|
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
|
MODASA
|
GJ-09-008-032-003/7710061
()
|
1109008000NRG25150520240170905
|
15/05/2024
|
TARAR RAMESHABHAI MALAJI
|
1109008WL002847
|
TARAR RAMESHABHAI MALAJI
|
00045
|
BARB0DBSHAY
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110493
|
|
RAMESHBHAI RUMALJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-032-002/7771112096
()
|
1109008000NRG25150520240170817
|
15/05/2024
|
KHANT DIPIKABEN MANAHARBHAI
|
1109008WL002847
|
KHANT DIPIKABEN MANAHARBHAI
|
00045
|
BARB0DBTTOI
|
10
|
10
|
Processed
|
18/05/2024
|
|
4121110523
|
|
DIPIKABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-002/7771112105
()
|
1109008000NRG25150520240170818
|
15/05/2024
|
TARAR SANJAYKUMAR BABAHAI
|
1109008WL002847
|
TARAR SANJAYKUMAR BABAHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110433
|
|
TARAR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-002/777112080
()
|
1109008000NRG25150520240170820
|
15/05/2024
|
katara amitbhai
|
1109008WL002847
|
katara amitbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110554
|
|
Mr. AMITKUMAR SURAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-032-002/777112083
()
|
1109008000NRG25150520240170821
|
15/05/2024
|
khant pujiben
|
1109008WL002847
|
khant pujiben
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121110566
|
|
Mrs. PUNJIBEN DINESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-032-002/777112084
()
|
1109008000NRG25150520240170822
|
15/05/2024
|
tarar arunaben
|
1109008WL002847
|
tarar arunaben
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110478
|
|
TARAR ARUNABEN HASMU
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-002/777112085
()
|
1109008000NRG25150520240170823
|
15/05/2024
|
tarar hinaben
|
1109008WL002847
|
tarar hinaben
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121110420
|
|
HINABEN BHAVANBHAI T
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-032-003/1000015
()
|
1109008000NRG25150520240170824
|
15/05/2024
|
TARAR LALAJIBHAI
|
1109008WL002847
|
TARAR LALAJIBHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110418
|
|
TARAR LALJIBHAI LAXM
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-032-003/1000016
()
|
1109008000NRG25150520240170825
|
15/05/2024
|
TARAR RAMABHAI
|
1109008WL002847
|
TARAR RAMABHAI
|
00045
|
BARB0DBTTOI
|
60
|
60
|
Processed
|
18/05/2024
|
|
4121110513
|
|
RAMABHAI PUJABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-003/1000017
()
|
1109008000NRG25150520240170826
|
15/05/2024
|
TARAR PRAKASHKUMAR
|
1109008WL002847
|
TARAR PRAKASHKUMAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110432
|
|
TARAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-003/100027
()
|
1109008000NRG25150520240170827
|
15/05/2024
|
VANKARA LALABHAI LEBABHAI
|
1109008WL002847
|
VANKARA LALABHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110424
|
|
Mr. LALABHAI LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-032-003/100030
()
|
1109008000NRG25150520240170828
|
15/05/2024
|
VANKAR KODIBEN KHANABHAI
|
1109008WL002847
|
VANKAR KODIBEN KHANABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110423
|
|
KODIBEN KHANABHAI VA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-003/100032
()
|
1109008000NRG25150520240170829
|
15/05/2024
|
VANKAR VARSHABEN RAMESHBHAI
|
1109008WL002847
|
VANKAR VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110422
|
|
VANKAR VARSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MODASA
|
GJ-09-008-032-003/10022
()
|
1109008000NRG25150520240170830
|
15/05/2024
|
PUJARA NARESHKUMAR KAIDAS
|
1109008WL002847
|
PUJARA NARESHKUMAR KAIDAS
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110510
|
|
Mr. NARESHKUMAR KALABHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-032-003/10024
()
|
1109008000NRG25150520240170832
|
15/05/2024
|
MAKVANA HETALBEN JAGADISH
|
1109008WL002847
|
MAKVANA HETALBEN JAGADISH
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110496
|
|
MAKWANA HETALBEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MODASA
|
GJ-09-008-032-003/10024
()
|
1109008000NRG25150520240170831
|
15/05/2024
|
MAKVANA JAGADISH PARAGBHAI
|
1109008WL002847
|
MAKVANA JAGADISH PARAGBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4121110495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MODASA
|
GJ-09-008-032-003/10027
()
|
1109008000NRG25150520240170835
|
15/05/2024
|
MAKAVANA MANJULABEN AMRUTBHAI
|
1109008WL002847
|
MAKAVANA MANJULABEN AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110504
|
|
Mrs. MANJULABEN AMRUTBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-032-003/10035
()
|
1109008000NRG25150520240170836
|
15/05/2024
|
VANAKAR GIRISHKUMAR DHULABHAI
|
1109008WL002847
|
VANAKAR GIRISHKUMAR DHULABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110500
|
|
Mr. GIRISHKUMAR DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-032-003/10035
()
|
1109008000NRG25150520240170837
|
15/05/2024
|
VANAKAR KOKILABEN GIRISHKUMAR
|
1109008WL002847
|
VANAKAR KOKILABEN GIRISHKUMAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110516
|
|
KOKILABEN GIRISH VAN
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-003/10036
()
|
1109008000NRG25150520240170838
|
15/05/2024
|
VANAKAR MINAKSHIBEN DILIPKUMAR
|
1109008WL002847
|
VANAKAR MINAKSHIBEN DILIPKUMAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110563
|
|
Mrs. MINAXIBEN DILIPKUMAR VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-032-003/10038
()
|
1109008000NRG25150520240170840
|
15/05/2024
|
VANAKAR ASHABEN GOVINDBHAI
|
1109008WL002847
|
VANAKAR ASHABEN GOVINDBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110482
|
|
ASHABEN KANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
22
|
MODASA
|
GJ-09-008-032-003/10038
()
|
1109008000NRG25150520240170839
|
15/05/2024
|
VANAKAR GOVINDBHAI PUJABHAI
|
1109008WL002847
|
VANAKAR GOVINDBHAI PUJABHAI
|
00045
|
BARB0DBTTOI
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4121110483
|
|
GOVINDBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-032-003/10044
()
|
1109008000NRG25150520240170841
|
15/05/2024
|
MAKAVANA NIRMAL VIRCHANDBHAI
|
1109008WL002847
|
MAKAVANA NIRMAL VIRCHANDBHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110537
|
|
NIRMAL KUMAR VIRCHAN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-032-003/653695
()
|
1109008000NRG25150520240170846
|
15/05/2024
|
HENABEN
|
1109008WL002847
|
HENABEN
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110490
|
|
HINABEN JESHABHAI T
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-032-003/653702
()
|
1109008000NRG25150520240170847
|
15/05/2024
|
mohanji
|
1109008WL002847
|
mohanji
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110487
|
|
MOHANJI GALABJI TARA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-003/653707
()
|
1109008000NRG25150520240170848
|
15/05/2024
|
tarar kailasben bharatbhai
|
1109008WL002847
|
tarar kailasben bharatbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110556
|
|
KAILSABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-003/653718
()
|
1109008000NRG25150520240170850
|
15/05/2024
|
sanaji
|
1109008WL002847
|
sanaji
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110543
|
|
Mr. SURESHBHAI BHATHIJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-032-003/653721
()
|
1109008000NRG25150520240170851
|
15/05/2024
|
lilaben
|
1109008WL002847
|
lilaben
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110526
|
|
Mrs. LILABEN JAYANTIBHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-032-003/653727
()
|
1109008000NRG25150520240170852
|
15/05/2024
|
Tarar Vinaben dineshbhai
|
1109008WL002847
|
Tarar Vinaben dineshbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110530
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-003/653731
()
|
1109008000NRG25150520240170853
|
15/05/2024
|
fulabhai nathabhai tarar
|
1109008WL002847
|
fulabhai nathabhai tarar
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110485
|
|
FULABHAI NATHABHAI T
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-003/653731
()
|
1109008000NRG25150520240170854
|
15/05/2024
|
tarar shardaben fulabhai
|
1109008WL002847
|
tarar shardaben fulabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110553
|
|
SHARDABEN FULAJI TAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-003/653733
()
|
1109008000NRG25150520240170855
|
15/05/2024
|
tarar manabhai punjabhai
|
1109008WL002847
|
tarar manabhai punjabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110508
|
|
MANABHAI PUNJABHAI T
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-003/653748
()
|
1109008000NRG25150520240170856
|
15/05/2024
|
khant rameshbhai somabhai
|
1109008WL002847
|
khant rameshbhai somabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110505
|
|
Mr. RAMESHBHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-032-003/653750
()
|
1109008000NRG25150520240170857
|
15/05/2024
|
khant dhulabhai punjabhai
|
1109008WL002847
|
khant dhulabhai punjabhai
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110527
|
|
Mr. DHULABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-003/653765
()
|
1109008000NRG25150520240170859
|
15/05/2024
|
kantaben
|
1109008WL002847
|
kantaben
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110416
|
|
GARASIYA KANTABEN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-032-003/653765
()
|
1109008000NRG25150520240170858
|
15/05/2024
|
laxmanbhai
|
1109008WL002847
|
laxmanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110427
|
|
Mr. LAXMANBHAI SOMABHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-032-003/653783
()
|
1109008000NRG25150520240170860
|
15/05/2024
|
DHVARKABEN
|
1109008WL002847
|
DHVARKABEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110429
|
|
DAMOR DWARKABEN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-003/653786
()
|
1109008000NRG25150520240170861
|
15/05/2024
|
katara bachuben laljibhai
|
1109008WL002847
|
katara bachuben laljibhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110489
|
|
ACHUBEN LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-032-003/653787
()
|
1109008000NRG25150520240170862
|
15/05/2024
|
somabhai
|
1109008WL002847
|
somabhai
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121110529
|
|
Mr. SOMABHAI THANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-032-003/653793
()
|
1109008000NRG25150520240170863
|
15/05/2024
|
katara urmilaben rameshbhai
|
1109008WL002847
|
katara urmilaben rameshbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110412
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-032-003/653795
()
|
1109008000NRG25150520240170864
|
15/05/2024
|
VAYALABEN
|
1109008WL002847
|
VAYALABEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110414
|
|
BHAGORA VAYLABEN
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-032-003/653798
()
|
1109008000NRG25150520240170866
|
15/05/2024
|
bhagora bachubhai kalabhai
|
1109008WL002847
|
bhagora bachubhai kalabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110534
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-032-003/653798
()
|
1109008000NRG25150520240170865
|
15/05/2024
|
kailashben rameshbhai bhaghora
|
1109008WL002847
|
kailashben rameshbhai bhaghora
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110518
|
|
KAILSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-003/653808
()
|
1109008000NRG25150520240170868
|
15/05/2024
|
bhagora mogiben shankarbhai
|
1109008WL002847
|
bhagora mogiben shankarbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110512
|
|
MANGIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-032-003/653818
()
|
1109008000NRG25150520240170870
|
15/05/2024
|
KHARADI LALITABEN GOVINDBHAI
|
1109008WL002847
|
KHARADI LALITABEN GOVINDBHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110519
|
|
LALITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-032-003/7708520
()
|
1109008000NRG25150520240170872
|
15/05/2024
|
TARAR REKHABEN BALUBHAI
|
1109008WL002847
|
TARAR REKHABEN BALUBHAI
|
00045
|
BARB0DBTTOI
|
675
|
675
|
Processed
|
18/05/2024
|
|
4121110430
|
|
Mrs. REKHABEN BABUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-032-003/7708535
()
|
1109008000NRG25150520240170873
|
15/05/2024
|
katara kamjibhai manjibhai
|
1109008WL002847
|
katara kamjibhai manjibhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110535
|
|
KAMJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-032-003/7708540
()
|
1109008000NRG25150520240170874
|
15/05/2024
|
KARUNABEN SURJIBHAI KATARA
|
1109008WL002847
|
KARUNABEN SURJIBHAI KATARA
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110521
|
|
KARUNABEN SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-032-003/7708541
()
|
1109008000NRG25150520240170875
|
15/05/2024
|
tarar gajiben laxmanbhai
|
1109008WL002847
|
tarar gajiben laxmanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110561
|
|
Mrs. GAJIBEN LAXMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-032-003/7708545
()
|
1109008000NRG25150520240170876
|
15/05/2024
|
DHUSA RAMILABEN MAHESHBHAI
|
1109008WL002847
|
DHUSA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110506
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-003/7708571
()
|
1109008000NRG25150520240170878
|
15/05/2024
|
bhagora sushilaben dineshbhai
|
1109008WL002847
|
bhagora sushilaben dineshbhai
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110488
|
|
SUSHILABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-032-003/7708574
()
|
1109008000NRG25150520240170879
|
15/05/2024
|
Bhagora niruben hasmukhbhai
|
1109008WL002847
|
Bhagora niruben hasmukhbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110415
|
|
Ms. NIRUBEN HASMUKHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-032-003/7708579
()
|
1109008000NRG25150520240170881
|
15/05/2024
|
tarar gitaben ramanbhai
|
1109008WL002847
|
tarar gitaben ramanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110525
|
|
GITABEN RAMANLAL TAR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-032-003/7708608
()
|
1109008000NRG25150520240170884
|
15/05/2024
|
JASHIBEN
|
1109008WL002847
|
JASHIBEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110520
|
|
Mrs. JASHIBEN KANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-032-003/7708700
()
|
1109008000NRG25150520240170885
|
15/05/2024
|
TARAR DAHIBEN PRAKASHBHAI
|
1109008WL002847
|
TARAR DAHIBEN PRAKASHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110509
|
|
DAHIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-032-003/7708711
()
|
1109008000NRG25150520240170886
|
15/05/2024
|
parmar amraji
|
1109008WL002847
|
parmar amraji
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110419
|
|
PARMAR AMRAJI SHALAJ
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-032-003/7710013
()
|
1109008000NRG25150520240170887
|
15/05/2024
|
VANJAR KANTIBHAI DUDHABHAI
|
1109008WL002847
|
VANJAR KANTIBHAI DUDHABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110514
|
|
KANTIBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-032-003/7710018
()
|
1109008000NRG25150520240170888
|
15/05/2024
|
tarar premilaben maganbhai
|
1109008WL002847
|
tarar premilaben maganbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110552
|
|
Mrs. PREMILABEN MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-032-003/7710020
()
|
1109008000NRG25150520240170889
|
15/05/2024
|
TARAR RADHABEN MOHANABHAI
|
1109008WL002847
|
TARAR RADHABEN MOHANABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110480
|
|
TARAR RADHABEN MOHAN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-032-003/7710023
()
|
1109008000NRG25150520240170892
|
15/05/2024
|
TARARA DHANUBEN BABABHAI
|
1109008WL002847
|
TARARA DHANUBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
18/05/2024
|
|
4121110479
|
|
DHANUBEN BABABHAI TA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-032-003/7710025
()
|
1109008000NRG25150520240170893
|
15/05/2024
|
ARUNABEN DINESHBHAI PUNJARA
|
1109008WL002847
|
ARUNABEN DINESHBHAI PUNJARA
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110532
|
|
Punjara Arunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-032-003/7710027
()
|
1109008000NRG25150520240170894
|
15/05/2024
|
PUJARA CHANDUBHAI DHULABHAI
|
1109008WL002847
|
PUJARA CHANDUBHAI DHULABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110528
|
|
CHANDUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-032-003/7710028
()
|
1109008000NRG25150520240170895
|
15/05/2024
|
TARAR BHURABHAI DHIRABHAI
|
1109008WL002847
|
TARAR BHURABHAI DHIRABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110541
|
|
Mr. BHURABHAI DHIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-032-003/7710030
()
|
1109008000NRG25150520240170896
|
15/05/2024
|
TARAR NITABEN NANABHAI
|
1109008WL002847
|
TARAR NITABEN NANABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110562
|
|
NITABEN NANABHAI TAR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-032-003/7710048
()
|
1109008000NRG25150520240170897
|
15/05/2024
|
KHANT CHATURBEN LAXMANBHAI
|
1109008WL002847
|
KHANT CHATURBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110536
|
|
CHATURBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-032-003/7710050
()
|
1109008000NRG25150520240170898
|
15/05/2024
|
TARAR VINODABHAI MOHANBHAI
|
1109008WL002847
|
TARAR VINODABHAI MOHANBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110542
|
|
Mr. VINODKUMAR MOHANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-032-003/7710053
()
|
1109008000NRG25150520240170899
|
15/05/2024
|
TARAR PRATAPBHAI KALABHAI
|
1109008WL002847
|
TARAR PRATAPBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110560
|
|
PRATAPBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-032-003/7710054
()
|
1109008000NRG25150520240170900
|
15/05/2024
|
TARAR RANJITBHAI BABABHAI
|
1109008WL002847
|
TARAR RANJITBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110502
|
|
Mr. RANGITBHAI BABABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-032-003/7710055
()
|
1109008000NRG25150520240170901
|
15/05/2024
|
TARAR JAGABHAI NATHABHAI
|
1109008WL002847
|
TARAR JAGABHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121110515
|
|
JAGDISHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-032-003/7710057
()
|
1109008000NRG25150520240170902
|
15/05/2024
|
TARAR DAHYAJI BADARJI
|
1109008WL002847
|
TARAR DAHYAJI BADARJI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110533
|
|
DAHYABHAI BADARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-032-003/7710058
()
|
1109008000NRG25150520240170903
|
15/05/2024
|
TARAR KALIBEN ANADBAHI
|
1109008WL002847
|
TARAR KALIBEN ANADBAHI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110484
|
|
KALIBEN ANANDBHAI TA
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-032-003/7710060
()
|
1109008000NRG25150520240170904
|
15/05/2024
|
bhagora urmilaben prakashbhai
|
1109008WL002847
|
bhagora urmilaben prakashbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110524
|
|
URMILABEN PRAKASHKUM
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-032-003/7710062
()
|
1109008000NRG25150520240170906
|
15/05/2024
|
TARAR TARABEN KANUBHAI
|
1109008WL002847
|
TARAR TARABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110413
|
|
TARABEN KANUJI TARAR
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-032-003/7710067
()
|
1109008000NRG25150520240170908
|
15/05/2024
|
SAVITABEN
|
1109008WL002847
|
SAVITABEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110498
|
|
MRS SAVITABEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MODASA
|
GJ-09-008-032-003/7710067
()
|
1109008000NRG25150520240170907
|
15/05/2024
|
VANKAR ARVINDBHAI LEBABHAI
|
1109008WL002847
|
VANKAR ARVINDBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110497
|
|
Mr. ARVINDBHAI LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-032-003/7710071
()
|
1109008000NRG25150520240170909
|
15/05/2024
|
SHARDABEN
|
1109008WL002847
|
SHARDABEN
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110494
|
|
MRS SHARDABEN DILIPBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-032-003/7710083
()
|
1109008000NRG25150520240170910
|
15/05/2024
|
TARAR DASHRATH MADHABHAI
|
1109008WL002847
|
TARAR DASHRATH MADHABHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110547
|
|
DASHARATHKUMAR MADHA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-032-003/7710084
()
|
1109008000NRG25150520240170911
|
15/05/2024
|
TARAR ARAVINDBHAI BABAJI
|
1109008WL002847
|
TARAR ARAVINDBHAI BABAJI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110417
|
|
Mr. ARVINDBHAI BABAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-032-003/7710085
()
|
1109008000NRG25150520240170912
|
15/05/2024
|
TARAR BHARAT FULABHAI
|
1109008WL002847
|
TARAR BHARAT FULABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110545
|
|
BHARATKUMAR FULABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-032-003/7710086
()
|
1109008000NRG25150520240170913
|
15/05/2024
|
KHANT ANIL BABUBHAI
|
1109008WL002847
|
KHANT ANIL BABUBHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110550
|
|
ANILKUMAR BABUBHAI K
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-032-003/7710092
()
|
1109008000NRG25150520240170915
|
15/05/2024
|
KHANT VALIBEN RAMESHBHAI
|
1109008WL002847
|
KHANT VALIBEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110544
|
|
KHANT VALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MODASA
|
GJ-09-008-032-003/7710093
()
|
1109008000NRG25150520240170916
|
15/05/2024
|
TARAR BHARATBHAI KODARBHAI
|
1109008WL002847
|
TARAR BHARATBHAI KODARBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110555
|
|
Mr. BHARATBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-032-003/7710165
()
|
1109008000NRG25150520240170920
|
15/05/2024
|
TARAR JASUBHAI VALAMBHAI
|
1109008WL002847
|
TARAR JASUBHAI VALAMBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110511
|
|
ASUBHAI VALAMBHAI T
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-032-003/7710210
()
|
1109008000NRG25150520240170922
|
15/05/2024
|
TARAR MADHAJI RATAJI
|
1109008WL002847
|
TARAR MADHAJI RATAJI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110538
|
|
MAGHAJI RATAJI TARAR
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-032-003/7710212
()
|
1109008000NRG25150520240170924
|
15/05/2024
|
KHARADI MANJULABEN NAINESHBHAI
|
1109008WL002847
|
KHARADI MANJULABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4121110517
|
|
MANJULABEN NAINESH K
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-032-003/7710215
()
|
1109008000NRG25150520240170925
|
15/05/2024
|
TARAR LAXMANBHAI MONABHAI
|
1109008WL002847
|
TARAR LAXMANBHAI MONABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110539
|
|
LAXMANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-032-003/7710218
()
|
1109008000NRG25150520240170926
|
15/05/2024
|
TARAR SHARDABEN LAXMANJI
|
1109008WL002847
|
TARAR SHARDABEN LAXMANJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110559
|
|
SHARADABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG25150520240170927
|
15/05/2024
|
TARAR BHAVANBHAI LADUBHAI
|
1109008WL002847
|
TARAR BHAVANBHAI LADUBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121110540
|
|
BHAVANBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG25150520240170928
|
15/05/2024
|
TARAR LILABEN BHAVANBHAI
|
1109008WL002847
|
TARAR LILABEN BHAVANBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121110565
|
|
LEELABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-032-003/7710220
()
|
1109008000NRG25150520240170929
|
15/05/2024
|
TARAR LAXMANJI DHIRAJI
|
1109008WL002847
|
TARAR LAXMANJI DHIRAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110557
|
|
LAXMANBHAI DHIRAJI T
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-032-003/7710220
()
|
1109008000NRG25150520240170930
|
15/05/2024
|
TARAR MADHIBEN LAXMANBHAI
|
1109008WL002847
|
TARAR MADHIBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110558
|
|
MADHUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-032-003/7710221
()
|
1109008000NRG25150520240170931
|
15/05/2024
|
TARAR ISHVARBHAI SARADARBHAI
|
1109008WL002847
|
TARAR ISHVARBHAI SARADARBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110501
|
|
ISHVARBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-032-003/7710248
()
|
1109008000NRG25150520240170932
|
15/05/2024
|
TARAR MAHENDRABHAI LALJIBHAI
|
1109008WL002847
|
TARAR MAHENDRABHAI LALJIBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110499
|
|
Mr. MAHENDRABHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-032-003/77171
()
|
1109008000NRG25150520240170934
|
15/05/2024
|
tarar jagrutiben laxmanbhai
|
1109008WL002847
|
tarar jagrutiben laxmanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110522
|
|
JAGRUTIBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-032-003/77173
()
|
1109008000NRG25150520240170935
|
15/05/2024
|
khant nitaben kirtibhai
|
1109008WL002847
|
khant nitaben kirtibhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110551
|
|
NITABEN KIRTIBHAI KH
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-032-003/77710216
()
|
1109008000NRG25150520240170937
|
15/05/2024
|
TARAR PARESHBHAI CHHAGANBHAI
|
1109008WL002847
|
TARAR PARESHBHAI CHHAGANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121110564
|
|
Mr. PARESHBHAI CHHAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-032-003/77710217
()
|
1109008000NRG25150520240170938
|
15/05/2024
|
KHANT DHIRAJBHAI BABUBHAI
|
1109008WL002847
|
KHANT DHIRAJBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110503
|
|
KHANT DHIRAJKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-032-003/77710220
()
|
1109008000NRG25150520240170939
|
15/05/2024
|
PUNJARA USHABEN JIVABHAI
|
1109008WL002847
|
PUNJARA USHABEN JIVABHAI
|
00045
|
BARB0DBTTOI
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121110431
|
|
PUNJARA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MODASA
|
GJ-09-008-032-003/77710224
()
|
1109008000NRG25150520240170942
|
15/05/2024
|
TARAR DINESHBHAI MADHAJI
|
1109008WL002847
|
TARAR DINESHBHAI MADHAJI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121110481
|
|
Mr. DINESHBHAI MADHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-032-003/77710227
()
|
1109008000NRG25150520240170943
|
15/05/2024
|
TARAR BHURIBEN MAHENDRABHAI
|
1109008WL002847
|
TARAR BHURIBEN MAHENDRABHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110531
|
|
BHURIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-032-003/77710228
()
|
1109008000NRG25150520240170944
|
15/05/2024
|
MADHABHAI
|
1109008WL002847
|
MADHABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121110428
|
|
DAHYABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-032-003/77711121
()
|
1109008000NRG25150520240170951
|
15/05/2024
|
PUNJARA RASIKBHAI
|
1109008WL002847
|
PUNJARA RASIKBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110421
|
|
RASHIKBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-032-003/77711123
()
|
1109008000NRG25150520240170953
|
15/05/2024
|
TARAR TARABEN
|
1109008WL002847
|
TARAR TARABEN
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110507
|
|
Mrs. TARABEN AMRUTBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-032-003/77711126
()
|
1109008000NRG25150520240170955
|
15/05/2024
|
KATARA SHANTABEN NAINESHKUMAR
|
1109008WL002847
|
KATARA SHANTABEN NAINESHKUMAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110426
|
|
KATARA SHANTABEN NAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-032-003/77711129
()
|
1109008000NRG25150520240170957
|
15/05/2024
|
TARAR MAHESHKUMAR
|
1109008WL002847
|
TARAR MAHESHKUMAR
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121110548
|
|
MAHESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-032-003/77711130
()
|
1109008000NRG25150520240170958
|
15/05/2024
|
pujara tamnnaben
|
1109008WL002847
|
pujara tamnnaben
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110546
|
|
TAMANNABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-032-003/777112077
()
|
1109008000NRG25150520240170969
|
15/05/2024
|
TARAR LALITABEN RAESHJI
|
1109008WL002847
|
TARAR LALITABEN RAESHJI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121110425
|
|
MRS LILABEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MODASA
|
GJ-09-008-032-003/991222
()
|
1109008000NRG25150520240170970
|
15/05/2024
|
Tarar Sandhyaben Rajeshbhai
|
1109008WL002847
|
Tarar Sandhyaben Rajeshbhai
|
00045
|
BARB0DBTTOI
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4121110549
|
|
SANDHYABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108673
|
108673
|
|
|
|
|
|
|
|
|
109
|
MODASA
|
GJ-09-008-032-003/10047
()
|
1109008000NRG25150520240170842
|
15/05/2024
|
VANAKAR MINABEN DINESHBHAI
|
1109008WL002847
|
VANAKAR MINABEN DINESHBHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110464
|
|
Mrs. MINABEN DINESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
110
|
MODASA
|
GJ-09-008-032-003/10055
()
|
1109008000NRG25150520240170843
|
15/05/2024
|
MAKAVANA MEGHANABEN KARASHANBHAI
|
1109008WL002847
|
MAKAVANA MEGHANABEN KARASHANBHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110471
|
|
MAKVANA MEGHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-032-003/7710107
()
|
1109008000NRG25150520240170917
|
15/05/2024
|
vankar keshabhai
|
1109008WL002847
|
vankar keshabhai
|
00415
|
SBIN0000429
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110468
|
|
Mr. KESHABHAI KOHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-032-003/7710107
()
|
1109008000NRG25150520240170918
|
15/05/2024
|
vankar madhu ben
|
1109008WL002847
|
vankar madhu ben
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110469
|
|
VANKAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
113
|
MODASA
|
GJ-09-008-032-003/10061
()
|
1109008000NRG25150520240170844
|
15/05/2024
|
MAKAVANA KANKUBEN DINESHBHAI
|
1109008WL002847
|
MAKAVANA KANKUBEN DINESHBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110465
|
|
VANKAR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-032-003/653815
()
|
1109008000NRG25150520240170869
|
15/05/2024
|
kharadi kavjibhai jayntibhai
|
1109008WL002847
|
kharadi kavjibhai jayntibhai
|
00415
|
SBIN0013174
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110492
|
|
KAVJIBHAI JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-032-003/7708576
()
|
1109008000NRG25150520240170880
|
15/05/2024
|
AMRATBHAI MANABHAI TARAR
|
1109008WL002847
|
AMRATBHAI MANABHAI TARAR
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110491
|
|
AMRUTBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-032-003/7708599
()
|
1109008000NRG25150520240170882
|
15/05/2024
|
KALUBHAI
|
1109008WL002847
|
KALUBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110473
|
|
MR GARASIYA KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MODASA
|
GJ-09-008-032-003/77710223
()
|
1109008000NRG25150520240170941
|
15/05/2024
|
TARAR SHANTABEN BHALABHAI
|
1109008WL002847
|
TARAR SHANTABEN BHALABHAI
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121110467
|
|
MRS TARAR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MODASA
|
GJ-09-008-032-003/7771112078
()
|
1109008000NRG25150520240170948
|
15/05/2024
|
SURESHKUMAR DINESHBHAI TARAR
|
1109008WL002847
|
SURESHKUMAR DINESHBHAI TARAR
|
00415
|
SBIN0013174
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110474
|
|
MR TARAR SURESHAKUMAR DINESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MODASA
|
GJ-09-008-032-003/77711124
()
|
1109008000NRG25150520240170954
|
15/05/2024
|
BHAGORA JITENDRABHAI RAMESHBHAI
|
1109008WL002847
|
BHAGORA JITENDRABHAI RAMESHBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110472
|
|
JITENDRKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-032-003/77711137
()
|
1109008000NRG25150520240170963
|
15/05/2024
|
Tarar Hareshkumar
|
1109008WL002847
|
Tarar Hareshkumar
|
00415
|
SBIN0013174
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110470
|
|
Mr. HARESHKUMAR PRATAPBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-032-003/777112075
()
|
1109008000NRG25150520240170968
|
15/05/2024
|
tarar kanak kumarmahendrbhai
|
1109008WL002847
|
tarar kanak kumarmahendrbhai
|
00415
|
SBIN0013174
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110466
|
|
MR KARANKUMAR MAHENDRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
122
|
MODASA
|
GJ-09-008-032-003/653683
()
|
1109008000NRG25150520240170845
|
15/05/2024
|
LALAJIBHAI SURJIBHAI KOTVAL
|
1109008WL002847
|
LALAJIBHAI SURJIBHAI KOTVAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110457
|
|
LALJIBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-032-003/653711
()
|
1109008000NRG25150520240170849
|
15/05/2024
|
nanben
|
1109008WL002847
|
nanben
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110452
|
|
TARAR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-032-003/7708507
()
|
1109008000NRG25150520240170871
|
15/05/2024
|
MANAJIBHAI
|
1109008WL002847
|
MANAJIBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121110453
|
|
Mr. MONAJI GALABAJI PAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-032-003/7708547
()
|
1109008000NRG25150520240170877
|
15/05/2024
|
KHARADI ASHOKBHAI RAMESHBHAI
|
1109008WL002847
|
KHARADI ASHOKBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110486
|
|
ASHOKBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-032-003/7708600
()
|
1109008000NRG25150520240170883
|
15/05/2024
|
NIRUBEN
|
1109008WL002847
|
NIRUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110460
|
|
NIRUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-032-003/7710022
()
|
1109008000NRG25150520240170891
|
15/05/2024
|
TARAR CHANDUBHAI RUMALJI
|
1109008WL002847
|
TARAR CHANDUBHAI RUMALJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121110454
|
|
CHANDUBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-032-003/7710184
()
|
1109008000NRG25150520240170921
|
15/05/2024
|
VANKAR VINODBHAI MAGANBHAI
|
1109008WL002847
|
VANKAR VINODBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110462
|
|
VANKAR VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-032-003/7710211
()
|
1109008000NRG25150520240170923
|
15/05/2024
|
katara shantaben lalibhai
|
1109008WL002847
|
katara shantaben lalibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110456
|
|
SHANTABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-032-003/77710220
()
|
1109008000NRG25150520240170940
|
15/05/2024
|
punjara shobhnaben mukeshbhai
|
1109008WL002847
|
punjara shobhnaben mukeshbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121110434
|
|
PUNJARA SHOBHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-032-003/7771112081
()
|
1109008000NRG25150520240170950
|
15/05/2024
|
Taral Laxmiben Rajubhai
|
1109008WL002847
|
Taral Laxmiben Rajubhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110451
|
|
TARAL LAXMIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-032-003/7771112081
()
|
1109008000NRG25150520240170949
|
15/05/2024
|
Tarar Rajubhai
|
1109008WL002847
|
Tarar Rajubhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110463
|
|
TARAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-032-003/77711134
()
|
1109008000NRG25150520240170960
|
15/05/2024
|
Kharadi Govindbhai Bhurabhai
|
1109008WL002847
|
Kharadi Govindbhai Bhurabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110450
|
|
KHARADI GOVINDBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-032-003/777112057
()
|
1109008000NRG25150520240170964
|
15/05/2024
|
KATARA MANISHKUMAR VISHRAMBHAI
|
1109008WL002847
|
KATARA MANISHKUMAR VISHRAMBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121110458
|
|
Mr. MANISHKUMAR VISRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-032-003/777112064
()
|
1109008000NRG25150520240170965
|
15/05/2024
|
SOMABHAI
|
1109008WL002847
|
SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110459
|
|
Mrs. MANISHABEN ASHOKBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MODASA
|
GJ-09-008-032-003/777112066
()
|
1109008000NRG25150520240170966
|
15/05/2024
|
HIRABHAI
|
1109008WL002847
|
HIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110461
|
|
Mrs. BAHVANABEN HIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MODASA
|
GJ-09-008-032-003/777112068
()
|
1109008000NRG25150520240170967
|
15/05/2024
|
KALIDAS
|
1109008WL002847
|
KALIDAS
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110455
|
|
KANKUBEN KALABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-032-002/7771112093
()
|
1109008000NRG25150520240170816
|
15/05/2024
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
1109008WL002847
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110439
|
|
SIDDHRAJ MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-032-002/7771112109
()
|
1109008000NRG25150520240170819
|
15/05/2024
|
TARAR HINABEN MAHEDRABHAI
|
1109008WL002847
|
TARAR HINABEN MAHEDRABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110442
|
|
HINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-032-003/10025
()
|
1109008000NRG25150520240170833
|
15/05/2024
|
VANKAR PRAVIN SOMABHAI
|
1109008WL002847
|
VANKAR PRAVIN SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110437
|
|
Mr. PRAVINBHAI SOMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MODASA
|
GJ-09-008-032-003/10025
()
|
1109008000NRG25150520240170834
|
15/05/2024
|
VANKAR RAMILABEN PRAVINBHAI
|
1109008WL002847
|
VANKAR RAMILABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110477
|
|
Mrs. RAMILABEN PRAVINBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-032-003/653804
()
|
1109008000NRG25150520240170867
|
15/05/2024
|
savitaben somabhai katara
|
1109008WL002847
|
savitaben somabhai katara
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121110475
|
|
SAVITABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
143
|
MODASA
|
GJ-09-008-032-003/7710021
()
|
1109008000NRG25150520240170890
|
15/05/2024
|
TARAR JAYNTIBHAI SABUJI
|
1109008WL002847
|
TARAR JAYNTIBHAI SABUJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110438
|
|
Mr. JAYANTIBHAI SHALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-032-003/7710087
()
|
1109008000NRG25150520240170914
|
15/05/2024
|
TARAR SURESH MALABHAI
|
1109008WL002847
|
TARAR SURESH MALABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110476
|
|
TARAR SURESHBHAI MAL
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-032-003/7710146
()
|
1109008000NRG25150520240170919
|
15/05/2024
|
TARAR SHABAJI ALMAJI
|
1109008WL002847
|
TARAR SHABAJI ALMAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110443
|
|
Mr. SABAJI ALAMJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MODASA
|
GJ-09-008-032-003/771204
()
|
1109008000NRG25150520240170933
|
15/05/2024
|
Tarar Bhagvandas
|
1109008WL002847
|
Tarar Bhagvandas
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121110445
|
|
TARAR BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-032-003/77174
()
|
1109008000NRG25150520240170936
|
15/05/2024
|
tarar jayaben jitendrabhai
|
1109008WL002847
|
tarar jayaben jitendrabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121110440
|
|
TARAR JAYABEN JITEND
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-032-003/77710231
()
|
1109008000NRG25150520240170945
|
15/05/2024
|
TARAR JAVANBHAI VALAMBHAI
|
1109008WL002847
|
TARAR JAVANBHAI VALAMBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121110447
|
|
TARAR JAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-032-003/77710231
()
|
1109008000NRG25150520240170946
|
15/05/2024
|
TARAR MADHUBEN JAVANBHAI
|
1109008WL002847
|
TARAR MADHUBEN JAVANBHAI
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
18/05/2024
|
|
4121110448
|
|
MADHUBEN JAVANJI TAR
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-032-003/77711120
()
|
1109008000NRG25150520240170947
|
15/05/2024
|
TARAR BABUBHAI
|
1109008WL002847
|
TARAR BABUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110449
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-032-003/77711122
()
|
1109008000NRG25150520240170952
|
15/05/2024
|
TARAR MEHULKUMAR
|
1109008WL002847
|
TARAR MEHULKUMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110441
|
|
Mr. MEHULKUMAR LAKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
MODASA
|
GJ-09-008-032-003/77711128
()
|
1109008000NRG25150520240170956
|
15/05/2024
|
BHAGORA RAMILABEN
|
1109008WL002847
|
BHAGORA RAMILABEN
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110436
|
|
BHAGORA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-032-003/77711133
()
|
1109008000NRG25150520240170959
|
15/05/2024
|
Pujara Ravikumar Jayntibhai
|
1109008WL002847
|
Pujara Ravikumar Jayntibhai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
18/05/2024
|
|
4121110444
|
|
RAVIKUMAR JANTILAL P
|
BANK OF BARODA(606985)
|
|
154
|
MODASA
|
GJ-09-008-032-003/77711135
()
|
1109008000NRG25150520240170961
|
15/05/2024
|
Tarar Ranjitkumar Nanjibhai
|
1109008WL002847
|
Tarar Ranjitkumar Nanjibhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121110435
|
|
TARAR RANJITKUMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-032-003/77711136
()
|
1109008000NRG25150520240170962
|
15/05/2024
|
Pravinkumar
|
1109008WL002847
|
Pravinkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121110446
|
|
TARAR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19139
|
19139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162458
|
162458
|
|
|
|
|
|
|
|