|
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
()
|
1109006000NRG25080520240121621
|
09/05/2024
|
BALABHAI
|
1109006WL002073
|
BALABHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844348
|
|
Mr. BALABHAI RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-079-003/8845721
()
|
1109006000NRG25080520240121622
|
09/05/2024
|
Taral Nita Ben Girishbhai
|
1109006WL002073
|
Taral Nita Ben Girishbhai
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844382
|
|
NITABEN GIRISHBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-003/8845839
()
|
1109006000NRG25080520240121623
|
09/05/2024
|
JASHAVANTBHAI
|
1109006WL002073
|
JASHAVANTBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973844315
|
|
Mr. JASHVANTBHAI GEDABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-079-003/8845856
()
|
1109006000NRG25080520240121624
|
09/05/2024
|
TARAL KANKUBEN REVABHAI
|
1109006WL002073
|
TARAL KANKUBEN REVABHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844311
|
|
KANKUBEN REVABHAI TA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-003/8845860
()
|
1109006000NRG25080520240121625
|
09/05/2024
|
MADHIBEN
|
1109006WL002073
|
MADHIBEN
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844385
|
|
Khant Madhiben Kantibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25080520240121627
|
09/05/2024
|
Kamu Ben Babu Bhai Tarar
|
1109006WL002073
|
Kamu Ben Babu Bhai Tarar
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
11/05/2024
|
|
3973844370
|
|
KAMU BEN BABU BHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG25080520240121626
|
09/05/2024
|
TARAL KIRITBHAI BABUBHAI
|
1109006WL002073
|
TARAL KIRITBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
11/05/2024
|
|
3973844356
|
|
Mr. KIRITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25080520240121630
|
09/05/2024
|
JITENDRABHAI DAHYABHAI
|
1109006WL002073
|
JITENDRABHAI DAHYABHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844328
|
|
TARAL JITENDRABHAI DAHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25080520240121628
|
09/05/2024
|
TARAL BHARTIBEN JITENDRA
|
1109006WL002073
|
TARAL BHARTIBEN JITENDRA
|
00045
|
BARB0DBSHAY
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973844329
|
|
TARAL BHARATIBEN JIT
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25080520240121629
|
09/05/2024
|
TARAL PRIYANKABEN
|
1109006WL002073
|
TARAL PRIYANKABEN
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
11/05/2024
|
|
3973844346
|
|
TARAL PRIYANKABEN RASIKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-079-003/8846010
()
|
1109006000NRG25080520240121631
|
09/05/2024
|
Taral Rasikbhai Dahyabhai
|
1109006WL002073
|
Taral Rasikbhai Dahyabhai
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
11/05/2024
|
|
3973844345
|
|
TARAL RASIKBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-079-003/8846115
()
|
1109006000NRG25080520240121632
|
09/05/2024
|
NIRUBEN
|
1109006WL002073
|
NIRUBEN
|
00045
|
BARB0DBSHAY
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973844352
|
|
NIRUBEN DINESHBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-079-003/8846119
()
|
1109006000NRG25080520240121633
|
09/05/2024
|
TARAR LILABEN SURESHBHAI
|
1109006WL002073
|
TARAR LILABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844388
|
|
Mr. SURESHBHAI DHULABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-079-003/8846121
()
|
1109006000NRG25080520240121634
|
09/05/2024
|
Taral Bharatbhai Ajamalbhai
|
1109006WL002073
|
Taral Bharatbhai Ajamalbhai
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844375
|
|
BHARATBHAI AJMELBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-003/8846125
()
|
1109006000NRG25080520240121635
|
09/05/2024
|
TARAL DAXABEN PRATAPBHAI
|
1109006WL002073
|
TARAL DAXABEN PRATAPBHAI
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844343
|
|
TARAL DAXABEN PRTAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-079-003/8846128
()
|
1109006000NRG25080520240121636
|
09/05/2024
|
TARAL RADHABEN KALPESHBHAI
|
1109006WL002073
|
TARAL RADHABEN KALPESHBHAI
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844355
|
|
Taral Radhaben Kalpeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BHILODA
|
GJ-09-006-079-003/8846132
()
|
1109006000NRG25080520240121637
|
09/05/2024
|
SHANKARBHAI
|
1109006WL002073
|
SHANKARBHAI
|
00045
|
BARB0DBSHAY
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973844378
|
|
Mrs. SHANKARBHAI KHEMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-079-003/8846217
()
|
1109006000NRG25080520240121638
|
09/05/2024
|
GITABEN
|
1109006WL002073
|
GITABEN
|
00045
|
BARB0DBSHAY
|
3010
|
3010
|
Processed
|
11/05/2024
|
|
3973844369
|
|
Mrs. GITABEN JAGBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-079-003/8846223
()
|
1109006000NRG25080520240121639
|
09/05/2024
|
LILABEN
|
1109006WL002073
|
LILABEN
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
11/05/2024
|
|
3973844341
|
|
LilabenVinodbhaiTaral
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHILODA
|
GJ-09-006-079-003/8846258
()
|
1109006000NRG25080520240121640
|
09/05/2024
|
INDIRABEN
|
1109006WL002073
|
INDIRABEN
|
00045
|
BARB0DBSHAY
|
3010
|
3010
|
Processed
|
11/05/2024
|
|
3973844337
|
|
Mrs. INDIRABEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-079-003/8846265
()
|
1109006000NRG25080520240121641
|
09/05/2024
|
BHARATBHAI
|
1109006WL002073
|
BHARATBHAI
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
11/05/2024
|
|
3973844325
|
|
MR BHARATBHAI KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILODA
|
GJ-09-006-079-003/8846296
()
|
1109006000NRG25080520240121642
|
09/05/2024
|
TARAL KAPILABEN NATUBHAI
|
1109006WL002073
|
TARAL KAPILABEN NATUBHAI
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844380
|
|
KAPILABEN NATUBHAI T
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8846304
()
|
1109006000NRG25080520240121643
|
09/05/2024
|
GIRISHBHAI
|
1109006WL002073
|
GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973844363
|
|
Mr. GIRISHBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25080520240121645
|
09/05/2024
|
Khant Nitinkumar Jodhabhai
|
1109006WL002073
|
Khant Nitinkumar Jodhabhai
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
11/05/2024
|
|
3973844379
|
|
NITINKUMAR JODHABHAI KHANT
|
IDBI BANK(607095)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25080520240121646
|
09/05/2024
|
SAVITABEN
|
1109006WL002073
|
SAVITABEN
|
00045
|
BARB0DBSHAY
|
3330
|
3330
|
Processed
|
11/05/2024
|
|
3973844339
|
|
SAVITABEN JODABHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/8846311
()
|
1109006000NRG25080520240121644
|
09/05/2024
|
SUDHABEN
|
1109006WL002073
|
SUDHABEN
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844331
|
|
SUDHABEN LAXMANBHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/8846314
()
|
1109006000NRG25080520240121647
|
09/05/2024
|
TARAL GITABEN
|
1109006WL002073
|
TARAL GITABEN
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
11/05/2024
|
|
3973844320
|
|
Mr. AMRABHAI RAMAJI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/8846319
()
|
1109006000NRG25080520240121648
|
09/05/2024
|
REKHABEN
|
1109006WL002073
|
REKHABEN
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844330
|
|
Mrs. REKHABEN ASHOKBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/885563954
()
|
1109006000NRG25080520240121650
|
09/05/2024
|
ASHVINBHAI
|
1109006WL002073
|
ASHVINBHAI
|
00045
|
BARB0DBSHAY
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973844307
|
|
NINAMA ASHVINBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/885563954
()
|
1109006000NRG25080520240121649
|
09/05/2024
|
NINAMA MARIYAMBEN
|
1109006WL002073
|
NINAMA MARIYAMBEN
|
00045
|
BARB0DBSHAY
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973844381
|
|
NINAMA MARIYAMBEN JI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG25080520240121651
|
09/05/2024
|
Ashokbhai M taral
|
1109006WL002073
|
Ashokbhai M taral
|
00045
|
BARB0DBSHAY
|
3075
|
3075
|
Processed
|
11/05/2024
|
|
3973844327
|
|
TARAL ASHOKBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG25080520240121653
|
09/05/2024
|
KHANT HIRABEN
|
1109006WL002073
|
KHANT HIRABEN
|
00045
|
BARB0DBSHAY
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973844374
|
|
Mrs. HIRABEN KACHARAJI KHOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/885564000
()
|
1109006000NRG25080520240121652
|
09/05/2024
|
Shardaben Ashokbhai Taral
|
1109006WL002073
|
Shardaben Ashokbhai Taral
|
00045
|
BARB0DBSHAY
|
3075
|
3075
|
Processed
|
11/05/2024
|
|
3973844383
|
|
SHARDABEN ASHOKBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG25080520240121654
|
09/05/2024
|
RUKHIBEN
|
1109006WL002073
|
RUKHIBEN
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844313
|
|
RUKHIBEN KANTIBHAI TARAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/88563722
()
|
1109006000NRG25080520240121655
|
09/05/2024
|
TARAL GAYTRIBEN BHIKHAJI
|
1109006WL002073
|
TARAL GAYTRIBEN BHIKHAJI
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844316
|
|
Mr. BHIKHABHAI NANAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/88563723
()
|
1109006000NRG25080520240121656
|
09/05/2024
|
SOMIBEN
|
1109006WL002073
|
SOMIBEN
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
11/05/2024
|
|
3973844312
|
|
Khant Somiben Nanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/88563729
()
|
1109006000NRG25080520240121657
|
09/05/2024
|
SHOBHANA
|
1109006WL002073
|
SHOBHANA
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844359
|
|
TARALSHOBHANABENSHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/88563735
()
|
1109006000NRG25080520240121658
|
09/05/2024
|
ALPESH
|
1109006WL002073
|
ALPESH
|
00045
|
BARB0DBSHAY
|
2321
|
2321
|
Processed
|
11/05/2024
|
|
3973844326
|
|
Mr. ALPESH SURESHBHAI TARAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/88563735
()
|
1109006000NRG25080520240121659
|
09/05/2024
|
TARAR ALKABEN ALPESH
|
1109006WL002073
|
TARAR ALKABEN ALPESH
|
00045
|
BARB0DBSHAY
|
3010
|
3010
|
Processed
|
11/05/2024
|
|
3973844365
|
|
TARAL ALKABEN ALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG25080520240121661
|
09/05/2024
|
Manjulaben Ranjitbhai Taral
|
1109006WL002073
|
Manjulaben Ranjitbhai Taral
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973844310
|
|
Mr. RANJITBHAI KANTIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-079-003/88563736
()
|
1109006000NRG25080520240121660
|
09/05/2024
|
TARAL MITTALBEN RANJITBHAI
|
1109006WL002073
|
TARAL MITTALBEN RANJITBHAI
|
00045
|
BARB0DBSHAY
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973844357
|
|
TARAL MITTALBEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-079-003/88563742
()
|
1109006000NRG25080520240121662
|
09/05/2024
|
KANTABEN
|
1109006WL002073
|
KANTABEN
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844361
|
|
KANTABEN JIVABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-079-003/88563754
()
|
1109006000NRG25080520240121663
|
09/05/2024
|
TARAR KANUBHAI BABABHAI
|
1109006WL002073
|
TARAR KANUBHAI BABABHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844344
|
|
Mr. . . KANUBHAI BABABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-079-003/88563761
()
|
1109006000NRG25080520240121665
|
09/05/2024
|
SONALBEN
|
1109006WL002073
|
SONALBEN
|
00045
|
BARB0DBSHAY
|
3045
|
3045
|
Processed
|
11/05/2024
|
|
3973844389
|
|
SONALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-079-003/8885564341
()
|
1109006000NRG25080520240121666
|
09/05/2024
|
tarar vimalaben kanubhai
|
1109006WL002073
|
tarar vimalaben kanubhai
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844372
|
|
VIMLABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-003/8885564354
()
|
1109006000NRG25080520240121667
|
09/05/2024
|
TARAR LILABEN DINESHBHAI
|
1109006WL002073
|
TARAR LILABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
11/05/2024
|
|
3973844373
|
|
TARALLILABENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHILODA
|
GJ-09-006-079-003/8885564355
()
|
1109006000NRG25080520240121669
|
09/05/2024
|
Taral Ajaykumar Bhikhabhai
|
1109006WL002073
|
Taral Ajaykumar Bhikhabhai
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
11/05/2024
|
|
3973844353
|
|
AJAY BHIKHABHAI TARA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-079-003/8885564355
()
|
1109006000NRG25080520240121668
|
09/05/2024
|
tarar bhikhabhai nanjibhai
|
1109006WL002073
|
tarar bhikhabhai nanjibhai
|
00045
|
BARB0DBSHAY
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973844319
|
|
Mr. BHIKHABHAI NANAJIBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-079-003/8885564359
()
|
1109006000NRG25080520240121670
|
09/05/2024
|
TARAR AMRABHAI TAKHABHAI
|
1109006WL002073
|
TARAR AMRABHAI TAKHABHAI
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
11/05/2024
|
|
3973844367
|
|
AMARABHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/8885564360
()
|
1109006000NRG25080520240121671
|
09/05/2024
|
TARAR GIRISHBHAI GEDABHAI
|
1109006WL002073
|
TARAR GIRISHBHAI GEDABHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
11/05/2024
|
|
3973844366
|
|
GIRISHBHAI GENDABHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/8888556455
()
|
1109006000NRG25080520240121672
|
09/05/2024
|
NINAMA DIMPALBEN ANILBHAI
|
1109006WL002073
|
NINAMA DIMPALBEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973844377
|
|
NINAMA DIMPALBEN ANI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/8888556500
()
|
1109006000NRG25080520240121673
|
09/05/2024
|
KHANT RAMESHBHAI MAGAN
|
1109006WL002073
|
KHANT RAMESHBHAI MAGAN
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
11/05/2024
|
|
3973844323
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/8888556534
()
|
1109006000NRG25080520240121674
|
09/05/2024
|
kant sivabhai viraji
|
1109006WL002073
|
kant sivabhai viraji
|
00045
|
BARB0DBSHAY
|
3010
|
3010
|
Processed
|
11/05/2024
|
|
3973844364
|
|
SHIVABHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/8888556535
()
|
1109006000NRG25080520240121675
|
09/05/2024
|
KHANT PRAKASHBHAI MAGANBHAI
|
1109006WL002073
|
KHANT PRAKASHBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844314
|
|
Mr. PRAKASHBHAI MAGANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/8888556544
()
|
1109006000NRG25080520240121676
|
09/05/2024
|
KHANT MANABHAI KANABHAI
|
1109006WL002073
|
KHANT MANABHAI KANABHAI
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844324
|
|
Mr. MANILAL KANJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/8888556551
()
|
1109006000NRG25080520240121677
|
09/05/2024
|
khant majulaben dhirabhai
|
1109006WL002073
|
khant majulaben dhirabhai
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
11/05/2024
|
|
3973844321
|
|
Mrs. MANJULABEN DHIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/8888556552
()
|
1109006000NRG25080520240121678
|
09/05/2024
|
khant sitaben mukeshbhai
|
1109006WL002073
|
khant sitaben mukeshbhai
|
00045
|
BARB0DBSHAY
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973844358
|
|
Sitaben Mukeshbhai Khant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG25080520240121681
|
09/05/2024
|
Taral Pravinbhai Maganbhai
|
1109006WL002073
|
Taral Pravinbhai Maganbhai
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844305
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG25080520240121680
|
09/05/2024
|
TARAR GAJIBEN
|
1109006WL002073
|
TARAR GAJIBEN
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844371
|
|
GAJIBEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-003/8888556560
()
|
1109006000NRG25080520240121679
|
09/05/2024
|
TARAR MAGANBHAI VALAMBHAI
|
1109006WL002073
|
TARAR MAGANBHAI VALAMBHAI
|
00045
|
BARB0DBSHAY
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973844306
|
|
MAGANBHAI VALMJI TAR
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-079-003/8888556565
()
|
1109006000NRG25080520240121682
|
09/05/2024
|
TARAR BIJALBEN KANUBHAI
|
1109006WL002073
|
TARAR BIJALBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
11/05/2024
|
|
3973844349
|
|
TARAL BIJALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG25080520240121684
|
09/05/2024
|
Taral Hiteshkumar Jayantibhai
|
1109006WL002073
|
Taral Hiteshkumar Jayantibhai
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
11/05/2024
|
|
3973844386
|
|
TARAL HITESHKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG25080520240121685
|
09/05/2024
|
Taral Prakashbhai Jayantibhai
|
1109006WL002073
|
Taral Prakashbhai Jayantibhai
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844387
|
|
TARAL PRAKASHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-079-003/8888556566
()
|
1109006000NRG25080520240121683
|
09/05/2024
|
TARAR DAHIBEN RAMANBHAI
|
1109006WL002073
|
TARAR DAHIBEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844376
|
|
DAHIBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG25080520240121686
|
09/05/2024
|
TARAR SUDHABEN KANU
|
1109006WL002073
|
TARAR SUDHABEN KANU
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973844318
|
|
SUDHABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-079-003/8888556569
()
|
1109006000NRG25080520240121689
|
09/05/2024
|
KHANT RAMESHBHAI KALABHAI
|
1109006WL002073
|
KHANT RAMESHBHAI KALABHAI
|
00045
|
BARB0DBSHAY
|
3030
|
3030
|
Processed
|
11/05/2024
|
|
3973844334
|
|
Mr. RAMESHBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-079-003/8888556571
()
|
1109006000NRG25080520240121690
|
09/05/2024
|
KHANT DOLIBEN SOMABHAI
|
1109006WL002073
|
KHANT DOLIBEN SOMABHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844302
|
|
Mrs. DOLIBEN SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-079-003/8888556575
()
|
1109006000NRG25080520240121692
|
09/05/2024
|
Taral Alpesh Bhai Hunjabhai
|
1109006WL002073
|
Taral Alpesh Bhai Hunjabhai
|
00045
|
BARB0DBSHAY
|
3010
|
3010
|
Processed
|
11/05/2024
|
|
3973844360
|
|
TARAL ALPESHBHAI HUNJABHAI
|
HDFC BANK LTD(607152)
|
|
69
|
BHILODA
|
GJ-09-006-079-003/8888556575
()
|
1109006000NRG25080520240121691
|
09/05/2024
|
TARAR RADHABEN ALPESHBHAI
|
1109006WL002073
|
TARAR RADHABEN ALPESHBHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844351
|
|
RADHABEN TARAL
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25080520240121694
|
09/05/2024
|
Taral Jaydipkumar Rameshbhai
|
1109006WL002073
|
Taral Jaydipkumar Rameshbhai
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3973844340
|
|
JAYDEEPBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-003/8888556596
()
|
1109006000NRG25080520240121695
|
09/05/2024
|
TARAL PAYLBEN
|
1109006WL002073
|
TARAL PAYLBEN
|
00045
|
BARB0DBSHAY
|
3045
|
3045
|
Processed
|
11/05/2024
|
|
3973844350
|
|
PAYALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25080520240121696
|
09/05/2024
|
KHANT SHARDABEN SAYBABHAI
|
1109006WL002073
|
KHANT SHARDABEN SAYBABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973844354
|
|
KHANT SHARDABEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25080520240121698
|
09/05/2024
|
Taral Simanbhai Vipulkumar
|
1109006WL002073
|
Taral Simanbhai Vipulkumar
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973844332
|
|
TARAL SUMANBEN VIPUL
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG25080520240121697
|
09/05/2024
|
Taral Vipulkumar Kanubhai
|
1109006WL002073
|
Taral Vipulkumar Kanubhai
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
11/05/2024
|
|
3973844333
|
|
Mr. VIPULKUMAR KANUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/8888556616
()
|
1109006000NRG25080520240121699
|
09/05/2024
|
TARAR RAMANBHAI
|
1109006WL002073
|
TARAR RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844336
|
|
Mr. . . RAMANBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-079-003/8888556620
()
|
1109006000NRG25080520240121700
|
09/05/2024
|
TARAR REKHABEN JAYNTI
|
1109006WL002073
|
TARAR REKHABEN JAYNTI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844368
|
|
TARAL REKHABN JAYNTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-079-003/8888556622
()
|
1109006000NRG25080520240121701
|
09/05/2024
|
KHANT JANKUBEN AMRABHAI
|
1109006WL002073
|
KHANT JANKUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
3105
|
3105
|
Processed
|
11/05/2024
|
|
3973844347
|
|
Mrs. JANKUBEN AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-079-003/8888556623
()
|
1109006000NRG25080520240121702
|
09/05/2024
|
TARAR RINKABEN RAJUBHAI
|
1109006WL002073
|
TARAR RINKABEN RAJUBHAI
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844342
|
|
TARAL RINKABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-079-003/8888556624
()
|
1109006000NRG25080520240121703
|
09/05/2024
|
Taral Bhavesh Kumar Balubhai
|
1109006WL002073
|
Taral Bhavesh Kumar Balubhai
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844384
|
|
Mr. BHAVESH KUMAR BALUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-079-003/8888556625
()
|
1109006000NRG25080520240121704
|
09/05/2024
|
TARAR RAMILABEN JALAMBHAI
|
1109006WL002073
|
TARAR RAMILABEN JALAMBHAI
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844322
|
|
Mrs. RAMILABEN JALAMBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-079-003/8888556626
()
|
1109006000NRG25080520240121705
|
09/05/2024
|
TARAR NIRUBEN NATAVARBHAI
|
1109006WL002073
|
TARAR NIRUBEN NATAVARBHAI
|
00045
|
BARB0DBSHAY
|
3045
|
3045
|
Processed
|
11/05/2024
|
|
3973844335
|
|
Mrs. NIRUBEN NATVARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-079-003/8888556627
()
|
1109006000NRG25080520240121707
|
09/05/2024
|
Taral Hiteshkumar Chandubhai
|
1109006WL002073
|
Taral Hiteshkumar Chandubhai
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
11/05/2024
|
|
3973844309
|
|
Mr. HITESHKUMAR CHANDUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-079-003/8888556627
()
|
1109006000NRG25080520240121706
|
09/05/2024
|
Taral Kokilaben Chandubhai
|
1109006WL002073
|
Taral Kokilaben Chandubhai
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
11/05/2024
|
|
3973844308
|
|
TARAL KOKILABEN CHAN
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-003/8888556628
()
|
1109006000NRG25080520240121708
|
09/05/2024
|
TARAR BABUBHAI
|
1109006WL002073
|
TARAR BABUBHAI
|
00045
|
BARB0DBSHAY
|
3075
|
3075
|
Processed
|
11/05/2024
|
|
3973844338
|
|
BABUBHAI NANJIBHAI T
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-003/8888556663
()
|
1109006000NRG25080520240121711
|
09/05/2024
|
Khant Rekaben Naresh Bhai
|
1109006WL002073
|
Khant Rekaben Naresh Bhai
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
11/05/2024
|
|
3973844390
|
|
KHANT REKHABEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHILODA
|
GJ-09-006-079-003/8888556666
()
|
1109006000NRG25080520240121712
|
09/05/2024
|
Taral Anuben Arjun Bhai
|
1109006WL002073
|
Taral Anuben Arjun Bhai
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973844362
|
|
TARAL ANUBEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/8888556667
()
|
1109006000NRG25080520240121713
|
09/05/2024
|
TARAR MANJILABEN KACHARABHAI
|
1109006WL002073
|
TARAR MANJILABEN KACHARABHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
3973844317
|
|
TARAL MANJULA BEN KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/8888556668
()
|
1109006000NRG25080520240121714
|
09/05/2024
|
Taral Varshaben Pravinbhai
|
1109006WL002073
|
Taral Varshaben Pravinbhai
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
11/05/2024
|
|
3973844304
|
|
TARAL VARSHABEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265726
|
265726
|
|
|
|
|
|
|
|
|
89
|
BHILODA
|
GJ-09-006-079-003/8888556568
()
|
1109006000NRG25080520240121688
|
09/05/2024
|
KHANT KANTIBHAI RAMABHAI
|
1109006WL002073
|
KHANT KANTIBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973844391
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8888556662
()
|
1109006000NRG25080520240121709
|
09/05/2024
|
Valekh Jsiben Jasubhai
|
1109006WL002073
|
Valekh Jsiben Jasubhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3973844392
|
|
VALEKH JSIBEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
91
|
BHILODA
|
GJ-09-006-079-003/88563761
()
|
1109006000NRG25080520240121664
|
09/05/2024
|
JAGABHAI
|
1109006WL002073
|
JAGABHAI
|
00152
|
HDFC0003903
|
3135
|
3135
|
Processed
|
11/05/2024
|
|
3973844303
|
|
TARAR JAGDISHBHAI KACHARABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG25080520240121687
|
09/05/2024
|
Taral Nimixaben Kanubhai
|
1109006WL002073
|
Taral Nimixaben Kanubhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
11/05/2024
|
|
3973844301
|
|
TARAL NIMIXAKUMARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG25080520240121693
|
09/05/2024
|
TARAL RAMESHBHAI MANILAL
|
1109006WL002073
|
TARAL RAMESHBHAI MANILAL
|
00691
|
IPOS0000001
|
3045
|
3045
|
Processed
|
11/05/2024
|
|
3973844299
|
|
TARAL RAMESHBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/8888556662
()
|
1109006000NRG25080520240121710
|
09/05/2024
|
Varekh Hardikkumar Jasubhai
|
1109006WL002073
|
Varekh Hardikkumar Jasubhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973844300
|
|
VAREKH HARDIKKUMAR JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6535
|
6535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278886
|
278886
|
|
|
|
|
|
|
|