|
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-09-008-032-003/10064
()
|
1109008000NRG25240520240252678
|
24/05/2024
|
PRANAMI KALPANA ASHOKBHAI
|
1109008WL004310
|
PRANAMI KALPANA ASHOKBHAI
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972655
|
|
VANAKAR KALPANABEN A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-032-003/7710061
()
|
1109008000NRG25240520240252743
|
24/05/2024
|
TARAR RAMESHABHAI MALAJI
|
1109008WL004310
|
TARAR RAMESHABHAI MALAJI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972635
|
|
RAMESHBHAI RUMALJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-032-002/7771112096
()
|
1109008000NRG25240520240252638
|
24/05/2024
|
KHANT DIPIKABEN MANAHARBHAI
|
1109008WL004310
|
KHANT DIPIKABEN MANAHARBHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972630
|
|
DIPIKABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-002/7771112105
()
|
1109008000NRG25240520240252639
|
24/05/2024
|
TARAR SANJAYKUMAR BABAHAI
|
1109008WL004310
|
TARAR SANJAYKUMAR BABAHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4383972568
|
|
TARAR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-002/777112080
()
|
1109008000NRG25240520240252642
|
24/05/2024
|
katara amitbhai
|
1109008WL004310
|
katara amitbhai
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972543
|
|
Mr. AMITKUMAR SURAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-032-002/777112083
()
|
1109008000NRG25240520240252643
|
24/05/2024
|
khant pujiben
|
1109008WL004310
|
khant pujiben
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383972605
|
|
Mrs. PUNJIBEN DINESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-032-002/777112084
()
|
1109008000NRG25240520240252644
|
24/05/2024
|
tarar arunaben
|
1109008WL004310
|
tarar arunaben
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972564
|
|
TARAR ARUNABEN HASMU
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-032-002/777112085
()
|
1109008000NRG25240520240252645
|
24/05/2024
|
tarar hinaben
|
1109008WL004310
|
tarar hinaben
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4383972551
|
|
HINABEN BHAVANBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-032-003/1000015
()
|
1109008000NRG25240520240252646
|
24/05/2024
|
TARAR LALAJIBHAI
|
1109008WL004310
|
TARAR LALAJIBHAI
|
00045
|
BARB0DBTTOI
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4383972549
|
|
TARAR LALJIBHAI LAXM
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-003/1000016
()
|
1109008000NRG25240520240252647
|
24/05/2024
|
TARAR RAMABHAI
|
1109008WL004310
|
TARAR RAMABHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972632
|
|
RAMABHAI PUJABHAI TA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-003/1000017
()
|
1109008000NRG25240520240252648
|
24/05/2024
|
TARAR PRAKASHKUMAR
|
1109008WL004310
|
TARAR PRAKASHKUMAR
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972567
|
|
TARAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-003/100027
()
|
1109008000NRG25240520240252649
|
24/05/2024
|
VANKARA LALABHAI LEBABHAI
|
1109008WL004310
|
VANKARA LALABHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972556
|
|
Mr. LALABHAI LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-032-003/100030
()
|
1109008000NRG25240520240252650
|
24/05/2024
|
VANKAR KODIBEN KHANABHAI
|
1109008WL004310
|
VANKAR KODIBEN KHANABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972555
|
|
KODIBEN KHANABHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-003/100031
()
|
1109008000NRG25240520240252651
|
24/05/2024
|
PRANAMI ARUNABEN PANKAJBHAI
|
1109008WL004310
|
PRANAMI ARUNABEN PANKAJBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972622
|
|
ARUNABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-003/100032
()
|
1109008000NRG25240520240252652
|
24/05/2024
|
VANKAR VARSHABEN RAMESHBHAI
|
1109008WL004310
|
VANKAR VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972554
|
|
VANKAR VARSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MODASA
|
GJ-09-008-032-003/100040
()
|
1109008000NRG25240520240252653
|
24/05/2024
|
CHAMAR HIRABHAI
|
1109008WL004310
|
CHAMAR HIRABHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972665
|
|
Mr. HIRABHAI RAVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-032-003/100042
()
|
1109008000NRG25240520240252654
|
24/05/2024
|
VANKAR VALIBEN PUJABHAI
|
1109008WL004310
|
VANKAR VALIBEN PUJABHAI
|
00045
|
BARB0DBTTOI
|
548
|
548
|
Processed
|
30/05/2024
|
|
4383972565
|
|
VANKAR VALIBEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-032-003/100043
()
|
1109008000NRG25240520240252655
|
24/05/2024
|
MAKVANA PADMAVTI PANKAJKUMAR
|
1109008WL004310
|
MAKVANA PADMAVTI PANKAJKUMAR
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972603
|
|
MRS MAKVANA PADMAVATIBAHEN PANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MODASA
|
GJ-09-008-032-003/100045
()
|
1109008000NRG25240520240252656
|
24/05/2024
|
VANAKAR MADHUBEN VIRACHANDBHAI
|
1109008WL004310
|
VANAKAR MADHUBEN VIRACHANDBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972614
|
|
MADHUBEN VIRCHANDBHA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-003/10022
()
|
1109008000NRG25240520240252657
|
24/05/2024
|
PUJARA NARESHKUMAR KAIDAS
|
1109008WL004310
|
PUJARA NARESHKUMAR KAIDAS
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972580
|
|
Mr. NARESHKUMAR KALABHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-032-003/10024
()
|
1109008000NRG25240520240252659
|
24/05/2024
|
MAKVANA HETALBEN JAGADISH
|
1109008WL004310
|
MAKVANA HETALBEN JAGADISH
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972659
|
|
MAKWANA HETALBEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MODASA
|
GJ-09-008-032-003/10024
()
|
1109008000NRG25240520240252658
|
24/05/2024
|
MAKVANA JAGADISH PARAGBHAI
|
1109008WL004310
|
MAKVANA JAGADISH PARAGBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Rejected
|
30/05/2024
|
|
4383972658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MODASA
|
GJ-09-008-032-003/10027
()
|
1109008000NRG25240520240252662
|
24/05/2024
|
MAKAVANA MANJULABEN AMRUTBHAI
|
1109008WL004310
|
MAKAVANA MANJULABEN AMRUTBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972669
|
|
Mrs. MANJULABEN AMRUTBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-032-003/10035
()
|
1109008000NRG25240520240252663
|
24/05/2024
|
VANAKAR GIRISHKUMAR DHULABHAI
|
1109008WL004310
|
VANAKAR GIRISHKUMAR DHULABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972662
|
|
Mr. GIRISHKUMAR DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-032-003/10035
()
|
1109008000NRG25240520240252664
|
24/05/2024
|
VANAKAR KOKILABEN GIRISHKUMAR
|
1109008WL004310
|
VANAKAR KOKILABEN GIRISHKUMAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972585
|
|
KOKILABEN GIRISH VAN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-003/10036
()
|
1109008000NRG25240520240252665
|
24/05/2024
|
VANAKAR MINAKSHIBEN DILIPKUMAR
|
1109008WL004310
|
VANAKAR MINAKSHIBEN DILIPKUMAR
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972601
|
|
Mrs. MINAXIBEN DILIPKUMAR VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-032-003/10038
()
|
1109008000NRG25240520240252667
|
24/05/2024
|
VANAKAR ASHABEN GOVINDBHAI
|
1109008WL004310
|
VANAKAR ASHABEN GOVINDBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972613
|
|
ASHABEN KANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
28
|
MODASA
|
GJ-09-008-032-003/10038
()
|
1109008000NRG25240520240252666
|
24/05/2024
|
VANAKAR GOVINDBHAI PUJABHAI
|
1109008WL004310
|
VANAKAR GOVINDBHAI PUJABHAI
|
00045
|
BARB0DBTTOI
|
1398
|
1398
|
Processed
|
30/05/2024
|
|
4383972612
|
|
GOVINDBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-032-003/10041
()
|
1109008000NRG25240520240252668
|
24/05/2024
|
MAKAVANA ROSHAN KANTIBHAI
|
1109008WL004310
|
MAKAVANA ROSHAN KANTIBHAI
|
00045
|
BARB0DBTTOI
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383972548
|
|
ROSHANAKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-003/10044
()
|
1109008000NRG25240520240252669
|
24/05/2024
|
MAKAVANA NIRMAL VIRCHANDBHAI
|
1109008WL004310
|
MAKAVANA NIRMAL VIRCHANDBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972527
|
|
NIRMAL KUMAR VIRCHAN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-003/10052
()
|
1109008000NRG25240520240252672
|
24/05/2024
|
VANAKAR GANAPAT DALABHAI
|
1109008WL004310
|
VANAKAR GANAPAT DALABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972618
|
|
GANPATBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-003/10052
()
|
1109008000NRG25240520240252673
|
24/05/2024
|
VANKAR RAMILABEN GANAPATBHAI
|
1109008WL004310
|
VANKAR RAMILABEN GANAPATBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972619
|
|
Mrs. RAMILABEN GANPATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-032-003/10053
()
|
1109008000NRG25240520240252674
|
24/05/2024
|
VANAKAR PRAVIN NANJIBHAI
|
1109008WL004310
|
VANAKAR PRAVIN NANJIBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972553
|
|
Mr. PRAVINKUMAR NANJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-032-003/10059
()
|
1109008000NRG25240520240252675
|
24/05/2024
|
VANAKAR KANUBHAI DUDHABHAI
|
1109008WL004310
|
VANAKAR KANUBHAI DUDHABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972663
|
|
KANUBHAI DUDHABHAI V
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-032-003/10059
()
|
1109008000NRG25240520240252676
|
24/05/2024
|
VANAKAR SHANTABEN KANUBHAI
|
1109008WL004310
|
VANAKAR SHANTABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972664
|
|
Mrs. SHANTABEN KANUBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-032-003/653702
()
|
1109008000NRG25240520240252682
|
24/05/2024
|
mohanji
|
1109008WL004310
|
mohanji
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972572
|
|
MOHANJI GALABJI TARA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-032-003/653707
()
|
1109008000NRG25240520240252683
|
24/05/2024
|
tarar kailasben bharatbhai
|
1109008WL004310
|
tarar kailasben bharatbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972545
|
|
KAILSABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-003/653709
()
|
1109008000NRG25240520240252684
|
24/05/2024
|
tarar babaji nathaji
|
1109008WL004310
|
tarar babaji nathaji
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972579
|
|
BABAJI NATHAJI TARAR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-032-003/653718
()
|
1109008000NRG25240520240252686
|
24/05/2024
|
sanaji
|
1109008WL004310
|
sanaji
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972533
|
|
Mr. SURESHBHAI BHATHIJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-032-003/653721
()
|
1109008000NRG25240520240252687
|
24/05/2024
|
lilaben
|
1109008WL004310
|
lilaben
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972628
|
|
Mrs. LILABEN JAYANTIBHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-032-003/653727
()
|
1109008000NRG25240520240252688
|
24/05/2024
|
Tarar Vinaben dineshbhai
|
1109008WL004310
|
Tarar Vinaben dineshbhai
|
00045
|
BARB0DBTTOI
|
1421
|
1421
|
Processed
|
30/05/2024
|
|
4383972594
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-032-003/653731
()
|
1109008000NRG25240520240252689
|
24/05/2024
|
fulabhai nathabhai tarar
|
1109008WL004310
|
fulabhai nathabhai tarar
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972610
|
|
FULABHAI NATHABHAI T
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-003/653731
()
|
1109008000NRG25240520240252690
|
24/05/2024
|
tarar shardaben fulabhai
|
1109008WL004310
|
tarar shardaben fulabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972542
|
|
SHARDABEN FULAJI TAR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-003/653733
()
|
1109008000NRG25240520240252691
|
24/05/2024
|
tarar manabhai punjabhai
|
1109008WL004310
|
tarar manabhai punjabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972577
|
|
MANABHAI PUNJABHAI T
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-032-003/653748
()
|
1109008000NRG25240520240252692
|
24/05/2024
|
khant rameshbhai somabhai
|
1109008WL004310
|
khant rameshbhai somabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972574
|
|
Mr. RAMESHBHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-032-003/653750
()
|
1109008000NRG25240520240252693
|
24/05/2024
|
khant dhulabhai punjabhai
|
1109008WL004310
|
khant dhulabhai punjabhai
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972591
|
|
Mr. DHULABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-032-003/653765
()
|
1109008000NRG25240520240252695
|
24/05/2024
|
kantaben
|
1109008WL004310
|
kantaben
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972621
|
|
GARASIYA KANTABEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-032-003/653765
()
|
1109008000NRG25240520240252694
|
24/05/2024
|
laxmanbhai
|
1109008WL004310
|
laxmanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972560
|
|
Mr. LAXMANBHAI SOMABHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-032-003/653783
()
|
1109008000NRG25240520240252696
|
24/05/2024
|
DHVARKABEN
|
1109008WL004310
|
DHVARKABEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972562
|
|
DAMOR DWARKABEN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-032-003/653786
()
|
1109008000NRG25240520240252697
|
24/05/2024
|
katara bachuben laljibhai
|
1109008WL004310
|
katara bachuben laljibhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972607
|
|
ACHUBEN LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-003/653787
()
|
1109008000NRG25240520240252698
|
24/05/2024
|
somabhai
|
1109008WL004310
|
somabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972593
|
|
Mr. SOMABHAI THANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-032-003/653793
()
|
1109008000NRG25240520240252699
|
24/05/2024
|
katara urmilaben rameshbhai
|
1109008WL004310
|
katara urmilaben rameshbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972606
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-032-003/653795
()
|
1109008000NRG25240520240252700
|
24/05/2024
|
VAYALABEN
|
1109008WL004310
|
VAYALABEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972615
|
|
BHAGORA VAYLABEN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-032-003/653798
()
|
1109008000NRG25240520240252702
|
24/05/2024
|
bhagora bachubhai kalabhai
|
1109008WL004310
|
bhagora bachubhai kalabhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972597
|
|
BHAGORA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-032-003/653798
()
|
1109008000NRG25240520240252701
|
24/05/2024
|
kailashben rameshbhai bhaghora
|
1109008WL004310
|
kailashben rameshbhai bhaghora
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972587
|
|
KAILSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-032-003/653808
()
|
1109008000NRG25240520240252704
|
24/05/2024
|
bhagora mogiben shankarbhai
|
1109008WL004310
|
bhagora mogiben shankarbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972582
|
|
MANGIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-032-003/7708520
()
|
1109008000NRG25240520240252707
|
24/05/2024
|
TARAR REKHABEN BALUBHAI
|
1109008WL004310
|
TARAR REKHABEN BALUBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972563
|
|
Mrs. REKHABEN BABUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-032-003/7708535
()
|
1109008000NRG25240520240252708
|
24/05/2024
|
katara kamjibhai manjibhai
|
1109008WL004310
|
katara kamjibhai manjibhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972598
|
|
KAMJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-032-003/7708540
()
|
1109008000NRG25240520240252710
|
24/05/2024
|
KARUNABEN SURJIBHAI KATARA
|
1109008WL004310
|
KARUNABEN SURJIBHAI KATARA
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972589
|
|
KARUNABEN SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-032-003/7708540
()
|
1109008000NRG25240520240252709
|
24/05/2024
|
SURJIBHAI
|
1109008WL004310
|
SURJIBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972633
|
|
Mr. . . SURJIBHAI THANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-032-003/7708541
()
|
1109008000NRG25240520240252711
|
24/05/2024
|
tarar gajiben laxmanbhai
|
1109008WL004310
|
tarar gajiben laxmanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972599
|
|
Mrs. GAJIBEN LAXMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-032-003/7708545
()
|
1109008000NRG25240520240252712
|
24/05/2024
|
DHUSA RAMILABEN MAHESHBHAI
|
1109008WL004310
|
DHUSA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972575
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-032-003/7708554
()
|
1109008000NRG25240520240252714
|
24/05/2024
|
SAVABHAI
|
1109008WL004310
|
SAVABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972557
|
|
Mr. SHAVABHAI KUBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-032-003/7708562
()
|
1109008000NRG25240520240252715
|
24/05/2024
|
PRAVINBHAI
|
1109008WL004310
|
PRAVINBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972657
|
|
PRAVINBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-032-003/7708571
()
|
1109008000NRG25240520240252716
|
24/05/2024
|
bhagora sushilaben dineshbhai
|
1109008WL004310
|
bhagora sushilaben dineshbhai
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972608
|
|
SUSHILABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-032-003/7708574
()
|
1109008000NRG25240520240252717
|
24/05/2024
|
Bhagora niruben hasmukhbhai
|
1109008WL004310
|
Bhagora niruben hasmukhbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972617
|
|
Ms. NIRUBEN HASMUKHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-032-003/7708579
()
|
1109008000NRG25240520240252719
|
24/05/2024
|
tarar gitaben ramanbhai
|
1109008WL004310
|
tarar gitaben ramanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972629
|
|
GITABEN RAMANLAL TAR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-032-003/7708608
()
|
1109008000NRG25240520240252722
|
24/05/2024
|
JASHIBEN
|
1109008WL004310
|
JASHIBEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972588
|
|
Mrs. JASHIBEN KANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-032-003/7708700
()
|
1109008000NRG25240520240252723
|
24/05/2024
|
TARAR DAHIBEN PRAKASHBHAI
|
1109008WL004310
|
TARAR DAHIBEN PRAKASHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972578
|
|
DAHIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-032-003/7708711
()
|
1109008000NRG25240520240252724
|
24/05/2024
|
parmar amraji
|
1109008WL004310
|
parmar amraji
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972550
|
|
PARMAR AMRAJI SHALAJ
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-032-003/7710013
()
|
1109008000NRG25240520240252725
|
24/05/2024
|
VANJAR KANTIBHAI DUDHABHAI
|
1109008WL004310
|
VANJAR KANTIBHAI DUDHABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972583
|
|
KANTIBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-032-003/7710018
()
|
1109008000NRG25240520240252726
|
24/05/2024
|
tarar premilaben maganbhai
|
1109008WL004310
|
tarar premilaben maganbhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383972541
|
|
Mrs. PREMILABEN MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MODASA
|
GJ-09-008-032-003/7710020
()
|
1109008000NRG25240520240252727
|
24/05/2024
|
TARAR RADHABEN MOHANABHAI
|
1109008WL004310
|
TARAR RADHABEN MOHANABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972620
|
|
TARAR RADHABEN MOHAN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-032-003/7710023
()
|
1109008000NRG25240520240252730
|
24/05/2024
|
TARARA DHANUBEN BABABHAI
|
1109008WL004310
|
TARARA DHANUBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972570
|
|
DHANUBEN BABABHAI TA
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-032-003/7710025
()
|
1109008000NRG25240520240252731
|
24/05/2024
|
ARUNABEN DINESHBHAI PUNJARA
|
1109008WL004310
|
ARUNABEN DINESHBHAI PUNJARA
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972595
|
|
Punjara Arunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MODASA
|
GJ-09-008-032-003/7710027
()
|
1109008000NRG25240520240252732
|
24/05/2024
|
PUJARA CHANDUBHAI DHULABHAI
|
1109008WL004310
|
PUJARA CHANDUBHAI DHULABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972592
|
|
CHANDUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-032-003/7710028
()
|
1109008000NRG25240520240252733
|
24/05/2024
|
TARAR BHURABHAI DHIRABHAI
|
1109008WL004310
|
TARAR BHURABHAI DHIRABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972626
|
|
Mr. BHURABHAI DHIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-032-003/7710030
()
|
1109008000NRG25240520240252734
|
24/05/2024
|
TARAR NITABEN NANABHAI
|
1109008WL004310
|
TARAR NITABEN NANABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972600
|
|
NITABEN NANABHAI TAR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-032-003/7710048
()
|
1109008000NRG25240520240252735
|
24/05/2024
|
KHANT CHATURBEN LAXMANBHAI
|
1109008WL004310
|
KHANT CHATURBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972526
|
|
CHATURBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-032-003/7710050
()
|
1109008000NRG25240520240252736
|
24/05/2024
|
TARAR VINODABHAI MOHANBHAI
|
1109008WL004310
|
TARAR VINODABHAI MOHANBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972532
|
|
Mr. VINODKUMAR MOHANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-032-003/7710053
()
|
1109008000NRG25240520240252737
|
24/05/2024
|
TARAR PRATAPBHAI KALABHAI
|
1109008WL004310
|
TARAR PRATAPBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972547
|
|
PRATAPBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-032-003/7710054
()
|
1109008000NRG25240520240252738
|
24/05/2024
|
TARAR RANJITBHAI BABABHAI
|
1109008WL004310
|
TARAR RANJITBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972667
|
|
Mr. RANGITBHAI BABABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-032-003/7710055
()
|
1109008000NRG25240520240252739
|
24/05/2024
|
TARAR JAGABHAI NATHABHAI
|
1109008WL004310
|
TARAR JAGABHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972584
|
|
JAGDISHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-032-003/7710057
()
|
1109008000NRG25240520240252740
|
24/05/2024
|
TARAR DAHYAJI BADARJI
|
1109008WL004310
|
TARAR DAHYAJI BADARJI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972596
|
|
DAHYABHAI BADARBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-032-003/7710058
()
|
1109008000NRG25240520240252741
|
24/05/2024
|
TARAR KALIBEN ANADBAHI
|
1109008WL004310
|
TARAR KALIBEN ANADBAHI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972611
|
|
KALIBEN ANANDBHAI TA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-032-003/7710060
()
|
1109008000NRG25240520240252742
|
24/05/2024
|
bhagora urmilaben prakashbhai
|
1109008WL004310
|
bhagora urmilaben prakashbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972590
|
|
URMILABEN PRAKASHKUM
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-032-003/7710062
()
|
1109008000NRG25240520240252744
|
24/05/2024
|
TARAR TARABEN KANUBHAI
|
1109008WL004310
|
TARAR TARABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
1121
|
1121
|
Processed
|
30/05/2024
|
|
4383972609
|
|
TARABEN KANUJI TARAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-032-003/7710067
()
|
1109008000NRG25240520240252746
|
24/05/2024
|
SAVITABEN
|
1109008WL004310
|
SAVITABEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972661
|
|
MRS SAVITABEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MODASA
|
GJ-09-008-032-003/7710067
()
|
1109008000NRG25240520240252745
|
24/05/2024
|
VANKAR ARVINDBHAI LEBABHAI
|
1109008WL004310
|
VANKAR ARVINDBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972660
|
|
Mr. ARVINDBHAI LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-032-003/7710071
()
|
1109008000NRG25240520240252747
|
24/05/2024
|
SHARDABEN
|
1109008WL004310
|
SHARDABEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972656
|
|
MRS SHARDABEN DILIPBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-032-003/7710078
()
|
1109008000NRG25240520240252749
|
24/05/2024
|
MANJULABEN
|
1109008WL004310
|
MANJULABEN
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972525
|
|
MANJULABEN KARSANBHA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-032-003/7710078
()
|
1109008000NRG25240520240252748
|
24/05/2024
|
VANKAR KARASANBHAI DHARMABHAI
|
1109008WL004310
|
VANKAR KARASANBHAI DHARMABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972524
|
|
Mr. KRUSHNABHAI DHARMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-032-003/7710083
()
|
1109008000NRG25240520240252750
|
24/05/2024
|
TARAR DASHRATH MADHABHAI
|
1109008WL004310
|
TARAR DASHRATH MADHABHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972536
|
|
DASHARATHKUMAR MADHA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-032-003/7710084
()
|
1109008000NRG25240520240252751
|
24/05/2024
|
TARAR ARAVINDBHAI BABAJI
|
1109008WL004310
|
TARAR ARAVINDBHAI BABAJI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972623
|
|
Mr. ARVINDBHAI BABAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-032-003/7710085
()
|
1109008000NRG25240520240252752
|
24/05/2024
|
TARAR BHARAT FULABHAI
|
1109008WL004310
|
TARAR BHARAT FULABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972534
|
|
BHARATKUMAR FULABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-032-003/7710086
()
|
1109008000NRG25240520240252753
|
24/05/2024
|
KHANT ANIL BABUBHAI
|
1109008WL004310
|
KHANT ANIL BABUBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972539
|
|
ANILKUMAR BABUBHAI K
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-032-003/7710092
()
|
1109008000NRG25240520240252755
|
24/05/2024
|
KHANT VALIBEN RAMESHBHAI
|
1109008WL004310
|
KHANT VALIBEN RAMESHBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972625
|
|
KHANT VALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MODASA
|
GJ-09-008-032-003/7710093
()
|
1109008000NRG25240520240252756
|
24/05/2024
|
TARAR BHARATBHAI KODARBHAI
|
1109008WL004310
|
TARAR BHARATBHAI KODARBHAI
|
00045
|
BARB0DBTTOI
|
1579
|
1579
|
Processed
|
30/05/2024
|
|
4383972544
|
|
Mr. BHARATBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-032-003/7710165
()
|
1109008000NRG25240520240252760
|
24/05/2024
|
TARAR JASUBHAI VALAMBHAI
|
1109008WL004310
|
TARAR JASUBHAI VALAMBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972581
|
|
ASUBHAI VALAMBHAI T
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-032-003/7710201
()
|
1109008000NRG25240520240252763
|
24/05/2024
|
VANAKAR MANIBEN PARAGBHAI
|
1109008WL004310
|
VANAKAR MANIBEN PARAGBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972529
|
|
MANIBEN PARAGBHAI VA
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-032-003/7710210
()
|
1109008000NRG25240520240252764
|
24/05/2024
|
TARAR MADHAJI RATAJI
|
1109008WL004310
|
TARAR MADHAJI RATAJI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972528
|
|
MAGHAJI RATAJI TARAR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-032-003/7710212
()
|
1109008000NRG25240520240252766
|
24/05/2024
|
KHARADI MANJULABEN NAINESHBHAI
|
1109008WL004310
|
KHARADI MANJULABEN NAINESHBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972586
|
|
MANJULABEN NAINESH K
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-032-003/7710215
()
|
1109008000NRG25240520240252767
|
24/05/2024
|
TARAR LAXMANBHAI MONABHAI
|
1109008WL004310
|
TARAR LAXMANBHAI MONABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972530
|
|
LAXMANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-032-003/7710218
()
|
1109008000NRG25240520240252768
|
24/05/2024
|
TARAR SHARDABEN LAXMANJI
|
1109008WL004310
|
TARAR SHARDABEN LAXMANJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972573
|
|
SHARADABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG25240520240252769
|
24/05/2024
|
TARAR BHAVANBHAI LADUBHAI
|
1109008WL004310
|
TARAR BHAVANBHAI LADUBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383972531
|
|
BHAVANBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG25240520240252770
|
24/05/2024
|
TARAR LILABEN BHAVANBHAI
|
1109008WL004310
|
TARAR LILABEN BHAVANBHAI
|
00045
|
BARB0DBTTOI
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383972604
|
|
LEELABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-032-003/7710220
()
|
1109008000NRG25240520240252771
|
24/05/2024
|
TARAR LAXMANJI DHIRAJI
|
1109008WL004310
|
TARAR LAXMANJI DHIRAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972546
|
|
LAXMANBHAI DHIRAJI T
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-032-003/7710220
()
|
1109008000NRG25240520240252772
|
24/05/2024
|
TARAR MADHIBEN LAXMANBHAI
|
1109008WL004310
|
TARAR MADHIBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972624
|
|
MADHUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-032-003/7710221
()
|
1109008000NRG25240520240252773
|
24/05/2024
|
TARAR ISHVARBHAI SARADARBHAI
|
1109008WL004310
|
TARAR ISHVARBHAI SARADARBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972666
|
|
ISHVARBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-032-003/7710248
()
|
1109008000NRG25240520240252774
|
24/05/2024
|
TARAR MAHENDRABHAI LALJIBHAI
|
1109008WL004310
|
TARAR MAHENDRABHAI LALJIBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972634
|
|
Mr. MAHENDRABHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-032-003/77171
()
|
1109008000NRG25240520240252776
|
24/05/2024
|
tarar jagrutiben laxmanbhai
|
1109008WL004310
|
tarar jagrutiben laxmanbhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972631
|
|
JAGRUTIBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-032-003/77173
()
|
1109008000NRG25240520240252777
|
24/05/2024
|
khant nitaben kirtibhai
|
1109008WL004310
|
khant nitaben kirtibhai
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972540
|
|
NITABEN KIRTIBHAI KH
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-032-003/77710216
()
|
1109008000NRG25240520240252779
|
24/05/2024
|
TARAR PARESHBHAI CHHAGANBHAI
|
1109008WL004310
|
TARAR PARESHBHAI CHHAGANBHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972602
|
|
Mr. PARESHBHAI CHHAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MODASA
|
GJ-09-008-032-003/77710217
()
|
1109008000NRG25240520240252780
|
24/05/2024
|
KHANT DHIRAJBHAI BABUBHAI
|
1109008WL004310
|
KHANT DHIRAJBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972668
|
|
KHANT DHIRAJKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-032-003/77710220
()
|
1109008000NRG25240520240252781
|
24/05/2024
|
PUNJARA USHABEN JIVABHAI
|
1109008WL004310
|
PUNJARA USHABEN JIVABHAI
|
00045
|
BARB0DBTTOI
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383972566
|
|
PUNJARA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MODASA
|
GJ-09-008-032-003/77710224
()
|
1109008000NRG25240520240252784
|
24/05/2024
|
TARAR DINESHBHAI MADHAJI
|
1109008WL004310
|
TARAR DINESHBHAI MADHAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972616
|
|
Mr. DINESHBHAI MADHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MODASA
|
GJ-09-008-032-003/77710227
()
|
1109008000NRG25240520240252785
|
24/05/2024
|
TARAR BHURIBEN MAHENDRABHAI
|
1109008WL004310
|
TARAR BHURIBEN MAHENDRABHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972627
|
|
BHURIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-032-003/77710228
()
|
1109008000NRG25240520240252786
|
24/05/2024
|
MADHABHAI
|
1109008WL004310
|
MADHABHAI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972561
|
|
DAHYABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-032-003/77711121
()
|
1109008000NRG25240520240252793
|
24/05/2024
|
PUNJARA RASIKBHAI
|
1109008WL004310
|
PUNJARA RASIKBHAI
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972552
|
|
RASHIKBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-032-003/77711123
()
|
1109008000NRG25240520240252795
|
24/05/2024
|
TARAR TARABEN
|
1109008WL004310
|
TARAR TARABEN
|
00045
|
BARB0DBTTOI
|
1617
|
1617
|
Processed
|
30/05/2024
|
|
4383972576
|
|
Mrs. TARABEN AMRUTBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-032-003/77711126
()
|
1109008000NRG25240520240252797
|
24/05/2024
|
KATARA SHANTABEN NAINESHKUMAR
|
1109008WL004310
|
KATARA SHANTABEN NAINESHKUMAR
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972559
|
|
KATARA SHANTABEN NAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-032-003/77711129
()
|
1109008000NRG25240520240252799
|
24/05/2024
|
TARAR MAHESHKUMAR
|
1109008WL004310
|
TARAR MAHESHKUMAR
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972537
|
|
MAHESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-032-003/77711130
()
|
1109008000NRG25240520240252800
|
24/05/2024
|
pujara tamnnaben
|
1109008WL004310
|
pujara tamnnaben
|
00045
|
BARB0DBTTOI
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972535
|
|
TAMANNABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-032-003/777112077
()
|
1109008000NRG25240520240252811
|
24/05/2024
|
TARAR LALITABEN RAESHJI
|
1109008WL004310
|
TARAR LALITABEN RAESHJI
|
00045
|
BARB0DBTTOI
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383972558
|
|
MRS LILABEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MODASA
|
GJ-09-008-032-003/991222
()
|
1109008000NRG25240520240252814
|
24/05/2024
|
Tarar Sandhyaben Rajeshbhai
|
1109008WL004310
|
Tarar Sandhyaben Rajeshbhai
|
00045
|
BARB0DBTTOI
|
926
|
926
|
Processed
|
30/05/2024
|
|
4383972538
|
|
SANDHYABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129089
|
129089
|
|
|
|
|
|
|
|
|
126
|
MODASA
|
GJ-09-008-032-003/10047
()
|
1109008000NRG25240520240252670
|
24/05/2024
|
VANAKAR DHARMENDRA DINESHBHAI
|
1109008WL004310
|
VANAKAR DHARMENDRA DINESHBHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972519
|
|
DHAREMDRAKUMAR DINESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
127
|
MODASA
|
GJ-09-008-032-003/10047
()
|
1109008000NRG25240520240252671
|
24/05/2024
|
VANAKAR MINABEN DINESHBHAI
|
1109008WL004310
|
VANAKAR MINABEN DINESHBHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972520
|
|
Mrs. MINABEN DINESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
128
|
MODASA
|
GJ-09-008-032-003/7710107
()
|
1109008000NRG25240520240252757
|
24/05/2024
|
vankar keshabhai
|
1109008WL004310
|
vankar keshabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972646
|
|
Mr. KESHABHAI KOHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-032-003/7710107
()
|
1109008000NRG25240520240252758
|
24/05/2024
|
vankar madhu ben
|
1109008WL004310
|
vankar madhu ben
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972647
|
|
VANKAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
130
|
MODASA
|
GJ-09-008-032-003/10061
()
|
1109008000NRG25240520240252677
|
24/05/2024
|
MAKAVANA KANKUBEN DINESHBHAI
|
1109008WL004310
|
MAKAVANA KANKUBEN DINESHBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972521
|
|
VANKAR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-032-003/10076
()
|
1109008000NRG25240520240252679
|
24/05/2024
|
VANAKAR KESHIBEN NANJIBHAI
|
1109008WL004310
|
VANAKAR KESHIBEN NANJIBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972523
|
|
MRS KESHIBEN NANJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MODASA
|
GJ-09-008-032-003/10255
()
|
1109008000NRG25240520240252680
|
24/05/2024
|
makavana atulkumar vinodbhai
|
1109008WL004310
|
makavana atulkumar vinodbhai
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972651
|
|
MR ATULKUMAR VINODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MODASA
|
GJ-09-008-032-003/653815
()
|
1109008000NRG25240520240252705
|
24/05/2024
|
kharadi kavjibhai jayntibhai
|
1109008WL004310
|
kharadi kavjibhai jayntibhai
|
00415
|
SBIN0013174
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972654
|
|
KAVJIBHAI JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-032-003/7708576
()
|
1109008000NRG25240520240252718
|
24/05/2024
|
AMRATBHAI MANABHAI TARAR
|
1109008WL004310
|
AMRATBHAI MANABHAI TARAR
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972653
|
|
AMRUTBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-032-003/7708599
()
|
1109008000NRG25240520240252720
|
24/05/2024
|
KALUBHAI
|
1109008WL004310
|
KALUBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972650
|
|
MR GARASIYA KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MODASA
|
GJ-09-008-032-003/77710223
()
|
1109008000NRG25240520240252783
|
24/05/2024
|
TARAR SHANTABEN BHALABHAI
|
1109008WL004310
|
TARAR SHANTABEN BHALABHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972645
|
|
MRS TARAR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MODASA
|
GJ-09-008-032-003/7771112078
()
|
1109008000NRG25240520240252790
|
24/05/2024
|
SURESHKUMAR DINESHBHAI TARAR
|
1109008WL004310
|
SURESHKUMAR DINESHBHAI TARAR
|
00415
|
SBIN0013174
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972652
|
|
MR TARAR SURESHAKUMAR DINESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MODASA
|
GJ-09-008-032-003/77711124
()
|
1109008000NRG25240520240252796
|
24/05/2024
|
BHAGORA JITENDRABHAI RAMESHBHAI
|
1109008WL004310
|
BHAGORA JITENDRABHAI RAMESHBHAI
|
00415
|
SBIN0013174
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972649
|
|
JITENDRKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-032-003/77711137
()
|
1109008000NRG25240520240252805
|
24/05/2024
|
Tarar Hareshkumar
|
1109008WL004310
|
Tarar Hareshkumar
|
00415
|
SBIN0013174
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972648
|
|
Mr. HARESHKUMAR PRATAPBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-032-003/777112075
()
|
1109008000NRG25240520240252810
|
24/05/2024
|
tarar kanak kumarmahendrbhai
|
1109008WL004310
|
tarar kanak kumarmahendrbhai
|
00415
|
SBIN0013174
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972522
|
|
MR KARANKUMAR MAHENDRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
141
|
MODASA
|
GJ-09-008-032-003/653683
()
|
1109008000NRG25240520240252681
|
24/05/2024
|
LALAJIBHAI SURJIBHAI KOTVAL
|
1109008WL004310
|
LALAJIBHAI SURJIBHAI KOTVAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972512
|
|
LALJIBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MODASA
|
GJ-09-008-032-003/653711
()
|
1109008000NRG25240520240252685
|
24/05/2024
|
nanben
|
1109008WL004310
|
nanben
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972507
|
|
TARAR NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-032-003/7708507
()
|
1109008000NRG25240520240252706
|
24/05/2024
|
MANAJIBHAI
|
1109008WL004310
|
MANAJIBHAI
|
00502
|
BKDN0700000
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972508
|
|
Mr. MONAJI GALABAJI PAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-032-003/7708547
()
|
1109008000NRG25240520240252713
|
24/05/2024
|
KHARADI ASHOKBHAI RAMESHBHAI
|
1109008WL004310
|
KHARADI ASHOKBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972571
|
|
ASHOKBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-032-003/7708600
()
|
1109008000NRG25240520240252721
|
24/05/2024
|
NIRUBEN
|
1109008WL004310
|
NIRUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972636
|
|
NIRUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-032-003/7710022
()
|
1109008000NRG25240520240252729
|
24/05/2024
|
TARAR CHANDUBHAI RUMALJI
|
1109008WL004310
|
TARAR CHANDUBHAI RUMALJI
|
00502
|
BKDN0700000
|
1425
|
1425
|
Processed
|
30/05/2024
|
|
4383972637
|
|
CHANDUBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-032-003/7710184
()
|
1109008000NRG25240520240252762
|
24/05/2024
|
VANKAR SHANTABENVINODBHAI
|
1109008WL004310
|
VANKAR SHANTABENVINODBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972509
|
|
SHANTABEN VINODBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-032-003/7710184
()
|
1109008000NRG25240520240252761
|
24/05/2024
|
VANKAR VINODBHAI MAGANBHAI
|
1109008WL004310
|
VANKAR VINODBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972517
|
|
VANKAR VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-032-003/7710211
()
|
1109008000NRG25240520240252765
|
24/05/2024
|
katara shantaben lalibhai
|
1109008WL004310
|
katara shantaben lalibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972511
|
|
SHANTABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
150
|
MODASA
|
GJ-09-008-032-003/77710220
()
|
1109008000NRG25240520240252782
|
24/05/2024
|
punjara shobhnaben mukeshbhai
|
1109008WL004310
|
punjara shobhnaben mukeshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972670
|
|
PUNJARA SHOBHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-032-003/7771112081
()
|
1109008000NRG25240520240252792
|
24/05/2024
|
Taral Laxmiben Rajubhai
|
1109008WL004310
|
Taral Laxmiben Rajubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972506
|
|
TARAL LAXMIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-032-003/7771112081
()
|
1109008000NRG25240520240252791
|
24/05/2024
|
Tarar Rajubhai
|
1109008WL004310
|
Tarar Rajubhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972518
|
|
TARAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-032-003/77711134
()
|
1109008000NRG25240520240252802
|
24/05/2024
|
Kharadi Govindbhai Bhurabhai
|
1109008WL004310
|
Kharadi Govindbhai Bhurabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972638
|
|
KHARADI GOVINDBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-032-003/777112057
()
|
1109008000NRG25240520240252806
|
24/05/2024
|
KATARA MANISHKUMAR VISHRAMBHAI
|
1109008WL004310
|
KATARA MANISHKUMAR VISHRAMBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972513
|
|
Mr. MANISHKUMAR VISRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MODASA
|
GJ-09-008-032-003/777112064
()
|
1109008000NRG25240520240252807
|
24/05/2024
|
SOMABHAI
|
1109008WL004310
|
SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972514
|
|
Mrs. MANISHABEN ASHOKBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-032-003/777112066
()
|
1109008000NRG25240520240252808
|
24/05/2024
|
HIRABHAI
|
1109008WL004310
|
HIRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972515
|
|
Mrs. BAHVANABEN HIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MODASA
|
GJ-09-008-032-003/777112068
()
|
1109008000NRG25240520240252809
|
24/05/2024
|
KALIDAS
|
1109008WL004310
|
KALIDAS
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972510
|
|
KANKUBEN KALABHAI VA
|
BANK OF BARODA(606985)
|
|
158
|
MODASA
|
GJ-09-008-032-003/88277
()
|
1109008000NRG25240520240252812
|
24/05/2024
|
Tarar Jinalben
|
1109008WL004310
|
Tarar Jinalben
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383972516
|
|
JINALBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MODASA
|
GJ-09-008-032-003/88278
()
|
1109008000NRG25240520240252813
|
24/05/2024
|
Tarar Bhuriben
|
1109008WL004310
|
Tarar Bhuriben
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383972569
|
|
Mrs. BHURIBEN NANABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20899
|
20899
|
|
|
|
|
|
|
|
|
160
|
MODASA
|
GJ-09-008-032-002/7771112093
()
|
1109008000NRG25240520240252637
|
24/05/2024
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
1109008WL004310
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972642
|
|
SIDDHRAJ MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
161
|
MODASA
|
GJ-09-008-032-002/7771112108
()
|
1109008000NRG25240520240252640
|
24/05/2024
|
DUNSA KAMLESHBHAI
|
1109008WL004310
|
DUNSA KAMLESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972673
|
|
Mr. KAMLESHKUMAR MAHESHKUMAR DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-032-002/7771112109
()
|
1109008000NRG25240520240252641
|
24/05/2024
|
TARAR HINABEN MAHEDRABHAI
|
1109008WL004310
|
TARAR HINABEN MAHEDRABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972640
|
|
HINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-032-003/10025
()
|
1109008000NRG25240520240252660
|
24/05/2024
|
VANKAR PRAVIN SOMABHAI
|
1109008WL004310
|
VANKAR PRAVIN SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972644
|
|
Mr. PRAVINBHAI SOMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MODASA
|
GJ-09-008-032-003/10025
()
|
1109008000NRG25240520240252661
|
24/05/2024
|
VANKAR RAMILABEN PRAVINBHAI
|
1109008WL004310
|
VANKAR RAMILABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972643
|
|
Mrs. RAMILABEN PRAVINBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MODASA
|
GJ-09-008-032-003/653804
()
|
1109008000NRG25240520240252703
|
24/05/2024
|
savitaben somabhai katara
|
1109008WL004310
|
savitaben somabhai katara
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972639
|
|
SAVITABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-032-003/7710021
()
|
1109008000NRG25240520240252728
|
24/05/2024
|
TARAR JAYNTIBHAI SABUJI
|
1109008WL004310
|
TARAR JAYNTIBHAI SABUJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972674
|
|
Mr. JAYANTIBHAI SHALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
MODASA
|
GJ-09-008-032-003/7710087
()
|
1109008000NRG25240520240252754
|
24/05/2024
|
TARAR SURESH MALABHAI
|
1109008WL004310
|
TARAR SURESH MALABHAI
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972675
|
|
TARAR SURESHBHAI MAL
|
BANK OF BARODA(606985)
|
|
168
|
MODASA
|
GJ-09-008-032-003/7710146
()
|
1109008000NRG25240520240252759
|
24/05/2024
|
TARAR SHABAJI ALMAJI
|
1109008WL004310
|
TARAR SHABAJI ALMAJI
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972499
|
|
Mr. SABAJI ALAMJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MODASA
|
GJ-09-008-032-003/771204
()
|
1109008000NRG25240520240252775
|
24/05/2024
|
Tarar Bhagvandas
|
1109008WL004310
|
Tarar Bhagvandas
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4383972501
|
|
TARAR BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-032-003/77174
()
|
1109008000NRG25240520240252778
|
24/05/2024
|
tarar jayaben jitendrabhai
|
1109008WL004310
|
tarar jayaben jitendrabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972641
|
|
TARAR JAYABEN JITEND
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-032-003/77710231
()
|
1109008000NRG25240520240252787
|
24/05/2024
|
TARAR JAVANBHAI VALAMBHAI
|
1109008WL004310
|
TARAR JAVANBHAI VALAMBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972503
|
|
TARAR JAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-032-003/77710231
()
|
1109008000NRG25240520240252788
|
24/05/2024
|
TARAR MADHUBEN JAVANBHAI
|
1109008WL004310
|
TARAR MADHUBEN JAVANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972504
|
|
MADHUBEN JAVANJI TAR
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-032-003/77711120
()
|
1109008000NRG25240520240252789
|
24/05/2024
|
TARAR BABUBHAI
|
1109008WL004310
|
TARAR BABUBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972505
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-032-003/77711122
()
|
1109008000NRG25240520240252794
|
24/05/2024
|
TARAR MEHULKUMAR
|
1109008WL004310
|
TARAR MEHULKUMAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972676
|
|
Mr. MEHULKUMAR LAKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
MODASA
|
GJ-09-008-032-003/77711128
()
|
1109008000NRG25240520240252798
|
24/05/2024
|
BHAGORA RAMILABEN
|
1109008WL004310
|
BHAGORA RAMILABEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972672
|
|
BHAGORA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-032-003/77711133
()
|
1109008000NRG25240520240252801
|
24/05/2024
|
Pujara Ravikumar Jayntibhai
|
1109008WL004310
|
Pujara Ravikumar Jayntibhai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
30/05/2024
|
|
4383972500
|
|
RAVIKUMAR JANTILAL P
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-032-003/77711135
()
|
1109008000NRG25240520240252803
|
24/05/2024
|
Tarar Ranjitkumar Nanjibhai
|
1109008WL004310
|
Tarar Ranjitkumar Nanjibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383972671
|
|
TARAR RANJITKUMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-032-003/77711136
()
|
1109008000NRG25240520240252804
|
24/05/2024
|
Pravinkumar
|
1109008WL004310
|
Pravinkumar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383972502
|
|
TARAR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187672
|
187672
|
|
|
|
|
|
|
|