|
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-09-008-032-002/7771112105
()
|
1109008000NRG25130420240008200
|
13/04/2024
|
TARAR ASHOKKUMAR
|
1109008WL000170
|
TARAR ASHOKKUMAR
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937766
|
|
ASHOKKUMAR BABABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-032-002/7771112105
()
|
1109008000NRG25130420240008199
|
13/04/2024
|
TARAR SANJAYKUMAR BABAHAI
|
1109008WL000170
|
TARAR SANJAYKUMAR BABAHAI
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937765
|
|
TARAR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-002/777112083
()
|
1109008000NRG25130420240008202
|
13/04/2024
|
khant pujiben
|
1109008WL000170
|
khant pujiben
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937754
|
|
Mrs. PUNJIBEN DINESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-032-002/777112084
()
|
1109008000NRG25130420240008203
|
13/04/2024
|
tarar arunaben
|
1109008WL000170
|
tarar arunaben
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937762
|
|
TARAR ARUNABEN HASMU
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-002/777112085
()
|
1109008000NRG25130420240008204
|
13/04/2024
|
tarar hinaben
|
1109008WL000170
|
tarar hinaben
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937756
|
|
HINABEN BHAVANBHAI T
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-003/1000015
()
|
1109008000NRG25130420240008205
|
13/04/2024
|
TARAR LALAJIBHAI
|
1109008WL000170
|
TARAR LALAJIBHAI
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937768
|
|
TARAR LALJIBHAI LAXM
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-003/653707
()
|
1109008000NRG25130420240008207
|
13/04/2024
|
tarar kailasben bharatbhai
|
1109008WL000170
|
tarar kailasben bharatbhai
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937744
|
|
KAILSABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-032-003/653709
()
|
1109008000NRG25130420240008208
|
13/04/2024
|
tarar babaji nathaji
|
1109008WL000170
|
tarar babaji nathaji
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937724
|
|
BABAJI NATHAJI TARAR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-032-003/653709
()
|
1109008000NRG25130420240008209
|
13/04/2024
|
tarar savitaben bababhai
|
1109008WL000170
|
tarar savitaben bababhai
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937729
|
|
SAVITABEN BABABHAI T
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-003/653718
()
|
1109008000NRG25130420240008211
|
13/04/2024
|
sanaji
|
1109008WL000170
|
sanaji
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937770
|
|
Mr. SURESHBHAI BHATHIJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-032-003/653727
()
|
1109008000NRG25130420240008212
|
13/04/2024
|
Tarar Vinaben dineshbhai
|
1109008WL000170
|
Tarar Vinaben dineshbhai
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937735
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-003/653731
()
|
1109008000NRG25130420240008213
|
13/04/2024
|
fulabhai nathabhai tarar
|
1109008WL000170
|
fulabhai nathabhai tarar
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937746
|
|
FULABHAI NATHABHAI T
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-003/653731
()
|
1109008000NRG25130420240008214
|
13/04/2024
|
tarar shardaben fulabhai
|
1109008WL000170
|
tarar shardaben fulabhai
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937745
|
|
SHARDABEN FULAJI TAR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-003/653764
()
|
1109008000NRG25130420240008215
|
13/04/2024
|
tarar madhuben keshaji
|
1109008WL000170
|
tarar madhuben keshaji
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937759
|
|
MADHUBEN KEASHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-003/653795
()
|
1109008000NRG25130420240008216
|
13/04/2024
|
VAYALABEN
|
1109008WL000170
|
VAYALABEN
|
00045
|
BARB0DBTTOI
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290937755
|
|
BHAGORA VAYLABEN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-032-003/7708520
()
|
1109008000NRG25130420240008217
|
13/04/2024
|
TARAR REKHABEN BALUBHAI
|
1109008WL000170
|
TARAR REKHABEN BALUBHAI
|
00045
|
BARB0DBTTOI
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290937757
|
|
Mrs. REKHABEN BABUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-032-003/7708545
()
|
1109008000NRG25130420240008218
|
13/04/2024
|
DHUSA RAMILABEN MAHESHBHAI
|
1109008WL000170
|
DHUSA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBTTOI
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
3290937728
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-032-003/7710018
()
|
1109008000NRG25130420240008221
|
13/04/2024
|
TARAR MAGNABHAI KALABHAI
|
1109008WL000170
|
TARAR MAGNABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937723
|
|
MAGANBHAI KALABHAI T
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-032-003/7710018
()
|
1109008000NRG25130420240008222
|
13/04/2024
|
tarar premilaben maganbhai
|
1109008WL000170
|
tarar premilaben maganbhai
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937748
|
|
Mrs. PREMILABEN MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-032-003/7710023
()
|
1109008000NRG25130420240008226
|
13/04/2024
|
TARARA DHANUBEN BABABHAI
|
1109008WL000170
|
TARARA DHANUBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3290937751
|
|
DHANUBEN BABABHAI TA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-003/7710053
()
|
1109008000NRG25130420240008227
|
13/04/2024
|
TARAR PRATAPBHAI KALABHAI
|
1109008WL000170
|
TARAR PRATAPBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3290937764
|
|
PRATAPBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-003/7710055
()
|
1109008000NRG25130420240008228
|
13/04/2024
|
TARAR JAGABHAI NATHABHAI
|
1109008WL000170
|
TARAR JAGABHAI NATHABHAI
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937727
|
|
JAGDISHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-032-003/7710057
()
|
1109008000NRG25130420240008229
|
13/04/2024
|
TARAR DAHYAJI BADARJI
|
1109008WL000170
|
TARAR DAHYAJI BADARJI
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937747
|
|
DAHYABHAI BADARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-032-003/7710083
()
|
1109008000NRG25130420240008230
|
13/04/2024
|
TARAR DASHRATH MADHABHAI
|
1109008WL000170
|
TARAR DASHRATH MADHABHAI
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937761
|
|
DASHARATHKUMAR MADHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-032-003/7710084
()
|
1109008000NRG25130420240008231
|
13/04/2024
|
TARAR ARAVINDBHAI BABAJI
|
1109008WL000170
|
TARAR ARAVINDBHAI BABAJI
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937771
|
|
Mr. ARVINDBHAI BABAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-032-003/7710085
()
|
1109008000NRG25130420240008232
|
13/04/2024
|
TARAR BHARAT FULABHAI
|
1109008WL000170
|
TARAR BHARAT FULABHAI
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937752
|
|
BHARATKUMAR FULABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-003/7710085
()
|
1109008000NRG25130420240008233
|
13/04/2024
|
TARAR HINABEN BHARATBHAI
|
1109008WL000170
|
TARAR HINABEN BHARATBHAI
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937760
|
|
HINABEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-003/7710093
()
|
1109008000NRG25130420240008235
|
13/04/2024
|
TARAR BHARATBHAI KODARBHAI
|
1109008WL000170
|
TARAR BHARATBHAI KODARBHAI
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937758
|
|
Mr. BHARATBHAI KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-032-003/7710165
()
|
1109008000NRG25130420240008237
|
13/04/2024
|
TARAR JASUBHAI VALAMBHAI
|
1109008WL000170
|
TARAR JASUBHAI VALAMBHAI
|
00045
|
BARB0DBTTOI
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937737
|
|
ASUBHAI VALAMBHAI T
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-003/7710210
()
|
1109008000NRG25130420240008238
|
13/04/2024
|
TARAR MADHAJI RATAJI
|
1109008WL000170
|
TARAR MADHAJI RATAJI
|
00045
|
BARB0DBTTOI
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3290937743
|
|
MAGHAJI RATAJI TARAR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-003/7710215
()
|
1109008000NRG25130420240008239
|
13/04/2024
|
TARAR LAXMANBHAI MONABHAI
|
1109008WL000170
|
TARAR LAXMANBHAI MONABHAI
|
00045
|
BARB0DBTTOI
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3290937750
|
|
LAXMANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG25130420240008240
|
13/04/2024
|
TARAR BHAVANBHAI LADUBHAI
|
1109008WL000170
|
TARAR BHAVANBHAI LADUBHAI
|
00045
|
BARB0DBTTOI
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3290937749
|
|
BHAVANBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-003/7710219
()
|
1109008000NRG25130420240008241
|
13/04/2024
|
TARAR LILABEN BHAVANBHAI
|
1109008WL000170
|
TARAR LILABEN BHAVANBHAI
|
00045
|
BARB0DBTTOI
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3290937767
|
|
LEELABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-003/7710248
()
|
1109008000NRG25130420240008242
|
13/04/2024
|
TARAR MAHENDRABHAI LALJIBHAI
|
1109008WL000170
|
TARAR MAHENDRABHAI LALJIBHAI
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937731
|
|
Mr. MAHENDRABHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-003/77173
()
|
1109008000NRG25130420240008244
|
13/04/2024
|
khant nitaben kirtibhai
|
1109008WL000170
|
khant nitaben kirtibhai
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937753
|
|
NITABEN KIRTIBHAI KH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-032-003/77710224
()
|
1109008000NRG25130420240008245
|
13/04/2024
|
TARAR DINESHBHAI MADHAJI
|
1109008WL000170
|
TARAR DINESHBHAI MADHAJI
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937763
|
|
Mr. DINESHBHAI MADHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-032-003/77710227
()
|
1109008000NRG25130420240008246
|
13/04/2024
|
TARAR BHURIBEN MAHENDRABHAI
|
1109008WL000170
|
TARAR BHURIBEN MAHENDRABHAI
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937730
|
|
BHURIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-003/77710228
()
|
1109008000NRG25130420240008247
|
13/04/2024
|
MADHABHAI
|
1109008WL000170
|
MADHABHAI
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937772
|
|
DAHYABHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-032-003/77711129
()
|
1109008000NRG25130420240008253
|
13/04/2024
|
TARAR MAHESHKUMAR
|
1109008WL000170
|
TARAR MAHESHKUMAR
|
00045
|
BARB0DBTTOI
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937769
|
|
MAHESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48015
|
48015
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-032-003/653711
()
|
1109008000NRG25130420240008210
|
13/04/2024
|
kantibhai
|
1109008WL000170
|
kantibhai
|
00415
|
SBIN0000429
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937739
|
|
KANTIBHAI JODHAJI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-032-003/1000017
()
|
1109008000NRG25130420240008206
|
13/04/2024
|
TARAR PIYUSHKUMAR
|
1109008WL000170
|
TARAR PIYUSHKUMAR
|
00415
|
SBIN0013174
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937736
|
|
PIYUSHKUMAR BHARATBH
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-032-003/7708576
()
|
1109008000NRG25130420240008219
|
13/04/2024
|
AMRATBHAI MANABHAI TARAR
|
1109008WL000170
|
AMRATBHAI MANABHAI TARAR
|
00415
|
SBIN0013174
|
1238
|
1238
|
Processed
|
25/04/2024
|
|
3290937725
|
|
AMRUTBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-003/7708599
()
|
1109008000NRG25130420240008220
|
13/04/2024
|
KALUBHAI
|
1109008WL000170
|
KALUBHAI
|
00415
|
SBIN0013174
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937733
|
|
MR GARASIYA KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-032-003/7771112078
()
|
1109008000NRG25130420240008248
|
13/04/2024
|
SURESHKUMAR DINESHBHAI TARAR
|
1109008WL000170
|
SURESHKUMAR DINESHBHAI TARAR
|
00415
|
SBIN0013174
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937734
|
|
MR TARAR SURESHAKUMAR DINESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MODASA
|
GJ-09-008-032-003/777112075
()
|
1109008000NRG25130420240008256
|
13/04/2024
|
tarar kanak kumarmahendrbhai
|
1109008WL000170
|
tarar kanak kumarmahendrbhai
|
00415
|
SBIN0013174
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937732
|
|
MR KARANKUMAR MAHENDRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-032-003/7710022
()
|
1109008000NRG25130420240008224
|
13/04/2024
|
TARAR CHANDUBHAI RUMALJI
|
1109008WL000170
|
TARAR CHANDUBHAI RUMALJI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3290937726
|
|
CHANDUBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-003/7710022
()
|
1109008000NRG25130420240008225
|
13/04/2024
|
tarar taraben chandubhai
|
1109008WL000170
|
tarar taraben chandubhai
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3290937741
|
|
TARAR TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-032-003/7771112081
()
|
1109008000NRG25130420240008250
|
13/04/2024
|
Taral Laxmiben Rajubhai
|
1109008WL000170
|
Taral Laxmiben Rajubhai
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
3290937740
|
|
TARAL LAXMIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-032-003/7771112081
()
|
1109008000NRG25130420240008249
|
13/04/2024
|
Tarar Rajubhai
|
1109008WL000170
|
Tarar Rajubhai
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
3290937742
|
|
TARAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-032-002/7771112093
()
|
1109008000NRG25130420240008198
|
13/04/2024
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
1109008WL000170
|
TARAR SHIDHRAJKUMAR MAHENDRBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937717
|
|
SIDDHRAJ MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-002/7771112109
()
|
1109008000NRG25130420240008201
|
13/04/2024
|
TARAR HINABEN MAHEDRABHAI
|
1109008WL000170
|
TARAR HINABEN MAHEDRABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937719
|
|
HINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-032-003/7710021
()
|
1109008000NRG25130420240008223
|
13/04/2024
|
TARAR JAYNTIBHAI SABUJI
|
1109008WL000170
|
TARAR JAYNTIBHAI SABUJI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937715
|
|
Mr. JAYANTIBHAI SHALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-032-003/7710087
()
|
1109008000NRG25130420240008234
|
13/04/2024
|
TARAR SURESH MALABHAI
|
1109008WL000170
|
TARAR SURESH MALABHAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937716
|
|
TARAR SURESHBHAI MAL
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-032-003/7710146
()
|
1109008000NRG25130420240008236
|
13/04/2024
|
TARAR SHABAJI ALMAJI
|
1109008WL000170
|
TARAR SHABAJI ALMAJI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
3290937720
|
|
Mr. SABAJI ALAMJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-032-003/771204
()
|
1109008000NRG25130420240008243
|
13/04/2024
|
Tarar Bhagvandas
|
1109008WL000170
|
Tarar Bhagvandas
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937738
|
|
TARAR BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-032-003/77711122
()
|
1109008000NRG25130420240008251
|
13/04/2024
|
TARAR MEHULKUMAR
|
1109008WL000170
|
TARAR MEHULKUMAR
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
3290937718
|
|
Mr. MEHULKUMAR LAKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-032-003/77711128
()
|
1109008000NRG25130420240008252
|
13/04/2024
|
BHAGORA RAMILABEN
|
1109008WL000170
|
BHAGORA RAMILABEN
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
3290937714
|
|
RAMILABEN PINTUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-032-003/77711133
()
|
1109008000NRG25130420240008254
|
13/04/2024
|
Pujara Ravikumar Jayntibhai
|
1109008WL000170
|
Pujara Ravikumar Jayntibhai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937722
|
|
RAVIKUMAR JANTILAL P
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-032-003/77711135
()
|
1109008000NRG25130420240008255
|
13/04/2024
|
Tarar Ranjitkumar Nanjibhai
|
1109008WL000170
|
Tarar Ranjitkumar Nanjibhai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937713
|
|
TARAR RANJITKUMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-032-003/991222
()
|
1109008000NRG25130420240008257
|
13/04/2024
|
TARAR BHAVNABEN
|
1109008WL000170
|
TARAR BHAVNABEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
3290937721
|
|
BHAVANABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75077
|
75077
|
|
|
|
|
|
|
|