG25240420240057100
|
26/04/2024
|
LILABEN
|
1109006WL000974
|
LILABEN
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490576633
|
|
LilabenVinodbhaiTaral
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/8846265
()
|
1109006000NRG25240420240057101
|
26/04/2024
|
BHARATBHAI
|
1109006WL000974
|
BHARATBHAI
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576604
|
|
MR BHARATBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/8846296
()
|
1109006000NRG25240420240057102
|
26/04/2024
|
TARAL KAPILABEN NATUBHAI
|
1109006WL000974
|
TARAL KAPILABEN NATUBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576675
|
|
KAPILABEN NATUBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/8846304
()
|
1109006000NRG25240420240057103
|
26/04/2024
|
GIRISHBHAI
|
1109006WL000974
|
GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
642
|
642
|
Processed
|
02/05/2024
|
|
3490576658
|
|
Mr. GIRISHBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25240420240057106
|
26/04/2024
|
Hasmukhbhai J
|
1109006WL000974
|
Hasmukhbhai J
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576644
|
|
HASMUKHBHAI JODHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25240420240057105
|
26/04/2024
|
Khant Nitinkumar Jodhabhai
|
1109006WL000974
|
Khant Nitinkumar Jodhabhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490576682
|
|
NITINKUMAR JODHABHAI KHANT
|
IDBI BANK(607095)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25240420240057104
|
26/04/2024
|
SUDHABEN
|
1109006WL000974
|
SUDHABEN
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490576632
|
|
SUDHABEN LAXMANBHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/8846314
()
|
1109006000NRG25240420240057107
|
26/04/2024
|
TARAL GITABEN
|
1109006WL000974
|
TARAL GITABEN
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576602
|
|
Mr. AMRABHAI RAMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/8846319
()
|
1109006000NRG25240420240057109
|
26/04/2024
|
Manojbhai ashokbhai
|
1109006WL000974
|
Manojbhai ashokbhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576646
|
|
Mr. MANOJKUMAR ASHOKBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/8846319
()
|
1109006000NRG25240420240057108
|
26/04/2024
|
REKHABEN
|
1109006WL000974
|
REKHABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576631
|
|
Mrs. REKHABEN ASHOKBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/885563954
()
|
1109006000NRG25240420240057111
|
26/04/2024
|
ASHVINBHAI
|
1109006WL000974
|
ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576593
|
|
NINAMA ASHVINBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/885563954
()
|
1109006000NRG25240420240057110
|
26/04/2024
|
NINAMA MARIYAMBEN
|
1109006WL000974
|
NINAMA MARIYAMBEN
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576683
|
|
NINAMA MARIYAMBEN JI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG25240420240057112
|
26/04/2024
|
Ashokbhai M taral
|
1109006WL000974
|
Ashokbhai M taral
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490576613
|
|
TARAL ASHOKBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG25240420240057114
|
26/04/2024
|
KHANT HIRABEN
|
1109006WL000974
|
KHANT HIRABEN
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576674
|
|
Mrs. HIRABEN KACHARAJI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG25240420240057113
|
26/04/2024
|
Shardaben Ashokbhai Taral
|
1109006WL000974
|
Shardaben Ashokbhai Taral
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490576685
|
|
SHARDABEN ASHOKBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG25240420240057116
|
26/04/2024
|
RUKHIBEN
|
1109006WL000974
|
RUKHIBEN
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490576607
|
|
RUKHIBEN KANTIBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG25240420240057117
|
26/04/2024
|
TARAL GAYTRIBEN BHIKHAJI
|
1109006WL000974
|
TARAL GAYTRIBEN BHIKHAJI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490576601
|
|
Mr. BHIKHABHAI NANAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG25240420240057118
|
26/04/2024
|
Khant Taraben Hiteshbhai
|
1109006WL000974
|
Khant Taraben Hiteshbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490576667
|
|
TARABEN HITESHBHAI K
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG25240420240057119
|
26/04/2024
|
SOMIBEN
|
1109006WL000974
|
SOMIBEN
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576606
|
|
Khant Somiben Nanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-079-003/88563729
()
|
1109006000NRG25240420240057120
|
26/04/2024
|
SHOBHANA
|
1109006WL000974
|
SHOBHANA
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490576669
|
|
TARALSHOBHANABENSHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-079-003/88563735
()
|
1109006000NRG25240420240057121
|
26/04/2024
|
ALPESH
|
1109006WL000974
|
ALPESH
|
00045
|
BARB0DBSHAY
|
212
|
212
|
Processed
|
02/05/2024
|
|
3490576615
|
|
Mr. ALPESH SURESHBHAI TARAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHILODA
|
GJ-09-006-079-003/88563735
()
|
1109006000NRG25240420240057122
|
26/04/2024
|
TARAR ALKABEN ALPESH
|
1109006WL000974
|
TARAR ALKABEN ALPESH
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576660
|
|
TARAL ALKABEN ALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG25240420240057125
|
26/04/2024
|
Manjulaben Ranjitbhai Taral
|
1109006WL000974
|
Manjulaben Ranjitbhai Taral
|
00045
|
BARB0DBSHAY
|
212
|
212
|
Processed
|
02/05/2024
|
|
3490576614
|
|
Mr. RANJITBHAI KANTIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG25240420240057123
|
26/04/2024
|
RANJITBHAI
|
1109006WL000974
|
RANJITBHAI
|
00045
|
BARB0DBSHAY
|
220
|
220
|
Processed
|
02/05/2024
|
|
3490576626
|
|
Mr. RANJITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG25240420240057124
|
26/04/2024
|
TARAL MITTALBEN RANJITBHAI
|
1109006WL000974
|
TARAL MITTALBEN RANJITBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3490576622
|
|
TARAL MITTALBEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/88563742
()
|
1109006000NRG25240420240057126
|
26/04/2024
|
KANTABEN
|
1109006WL000974
|
KANTABEN
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576670
|
|
KANTABEN JIVABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/88563754
()
|
1109006000NRG25240420240057127
|
26/04/2024
|
TARAR KANUBHAI BABABHAI
|
1109006WL000974
|
TARAR KANUBHAI BABABHAI
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490576653
|
|
Mr. . . KANUBHAI BABABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/88563756
()
|
1109006000NRG25240420240057128
|
26/04/2024
|
GALIBEN
|
1109006WL000974
|
GALIBEN
|
00045
|
BARB0DBSHAY
|
220
|
220
|
Processed
|
02/05/2024
|
|
3490576590
|
|
KAAIT GALIBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/88563761
()
|
1109006000NRG25240420240057130
|
26/04/2024
|
SONALBEN
|
1109006WL000974
|
SONALBEN
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490576689
|
|
SONALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/8885564341
()
|
1109006000NRG25240420240057131
|
26/04/2024
|
tarar vimalaben kanubhai
|
1109006WL000974
|
tarar vimalaben kanubhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576673
|
|
VIMLABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/8885564350
()
|
1109006000NRG25240420240057132
|
26/04/2024
|
Taral Rekhaben Lalabhai
|
1109006WL000974
|
Taral Rekhaben Lalabhai
|
00045
|
BARB0DBSHAY
|
426
|
426
|
Processed
|
02/05/2024
|
|
3490576655
|
|
REKHABEN LALABHAI TA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/8885564354
()
|
1109006000NRG25240420240057133
|
26/04/2024
|
TARAR LILABEN DINESHBHAI
|
1109006WL000974
|
TARAR LILABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576663
|
|
TARALLILABENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/8885564355
()
|
1109006000NRG25240420240057134
|
26/04/2024
|
Taral Ajaykumar Bhikhabhai
|
1109006WL000974
|
Taral Ajaykumar Bhikhabhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576656
|
|
AJAY BHIKHABHAI TARA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/8885564359
()
|
1109006000NRG25240420240057135
|
26/04/2024
|
TARAR AMRABHAI TAKHABHAI
|
1109006WL000974
|
TARAR AMRABHAI TAKHABHAI
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576662
|
|
AMARABHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/8885564360
()
|
1109006000NRG25240420240057136
|
26/04/2024
|
Ravibhai Grishbhai
|
1109006WL000974
|
Ravibhai Grishbhai
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576645
|
|
RAVIKUMAR GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/8885564360
()
|
1109006000NRG25240420240057137
|
26/04/2024
|
TARAR GIRISHBHAI GEDABHAI
|
1109006WL000974
|
TARAR GIRISHBHAI GEDABHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490576661
|
|
GIRISHBHAI GENDABHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/8888556455
()
|
1109006000NRG25240420240057138
|
26/04/2024
|
NINAMA DIMPALBEN ANILBHAI
|
1109006WL000974
|
NINAMA DIMPALBEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576678
|
|
NINAMA DIMPALBEN ANI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/8888556500
()
|
1109006000NRG25240420240057139
|
26/04/2024
|
KHANT RAMESHBHAI MAGAN
|
1109006WL000974
|
KHANT RAMESHBHAI MAGAN
|
00045
|
BARB0DBSHAY
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576610
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-079-003/8888556534
()
|
1109006000NRG25240420240057140
|
26/04/2024
|
kant sivabhai viraji
|
1109006WL000974
|
kant sivabhai viraji
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490576659
|
|
SHIVABHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-003/8888556535
()
|
1109006000NRG25240420240057141
|
26/04/2024
|
KHANT PRAKASHBHAI MAGANBHAI
|
1109006WL000974
|
KHANT PRAKASHBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576597
|
|
Mr. PRAKASHBHAI MAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-079-003/8888556544
()
|
1109006000NRG25240420240057142
|
26/04/2024
|
KHANT MANABHAI KANABHAI
|
1109006WL000974
|
KHANT MANABHAI KANABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576598
|
|
Mr. MANILAL KANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-079-003/8888556551
()
|
1109006000NRG25240420240057143
|
26/04/2024
|
khant majulaben dhirabhai
|
1109006WL000974
|
khant majulaben dhirabhai
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576609
|
|
Mrs. MANJULABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-079-003/8888556552
()
|
1109006000NRG25240420240057144
|
26/04/2024
|
khant sitaben mukeshbhai
|
1109006WL000974
|
khant sitaben mukeshbhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576627
|
|
Sitaben Mukeshbhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG25240420240057146
|
26/04/2024
|
Taral Pravinbhai Maganbhai
|
1109006WL000974
|
Taral Pravinbhai Maganbhai
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576594
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG25240420240057145
|
26/04/2024
|
TARAR GAJIBEN
|
1109006WL000974
|
TARAR GAJIBEN
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490576672
|
|
GAJIBEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG25240420240057147
|
26/04/2024
|
TARAR MAGANBHAI VALAMBHAI
|
1109006WL000974
|
TARAR MAGANBHAI VALAMBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576589
|
|
MAGANBHAI VALMJI TAR
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-079-003/8888556561
()
|
1109006000NRG25240420240057148
|
26/04/2024
|
TARAR DINESHBHAI GEDAJI
|
1109006WL000974
|
TARAR DINESHBHAI GEDAJI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490576611
|
|
DINESH BHAI GEDAJI T
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-003/8888556565
()
|
1109006000NRG25240420240057149
|
26/04/2024
|
TARAR BIJALBEN KANUBHAI
|
1109006WL000974
|
TARAR BIJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490576619
|
|
TARAL BIJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG25240420240057151
|
26/04/2024
|
Taral Hiteshkumar Jayantibhai
|
1109006WL000974
|
Taral Hiteshkumar Jayantibhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576687
|
|
TARAL HITESHKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG25240420240057152
|
26/04/2024
|
Taral Prakashbhai Jayantibhai
|
1109006WL000974
|
Taral Prakashbhai Jayantibhai
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490576688
|
|
TARAL PRAKASHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG25240420240057150
|
26/04/2024
|
TARAR DAHIBEN RAMANBHAI
|
1109006WL000974
|
TARAR DAHIBEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3490576668
|
|
DAHIBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG25240420240057153
|
26/04/2024
|
TARAR SUDHABEN KANU
|
1109006WL000974
|
TARAR SUDHABEN KANU
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576608
|
|
SUDHABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-079-003/8888556569
()
|
1109006000NRG25240420240057155
|
26/04/2024
|
KHANT RAMESHBHAI KALABHAI
|
1109006WL000974
|
KHANT RAMESHBHAI KALABHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576623
|
|
Mr. RAMESHBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-079-003/8888556571
()
|
1109006000NRG25240420240057156
|
26/04/2024
|
KHANT DOLIBEN SOMABHAI
|
1109006WL000974
|
KHANT DOLIBEN SOMABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576585
|
|
Mrs. DOLIBEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-079-003/8888556573
()
|
1109006000NRG25240420240057157
|
26/04/2024
|
TARAR JAGGISHBHAI JIVABHAI
|
1109006WL000974
|
TARAR JAGGISHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576630
|
|
Mr. JAGDISHBHAI JEEVABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-079-003/8888556575
()
|
1109006000NRG25240420240057159
|
26/04/2024
|
Taral Alpesh Bhai Hunjabhai
|
1109006WL000974
|
Taral Alpesh Bhai Hunjabhai
|
00045
|
BARB0DBSHAY
|
648
|
648
|
Processed
|
02/05/2024
|
|
3490576680
|
|
TARAL ALPESHBHAI HUNJABHAI
|
HDFC BANK LTD(607152)
|
|
80
|
BHILODA
|
GJ-09-006-079-003/8888556575
()
|
1109006000NRG25240420240057158
|
26/04/2024
|
TARAR RADHABEN ALPESHBHAI
|
1109006WL000974
|
TARAR RADHABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576637
|
|
RADHABEN TARAL
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25240420240057162
|
26/04/2024
|
Taral Bipinbhai Rameshbhai
|
1109006WL000974
|
Taral Bipinbhai Rameshbhai
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576641
|
|
BIPINKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25240420240057161
|
26/04/2024
|
Taral Jaydipkumar Rameshbhai
|
1109006WL000974
|
Taral Jaydipkumar Rameshbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576642
|
|
JAYDEEPBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-079-003/8888556596
()
|
1109006000NRG25240420240057163
|
26/04/2024
|
TARAL PAYLBEN
|
1109006WL000974
|
TARAL PAYLBEN
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576620
|
|
PAYALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25240420240057166
|
26/04/2024
|
KHANT SHARDABEN SAYBABHAI
|
1109006WL000974
|
KHANT SHARDABEN SAYBABHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576643
|
|
KHANT SHARDABEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25240420240057165
|
26/04/2024
|
Taral Simanbhai Vipulkumar
|
1109006WL000974
|
Taral Simanbhai Vipulkumar
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576639
|
|
TARAL SUMANBEN VIPUL
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25240420240057164
|
26/04/2024
|
Taral Vipulkumar Kanubhai
|
1109006WL000974
|
Taral Vipulkumar Kanubhai
|
00045
|
BARB0DBSHAY
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3490576640
|
|
Mr. VIPULKUMAR KANUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/8888556606
()
|
1109006000NRG25240420240057167
|
26/04/2024
|
TARAL ARVINDBHAI BABUBHAI
|
1109006WL000974
|
TARAL ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
220
|
220
|
Processed
|
02/05/2024
|
|
3490576588
|
|
ARVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/8888556616
()
|
1109006000NRG25240420240057168
|
26/04/2024
|
TARAR RAMANBHAI
|
1109006WL000974
|
TARAR RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490576651
|
|
Mr. . . RAMANBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-079-003/8888556620
()
|
1109006000NRG25240420240057169
|
26/04/2024
|
TARAR REKHABEN JAYNTI
|
1109006WL000974
|
TARAR REKHABEN JAYNTI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576665
|
|
TARAL REKHABN JAYNTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8888556622
()
|
1109006000NRG25240420240057170
|
26/04/2024
|
KHANT JANKUBEN AMRABHAI
|
1109006WL000974
|
KHANT JANKUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576635
|
|
Mrs. JANKUBEN AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-079-003/8888556623
()
|
1109006000NRG25240420240057172
|
26/04/2024
|
TARAR RAJUBHAI
|
1109006WL000974
|
TARAR RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576648
|
|
TARAL RAJUBHAI RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8888556623
()
|
1109006000NRG25240420240057171
|
26/04/2024
|
TARAR RINKABEN RAJUBHAI
|
1109006WL000974
|
TARAR RINKABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576634
|
|
TARAL RINKABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8888556624
()
|
1109006000NRG25240420240057173
|
26/04/2024
|
Taral Bhavesh Kumar Balubhai
|
1109006WL000974
|
Taral Bhavesh Kumar Balubhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576686
|
|
Mr. BHAVESH KUMAR BALUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/8888556625
()
|
1109006000NRG25240420240057174
|
26/04/2024
|
TARAR RAMILABEN JALAMBHAI
|
1109006WL000974
|
TARAR RAMILABEN JALAMBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576603
|
|
Mrs. RAMILABEN JALAMBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-079-003/8888556626
()
|
1109006000NRG25240420240057175
|
26/04/2024
|
TARAR NIRUBEN NATAVARBHAI
|
1109006WL000974
|
TARAR NIRUBEN NATAVARBHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576624
|
|
Mrs. NIRUBEN NATVARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-079-003/8888556627
()
|
1109006000NRG25240420240057177
|
26/04/2024
|
Taral Hiteshkumar Chandubhai
|
1109006WL000974
|
Taral Hiteshkumar Chandubhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576596
|
|
Mr. HITESHKUMAR CHANDUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-079-003/8888556627
()
|
1109006000NRG25240420240057176
|
26/04/2024
|
Taral Kokilaben Chandubhai
|
1109006WL000974
|
Taral Kokilaben Chandubhai
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
02/05/2024
|
|
3490576595
|
|
TARAL KOKILABEN CHAN
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-079-003/8888556628
()
|
1109006000NRG25240420240057178
|
26/04/2024
|
TARAR BABUBHAI
|
1109006WL000974
|
TARAR BABUBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576625
|
|
BABUBHAI NANJIBHAI T
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-079-003/8888556646
()
|
1109006000NRG25240420240057179
|
26/04/2024
|
TARAR NIRUBEN JIVABHAI
|
1109006WL000974
|
TARAR NIRUBEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576587
|
|
Mrs. . . NIRUBEN JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-079-003/8888556663
()
|
1109006000NRG25240420240057180
|
26/04/2024
|
Khant Rekaben Naresh Bhai
|
1109006WL000974
|
Khant Rekaben Naresh Bhai
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576679
|
|
KHANT REKHABEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-079-003/8888556666
()
|
1109006000NRG25240420240057181
|
26/04/2024
|
Taral Anuben Arjun Bhai
|
1109006WL000974
|
Taral Anuben Arjun Bhai
|
00045
|
BARB0DBSHAY
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576677
|
|
TARAL ANUBEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-079-003/8888556667
()
|
1109006000NRG25240420240057182
|
26/04/2024
|
TARAR MANJILABEN KACHARABHAI
|
1109006WL000974
|
TARAR MANJILABEN KACHARABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576612
|
|
TARAL MANJULA BEN KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/8888556668
()
|
1109006000NRG25240420240057183
|
26/04/2024
|
PRAVINBHAI
|
1109006WL000974
|
PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576591
|
|
TARAL PRAVINBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHILODA
|
GJ-09-006-079-003/8888556668
()
|
1109006000NRG25240420240057184
|
26/04/2024
|
Taral Varshaben Pravinbhai
|
1109006WL000974
|
Taral Varshaben Pravinbhai
|
00045
|
BARB0DBSHAY
|
1115
|
1115
|
Processed
|
02/05/2024
|
|
3490576592
|
|
TARAL VARSHABEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106412
|
106412
|
|
|
|
|
|
|
|
|
105
|
BHILODA
|
GJ-09-006-079-003/88563761
()
|
1109006000NRG25240420240057129
|
26/04/2024
|
JAGABHAI
|
1109006WL000974
|
JAGABHAI
|
00152
|
HDFC0003903
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490576586
|
|
TARAR JAGDISHBHAI KACHARABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
106
|
BHILODA
|
GJ-09-006-079-003/885564001
()
|
1109006000NRG25240420240057115
|
26/04/2024
|
Dharmendrabhai Surshbhai
|
1109006WL000974
|
Dharmendrabhai Surshbhai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3490576584
|
|
TARAR DHARMENDRA BHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG25240420240057154
|
26/04/2024
|
Taral Nimixaben Kanubhai
|
1109006WL000974
|
Taral Nimixaben Kanubhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490576691
|
|
TARAL NIMIXAKUMARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25240420240057160
|
26/04/2024
|
TARAL RAMESHBHAI MANILAL
|
1109006WL000974
|
TARAL RAMESHBHAI MANILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490576690
|
|
TARAL RAMESHBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110842
|
110842
|
|
|
|
|
|
|
|