|
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-09-008-002-001/77133395
()
|
1109008000NRG25100520240145680
|
10/05/2024
|
BHEGORA DHULAJI LALAJI
|
1109008WL002460
|
BHEGORA DHULAJI LALAJI
|
00045
|
BARB0DBSWAD
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732293
|
|
BHENGORA DHULABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MODASA
|
GJ-09-008-002-001/991222
()
|
1109008000NRG25100520240145789
|
10/05/2024
|
BAMNIYA KAMLESHBHAI
|
1109008WL002460
|
BAMNIYA KAMLESHBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732275
|
|
KAMLESHBHAI JAGAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-002-001/77133478
()
|
1109008000NRG25100520240145723
|
10/05/2024
|
KHANT POONBHAI MANGABHAI
|
1109008WL002460
|
KHANT POONBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732262
|
|
KHANT PUNAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MODASA
|
GJ-09-008-002-001/99919
()
|
1109008000NRG25100520240145800
|
10/05/2024
|
BAMANIYA LALAJI PUJAJI
|
1109008WL002460
|
BAMANIYA LALAJI PUJAJI
|
00045
|
BARB0MALARV
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046732038
|
|
LALABHAI PUJABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-002-001/77120124
()
|
1109008000NRG25100520240145548
|
10/05/2024
|
bhalabhai
|
1109008WL002460
|
bhalabhai
|
00045
|
BARB0MODARV
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046732052
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-002-001/7713232
()
|
1109008000NRG25100520240145604
|
10/05/2024
|
CHAMAR DHANABHAI KACHARABHAI
|
1109008WL002460
|
CHAMAR DHANABHAI KACHARABHAI
|
00045
|
BARB0MODASA
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046732088
|
|
DHANJIBHAI KACHRABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
7
|
MODASA
|
GJ-09-008-002-001/7713266
()
|
1109008000NRG25100520240145611
|
10/05/2024
|
chamar madhuben dhanabhai
|
1109008WL002460
|
chamar madhuben dhanabhai
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4046732299
|
|
MADHUBEN DHANABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MODASA
|
GJ-09-008-002-001/7713288
()
|
1109008000NRG25100520240145618
|
10/05/2024
|
bamaniya chaturji motiji
|
1109008WL002460
|
bamaniya chaturji motiji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732300
|
|
BAMNIYA CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MODASA
|
GJ-09-008-002-001/77133405
()
|
1109008000NRG25100520240145683
|
10/05/2024
|
BAMANIYA SHAMBUBHAI AMRAJI
|
1109008WL002460
|
BAMANIYA SHAMBUBHAI AMRAJI
|
00045
|
BARB0MODASA
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732042
|
|
SHANBHUJI AMRAJI BAM
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-002-001/77133425
()
|
1109008000NRG25100520240145691
|
10/05/2024
|
BAMNIYA MANGABHAI BAPUJI
|
1109008WL002460
|
BAMNIYA MANGABHAI BAPUJI
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4046732257
|
|
MANGAJI BAPUJI BAMAN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-002-001/77133447
()
|
1109008000NRG25100520240145714
|
10/05/2024
|
miteshkumar
|
1109008WL002460
|
miteshkumar
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732079
|
|
MITESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-002-001/7707659
()
|
1109008000NRG25100520240145524
|
10/05/2024
|
AMARUTJI
|
1109008WL002460
|
AMARUTJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046732184
|
|
AMRUTJI JEMAJI KHANAT
|
BANK OF INDIA(508505)
|
|
13
|
MODASA
|
GJ-09-008-002-001/7707707
()
|
1109008000NRG25100520240145526
|
10/05/2024
|
BAMNIYA SOMAJI HATHAIJI
|
1109008WL002460
|
BAMNIYA SOMAJI HATHAIJI
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732173
|
|
SOMAJI HATHIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-002-001/7707725
()
|
1109008000NRG25100520240145528
|
10/05/2024
|
BAMNIYA BHATHIJI KESHARAJI
|
1109008WL002460
|
BAMNIYA BHATHIJI KESHARAJI
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732248
|
|
Mr. BHATHIJI KESRAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-002-001/7707736
()
|
1109008000NRG25100520240145532
|
10/05/2024
|
JASIBEN
|
1109008WL002460
|
JASIBEN
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732278
|
|
KHANT JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-002-001/7707736
()
|
1109008000NRG25100520240145531
|
10/05/2024
|
KHANT RAMAJI MOTIJI
|
1109008WL002460
|
KHANT RAMAJI MOTIJI
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732267
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-002-001/7707757
()
|
1109008000NRG25100520240145533
|
10/05/2024
|
KODIBEN
|
1109008WL002460
|
KODIBEN
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732179
|
|
KODIBEN KHANT
|
BANK OF INDIA(508505)
|
|
18
|
MODASA
|
GJ-09-008-002-001/7707764
()
|
1109008000NRG25100520240145534
|
10/05/2024
|
DAHYAJI
|
1109008WL002460
|
DAHYAJI
|
00048
|
BKID0002402
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732284
|
|
Mr. DAHYAJI FATAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-002-001/7707764
()
|
1109008000NRG25100520240145535
|
10/05/2024
|
RAMILABEN
|
1109008WL002460
|
RAMILABEN
|
00048
|
BKID0002402
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732286
|
|
RAMILABEN DAHYAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
20
|
MODASA
|
GJ-09-008-002-001/7707766
()
|
1109008000NRG25100520240145536
|
10/05/2024
|
VALIBEN
|
1109008WL002460
|
VALIBEN
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046732287
|
|
BHALAJI SHIVAJI KHANT
|
BANK OF INDIA(508505)
|
|
21
|
MODASA
|
GJ-09-008-002-001/7707782
()
|
1109008000NRG25100520240145537
|
10/05/2024
|
BAMNIYA PRATAPJI HIRAJI
|
1109008WL002460
|
BAMNIYA PRATAPJI HIRAJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046732063
|
|
BAMNIYA PRTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-002-001/7707800
()
|
1109008000NRG25100520240145540
|
10/05/2024
|
BAMANIYA SANJAYKUMAR BABUBHAI
|
1109008WL002460
|
BAMANIYA SANJAYKUMAR BABUBHAI
|
00048
|
BKID0002402
|
1048
|
1048
|
Processed
|
15/05/2024
|
|
4046732269
|
|
Mr. SANJAYKUMAR BABUBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-002-001/7707800
()
|
1109008000NRG25100520240145539
|
10/05/2024
|
SHARDABEN
|
1109008WL002460
|
SHARDABEN
|
00048
|
BKID0002402
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732177
|
|
SHARDABEN BABUJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
24
|
MODASA
|
GJ-09-008-002-001/7707829
()
|
1109008000NRG25100520240145543
|
10/05/2024
|
bamaniya jayaben raysangji
|
1109008WL002460
|
bamaniya jayaben raysangji
|
00048
|
BKID0002402
|
1078
|
1078
|
Processed
|
15/05/2024
|
|
4046732303
|
|
BAMNIYA JAYABEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MODASA
|
GJ-09-008-002-001/7707829
()
|
1109008000NRG25100520240145542
|
10/05/2024
|
RAYSANGBHAI
|
1109008WL002460
|
RAYSANGBHAI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732250
|
|
RAYASANGBHAI JALAMJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
26
|
MODASA
|
GJ-09-008-002-001/7713104
()
|
1109008000NRG25100520240145565
|
10/05/2024
|
DIVABEN
|
1109008WL002460
|
DIVABEN
|
00048
|
BKID0002402
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046732193
|
|
DIVABEN RAMANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
27
|
MODASA
|
GJ-09-008-002-001/7713131
()
|
1109008000NRG25100520240145566
|
10/05/2024
|
LALABHAI
|
1109008WL002460
|
LALABHAI
|
00048
|
BKID0002402
|
1077
|
1077
|
Processed
|
15/05/2024
|
|
4046732290
|
|
BAMANIYA LALABHAI GORABHAI
|
HDFC BANK LTD(607152)
|
|
28
|
MODASA
|
GJ-09-008-002-001/7713132
()
|
1109008000NRG25100520240145568
|
10/05/2024
|
RAMESHJI
|
1109008WL002460
|
RAMESHJI
|
00048
|
BKID0002402
|
1189
|
1189
|
Processed
|
15/05/2024
|
|
4046732220
|
|
Mr. RAMESHJI JALAMJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-002-001/7713133
()
|
1109008000NRG25100520240145569
|
10/05/2024
|
TARABEN
|
1109008WL002460
|
TARABEN
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732283
|
|
TARABEN SOMAJI KHANT
|
BANK OF INDIA(508505)
|
|
30
|
MODASA
|
GJ-09-008-002-001/7713136
()
|
1109008000NRG25100520240145570
|
10/05/2024
|
BAMANIYA BHARATBHAI PRATAPJI
|
1109008WL002460
|
BAMANIYA BHARATBHAI PRATAPJI
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732178
|
|
BHARATJI PRATAPJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-002-001/7713137
()
|
1109008000NRG25100520240145571
|
10/05/2024
|
KHANT ASHOKBHAI LAKHAJI
|
1109008WL002460
|
KHANT ASHOKBHAI LAKHAJI
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732183
|
|
ASHOKBHAI LAKHAJI KHANT
|
BANK OF INDIA(508505)
|
|
32
|
MODASA
|
GJ-09-008-002-001/7713138
()
|
1109008000NRG25100520240145574
|
10/05/2024
|
BAMANIYA MADHIBEN VALAJI
|
1109008WL002460
|
BAMANIYA MADHIBEN VALAJI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046732043
|
|
BAMNIYA MADHUBEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MODASA
|
GJ-09-008-002-001/7713138
()
|
1109008000NRG25100520240145573
|
10/05/2024
|
BAMANIYA VALAJI AMARAJI
|
1109008WL002460
|
BAMANIYA VALAJI AMARAJI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046732249
|
|
VALAJI AMARAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
34
|
MODASA
|
GJ-09-008-002-001/7713140
()
|
1109008000NRG25100520240145575
|
10/05/2024
|
BAMANIYA BHALAJI RANCHODJI
|
1109008WL002460
|
BAMANIYA BHALAJI RANCHODJI
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732282
|
|
BHALAJI RANCHHODJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
35
|
MODASA
|
GJ-09-008-002-001/7713143
()
|
1109008000NRG25100520240145576
|
10/05/2024
|
goraji
|
1109008WL002460
|
goraji
|
00048
|
BKID0002402
|
1077
|
1077
|
Processed
|
15/05/2024
|
|
4046732279
|
|
BAMANIYA GORAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MODASA
|
GJ-09-008-002-001/7713151
()
|
1109008000NRG25100520240145578
|
10/05/2024
|
kanuji
|
1109008WL002460
|
kanuji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732190
|
|
KANUJI CHHAGANJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
37
|
MODASA
|
GJ-09-008-002-001/7713158
()
|
1109008000NRG25100520240145581
|
10/05/2024
|
bamaniya shantaben rataji
|
1109008WL002460
|
bamaniya shantaben rataji
|
00048
|
BKID0002402
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046732027
|
|
BAMANIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-002-001/7713158
()
|
1109008000NRG25100520240145580
|
10/05/2024
|
rataji
|
1109008WL002460
|
rataji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732180
|
|
RATAJI LEBAJI BAMANIA
|
BANK OF INDIA(508505)
|
|
39
|
MODASA
|
GJ-09-008-002-001/7713164
()
|
1109008000NRG25100520240145582
|
10/05/2024
|
bamaniya babuji kodarji
|
1109008WL002460
|
bamaniya babuji kodarji
|
00048
|
BKID0002402
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046732189
|
|
Mr. BABUJI KODARAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-002-001/7713164
()
|
1109008000NRG25100520240145583
|
10/05/2024
|
bamaniya moghiben babuji
|
1109008WL002460
|
bamaniya moghiben babuji
|
00048
|
BKID0002402
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732223
|
|
MADHIBEN RAMANIYA
|
RATNAKAR BANK(607393)
|
|
41
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25100520240145584
|
10/05/2024
|
khant kalaji chaganji
|
1109008WL002460
|
khant kalaji chaganji
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732194
|
|
Mr. KALAJI CHHAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-002-001/7713172
()
|
1109008000NRG25100520240145586
|
10/05/2024
|
bamaniya mahendraji rataji
|
1109008WL002460
|
bamaniya mahendraji rataji
|
00048
|
BKID0002402
|
100
|
100
|
Processed
|
15/05/2024
|
|
4046732281
|
|
MAHENDRABHAI RATAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-002-001/7713173
()
|
1109008000NRG25100520240145587
|
10/05/2024
|
bariya sundarben ishvarji
|
1109008WL002460
|
bariya sundarben ishvarji
|
00048
|
BKID0002402
|
1011
|
1011
|
Processed
|
15/05/2024
|
|
4046732049
|
|
SURTABEN ISHVARJI BARIA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MODASA
|
GJ-09-008-002-001/7713177
()
|
1109008000NRG25100520240145588
|
10/05/2024
|
bamaniya revaji mulaji
|
1109008WL002460
|
bamaniya revaji mulaji
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732188
|
|
Mr. REVABHAI MULABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-002-001/7713209
()
|
1109008000NRG25100520240145591
|
10/05/2024
|
bamaniya kalaji nanaji
|
1109008WL002460
|
bamaniya kalaji nanaji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732280
|
|
Mr. KALAJI NANAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-002-001/7713210
()
|
1109008000NRG25100520240145593
|
10/05/2024
|
bamaniya jayantiji dhulaji
|
1109008WL002460
|
bamaniya jayantiji dhulaji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732181
|
|
Mr. JAYANTIBHAI DHULAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-002-001/7713210
()
|
1109008000NRG25100520240145594
|
10/05/2024
|
bamaniya sangitaben jayantiji
|
1109008WL002460
|
bamaniya sangitaben jayantiji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732251
|
|
SANGITABEN JAYANTIBHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
48
|
MODASA
|
GJ-09-008-002-001/7713213
()
|
1109008000NRG25100520240145595
|
10/05/2024
|
chamar bhanubhai jethabhai
|
1109008WL002460
|
chamar bhanubhai jethabhai
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732252
|
|
Mr. BHANUBHAI JETHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-002-001/7713214
()
|
1109008000NRG25100520240145596
|
10/05/2024
|
bamaniya sukhaji bhavanji
|
1109008WL002460
|
bamaniya sukhaji bhavanji
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732174
|
|
SUKHABHAI BHAVANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
50
|
MODASA
|
GJ-09-008-002-001/7713217
()
|
1109008000NRG25100520240145598
|
10/05/2024
|
khant vikramji vaghaji
|
1109008WL002460
|
khant vikramji vaghaji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732218
|
|
VIKRAMBHAI VAGAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
51
|
MODASA
|
GJ-09-008-002-001/7713225
()
|
1109008000NRG25100520240145600
|
10/05/2024
|
bamaniya kantiji somaji
|
1109008WL002460
|
bamaniya kantiji somaji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732268
|
|
Mr. . . SOMAJI PUNJAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-002-001/7713226
()
|
1109008000NRG25100520240145602
|
10/05/2024
|
bamaniya shantaben arjunji
|
1109008WL002460
|
bamaniya shantaben arjunji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732302
|
|
SHANTABEN ARJANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
53
|
MODASA
|
GJ-09-008-002-001/7713232
()
|
1109008000NRG25100520240145605
|
10/05/2024
|
CHAMAR PRABHAVATIBEN DHANABHAI
|
1109008WL002460
|
CHAMAR PRABHAVATIBEN DHANABHAI
|
00048
|
BKID0002402
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046732221
|
|
PRABHAVATIBEN DHANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
54
|
MODASA
|
GJ-09-008-002-001/7713258
()
|
1109008000NRG25100520240145607
|
10/05/2024
|
bamaniya jeshaji hiraji
|
1109008WL002460
|
bamaniya jeshaji hiraji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732082
|
|
JESHAJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
55
|
MODASA
|
GJ-09-008-002-001/7713276
()
|
1109008000NRG25100520240145615
|
10/05/2024
|
khokhar bhavanji jumaji
|
1109008WL002460
|
khokhar bhavanji jumaji
|
00048
|
BKID0002402
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732217
|
|
Mr. BHAVANBHAI JUMAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-002-001/7713276
()
|
1109008000NRG25100520240145616
|
10/05/2024
|
KHOKHAR GITABEN BHAVANJI
|
1109008WL002460
|
KHOKHAR GITABEN BHAVANJI
|
00048
|
BKID0002402
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046732195
|
|
Mr. BHAVANBHAI JUMAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-002-001/7713283
()
|
1109008000NRG25100520240145617
|
10/05/2024
|
CHAMAR KANUBHAI KACHARABHAI
|
1109008WL002460
|
CHAMAR KANUBHAI KACHARABHAI
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732062
|
|
KANUBHAI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-002-001/7713330
()
|
1109008000NRG25100520240145620
|
10/05/2024
|
KHANT SOMAJI SHIVAJI
|
1109008WL002460
|
KHANT SOMAJI SHIVAJI
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732185
|
|
SOMABHAI SHIVABHAI KHANT
|
BANK OF INDIA(508505)
|
|
59
|
MODASA
|
GJ-09-008-002-001/77133343
()
|
1109008000NRG25100520240145627
|
10/05/2024
|
BAMANIYA RADHABEN KALAJI
|
1109008WL002460
|
BAMANIYA RADHABEN KALAJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732176
|
|
RADHABEN KALAJI BAMANAIYA
|
BANK OF INDIA(508505)
|
|
60
|
MODASA
|
GJ-09-008-002-001/7713337
()
|
1109008000NRG25100520240145650
|
10/05/2024
|
BAMANIYA RANJITBHAI BHATHIJI
|
1109008WL002460
|
BAMANIYA RANJITBHAI BHATHIJI
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046732048
|
|
MR BAMNIYA RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MODASA
|
GJ-09-008-002-001/77133390
()
|
1109008000NRG25100520240145672
|
10/05/2024
|
MADHUBEN PRATAPJI KHANT
|
1109008WL002460
|
MADHUBEN PRATAPJI KHANT
|
00048
|
BKID0002402
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732216
|
|
KHANT MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-002-001/77133410
()
|
1109008000NRG25100520240145684
|
10/05/2024
|
BAMANIYA AMRUTBHAI VALAMBHAI
|
1109008WL002460
|
BAMANIYA AMRUTBHAI VALAMBHAI
|
00048
|
BKID0002402
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732047
|
|
Mr. AMRUTJI VALAMJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-002-001/77133473
()
|
1109008000NRG25100520240145722
|
10/05/2024
|
BAMNIYA RESHAMBEN JAGDISHBHAI
|
1109008WL002460
|
BAMNIYA RESHAMBEN JAGDISHBHAI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732050
|
|
RESHAMBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
64
|
MODASA
|
GJ-09-008-002-001/77167
()
|
1109008000NRG25100520240145780
|
10/05/2024
|
BAMANIYA DAHYAJI NANAJI
|
1109008WL002460
|
BAMANIYA DAHYAJI NANAJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732046
|
|
Mr. DAHYAJI NANAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-002-001/77168
()
|
1109008000NRG25100520240145781
|
10/05/2024
|
BAMANIYA BABUJI MANAJI
|
1109008WL002460
|
BAMANIYA BABUJI MANAJI
|
00048
|
BKID0002402
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046732044
|
|
BAMNIYA BABUJI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-002-001/77168
()
|
1109008000NRG25100520240145782
|
10/05/2024
|
BAMANIYA KAPILABEN BABUJI
|
1109008WL002460
|
BAMANIYA KAPILABEN BABUJI
|
00048
|
BKID0002402
|
850
|
850
|
Processed
|
15/05/2024
|
|
4046732081
|
|
BAMANIYA KAPILABEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MODASA
|
GJ-09-008-002-001/77169
()
|
1109008000NRG25100520240145783
|
10/05/2024
|
BAMANIYA KANTIJI JAVARAJI
|
1109008WL002460
|
BAMANIYA KANTIJI JAVARAJI
|
00048
|
BKID0002402
|
850
|
850
|
Processed
|
15/05/2024
|
|
4046732277
|
|
BAMNIYA KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-002-001/77170
()
|
1109008000NRG25100520240145784
|
10/05/2024
|
BAMANIYA BHALAJI VALAMJI
|
1109008WL002460
|
BAMANIYA BHALAJI VALAMJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732045
|
|
Mr. BHALAJI VALAMJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-002-001/77173
()
|
1109008000NRG25100520240145786
|
10/05/2024
|
BAMANIYA GANGABEN AJAMELBHAI
|
1109008WL002460
|
BAMANIYA GANGABEN AJAMELBHAI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732083
|
|
GANGABEN AJMELJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57913
|
57913
|
|
|
|
|
|
|
|
|
70
|
MODASA
|
GJ-09-008-002-001/7713264
()
|
1109008000NRG25100520240145608
|
10/05/2024
|
chamar rameshbhai govindbhai
|
1109008WL002460
|
chamar rameshbhai govindbhai
|
00152
|
HDFC0001700
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732089
|
|
ASHABEN RAMESHBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MODASA
|
GJ-09-008-002-001/7713271
()
|
1109008000NRG25100520240145612
|
10/05/2024
|
chamar ravindra bhikhabhai
|
1109008WL002460
|
chamar ravindra bhikhabhai
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732301
|
|
RAVINDRABHAI BHIKHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MODASA
|
GJ-09-008-002-001/77133343
()
|
1109008000NRG25100520240145626
|
10/05/2024
|
BAMANIYA KALAJI MANAJI
|
1109008WL002460
|
BAMANIYA KALAJI MANAJI
|
00152
|
HDFC0001700
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732291
|
|
KALAJI MONAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MODASA
|
GJ-09-008-002-001/77133440
()
|
1109008000NRG25100520240145705
|
10/05/2024
|
BAMANIYA DHULABHAI KLABHAI
|
1109008WL002460
|
BAMANIYA DHULABHAI KLABHAI
|
00152
|
HDFC0001700
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732031
|
|
Mr. DHULAJI KALAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
74
|
MODASA
|
GJ-09-008-002-001/7713237
()
|
1109008000NRG25100520240145606
|
10/05/2024
|
chamar arvindbhai devabhai
|
1109008WL002460
|
chamar arvindbhai devabhai
|
00415
|
SBIN0000429
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732222
|
|
ARVINDBHAI DEVABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MODASA
|
GJ-09-008-002-001/77133367
()
|
1109008000NRG25100520240145646
|
10/05/2024
|
MARIVAD MASHURJI CHHGANJI
|
1109008WL002460
|
MARIVAD MASHURJI CHHGANJI
|
00415
|
SBIN0000429
|
940
|
940
|
Processed
|
15/05/2024
|
|
4046732212
|
|
Mr. MASURJI CHAGANJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-002-001/77133519
()
|
1109008000NRG25100520240145747
|
10/05/2024
|
bharatbhai
|
1109008WL002460
|
bharatbhai
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732051
|
|
MR MAKVANA BHATRATJI MALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-002-001/7707659
()
|
1109008000NRG25100520240145525
|
10/05/2024
|
KHANT LALIBEN AMRUTBHAI
|
1109008WL002460
|
KHANT LALIBEN AMRUTBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046732285
|
|
LALIBEN AMRATJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
78
|
MODASA
|
GJ-09-008-002-001/7707707
()
|
1109008000NRG25100520240145527
|
10/05/2024
|
BAMANIYA RAMILABEN BABUJI
|
1109008WL002460
|
BAMANIYA RAMILABEN BABUJI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732182
|
|
RAMILA BEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
79
|
MODASA
|
GJ-09-008-002-001/7707725
()
|
1109008000NRG25100520240145530
|
10/05/2024
|
BAMANIYA GITABEN PANKAJBHAI
|
1109008WL002460
|
BAMANIYA GITABEN PANKAJBHAI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
4046732298
|
|
GITABEN PANKAJBHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
80
|
MODASA
|
GJ-09-008-002-001/7707725
()
|
1109008000NRG25100520240145529
|
10/05/2024
|
BAMANIYA PANKAJ BHATHIBHAI
|
1109008WL002460
|
BAMANIYA PANKAJ BHATHIBHAI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
4046732191
|
|
BAMNIYA PANKAJBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MODASA
|
GJ-09-008-002-001/7707782
()
|
1109008000NRG25100520240145538
|
10/05/2024
|
REVABEN
|
1109008WL002460
|
REVABEN
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732288
|
|
PRATAPJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
82
|
MODASA
|
GJ-09-008-002-001/7707800
()
|
1109008000NRG25100520240145541
|
10/05/2024
|
PAYALBEN SANJAYBHAI BAMNIYA
|
1109008WL002460
|
PAYALBEN SANJAYBHAI BAMNIYA
|
00468
|
UBIN0555207
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046732157
|
|
PAYALBEN SANJAYBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MODASA
|
GJ-09-008-002-001/7711907
()
|
1109008000NRG25100520240145544
|
10/05/2024
|
marivad navaji
|
1109008WL002460
|
marivad navaji
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732106
|
|
NAVAJI GALAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
MODASA
|
GJ-09-008-002-001/77120121
()
|
1109008000NRG25100520240145545
|
10/05/2024
|
ranjanben shankarbhai marivad
|
1109008WL002460
|
ranjanben shankarbhai marivad
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732270
|
|
RANJAN SHANKARBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
MODASA
|
GJ-09-008-002-001/77120122
()
|
1109008000NRG25100520240145546
|
10/05/2024
|
manjulaben sharmishaben
|
1109008WL002460
|
manjulaben sharmishaben
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732274
|
|
MANJUBEN SOMAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
MODASA
|
GJ-09-008-002-001/77120123
()
|
1109008000NRG25100520240145547
|
10/05/2024
|
nareshbhai mashukbhai
|
1109008WL002460
|
nareshbhai mashukbhai
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732160
|
|
BAMNIYA NARESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MODASA
|
GJ-09-008-002-001/7712122
()
|
1109008000NRG25100520240145551
|
10/05/2024
|
Bamaniya hinaben
|
1109008WL002460
|
Bamaniya hinaben
|
00468
|
UBIN0555207
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4046732166
|
|
HEENABEN MAGABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MODASA
|
GJ-09-008-002-001/7712122
()
|
1109008000NRG25100520240145550
|
10/05/2024
|
Bamaniya Kajalben magabhai
|
1109008WL002460
|
Bamaniya Kajalben magabhai
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732165
|
|
KAJLBEN MAGAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MODASA
|
GJ-09-008-002-001/7712122
()
|
1109008000NRG25100520240145549
|
10/05/2024
|
Bhalaji kalaji bamiya
|
1109008WL002460
|
Bhalaji kalaji bamiya
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732164
|
|
BHLAJI KALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MODASA
|
GJ-09-008-002-001/7712123
()
|
1109008000NRG25100520240145552
|
10/05/2024
|
Bamaniya Vitaben jaydipbhai
|
1109008WL002460
|
Bamaniya Vitaben jaydipbhai
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732037
|
|
MISS TARAR VANITABEN AJMELBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-002-001/7712124
()
|
1109008000NRG25100520240145554
|
10/05/2024
|
Bamaniya lalabhai
|
1109008WL002460
|
Bamaniya lalabhai
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732078
|
|
BAMNIYA LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MODASA
|
GJ-09-008-002-001/7712124
()
|
1109008000NRG25100520240145553
|
10/05/2024
|
Bamaniya Laxmiben
|
1109008WL002460
|
Bamaniya Laxmiben
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732040
|
|
LAXMIBEN LALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
93
|
MODASA
|
GJ-09-008-002-001/7712301
()
|
1109008000NRG25100520240145555
|
10/05/2024
|
KHANT BHURAJI AMRUTJI
|
1109008WL002460
|
KHANT BHURAJI AMRUTJI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046732126
|
|
KHANT BHURABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MODASA
|
GJ-09-008-002-001/7712302
()
|
1109008000NRG25100520240145556
|
10/05/2024
|
bamniya kamleshbhai nanaji
|
1109008WL002460
|
bamniya kamleshbhai nanaji
|
00468
|
UBIN0555207
|
1006
|
1006
|
Processed
|
15/05/2024
|
|
4046732132
|
|
KALPESHKUMAR NANABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MODASA
|
GJ-09-008-002-001/7712303
()
|
1109008000NRG25100520240145558
|
10/05/2024
|
MARIVAD MALAJI PUJAJI
|
1109008WL002460
|
MARIVAD MALAJI PUJAJI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732209
|
|
MALAJI PUNJAJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
MODASA
|
GJ-09-008-002-001/7712304
()
|
1109008000NRG25100520240145559
|
10/05/2024
|
MAKAVANA KANUJI BHURAJI
|
1109008WL002460
|
MAKAVANA KANUJI BHURAJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732219
|
|
KANUJI BHURAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MODASA
|
GJ-09-008-002-001/7712307
()
|
1109008000NRG25100520240145560
|
10/05/2024
|
bamniya dashrathbhai kantibhai
|
1109008WL002460
|
bamniya dashrathbhai kantibhai
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046732150
|
|
BAMNIYA DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-002-001/7712308
()
|
1109008000NRG25100520240145562
|
10/05/2024
|
MARIVAD LILABEN SHANKARBHAI
|
1109008WL002460
|
MARIVAD LILABEN SHANKARBHAI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046732116
|
|
MARIVAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-002-001/7712308
()
|
1109008000NRG25100520240145561
|
10/05/2024
|
MARIVAD SHANKARBHAI DAHYABHAI
|
1109008WL002460
|
MARIVAD SHANKARBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732117
|
|
MARIVAD SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-002-001/7712555556
()
|
1109008000NRG25100520240145563
|
10/05/2024
|
Khant rinkuben
|
1109008WL002460
|
Khant rinkuben
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046732162
|
|
KHANT RASNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-002-001/7712555556
()
|
1109008000NRG25100520240145564
|
10/05/2024
|
Khant varshaben
|
1109008WL002460
|
Khant varshaben
|
00468
|
UBIN0555207
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046732163
|
|
KHANT VARSHABEN SHANAJI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MODASA
|
GJ-09-008-002-001/7713131
()
|
1109008000NRG25100520240145567
|
10/05/2024
|
BAMANIYA BHAVNABEN LALABHAI
|
1109008WL002460
|
BAMANIYA BHAVNABEN LALABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732289
|
|
BHAVANABEN LALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MODASA
|
GJ-09-008-002-001/7713137
()
|
1109008000NRG25100520240145572
|
10/05/2024
|
KHANT SHANTABEN ASHOKBHAI
|
1109008WL002460
|
KHANT SHANTABEN ASHOKBHAI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732253
|
|
SHARADABEN KHANT
|
RATNAKAR BANK(607393)
|
|
104
|
MODASA
|
GJ-09-008-002-001/7713143
()
|
1109008000NRG25100520240145577
|
10/05/2024
|
bamaniya manguben goraji
|
1109008WL002460
|
bamaniya manguben goraji
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732172
|
|
BAMNIYA MANGUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MODASA
|
GJ-09-008-002-001/7713151
()
|
1109008000NRG25100520240145579
|
10/05/2024
|
KHANT GEETA KANUJI
|
1109008WL002460
|
KHANT GEETA KANUJI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732141
|
|
GITABEN KANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
106
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25100520240145585
|
10/05/2024
|
KHANY KIRANBHAI KALABHAI
|
1109008WL002460
|
KHANY KIRANBHAI KALABHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732208
|
|
Mr. KIRANBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MODASA
|
GJ-09-008-002-001/7713177
()
|
1109008000NRG25100520240145590
|
10/05/2024
|
BAMANIYA KAJALBEN SURESHJI
|
1109008WL002460
|
BAMANIYA KAJALBEN SURESHJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732146
|
|
BAMNIYA KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-002-001/7713177
()
|
1109008000NRG25100520240145589
|
10/05/2024
|
BAMANIYA SURESHJI REVAJI
|
1109008WL002460
|
BAMANIYA SURESHJI REVAJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732145
|
|
SURESHBHAI REVABHAI BAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MODASA
|
GJ-09-008-002-001/7713209
()
|
1109008000NRG25100520240145592
|
10/05/2024
|
bamaniya champaben kalaji
|
1109008WL002460
|
bamaniya champaben kalaji
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732192
|
|
CHAMPABEN KALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MODASA
|
GJ-09-008-002-001/7713214
()
|
1109008000NRG25100520240145597
|
10/05/2024
|
bamaniya sudhaben sukhaji
|
1109008WL002460
|
bamaniya sudhaben sukhaji
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732296
|
|
BAMNIYA SUDHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MODASA
|
GJ-09-008-002-001/7713217
()
|
1109008000NRG25100520240145599
|
10/05/2024
|
khant babuben vikramji
|
1109008WL002460
|
khant babuben vikramji
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732229
|
|
BABUBEN VIKRAMBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
112
|
MODASA
|
GJ-09-008-002-001/7713225
()
|
1109008000NRG25100520240145601
|
10/05/2024
|
bamaniya veenaben kantiji
|
1109008WL002460
|
bamaniya veenaben kantiji
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732226
|
|
VINABEN KANTIBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MODASA
|
GJ-09-008-002-001/7713226
()
|
1109008000NRG25100520240145603
|
10/05/2024
|
Bamniya Jujarbhai
|
1109008WL002460
|
Bamniya Jujarbhai
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732032
|
|
BAMANIYA JUJARBHAI ARAJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MODASA
|
GJ-09-008-002-001/7713264
()
|
1109008000NRG25100520240145609
|
10/05/2024
|
chamar ashaben rameshbhai
|
1109008WL002460
|
chamar ashaben rameshbhai
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732234
|
|
ASHABEN RAMESHBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-002-001/7713266
()
|
1109008000NRG25100520240145610
|
10/05/2024
|
chamar dhanabhau ramabhai
|
1109008WL002460
|
chamar dhanabhau ramabhai
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732295
|
|
DHANABHAI RAMABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MODASA
|
GJ-09-008-002-001/7713271
()
|
1109008000NRG25100520240145614
|
10/05/2024
|
amiben
|
1109008WL002460
|
amiben
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732237
|
|
AMIBEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-002-001/7713271
()
|
1109008000NRG25100520240145613
|
10/05/2024
|
chetnaben
|
1109008WL002460
|
chetnaben
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732121
|
|
CHAMAR CHETNABEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-002-001/7713288
()
|
1109008000NRG25100520240145619
|
10/05/2024
|
bamaniya shantaben chaturji
|
1109008WL002460
|
bamaniya shantaben chaturji
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732075
|
|
BAMANIYA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
119
|
MODASA
|
GJ-09-008-002-001/7713333
()
|
1109008000NRG25100520240145621
|
10/05/2024
|
khant manubhai vaghaji
|
1109008WL002460
|
khant manubhai vaghaji
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732175
|
|
Mr. MANUBHAI VAGAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-002-001/7713333
()
|
1109008000NRG25100520240145622
|
10/05/2024
|
khant savitaben manubhai
|
1109008WL002460
|
khant savitaben manubhai
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732186
|
|
SAVITABEN MANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
121
|
MODASA
|
GJ-09-008-002-001/77133340
()
|
1109008000NRG25100520240145623
|
10/05/2024
|
KHANT SOMIBEN CHANDUJI
|
1109008WL002460
|
KHANT SOMIBEN CHANDUJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732247
|
|
SOMIBEN CHANDUJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-002-001/77133341
()
|
1109008000NRG25100520240145624
|
10/05/2024
|
KHANT BHUDHABHAI AMRUTBHAI
|
1109008WL002460
|
KHANT BHUDHABHAI AMRUTBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046732236
|
|
KHANT BUDHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MODASA
|
GJ-09-008-002-001/77133341
()
|
1109008000NRG25100520240145625
|
10/05/2024
|
KHANT LAXMIBEN BHUDHABHAI
|
1109008WL002460
|
KHANT LAXMIBEN BHUDHABHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046732187
|
|
LAXMIBEN BUDHABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
124
|
MODASA
|
GJ-09-008-002-001/77133351
()
|
1109008000NRG25100520240145628
|
10/05/2024
|
BAMANIYA BHATHIJI LEBAJI
|
1109008WL002460
|
BAMANIYA BHATHIJI LEBAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732231
|
|
Mr. BHATHIJI LEBAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-002-001/77133351
()
|
1109008000NRG25100520240145629
|
10/05/2024
|
bamniya sitaben pravinbhai
|
1109008WL002460
|
bamniya sitaben pravinbhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732224
|
|
SITABEN PRAVINBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MODASA
|
GJ-09-008-002-001/77133352
()
|
1109008000NRG25100520240145630
|
10/05/2024
|
MAKWANA CHANDUJI VECHATJI
|
1109008WL002460
|
MAKWANA CHANDUJI VECHATJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732292
|
|
CHANDUJI VECHATJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MODASA
|
GJ-09-008-002-001/77133352
()
|
1109008000NRG25100520240145631
|
10/05/2024
|
MAKWANA HARESHKUMAR CHANDUJI
|
1109008WL002460
|
MAKWANA HARESHKUMAR CHANDUJI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732243
|
|
HARESHKUMAR CHANDUJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-002-001/77133353
()
|
1109008000NRG25100520240145632
|
10/05/2024
|
KALABHAI RAMANJI BAMNIYA
|
1109008WL002460
|
KALABHAI RAMANJI BAMNIYA
|
00468
|
UBIN0555207
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4046732211
|
|
KALABHAI RAMANJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MODASA
|
GJ-09-008-002-001/77133354
()
|
1109008000NRG25100520240145634
|
10/05/2024
|
MARIVAD MANEKBEN PUJABHAI
|
1109008WL002460
|
MARIVAD MANEKBEN PUJABHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732109
|
|
MARIVAD MANEKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-002-001/77133354
()
|
1109008000NRG25100520240145633
|
10/05/2024
|
MARIVAD MASHURBHAI PUJABHAI
|
1109008WL002460
|
MARIVAD MASHURBHAI PUJABHAI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732213
|
|
MASURJI PUNJAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
131
|
MODASA
|
GJ-09-008-002-001/77133356
()
|
1109008000NRG25100520240145635
|
10/05/2024
|
MARIVAD RAMANBHAI PUNJABHAI
|
1109008WL002460
|
MARIVAD RAMANBHAI PUNJABHAI
|
00468
|
UBIN0555207
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046732110
|
|
RAMANJI PUNJAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
MODASA
|
GJ-09-008-002-001/77133356
()
|
1109008000NRG25100520240145636
|
10/05/2024
|
MARIVAD VINABEN RAMANBHAI
|
1109008WL002460
|
MARIVAD VINABEN RAMANBHAI
|
00468
|
UBIN0555207
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046732210
|
|
VINABEN RAMANJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
MODASA
|
GJ-09-008-002-001/77133357
()
|
1109008000NRG25100520240145637
|
10/05/2024
|
MAKVANA RAMESHBHAI NAVAJI
|
1109008WL002460
|
MAKVANA RAMESHBHAI NAVAJI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
4046732201
|
|
Mr. RAMESHBHAI NAVAJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MODASA
|
GJ-09-008-002-001/77133358
()
|
1109008000NRG25100520240145638
|
10/05/2024
|
MARIVAD MANCHIBEN RAMANBHAI
|
1109008WL002460
|
MARIVAD MANCHIBEN RAMANBHAI
|
00468
|
UBIN0555207
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046732214
|
|
MARIVAD MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-002-001/77133359
()
|
1109008000NRG25100520240145639
|
10/05/2024
|
BAMANIYA MUKESHBHAI DOLAJI
|
1109008WL002460
|
BAMANIYA MUKESHBHAI DOLAJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732148
|
|
Mr. MUKESHBHAI DOLAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MODASA
|
GJ-09-008-002-001/77133359
()
|
1109008000NRG25100520240145640
|
10/05/2024
|
BAMANIYA SAVITABEN MUKESHBHAI
|
1109008WL002460
|
BAMANIYA SAVITABEN MUKESHBHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732149
|
|
SAVITABEN MUKESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
MODASA
|
GJ-09-008-002-001/77133362
()
|
1109008000NRG25100520240145643
|
10/05/2024
|
MAKWANA DIVABEN MASHURJI
|
1109008WL002460
|
MAKWANA DIVABEN MASHURJI
|
00468
|
UBIN0555207
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046732197
|
|
DIVABEN MASURJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MODASA
|
GJ-09-008-002-001/77133362
()
|
1109008000NRG25100520240145642
|
10/05/2024
|
MAKWANA MASHURJI TITAJI
|
1109008WL002460
|
MAKWANA MASHURJI TITAJI
|
00468
|
UBIN0555207
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046732198
|
|
Mr. MASURAJI TITAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MODASA
|
GJ-09-008-002-001/77133365
()
|
1109008000NRG25100520240145644
|
10/05/2024
|
MARIVAD RATABHAI BABUBHAI
|
1109008WL002460
|
MARIVAD RATABHAI BABUBHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732101
|
|
RATABHAI BABUBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
MODASA
|
GJ-09-008-002-001/77133366
()
|
1109008000NRG25100520240145645
|
10/05/2024
|
MARIVAD LALABHAI MASHURJI
|
1109008WL002460
|
MARIVAD LALABHAI MASHURJI
|
00468
|
UBIN0555207
|
940
|
940
|
Processed
|
15/05/2024
|
|
4046732104
|
|
Mr. MASURJI CHAGANJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MODASA
|
GJ-09-008-002-001/77133367
()
|
1109008000NRG25100520240145647
|
10/05/2024
|
MARIVAD SAMALJI MASHURJI
|
1109008WL002460
|
MARIVAD SAMALJI MASHURJI
|
00468
|
UBIN0555207
|
940
|
940
|
Processed
|
15/05/2024
|
|
4046732103
|
|
SHAMALJI MASURJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
MODASA
|
GJ-09-008-002-001/77133369
()
|
1109008000NRG25100520240145648
|
10/05/2024
|
MAKWANA MENIBEN TITAJI
|
1109008WL002460
|
MAKWANA MENIBEN TITAJI
|
00468
|
UBIN0555207
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046732199
|
|
MENIBEN TITAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MODASA
|
GJ-09-008-002-001/77133369
()
|
1109008000NRG25100520240145649
|
10/05/2024
|
MAKWANA PUNAJI TITAJI
|
1109008WL002460
|
MAKWANA PUNAJI TITAJI
|
00468
|
UBIN0555207
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046732200
|
|
PUNAJI TITAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MODASA
|
GJ-09-008-002-001/7713337
()
|
1109008000NRG25100520240145651
|
10/05/2024
|
BAMANIYA USHABEN RANJITBHAI
|
1109008WL002460
|
BAMANIYA USHABEN RANJITBHAI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046732167
|
|
MRS USHABEN RANJITBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MODASA
|
GJ-09-008-002-001/77133370
()
|
1109008000NRG25100520240145653
|
10/05/2024
|
MARIVAD LILABEN SHIVAJI
|
1109008WL002460
|
MARIVAD LILABEN SHIVAJI
|
00468
|
UBIN0555207
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046732112
|
|
LILABEN SHIVAJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
146
|
MODASA
|
GJ-09-008-002-001/77133370
()
|
1109008000NRG25100520240145652
|
10/05/2024
|
MARIVAD SHIVAJI CHHAGANJI
|
1109008WL002460
|
MARIVAD SHIVAJI CHHAGANJI
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732111
|
|
Mr. SHIVAJI CHAGANJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-002-001/77133371
()
|
1109008000NRG25100520240145654
|
10/05/2024
|
DALAJI BHEMAJI BAMNIYA
|
1109008WL002460
|
DALAJI BHEMAJI BAMNIYA
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732127
|
|
DALAJI BHEMAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MODASA
|
GJ-09-008-002-001/77133372
()
|
1109008000NRG25100520240145655
|
10/05/2024
|
MARIVAD MUKESHBHAI LAXMANBHAI
|
1109008WL002460
|
MARIVAD MUKESHBHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732099
|
|
MUKESHBHAI LAXMANJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
149
|
MODASA
|
GJ-09-008-002-001/77133373
()
|
1109008000NRG25100520240145656
|
10/05/2024
|
BAMANIYA LALABHAI BALAJI
|
1109008WL002460
|
BAMANIYA LALABHAI BALAJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732123
|
|
BAMANIYA LALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MODASA
|
GJ-09-008-002-001/77133373
()
|
1109008000NRG25100520240145657
|
10/05/2024
|
BAMANIYA USHABEN LALABHAI
|
1109008WL002460
|
BAMANIYA USHABEN LALABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732297
|
|
Mrs. USHABEN LALAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MODASA
|
GJ-09-008-002-001/77133374
()
|
1109008000NRG25100520240145658
|
10/05/2024
|
BAMANIYA KIRANKUMAR RAYMALJI
|
1109008WL002460
|
BAMANIYA KIRANKUMAR RAYMALJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732245
|
|
KIRANBHAI RAYMALJI BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MODASA
|
GJ-09-008-002-001/77133374
()
|
1109008000NRG25100520240145659
|
10/05/2024
|
lilaben
|
1109008WL002460
|
lilaben
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732142
|
|
LILABEN KIRANBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MODASA
|
GJ-09-008-002-001/77133380
()
|
1109008000NRG25100520240145660
|
10/05/2024
|
RAMESHBHAI BHURAJI MAKVANA
|
1109008WL002460
|
RAMESHBHAI BHURAJI MAKVANA
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732094
|
|
Mr. RAMESHBHAI BHURABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MODASA
|
GJ-09-008-002-001/77133382
()
|
1109008000NRG25100520240145662
|
10/05/2024
|
MARIVAD RADHABEN RAMESHBHAI
|
1109008WL002460
|
MARIVAD RADHABEN RAMESHBHAI
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732169
|
|
RADHABEN RAMESHBHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
MODASA
|
GJ-09-008-002-001/77133382
()
|
1109008000NRG25100520240145661
|
10/05/2024
|
MARIVAD RAMESHBHAI MALAJI
|
1109008WL002460
|
MARIVAD RAMESHBHAI MALAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732097
|
|
Mr. RAMESHBHAI MALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-002-001/77133387
()
|
1109008000NRG25100520240145663
|
10/05/2024
|
MANAJI SUDHAJI MAKVANA
|
1109008WL002460
|
MANAJI SUDHAJI MAKVANA
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732092
|
|
MANAJI SUDHAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MODASA
|
GJ-09-008-002-001/77133387
()
|
1109008000NRG25100520240145664
|
10/05/2024
|
VINABEN MANAJI MAKVANA
|
1109008WL002460
|
VINABEN MANAJI MAKVANA
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732091
|
|
VINABEN MANAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MODASA
|
GJ-09-008-002-001/77133388
()
|
1109008000NRG25100520240145666
|
10/05/2024
|
KAILASHBEN RADHABEN KHANT
|
1109008WL002460
|
KAILASHBEN RADHABEN KHANT
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732205
|
|
KHANT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-002-001/77133388
()
|
1109008000NRG25100520240145665
|
10/05/2024
|
RADHAJI SOMAJI KHANT
|
1109008WL002460
|
RADHAJI SOMAJI KHANT
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732204
|
|
RADHAJI SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
160
|
MODASA
|
GJ-09-008-002-001/77133389
()
|
1109008000NRG25100520240145667
|
10/05/2024
|
MAHESHJI HIRAJI MAKWANA
|
1109008WL002460
|
MAHESHJI HIRAJI MAKWANA
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732202
|
|
Mr. MAHESHBHAI HIRABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MODASA
|
GJ-09-008-002-001/77133389
()
|
1109008000NRG25100520240145668
|
10/05/2024
|
VARSHABEN MAHESHBHAI MAKVANA
|
1109008WL002460
|
VARSHABEN MAHESHBHAI MAKVANA
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732067
|
|
MAKVANA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-002-001/7713339
()
|
1109008000NRG25100520240145669
|
10/05/2024
|
KHANT DILIPKUMAR CHANDUJI
|
1109008WL002460
|
KHANT DILIPKUMAR CHANDUJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732238
|
|
KHANT DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-002-001/7713339
()
|
1109008000NRG25100520240145670
|
10/05/2024
|
KHANT USHABEN DILIPKUMAR
|
1109008WL002460
|
KHANT USHABEN DILIPKUMAR
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732239
|
|
USHABEN DILIPKUMAR KHANT
|
UNION BANK OF INDIA(508500)
|
|
164
|
MODASA
|
GJ-09-008-002-001/77133390
()
|
1109008000NRG25100520240145671
|
10/05/2024
|
PRATAPJI SOMAJI KHANT
|
1109008WL002460
|
PRATAPJI SOMAJI KHANT
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732294
|
|
Mr. PRATAPJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MODASA
|
GJ-09-008-002-001/77133391
()
|
1109008000NRG25100520240145673
|
10/05/2024
|
AMRUTBHAI HIRAJI MAKVANA
|
1109008WL002460
|
AMRUTBHAI HIRAJI MAKVANA
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732203
|
|
Mr. AMRUTBHAI HIRABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
MODASA
|
GJ-09-008-002-001/77133391
()
|
1109008000NRG25100520240145674
|
10/05/2024
|
SHAKUBEN AMRUTBHAI MAKVANA
|
1109008WL002460
|
SHAKUBEN AMRUTBHAI MAKVANA
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732070
|
|
MAKVANA SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-002-001/77133392
()
|
1109008000NRG25100520240145675
|
10/05/2024
|
BHAVANJI SOMAJEE KHANT
|
1109008WL002460
|
BHAVANJI SOMAJEE KHANT
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732207
|
|
KHANT BHAVANJI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-002-001/77133392
()
|
1109008000NRG25100520240145676
|
10/05/2024
|
KAMUBEN BHAVANJI KHANT
|
1109008WL002460
|
KAMUBEN BHAVANJI KHANT
|
00468
|
UBIN0555207
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046732115
|
|
KHANT KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-002-001/77133393
()
|
1109008000NRG25100520240145678
|
10/05/2024
|
BAMANIYA DAKSHABEN SHAILESHKUMAR
|
1109008WL002460
|
BAMANIYA DAKSHABEN SHAILESHKUMAR
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732196
|
|
DAKSHABEN SHAILESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
MODASA
|
GJ-09-008-002-001/77133393
()
|
1109008000NRG25100520240145677
|
10/05/2024
|
BAMANIYA SHAILESHKUMAR SOMAJI
|
1109008WL002460
|
BAMANIYA SHAILESHKUMAR SOMAJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732119
|
|
BAMNIYA SHAILESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MODASA
|
GJ-09-008-002-001/77133394
()
|
1109008000NRG25100520240145679
|
10/05/2024
|
KHANT CHEHRABHAI SOMABHAI
|
1109008WL002460
|
KHANT CHEHRABHAI SOMABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732206
|
|
Mr. CHEHRAJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MODASA
|
GJ-09-008-002-001/77133401
()
|
1109008000NRG25100520240145682
|
10/05/2024
|
Bamaniya Nilamben Pratapbhai
|
1109008WL002460
|
Bamaniya Nilamben Pratapbhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732272
|
|
NILAMBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-002-001/77133401
()
|
1109008000NRG25100520240145681
|
10/05/2024
|
BAMNIYA PRATAPJI ARJANJI
|
1109008WL002460
|
BAMNIYA PRATAPJI ARJANJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732033
|
|
Mr. PRATAPBHAI ARAJANBHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
MODASA
|
GJ-09-008-002-001/77133416
()
|
1109008000NRG25100520240145685
|
10/05/2024
|
BAMANIYA KALPESHBHAI RAMANJI
|
1109008WL002460
|
BAMANIYA KALPESHBHAI RAMANJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732230
|
|
BAMNIYA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-002-001/77133416
()
|
1109008000NRG25100520240145686
|
10/05/2024
|
BAMANIYA VARSHABEN KALPESHBHAI
|
1109008WL002460
|
BAMANIYA VARSHABEN KALPESHBHAI
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732131
|
|
VARSHABEN KALPESHBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MODASA
|
GJ-09-008-002-001/77133422
()
|
1109008000NRG25100520240145687
|
10/05/2024
|
bamaniya ashvinbhai nanaji
|
1109008WL002460
|
bamaniya ashvinbhai nanaji
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732065
|
|
Mrs. . . RAMILABEN ASHVINBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
MODASA
|
GJ-09-008-002-001/77133422
()
|
1109008000NRG25100520240145688
|
10/05/2024
|
ramilaben ashvinbhai
|
1109008WL002460
|
ramilaben ashvinbhai
|
00468
|
UBIN0555207
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046732061
|
|
RAMILABEN ASHVINBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MODASA
|
GJ-09-008-002-001/77133424
()
|
1109008000NRG25100520240145689
|
10/05/2024
|
MAKVANA KALABHAI VIRABHAI
|
1109008WL002460
|
MAKVANA KALABHAI VIRABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732136
|
|
KALAJI VIRAJI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MODASA
|
GJ-09-008-002-001/77133424
()
|
1109008000NRG25100520240145690
|
10/05/2024
|
MAKVANA SANGEETABEN KALABHAI
|
1109008WL002460
|
MAKVANA SANGEETABEN KALABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732133
|
|
SANGITABEN KALAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MODASA
|
GJ-09-008-002-001/77133425
()
|
1109008000NRG25100520240145692
|
10/05/2024
|
BAMNIYA GEETABEN MANGABHAI
|
1109008WL002460
|
BAMNIYA GEETABEN MANGABHAI
|
00468
|
UBIN0555207
|
1055
|
1055
|
Processed
|
15/05/2024
|
|
4046732026
|
|
GITABEN MANGAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MODASA
|
GJ-09-008-002-001/77133426
()
|
1109008000NRG25100520240145693
|
10/05/2024
|
BAMNIYA MAHESHBHAI DAHYABHAI
|
1109008WL002460
|
BAMNIYA MAHESHBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732228
|
|
BAMANIYA MAHESHBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MODASA
|
GJ-09-008-002-001/77133427
()
|
1109008000NRG25100520240145694
|
10/05/2024
|
MARIVAD JASHVANTBHAI RAYMALBHAI
|
1109008WL002460
|
MARIVAD JASHVANTBHAI RAYMALBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732138
|
|
JASVANTBHAI RAYMALBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
MODASA
|
GJ-09-008-002-001/77133427
()
|
1109008000NRG25100520240145695
|
10/05/2024
|
MARIVAD MADHIBEN JASHVANTBHAI
|
1109008WL002460
|
MARIVAD MADHIBEN JASHVANTBHAI
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732139
|
|
JASVANTBHAI RAYMALBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
MODASA
|
GJ-09-008-002-001/77133428
()
|
1109008000NRG25100520240145696
|
10/05/2024
|
MAKVANA KALABHAI NANAJI
|
1109008WL002460
|
MAKVANA KALABHAI NANAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732255
|
|
KALAJI NANAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
MODASA
|
GJ-09-008-002-001/77133431
()
|
1109008000NRG25100520240145698
|
10/05/2024
|
MARIVAD AMRUTBHAI SARDARJI
|
1109008WL002460
|
MARIVAD AMRUTBHAI SARDARJI
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046732071
|
|
AMRUTBHAI SARDARBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
186
|
MODASA
|
GJ-09-008-002-001/77133431
()
|
1109008000NRG25100520240145697
|
10/05/2024
|
MARIVAD SARDARJI DHANAJI
|
1109008WL002460
|
MARIVAD SARDARJI DHANAJI
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046732072
|
|
SARDARJI DHANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
187
|
MODASA
|
GJ-09-008-002-001/77133435
()
|
1109008000NRG25100520240145699
|
10/05/2024
|
KHANT AMRUTBHAI DHANABHAI
|
1109008WL002460
|
KHANT AMRUTBHAI DHANABHAI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732156
|
|
AMRUTBHAI DHANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
188
|
MODASA
|
GJ-09-008-002-001/77133435
()
|
1109008000NRG25100520240145700
|
10/05/2024
|
sangitaben
|
1109008WL002460
|
sangitaben
|
00468
|
UBIN0555207
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046732158
|
|
SANGITABEN KHANT
|
RATNAKAR BANK(607393)
|
|
189
|
MODASA
|
GJ-09-008-002-001/77133436
()
|
1109008000NRG25100520240145702
|
10/05/2024
|
MARIWAD BHURIBEN DAYABHAI
|
1109008WL002460
|
MARIWAD BHURIBEN DAYABHAI
|
00468
|
UBIN0555207
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046732056
|
|
BHURIBEN DAHYAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
190
|
MODASA
|
GJ-09-008-002-001/77133436
()
|
1109008000NRG25100520240145701
|
10/05/2024
|
MARIWAD DAYABHAI LAXMANBAI
|
1109008WL002460
|
MARIWAD DAYABHAI LAXMANBAI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732057
|
|
DAHYAJI LAXMANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
191
|
MODASA
|
GJ-09-008-002-001/77133438
()
|
1109008000NRG25100520240145703
|
10/05/2024
|
KHANT DAYABHAI UDABHAI
|
1109008WL002460
|
KHANT DAYABHAI UDABHAI
|
00468
|
UBIN0555207
|
970
|
970
|
Processed
|
15/05/2024
|
|
4046732113
|
|
Mr. UDAJI NATHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
192
|
MODASA
|
GJ-09-008-002-001/77133438
()
|
1109008000NRG25100520240145704
|
10/05/2024
|
KHANT SOMABHAI UDABHAI
|
1109008WL002460
|
KHANT SOMABHAI UDABHAI
|
00468
|
UBIN0555207
|
970
|
970
|
Processed
|
15/05/2024
|
|
4046732114
|
|
SOMABHAI UDABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
193
|
MODASA
|
GJ-09-008-002-001/77133441
()
|
1109008000NRG25100520240145706
|
10/05/2024
|
MARIWAD HIRABHAI LAXMANBHAI
|
1109008WL002460
|
MARIWAD HIRABHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046732100
|
|
HIRAJI LAXMANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
194
|
MODASA
|
GJ-09-008-002-001/77133441
()
|
1109008000NRG25100520240145707
|
10/05/2024
|
MARIWAD SANJAY HIRABHAI
|
1109008WL002460
|
MARIWAD SANJAY HIRABHAI
|
00468
|
UBIN0555207
|
901
|
901
|
Processed
|
15/05/2024
|
|
4046732241
|
|
MR MARIVAD SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MODASA
|
GJ-09-008-002-001/77133442
()
|
1109008000NRG25100520240145708
|
10/05/2024
|
MARIWAD RANJITBHAI PRTAPBHAI
|
1109008WL002460
|
MARIWAD RANJITBHAI PRTAPBHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732074
|
|
Mr. RANJITBHAI PRATAPBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
MODASA
|
GJ-09-008-002-001/77133442
()
|
1109008000NRG25100520240145709
|
10/05/2024
|
MARIWAD SANGITABEN RANJITBHAI
|
1109008WL002460
|
MARIWAD SANGITABEN RANJITBHAI
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732124
|
|
SANGITABEN RANJITBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
197
|
MODASA
|
GJ-09-008-002-001/77133443
()
|
1109008000NRG25100520240145710
|
10/05/2024
|
BAMNAIYA LAXMANBHAIFULABHAI
|
1109008WL002460
|
BAMNAIYA LAXMANBHAIFULABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732058
|
|
BAMNIYA LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MODASA
|
GJ-09-008-002-001/77133443
()
|
1109008000NRG25100520240145711
|
10/05/2024
|
BAMNAIYA SAVITABEN FULABHAI
|
1109008WL002460
|
BAMNAIYA SAVITABEN FULABHAI
|
00468
|
UBIN0555207
|
1102
|
1102
|
Processed
|
15/05/2024
|
|
4046732059
|
|
BAMANIYA SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
199
|
MODASA
|
GJ-09-008-002-001/77133444
()
|
1109008000NRG25100520240145712
|
10/05/2024
|
MARIWAD RAJESHBHAI MOHANBHAI
|
1109008WL002460
|
MARIWAD RAJESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4046732153
|
|
MARIVAD RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MODASA
|
GJ-09-008-002-001/77133447
()
|
1109008000NRG25100520240145713
|
10/05/2024
|
marivad tinaben lalabhai
|
1109008WL002460
|
marivad tinaben lalabhai
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732135
|
|
MARIVAD TINABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MODASA
|
GJ-09-008-002-001/77133451
()
|
1109008000NRG25100520240145715
|
10/05/2024
|
KHANT DHANUBEN LALAJI
|
1109008WL002460
|
KHANT DHANUBEN LALAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732102
|
|
DHANUBEN LALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
202
|
MODASA
|
GJ-09-008-002-001/77133453
()
|
1109008000NRG25100520240145716
|
10/05/2024
|
BAMANIYA MOHANJI RAMANJI
|
1109008WL002460
|
BAMANIYA MOHANJI RAMANJI
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046732143
|
|
MOHANJI RAMANJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MODASA
|
GJ-09-008-002-001/77133458
()
|
1109008000NRG25100520240145717
|
10/05/2024
|
KHANT RANJITBHAI LAXMANBHAI
|
1109008WL002460
|
KHANT RANJITBHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732159
|
|
KHANT RANJITBHAI LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-002-001/77133461
()
|
1109008000NRG25100520240145718
|
10/05/2024
|
makvana mukeshbhai nanabhai
|
1109008WL002460
|
makvana mukeshbhai nanabhai
|
00468
|
UBIN0555207
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4046732090
|
|
MUKESHBHAI NANBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MODASA
|
GJ-09-008-002-001/77133461
()
|
1109008000NRG25100520240145719
|
10/05/2024
|
mukeshbhai
|
1109008WL002460
|
mukeshbhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732076
|
|
MAKWANA KAMALABEN
|
UNION BANK OF INDIA(508500)
|
|
206
|
MODASA
|
GJ-09-008-002-001/77133464
()
|
1109008000NRG25100520240145720
|
10/05/2024
|
bamniya jigneshbhai keshabhai
|
1109008WL002460
|
bamniya jigneshbhai keshabhai
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732137
|
|
JIGNESHKUMAR BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MODASA
|
GJ-09-008-002-001/77133473
()
|
1109008000NRG25100520240145721
|
10/05/2024
|
BAMNIYA JAGDISHBHAI DANABHAI
|
1109008WL002460
|
BAMNIYA JAGDISHBHAI DANABHAI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732235
|
|
JAGDISHBHAI DANAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
MODASA
|
GJ-09-008-002-001/77133479
()
|
1109008000NRG25100520240145724
|
10/05/2024
|
MARIVAD KANUBHAI ARJANBHAI
|
1109008WL002460
|
MARIVAD KANUBHAI ARJANBHAI
|
00468
|
UBIN0555207
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4046732120
|
|
KANUJI ARJANJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
209
|
MODASA
|
GJ-09-008-002-001/77133482
()
|
1109008000NRG25100520240145726
|
10/05/2024
|
BAMNIYA BHALABHAI RANCHODBHAI
|
1109008WL002460
|
BAMNIYA BHALABHAI RANCHODBHAI
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
15/05/2024
|
|
4046732258
|
|
BAMNIYA BHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MODASA
|
GJ-09-008-002-001/77133484
()
|
1109008000NRG25100520240145727
|
10/05/2024
|
sanaji ramaji khant
|
1109008WL002460
|
sanaji ramaji khant
|
00468
|
UBIN0555207
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046732140
|
|
SHANABHAI RAMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
211
|
MODASA
|
GJ-09-008-002-001/77133485
()
|
1109008000NRG25100520240145728
|
10/05/2024
|
DHASRTHABHAI KALABHAI KHANT
|
1109008WL002460
|
DHASRTHABHAI KALABHAI KHANT
|
00468
|
UBIN0555207
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046732152
|
|
DASHARATHBHAI KALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
212
|
MODASA
|
GJ-09-008-002-001/77133488
()
|
1109008000NRG25100520240145731
|
10/05/2024
|
bharatbhai
|
1109008WL002460
|
bharatbhai
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732168
|
|
Mr. BHARATJI KODARJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
213
|
MODASA
|
GJ-09-008-002-001/77133488
()
|
1109008000NRG25100520240145730
|
10/05/2024
|
hansaben
|
1109008WL002460
|
hansaben
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732128
|
|
Mrs. HANSABEN KANTIJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
MODASA
|
GJ-09-008-002-001/77133488
()
|
1109008000NRG25100520240145729
|
10/05/2024
|
taraben bharatbhai
|
1109008WL002460
|
taraben bharatbhai
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732055
|
|
TARABEN BHARATBHAI BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MODASA
|
GJ-09-008-002-001/77133490
()
|
1109008000NRG25100520240145732
|
10/05/2024
|
bharatbhai
|
1109008WL002460
|
bharatbhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732271
|
|
JAYDIPBHAI BHARATBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
MODASA
|
GJ-09-008-002-001/77133491
()
|
1109008000NRG25100520240145733
|
10/05/2024
|
vishnubhai
|
1109008WL002460
|
vishnubhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732053
|
|
VISNUBHAI VIRAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
MODASA
|
GJ-09-008-002-001/77133493
()
|
1109008000NRG25100520240145734
|
10/05/2024
|
chaganbhai dharmabhai bamniya
|
1109008WL002460
|
chaganbhai dharmabhai bamniya
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732060
|
|
BHEMAJI BHURAJI KHANT
|
BANK OF INDIA(508505)
|
|
218
|
MODASA
|
GJ-09-008-002-001/77133493
()
|
1109008000NRG25100520240145735
|
10/05/2024
|
sakriben
|
1109008WL002460
|
sakriben
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732077
|
|
SHAKRIBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
219
|
MODASA
|
GJ-09-008-002-001/77133494
()
|
1109008000NRG25100520240145736
|
10/05/2024
|
somajai goraji
|
1109008WL002460
|
somajai goraji
|
00468
|
UBIN0555207
|
1340
|
1340
|
Processed
|
15/05/2024
|
|
4046732125
|
|
SOMAJI GORAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MODASA
|
GJ-09-008-002-001/77133495
()
|
1109008000NRG25100520240145738
|
10/05/2024
|
Bamaniya Radhaben
|
1109008WL002460
|
Bamaniya Radhaben
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732264
|
|
BAMNIYA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MODASA
|
GJ-09-008-002-001/77133495
()
|
1109008000NRG25100520240145737
|
10/05/2024
|
somaji
|
1109008WL002460
|
somaji
|
00468
|
UBIN0555207
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046732263
|
|
SOMABHAI MANGAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
MODASA
|
GJ-09-008-002-001/77133510
()
|
1109008000NRG25100520240145739
|
10/05/2024
|
KHANT BHAVESHKUMAR KANUBHAI
|
1109008WL002460
|
KHANT BHAVESHKUMAR KANUBHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
15/05/2024
|
|
4046732154
|
|
MR BHAVESHKUMAR KANUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
223
|
MODASA
|
GJ-09-008-002-001/77133510
()
|
1109008000NRG25100520240145740
|
10/05/2024
|
KHANT DAXABEN BHAVESHKUMAR
|
1109008WL002460
|
KHANT DAXABEN BHAVESHKUMAR
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732161
|
|
KHANT DAXABEN BHAVESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG25100520240145742
|
10/05/2024
|
BAMNIYA BUDHAJI PUJAJI
|
1109008WL002460
|
BAMNIYA BUDHAJI PUJAJI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732232
|
|
BAMANIYA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG25100520240145741
|
10/05/2024
|
KHANT DAXABEN BHAVESHKUMAR
|
1109008WL002460
|
KHANT DAXABEN BHAVESHKUMAR
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732233
|
|
HANSABEN BUDHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
MODASA
|
GJ-09-008-002-001/77133516
()
|
1109008000NRG25100520240145743
|
10/05/2024
|
Bamaniya Kinjalben Ashishbhai
|
1109008WL002460
|
Bamaniya Kinjalben Ashishbhai
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732273
|
|
BAMANIYA KINJALBEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MODASA
|
GJ-09-008-002-001/77133517
()
|
1109008000NRG25100520240145744
|
10/05/2024
|
BHAGORA KISHAKUMAR DHULAJI
|
1109008WL002460
|
BHAGORA KISHAKUMAR DHULAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732034
|
|
KISHANBHAI DHULABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
228
|
MODASA
|
GJ-09-008-002-001/77133518
()
|
1109008000NRG25100520240145746
|
10/05/2024
|
KHANT BHAVNABEN DARSHRABHAI
|
1109008WL002460
|
KHANT BHAVNABEN DARSHRABHAI
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046732035
|
|
KHANT BHAVNABEN DASHARATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
MODASA
|
GJ-09-008-002-001/77133518
()
|
1109008000NRG25100520240145745
|
10/05/2024
|
KHANT HIRALBEN KIRANBHAI
|
1109008WL002460
|
KHANT HIRALBEN KIRANBHAI
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4046732260
|
|
KHANT HIRALBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
MODASA
|
GJ-09-008-002-001/77133522
()
|
1109008000NRG25100520240145749
|
10/05/2024
|
radhaben
|
1109008WL002460
|
radhaben
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
15/05/2024
|
|
4046732084
|
|
RADHABEN SHANKARJI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MODASA
|
GJ-09-008-002-001/77133522
()
|
1109008000NRG25100520240145748
|
10/05/2024
|
shankar ratabhai bamniya
|
1109008WL002460
|
shankar ratabhai bamniya
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046732261
|
|
Mr. RATAJI KOHYAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
232
|
MODASA
|
GJ-09-008-002-001/77133524
()
|
1109008000NRG25100520240145750
|
10/05/2024
|
bamnaiya jashabhai bapubhai
|
1109008WL002460
|
bamnaiya jashabhai bapubhai
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046732256
|
|
BAMANIA JESHAJI BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
233
|
MODASA
|
GJ-09-008-002-001/77133528
()
|
1109008000NRG25100520240145754
|
10/05/2024
|
vijaybhai somabhai
|
1109008WL002460
|
vijaybhai somabhai
|
00468
|
UBIN0555207
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046732029
|
|
VIJAYJI SOMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
234
|
MODASA
|
GJ-09-008-002-001/77133530
()
|
1109008000NRG25100520240145755
|
10/05/2024
|
rakeshbhai balabhai khant
|
1109008WL002460
|
rakeshbhai balabhai khant
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732054
|
|
RAKESHBHAI BALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
235
|
MODASA
|
GJ-09-008-002-001/77139
()
|
1109008000NRG25100520240145758
|
10/05/2024
|
BAMANIYA KALPESHBHAI VALABHAI
|
1109008WL002460
|
BAMANIYA KALPESHBHAI VALABHAI
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732129
|
|
KALPESHBHAI VALABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
MODASA
|
GJ-09-008-002-001/77139
()
|
1109008000NRG25100520240145759
|
10/05/2024
|
BAMANIYA SANGITABEN KALPESHBHAI
|
1109008WL002460
|
BAMANIYA SANGITABEN KALPESHBHAI
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732130
|
|
SANGITABEN KALPESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
237
|
MODASA
|
GJ-09-008-002-001/77143
()
|
1109008000NRG25100520240145760
|
10/05/2024
|
KHANT BALAJI VIRAJI
|
1109008WL002460
|
KHANT BALAJI VIRAJI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732151
|
|
BALAJI VIRAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
238
|
MODASA
|
GJ-09-008-002-001/77143
()
|
1109008000NRG25100520240145761
|
10/05/2024
|
KHANT GEETABEN BALAJI
|
1109008WL002460
|
KHANT GEETABEN BALAJI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732147
|
|
GEETABEN BALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
239
|
MODASA
|
GJ-09-008-002-001/77144
()
|
1109008000NRG25100520240145762
|
10/05/2024
|
khant lalabhai laxmanbhai
|
1109008WL002460
|
khant lalabhai laxmanbhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732155
|
|
LALABHAI LAXMANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
240
|
MODASA
|
GJ-09-008-002-001/77145
()
|
1109008000NRG25100520240145764
|
10/05/2024
|
MAKAVANA MADHUBEN MALAJI
|
1109008WL002460
|
MAKAVANA MADHUBEN MALAJI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732068
|
|
MADHUBEN MALAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MODASA
|
GJ-09-008-002-001/77145
()
|
1109008000NRG25100520240145763
|
10/05/2024
|
MAKAVANA MALAJI GORAJI
|
1109008WL002460
|
MAKAVANA MALAJI GORAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732069
|
|
Mr. MALAJI GORAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
242
|
MODASA
|
GJ-09-008-002-001/77147
()
|
1109008000NRG25100520240145765
|
10/05/2024
|
MARIVAD LALAJI VAGAJI
|
1109008WL002460
|
MARIVAD LALAJI VAGAJI
|
00468
|
UBIN0555207
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4046732134
|
|
MARIVAD LALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MODASA
|
GJ-09-008-002-001/77147
()
|
1109008000NRG25100520240145766
|
10/05/2024
|
MARIVAD NANDABEN VAGAJI
|
1109008WL002460
|
MARIVAD NANDABEN VAGAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046732118
|
|
NANDABEN VAGHAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
244
|
MODASA
|
GJ-09-008-002-001/77148
()
|
1109008000NRG25100520240145768
|
10/05/2024
|
MARIVAD SANJAY RAMAJI
|
1109008WL002460
|
MARIVAD SANJAY RAMAJI
|
00468
|
UBIN0555207
|
901
|
901
|
Processed
|
15/05/2024
|
|
4046732064
|
|
MARIVAD SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MODASA
|
GJ-09-008-002-001/77148
()
|
1109008000NRG25100520240145767
|
10/05/2024
|
MARIVAD SURYABEN RAMAJI
|
1109008WL002460
|
MARIVAD SURYABEN RAMAJI
|
00468
|
UBIN0555207
|
901
|
901
|
Processed
|
15/05/2024
|
|
4046732095
|
|
MARIVAD SURYABEN RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MODASA
|
GJ-09-008-002-001/77149
()
|
1109008000NRG25100520240145769
|
10/05/2024
|
MARIVAD JALIBEN MOHANJI
|
1109008WL002460
|
MARIVAD JALIBEN MOHANJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732144
|
|
JALIBEN MOHANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
247
|
MODASA
|
GJ-09-008-002-001/77150
()
|
1109008000NRG25100520240145770
|
10/05/2024
|
MARIVAD AMRUTBHAI LAXMANBHAI
|
1109008WL002460
|
MARIVAD AMRUTBHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732240
|
|
MARIVAD AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MODASA
|
GJ-09-008-002-001/77150
()
|
1109008000NRG25100520240145771
|
10/05/2024
|
MARIVAD SITABEN AMRUTBHAI
|
1109008WL002460
|
MARIVAD SITABEN AMRUTBHAI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732242
|
|
SITABEN AMARATBHAI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
249
|
MODASA
|
GJ-09-008-002-001/77151
()
|
1109008000NRG25100520240145772
|
10/05/2024
|
MARIVAD ARAJANBHAI KOHYABHAI
|
1109008WL002460
|
MARIVAD ARAJANBHAI KOHYABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732105
|
|
ARJANJI KOHYAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
250
|
MODASA
|
GJ-09-008-002-001/77152
()
|
1109008000NRG25100520240145774
|
10/05/2024
|
MARIVAD CHAMPABEN JAYANTIBHAI
|
1109008WL002460
|
MARIVAD CHAMPABEN JAYANTIBHAI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732085
|
|
MARIVAD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MODASA
|
GJ-09-008-002-001/77152
()
|
1109008000NRG25100520240145773
|
10/05/2024
|
MARIVAD JAYANTIBHAI KALABHAI
|
1109008WL002460
|
MARIVAD JAYANTIBHAI KALABHAI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046732086
|
|
JAYANTIBHAI KALABHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
252
|
MODASA
|
GJ-09-008-002-001/77153
()
|
1109008000NRG25100520240145775
|
10/05/2024
|
MAKAVANA KANTIBHAI VIRABHAI
|
1109008WL002460
|
MAKAVANA KANTIBHAI VIRABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732066
|
|
Mr. KANTIBHAI VIRABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
253
|
MODASA
|
GJ-09-008-002-001/77154
()
|
1109008000NRG25100520240145776
|
10/05/2024
|
MARIVAD DALAPATBHAI DAHYABHAI
|
1109008WL002460
|
MARIVAD DALAPATBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046732122
|
|
Mr. DALPATBHAI DAHYABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
254
|
MODASA
|
GJ-09-008-002-001/77154
()
|
1109008000NRG25100520240145777
|
10/05/2024
|
MARIVAD KAILASHBEN DALAPATBHAI
|
1109008WL002460
|
MARIVAD KAILASHBEN DALAPATBHAI
|
00468
|
UBIN0555207
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046732093
|
|
KAILASHBEN DALPATJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
255
|
MODASA
|
GJ-09-008-002-001/77156
()
|
1109008000NRG25100520240145778
|
10/05/2024
|
MAKAVANA MANAJI SUTHAJI
|
1109008WL002460
|
MAKAVANA MANAJI SUTHAJI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046732246
|
|
MANAJI SUTHAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
256
|
MODASA
|
GJ-09-008-002-001/77156
()
|
1109008000NRG25100520240145779
|
10/05/2024
|
MAKAVANA SAVITABEN MANAJI
|
1109008WL002460
|
MAKAVANA SAVITABEN MANAJI
|
00468
|
UBIN0555207
|
910
|
910
|
Processed
|
15/05/2024
|
|
4046732244
|
|
SAVITABEN MANAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
MODASA
|
GJ-09-008-002-001/77170
()
|
1109008000NRG25100520240145785
|
10/05/2024
|
BAMANIYA KALUBEN BHALAJI
|
1109008WL002460
|
BAMANIYA KALUBEN BHALAJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
15/05/2024
|
|
4046732225
|
|
Mrs. KANKUBEN BHALAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
258
|
MODASA
|
GJ-09-008-002-001/77191
()
|
1109008000NRG25100520240145787
|
10/05/2024
|
BAMANIYA AJAY KESHAJI
|
1109008WL002460
|
BAMANIYA AJAY KESHAJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732259
|
|
AJAYBHAI KESHABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
MODASA
|
GJ-09-008-002-001/99911
()
|
1109008000NRG25100520240145790
|
10/05/2024
|
MARIVAD JAYANTIBHAI JALAMBHAI
|
1109008WL002460
|
MARIVAD JAYANTIBHAI JALAMBHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046732107
|
|
JAYANTEEBHAI JALAMJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
260
|
MODASA
|
GJ-09-008-002-001/99911
()
|
1109008000NRG25100520240145791
|
10/05/2024
|
MARIVAD SUDHABEN JAYANTIBHAI
|
1109008WL002460
|
MARIVAD SUDHABEN JAYANTIBHAI
|
00468
|
UBIN0555207
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046732108
|
|
SUDHABEN JAYANTEEBHAI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
261
|
MODASA
|
GJ-09-008-002-001/99912
()
|
1109008000NRG25100520240145792
|
10/05/2024
|
MARIVAD SANKARJI MOTIJI
|
1109008WL002460
|
MARIVAD SANKARJI MOTIJI
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732171
|
|
SHANKARJI MOTIJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
262
|
MODASA
|
GJ-09-008-002-001/99912
()
|
1109008000NRG25100520240145793
|
10/05/2024
|
MARIVAD SAYBAJI MOTIJI
|
1109008WL002460
|
MARIVAD SAYBAJI MOTIJI
|
00468
|
UBIN0555207
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4046732039
|
|
SAYBAJI MOTEEJEE MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
263
|
MODASA
|
GJ-09-008-002-001/99913
()
|
1109008000NRG25100520240145794
|
10/05/2024
|
MARIVAD BALVANTBHAI HIRABHAI
|
1109008WL002460
|
MARIVAD BALVANTBHAI HIRABHAI
|
00468
|
UBIN0555207
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046732098
|
|
BALVANTBHAI HIRABHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
264
|
MODASA
|
GJ-09-008-002-001/99913
()
|
1109008000NRG25100520240145795
|
10/05/2024
|
MARIVAD NIRUBEN BALVANTBHAI
|
1109008WL002460
|
MARIVAD NIRUBEN BALVANTBHAI
|
00468
|
UBIN0555207
|
920
|
920
|
Processed
|
15/05/2024
|
|
4046732096
|
|
NIRUBEN BALVANTBHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
265
|
MODASA
|
GJ-09-008-002-001/99914
()
|
1109008000NRG25100520240145797
|
10/05/2024
|
MARIVAD NANIBEN PUNABHAI
|
1109008WL002460
|
MARIVAD NANIBEN PUNABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732073
|
|
NANIBEN PUNAJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
266
|
MODASA
|
GJ-09-008-002-001/99914
()
|
1109008000NRG25100520240145796
|
10/05/2024
|
MARIVAD PUNABHAI DHANABHAI
|
1109008WL002460
|
MARIVAD PUNABHAI DHANABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732170
|
|
PUNAJI DHANAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
267
|
MODASA
|
GJ-09-008-002-001/99916
()
|
1109008000NRG25100520240145798
|
10/05/2024
|
BAMANIYA SONALBEN AMRATBHAI
|
1109008WL002460
|
BAMANIYA SONALBEN AMRATBHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732227
|
|
BAMANIYA SONALBEN AMARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
268
|
MODASA
|
GJ-09-008-002-001/99917
()
|
1109008000NRG25100520240145799
|
10/05/2024
|
BAMANIYA RAHULBHAI MANGABAHAI
|
1109008WL002460
|
BAMANIYA RAHULBHAI MANGABAHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732028
|
|
RAHULBHAI MANGABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192415
|
192415
|
|
|
|
|
|
|
|
|
269
|
MODASA
|
GJ-09-008-002-001/7712302
()
|
1109008000NRG25100520240145557
|
10/05/2024
|
Kamleshbhai
|
1109008WL002460
|
Kamleshbhai
|
00502
|
BKDN0700000
|
1006
|
1006
|
Processed
|
15/05/2024
|
|
4046732080
|
|
DURGA KALPESH BAMA
|
BANK OF BARODA(606985)
|
|
270
|
MODASA
|
GJ-09-008-002-001/77133360
()
|
1109008000NRG25100520240145641
|
10/05/2024
|
MARIVAD SABAJI KALAJI
|
1109008WL002460
|
MARIVAD SABAJI KALAJI
|
00502
|
BKDN0700000
|
80
|
80
|
Processed
|
15/05/2024
|
|
4046732215
|
|
SHABAJI KALAJI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
MODASA
|
GJ-09-008-002-001/77133480
()
|
1109008000NRG25100520240145725
|
10/05/2024
|
BARIYA MASURJI
|
1109008WL002460
|
BARIYA MASURJI
|
00502
|
BKDN0700000
|
1101
|
1101
|
Processed
|
15/05/2024
|
|
4046732087
|
|
Mr. MASURJI KALAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
272
|
MODASA
|
GJ-09-008-002-001/77133527
()
|
1109008000NRG25100520240145751
|
10/05/2024
|
bamniya pratap laxmanbhai
|
1109008WL002460
|
bamniya pratap laxmanbhai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732041
|
|
BAMANIYA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MODASA
|
GJ-09-008-002-001/77133527
()
|
1109008000NRG25100520240145752
|
10/05/2024
|
maniben
|
1109008WL002460
|
maniben
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732266
|
|
BAMNIYA MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MODASA
|
GJ-09-008-002-001/77133527
()
|
1109008000NRG25100520240145753
|
10/05/2024
|
mukeshbhai prtapbhai
|
1109008WL002460
|
mukeshbhai prtapbhai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
15/05/2024
|
|
4046732254
|
|
BAMNIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MODASA
|
GJ-09-008-002-001/77133532
()
|
1109008000NRG25100520240145756
|
10/05/2024
|
rajendrbhai bhathibhai
|
1109008WL002460
|
rajendrbhai bhathibhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732276
|
|
BAMNIYA RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MODASA
|
GJ-09-008-002-001/77133533
()
|
1109008000NRG25100520240145757
|
10/05/2024
|
bamniya ramanbhai motibhai
|
1109008WL002460
|
bamniya ramanbhai motibhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046732030
|
|
BAMNIYA RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MODASA
|
GJ-09-008-002-001/88222
()
|
1109008000NRG25100520240145788
|
10/05/2024
|
khant Jashvantbhai
|
1109008WL002460
|
khant Jashvantbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046732265
|
|
KHANT JASHVANTBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
MODASA
|
GJ-09-008-002-001/99920
()
|
1109008000NRG25100520240145801
|
10/05/2024
|
BAMANIYA KODARIBEN SURESHBHAI
|
1109008WL002460
|
BAMANIYA KODARIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4046732036
|
|
BAMANIYA KODARIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277737
|
277737
|
|
|
|
|
|
|
|