|
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
()
|
1109008000NRG25230520240236720
|
23/05/2024
|
BHEGORA DHULAJI LALAJI
|
1109008WL004041
|
BHEGORA DHULAJI LALAJI
|
00045
|
BARB0DBSWAD
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335143
|
|
BHENGORA DHULABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MODASA
|
GJ-09-008-002-001/991222
()
|
1109008000NRG25230520240236824
|
23/05/2024
|
BAMNIYA KAMLESHBHAI
|
1109008WL004041
|
BAMNIYA KAMLESHBHAI
|
00045
|
BARB0DBSWAD
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335144
|
|
KAMLESHBHAI JAGAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-002-001/77133478
()
|
1109008000NRG25230520240236762
|
23/05/2024
|
KHANT POONBHAI MANGABHAI
|
1109008WL004041
|
KHANT POONBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384335141
|
|
KHANT PUNAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MODASA
|
GJ-09-008-002-001/99919
()
|
1109008000NRG25230520240236835
|
23/05/2024
|
BAMANIYA LALAJI PUJAJI
|
1109008WL004041
|
BAMANIYA LALAJI PUJAJI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384335142
|
|
LALABHAI PUJABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-002-001/77120124
()
|
1109008000NRG25230520240236595
|
23/05/2024
|
bhalabhai
|
1109008WL004041
|
bhalabhai
|
00045
|
BARB0MODARV
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384335082
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-002-001/7713232
()
|
1109008000NRG25230520240236647
|
23/05/2024
|
CHAMAR DHANABHAI KACHARABHAI
|
1109008WL004041
|
CHAMAR DHANABHAI KACHARABHAI
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384335285
|
|
DHANJIBHAI KACHRABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
7
|
MODASA
|
GJ-09-008-002-001/7713266
()
|
1109008000NRG25230520240236654
|
23/05/2024
|
chamar madhuben dhanabhai
|
1109008WL004041
|
chamar madhuben dhanabhai
|
00045
|
BARB0MODASA
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335284
|
|
MADHUBEN DHANABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MODASA
|
GJ-09-008-002-001/7713288
()
|
1109008000NRG25230520240236659
|
23/05/2024
|
bamaniya chaturji motiji
|
1109008WL004041
|
bamaniya chaturji motiji
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335155
|
|
BAMNIYA CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MODASA
|
GJ-09-008-002-001/77133405
()
|
1109008000NRG25230520240236723
|
23/05/2024
|
BAMANIYA SHAMBUBHAI AMRAJI
|
1109008WL004041
|
BAMANIYA SHAMBUBHAI AMRAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384335287
|
|
SHANBHUJI AMRAJI BAM
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-002-001/77133425
()
|
1109008000NRG25230520240236731
|
23/05/2024
|
BAMNIYA MANGABHAI BAPUJI
|
1109008WL004041
|
BAMNIYA MANGABHAI BAPUJI
|
00045
|
BARB0MODASA
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335286
|
|
MANGAJI BAPUJI BAMAN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-002-001/77133447
()
|
1109008000NRG25230520240236755
|
23/05/2024
|
miteshkumar
|
1109008WL004041
|
miteshkumar
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335145
|
|
MITESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-002-001/7707659
()
|
1109008000NRG25230520240236579
|
23/05/2024
|
AMARUTJI
|
1109008WL004041
|
AMARUTJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384335301
|
|
AMRUTJI JEMAJI KHANAT
|
BANK OF INDIA(508505)
|
|
13
|
MODASA
|
GJ-09-008-002-001/7707707
()
|
1109008000NRG25230520240236581
|
23/05/2024
|
BAMNIYA SOMAJI HATHAIJI
|
1109008WL004041
|
BAMNIYA SOMAJI HATHAIJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335307
|
|
SOMAJI HATHIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-002-001/7707736
()
|
1109008000NRG25230520240236584
|
23/05/2024
|
JASIBEN
|
1109008WL004041
|
JASIBEN
|
00048
|
BKID0002402
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384335293
|
|
KHANT JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-002-001/7707736
()
|
1109008000NRG25230520240236583
|
23/05/2024
|
KHANT RAMAJI MOTIJI
|
1109008WL004041
|
KHANT RAMAJI MOTIJI
|
00048
|
BKID0002402
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384335292
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-002-001/7707757
()
|
1109008000NRG25230520240236585
|
23/05/2024
|
KODIBEN
|
1109008WL004041
|
KODIBEN
|
00048
|
BKID0002402
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384335299
|
|
KODIBEN KHANT
|
BANK OF INDIA(508505)
|
|
17
|
MODASA
|
GJ-09-008-002-001/7707764
()
|
1109008000NRG25230520240236586
|
23/05/2024
|
DAHYAJI
|
1109008WL004041
|
DAHYAJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335290
|
|
Mr. DAHYAJI FATAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-002-001/7707764
()
|
1109008000NRG25230520240236587
|
23/05/2024
|
RAMILABEN
|
1109008WL004041
|
RAMILABEN
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335151
|
|
RAMILABEN DAHYAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-002-001/7707766
()
|
1109008000NRG25230520240236588
|
23/05/2024
|
VALIBEN
|
1109008WL004041
|
VALIBEN
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
30/05/2024
|
|
4384335304
|
|
BHALAJI SHIVAJI KHANT
|
BANK OF INDIA(508505)
|
|
20
|
MODASA
|
GJ-09-008-002-001/7707782
()
|
1109008000NRG25230520240236589
|
23/05/2024
|
BAMNIYA PRATAPJI HIRAJI
|
1109008WL004041
|
BAMNIYA PRATAPJI HIRAJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335300
|
|
BAMNIYA PRTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-002-001/7707829
()
|
1109008000NRG25230520240236591
|
23/05/2024
|
bamaniya jayaben raysangji
|
1109008WL004041
|
bamaniya jayaben raysangji
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384335305
|
|
BAMNIYA JAYABEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MODASA
|
GJ-09-008-002-001/7707829
()
|
1109008000NRG25230520240236590
|
23/05/2024
|
RAYSANGBHAI
|
1109008WL004041
|
RAYSANGBHAI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384335153
|
|
RAYASANGBHAI JALAMJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-002-001/7713104
()
|
1109008000NRG25230520240236610
|
23/05/2024
|
DIVABEN
|
1109008WL004041
|
DIVABEN
|
00048
|
BKID0002402
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384335294
|
|
DIVABEN RAMANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
24
|
MODASA
|
GJ-09-008-002-001/7713131
()
|
1109008000NRG25230520240236611
|
23/05/2024
|
LALABHAI
|
1109008WL004041
|
LALABHAI
|
00048
|
BKID0002402
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4384335154
|
|
BAMANIYA LALABHAI GORABHAI
|
HDFC BANK LTD(607152)
|
|
25
|
MODASA
|
GJ-09-008-002-001/7713132
()
|
1109008000NRG25230520240236613
|
23/05/2024
|
RAMESHJI
|
1109008WL004041
|
RAMESHJI
|
00048
|
BKID0002402
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384335168
|
|
Mr. RAMESHJI JALAMJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-002-001/7713133
()
|
1109008000NRG25230520240236614
|
23/05/2024
|
TARABEN
|
1109008WL004041
|
TARABEN
|
00048
|
BKID0002402
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384335291
|
|
TARABEN SOMAJI KHANT
|
BANK OF INDIA(508505)
|
|
27
|
MODASA
|
GJ-09-008-002-001/7713136
()
|
1109008000NRG25230520240236615
|
23/05/2024
|
BAMANIYA BHARATBHAI PRATAPJI
|
1109008WL004041
|
BAMANIYA BHARATBHAI PRATAPJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335295
|
|
BHARATJI PRATAPJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
28
|
MODASA
|
GJ-09-008-002-001/7713137
()
|
1109008000NRG25230520240236616
|
23/05/2024
|
KHANT ASHOKBHAI LAKHAJI
|
1109008WL004041
|
KHANT ASHOKBHAI LAKHAJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335296
|
|
ASHOKBHAI LAKHAJI KHANT
|
BANK OF INDIA(508505)
|
|
29
|
MODASA
|
GJ-09-008-002-001/7713138
()
|
1109008000NRG25230520240236619
|
23/05/2024
|
BAMANIYA MADHIBEN VALAJI
|
1109008WL004041
|
BAMANIYA MADHIBEN VALAJI
|
00048
|
BKID0002402
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335298
|
|
BAMNIYA MADHUBEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MODASA
|
GJ-09-008-002-001/7713138
()
|
1109008000NRG25230520240236618
|
23/05/2024
|
BAMANIYA VALAJI AMARAJI
|
1109008WL004041
|
BAMANIYA VALAJI AMARAJI
|
00048
|
BKID0002402
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335297
|
|
VALAJI AMARAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-002-001/7713140
()
|
1109008000NRG25230520240236620
|
23/05/2024
|
BAMANIYA BHALAJI RANCHODJI
|
1109008WL004041
|
BAMANIYA BHALAJI RANCHODJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335303
|
|
BHALAJI RANCHHODJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
32
|
MODASA
|
GJ-09-008-002-001/7713143
()
|
1109008000NRG25230520240236621
|
23/05/2024
|
goraji
|
1109008WL004041
|
goraji
|
00048
|
BKID0002402
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4384335302
|
|
BAMANIYA GORAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MODASA
|
GJ-09-008-002-001/7713151
()
|
1109008000NRG25230520240236623
|
23/05/2024
|
kanuji
|
1109008WL004041
|
kanuji
|
00048
|
BKID0002402
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4384335319
|
|
KANUJI CHHAGANJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
MODASA
|
GJ-09-008-002-001/7713158
()
|
1109008000NRG25230520240236626
|
23/05/2024
|
bamaniya shantaben rataji
|
1109008WL004041
|
bamaniya shantaben rataji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335152
|
|
BAMANIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-002-001/7713158
()
|
1109008000NRG25230520240236625
|
23/05/2024
|
rataji
|
1109008WL004041
|
rataji
|
00048
|
BKID0002402
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4384335323
|
|
RATAJI LEBAJI BAMANIA
|
BANK OF INDIA(508505)
|
|
36
|
MODASA
|
GJ-09-008-002-001/7713164
()
|
1109008000NRG25230520240236627
|
23/05/2024
|
bamaniya babuji kodarji
|
1109008WL004041
|
bamaniya babuji kodarji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335312
|
|
Mr. BABUJI KODARAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-002-001/7713164
()
|
1109008000NRG25230520240236628
|
23/05/2024
|
bamaniya moghiben babuji
|
1109008WL004041
|
bamaniya moghiben babuji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335313
|
|
MADHIBEN RAMANIYA
|
RATNAKAR BANK(607393)
|
|
38
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25230520240236629
|
23/05/2024
|
khant kalaji chaganji
|
1109008WL004041
|
khant kalaji chaganji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335316
|
|
Mr. KALAJI CHHAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-002-001/7713172
()
|
1109008000NRG25230520240236632
|
23/05/2024
|
bamaniya mahendraji rataji
|
1109008WL004041
|
bamaniya mahendraji rataji
|
00048
|
BKID0002402
|
550
|
550
|
Processed
|
30/05/2024
|
|
4384335306
|
|
MAHENDRABHAI RATAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
40
|
MODASA
|
GJ-09-008-002-001/7713173
()
|
1109008000NRG25230520240236633
|
23/05/2024
|
bariya sundarben ishvarji
|
1109008WL004041
|
bariya sundarben ishvarji
|
00048
|
BKID0002402
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335320
|
|
SURTABEN ISHVARJI BARIA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MODASA
|
GJ-09-008-002-001/7713209
()
|
1109008000NRG25230520240236634
|
23/05/2024
|
bamaniya kalaji nanaji
|
1109008WL004041
|
bamaniya kalaji nanaji
|
00048
|
BKID0002402
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335324
|
|
Mr. KALAJI NANAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-002-001/7713210
()
|
1109008000NRG25230520240236636
|
23/05/2024
|
bamaniya jayantiji dhulaji
|
1109008WL004041
|
bamaniya jayantiji dhulaji
|
00048
|
BKID0002402
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335328
|
|
Mr. JAYANTIBHAI DHULAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-002-001/7713210
()
|
1109008000NRG25230520240236637
|
23/05/2024
|
bamaniya sangitaben jayantiji
|
1109008WL004041
|
bamaniya sangitaben jayantiji
|
00048
|
BKID0002402
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335075
|
|
SANGITABEN JAYANTIBHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
44
|
MODASA
|
GJ-09-008-002-001/7713213
()
|
1109008000NRG25230520240236638
|
23/05/2024
|
chamar bhanubhai jethabhai
|
1109008WL004041
|
chamar bhanubhai jethabhai
|
00048
|
BKID0002402
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384335315
|
|
Mr. BHANUBHAI JETHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-002-001/7713214
()
|
1109008000NRG25230520240236639
|
23/05/2024
|
bamaniya sukhaji bhavanji
|
1109008WL004041
|
bamaniya sukhaji bhavanji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335326
|
|
SUKHABHAI BHAVANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
46
|
MODASA
|
GJ-09-008-002-001/7713217
()
|
1109008000NRG25230520240236641
|
23/05/2024
|
khant vikramji vaghaji
|
1109008WL004041
|
khant vikramji vaghaji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335329
|
|
VIKRAMBHAI VAGAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
47
|
MODASA
|
GJ-09-008-002-001/7713225
()
|
1109008000NRG25230520240236643
|
23/05/2024
|
bamaniya kantiji somaji
|
1109008WL004041
|
bamaniya kantiji somaji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335327
|
|
Mr. . . SOMAJI PUNJAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-002-001/7713226
()
|
1109008000NRG25230520240236645
|
23/05/2024
|
bamaniya shantaben arjunji
|
1109008WL004041
|
bamaniya shantaben arjunji
|
00048
|
BKID0002402
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4384335167
|
|
SHANTABEN ARJANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
49
|
MODASA
|
GJ-09-008-002-001/7713232
()
|
1109008000NRG25230520240236648
|
23/05/2024
|
CHAMAR PRABHAVATIBEN DHANABHAI
|
1109008WL004041
|
CHAMAR PRABHAVATIBEN DHANABHAI
|
00048
|
BKID0002402
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384335076
|
|
PRABHAVATIBEN DHANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
50
|
MODASA
|
GJ-09-008-002-001/7713258
()
|
1109008000NRG25230520240236650
|
23/05/2024
|
bamaniya jeshaji hiraji
|
1109008WL004041
|
bamaniya jeshaji hiraji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335317
|
|
JESHAJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
51
|
MODASA
|
GJ-09-008-002-001/7713276
()
|
1109008000NRG25230520240236656
|
23/05/2024
|
khokhar bhavanji jumaji
|
1109008WL004041
|
khokhar bhavanji jumaji
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335322
|
|
Mr. BHAVANBHAI JUMAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-002-001/7713276
()
|
1109008000NRG25230520240236657
|
23/05/2024
|
KHOKHAR GITABEN BHAVANJI
|
1109008WL004041
|
KHOKHAR GITABEN BHAVANJI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384335074
|
|
Mr. BHAVANBHAI JUMAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-002-001/7713283
()
|
1109008000NRG25230520240236658
|
23/05/2024
|
CHAMAR KANUBHAI KACHARABHAI
|
1109008WL004041
|
CHAMAR KANUBHAI KACHARABHAI
|
00048
|
BKID0002402
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4384335072
|
|
KANUBHAI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-002-001/7713330
()
|
1109008000NRG25230520240236661
|
23/05/2024
|
KHANT SOMAJI SHIVAJI
|
1109008WL004041
|
KHANT SOMAJI SHIVAJI
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384335073
|
|
SOMABHAI SHIVABHAI KHANT
|
BANK OF INDIA(508505)
|
|
55
|
MODASA
|
GJ-09-008-002-001/77133343
()
|
1109008000NRG25230520240236668
|
23/05/2024
|
BAMANIYA RADHABEN KALAJI
|
1109008WL004041
|
BAMANIYA RADHABEN KALAJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335289
|
|
RADHABEN KALAJI BAMANAIYA
|
BANK OF INDIA(508505)
|
|
56
|
MODASA
|
GJ-09-008-002-001/7713337
()
|
1109008000NRG25230520240236690
|
23/05/2024
|
BAMANIYA RANJITBHAI BHATHIJI
|
1109008WL004041
|
BAMANIYA RANJITBHAI BHATHIJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335318
|
|
MR BAMNIYA RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-002-001/77133390
()
|
1109008000NRG25230520240236712
|
23/05/2024
|
MADHUBEN PRATAPJI KHANT
|
1109008WL004041
|
MADHUBEN PRATAPJI KHANT
|
00048
|
BKID0002402
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335321
|
|
KHANT MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-002-001/77133410
()
|
1109008000NRG25230520240236724
|
23/05/2024
|
BAMANIYA AMRUTBHAI VALAMBHAI
|
1109008WL004041
|
BAMANIYA AMRUTBHAI VALAMBHAI
|
00048
|
BKID0002402
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335314
|
|
Mr. AMRUTJI VALAMJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-002-001/77167
()
|
1109008000NRG25230520240236817
|
23/05/2024
|
BAMANIYA DAHYAJI NANAJI
|
1109008WL004041
|
BAMANIYA DAHYAJI NANAJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335310
|
|
Mr. DAHYAJI NANAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-002-001/77168
()
|
1109008000NRG25230520240236818
|
23/05/2024
|
BAMANIYA BABUJI MANAJI
|
1109008WL004041
|
BAMANIYA BABUJI MANAJI
|
00048
|
BKID0002402
|
805
|
805
|
Processed
|
30/05/2024
|
|
4384335308
|
|
BAMNIYA BABUJI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-002-001/77168
()
|
1109008000NRG25230520240236819
|
23/05/2024
|
BAMANIYA KAPILABEN BABUJI
|
1109008WL004041
|
BAMANIYA KAPILABEN BABUJI
|
00048
|
BKID0002402
|
805
|
805
|
Processed
|
30/05/2024
|
|
4384335309
|
|
BAMANIYA KAPILABEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MODASA
|
GJ-09-008-002-001/77169
()
|
1109008000NRG25230520240236820
|
23/05/2024
|
BAMANIYA KANTIJI JAVARAJI
|
1109008WL004041
|
BAMANIYA KANTIJI JAVARAJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335311
|
|
BAMNIYA KANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-002-001/77173
()
|
1109008000NRG25230520240236821
|
23/05/2024
|
BAMANIYA GANGABEN AJAMELBHAI
|
1109008WL004041
|
BAMANIYA GANGABEN AJAMELBHAI
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335325
|
|
GANGABEN AJMELJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55089
|
55089
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-09-008-002-001/7713264
()
|
1109008000NRG25230520240236651
|
23/05/2024
|
chamar rameshbhai govindbhai
|
1109008WL004041
|
chamar rameshbhai govindbhai
|
00152
|
HDFC0001700
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384335079
|
|
ASHABEN RAMESHBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MODASA
|
GJ-09-008-002-001/7713271
()
|
1109008000NRG25230520240236655
|
23/05/2024
|
chamar ravindra bhikhabhai
|
1109008WL004041
|
chamar ravindra bhikhabhai
|
00152
|
HDFC0001700
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335150
|
|
RAVINDRABHAI BHIKHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MODASA
|
GJ-09-008-002-001/77133343
()
|
1109008000NRG25230520240236667
|
23/05/2024
|
BAMANIYA KALAJI MANAJI
|
1109008WL004041
|
BAMANIYA KALAJI MANAJI
|
00152
|
HDFC0001700
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335081
|
|
KALAJI MONAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MODASA
|
GJ-09-008-002-001/77133440
()
|
1109008000NRG25230520240236746
|
23/05/2024
|
BAMANIYA DHULABHAI KLABHAI
|
1109008WL004041
|
BAMANIYA DHULABHAI KLABHAI
|
00152
|
HDFC0001700
|
1201
|
1201
|
Processed
|
30/05/2024
|
|
4384335080
|
|
Mr. DHULAJI KALAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
68
|
MODASA
|
GJ-09-008-002-001/7713237
()
|
1109008000NRG25230520240236649
|
23/05/2024
|
chamar arvindbhai devabhai
|
1109008WL004041
|
chamar arvindbhai devabhai
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335288
|
|
ARVINDBHAI DEVABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MODASA
|
GJ-09-008-002-001/77133367
()
|
1109008000NRG25230520240236686
|
23/05/2024
|
MARIVAD MASHURJI CHHGANJI
|
1109008WL004041
|
MARIVAD MASHURJI CHHGANJI
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335077
|
|
Mr. MASURJI CHAGANJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-002-001/77133519
()
|
1109008000NRG25230520240236786
|
23/05/2024
|
bharatbhai
|
1109008WL004041
|
bharatbhai
|
00415
|
SBIN0000429
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335078
|
|
MR MAKVANA BHATRATJI MALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
MODASA
|
GJ-09-008-002-001/7707659
()
|
1109008000NRG25230520240236580
|
23/05/2024
|
KHANT LALIBEN AMRUTBHAI
|
1109008WL004041
|
KHANT LALIBEN AMRUTBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384335157
|
|
LALIBEN AMRATJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
72
|
MODASA
|
GJ-09-008-002-001/7707707
()
|
1109008000NRG25230520240236582
|
23/05/2024
|
BAMANIYA RAMILABEN BABUJI
|
1109008WL004041
|
BAMANIYA RAMILABEN BABUJI
|
00468
|
UBIN0555207
|
1009
|
1009
|
Processed
|
30/05/2024
|
|
4384335105
|
|
RAMILA BEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
73
|
MODASA
|
GJ-09-008-002-001/77120121
()
|
1109008000NRG25230520240236592
|
23/05/2024
|
ranjanben shankarbhai marivad
|
1109008WL004041
|
ranjanben shankarbhai marivad
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335087
|
|
RANJAN SHANKARBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
MODASA
|
GJ-09-008-002-001/77120122
()
|
1109008000NRG25230520240236593
|
23/05/2024
|
manjulaben sharmishaben
|
1109008WL004041
|
manjulaben sharmishaben
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335253
|
|
MANJUBEN SOMAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
MODASA
|
GJ-09-008-002-001/77120123
()
|
1109008000NRG25230520240236594
|
23/05/2024
|
nareshbhai mashukbhai
|
1109008WL004041
|
nareshbhai mashukbhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335237
|
|
BAMNIYA NARESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MODASA
|
GJ-09-008-002-001/7712122
()
|
1109008000NRG25230520240236596
|
23/05/2024
|
Bhalaji kalaji bamiya
|
1109008WL004041
|
Bhalaji kalaji bamiya
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335241
|
|
BHLAJI KALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MODASA
|
GJ-09-008-002-001/7712123
()
|
1109008000NRG25230520240236597
|
23/05/2024
|
Bamaniya Vitaben jaydipbhai
|
1109008WL004041
|
Bamaniya Vitaben jaydipbhai
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335137
|
|
MISS TARAR VANITABEN AJMELBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MODASA
|
GJ-09-008-002-001/7712124
()
|
1109008000NRG25230520240236599
|
23/05/2024
|
Bamaniya lalabhai
|
1109008WL004041
|
Bamaniya lalabhai
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335140
|
|
BAMNIYA LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MODASA
|
GJ-09-008-002-001/7712124
()
|
1109008000NRG25230520240236598
|
23/05/2024
|
Bamaniya Laxmiben
|
1109008WL004041
|
Bamaniya Laxmiben
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335139
|
|
LAXMIBEN LALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
80
|
MODASA
|
GJ-09-008-002-001/7712301
()
|
1109008000NRG25230520240236600
|
23/05/2024
|
KHANT BHURAJI AMRUTJI
|
1109008WL004041
|
KHANT BHURAJI AMRUTJI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384335201
|
|
KHANT BHURABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MODASA
|
GJ-09-008-002-001/7712302
()
|
1109008000NRG25230520240236601
|
23/05/2024
|
bamniya kamleshbhai nanaji
|
1109008WL004041
|
bamniya kamleshbhai nanaji
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335208
|
|
KALPESHKUMAR NANABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MODASA
|
GJ-09-008-002-001/7712303
()
|
1109008000NRG25230520240236603
|
23/05/2024
|
MARIVAD MALAJI PUJAJI
|
1109008WL004041
|
MARIVAD MALAJI PUJAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335261
|
|
MALAJI PUNJAJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
MODASA
|
GJ-09-008-002-001/7712304
()
|
1109008000NRG25230520240236604
|
23/05/2024
|
MAKAVANA KANUJI BHURAJI
|
1109008WL004041
|
MAKAVANA KANUJI BHURAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335114
|
|
KANUJI BHURAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MODASA
|
GJ-09-008-002-001/7712307
()
|
1109008000NRG25230520240236605
|
23/05/2024
|
bamniya dashrathbhai kantibhai
|
1109008WL004041
|
bamniya dashrathbhai kantibhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335227
|
|
BAMNIYA DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-002-001/7712308
()
|
1109008000NRG25230520240236607
|
23/05/2024
|
MARIVAD LILABEN SHANKARBHAI
|
1109008WL004041
|
MARIVAD LILABEN SHANKARBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335190
|
|
MARIVAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-002-001/7712308
()
|
1109008000NRG25230520240236606
|
23/05/2024
|
MARIVAD SHANKARBHAI DAHYABHAI
|
1109008WL004041
|
MARIVAD SHANKARBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335191
|
|
MARIVAD SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-002-001/7712555556
()
|
1109008000NRG25230520240236608
|
23/05/2024
|
Khant rinkuben
|
1109008WL004041
|
Khant rinkuben
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384335239
|
|
KHANT RASNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-002-001/7712555556
()
|
1109008000NRG25230520240236609
|
23/05/2024
|
Khant varshaben
|
1109008WL004041
|
Khant varshaben
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384335240
|
|
KHANT VARSHABEN SHANAJI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MODASA
|
GJ-09-008-002-001/7713131
()
|
1109008000NRG25230520240236612
|
23/05/2024
|
BAMANIYA BHAVNABEN LALABHAI
|
1109008WL004041
|
BAMANIYA BHAVNABEN LALABHAI
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384335148
|
|
BHAVANABEN LALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MODASA
|
GJ-09-008-002-001/7713137
()
|
1109008000NRG25230520240236617
|
23/05/2024
|
KHANT SHANTABEN ASHOKBHAI
|
1109008WL004041
|
KHANT SHANTABEN ASHOKBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335276
|
|
SHARADABEN KHANT
|
RATNAKAR BANK(607393)
|
|
91
|
MODASA
|
GJ-09-008-002-001/7713143
()
|
1109008000NRG25230520240236622
|
23/05/2024
|
bamaniya manguben goraji
|
1109008WL004041
|
bamaniya manguben goraji
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335158
|
|
BAMNIYA MANGUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MODASA
|
GJ-09-008-002-001/7713151
()
|
1109008000NRG25230520240236624
|
23/05/2024
|
KHANT GEETA KANUJI
|
1109008WL004041
|
KHANT GEETA KANUJI
|
00468
|
UBIN0555207
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4384335219
|
|
GITABEN KANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
93
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25230520240236630
|
23/05/2024
|
khant tejuben kalaji
|
1109008WL004041
|
khant tejuben kalaji
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335138
|
|
KHANT TEJUBEN
|
UNION BANK OF INDIA(508500)
|
|
94
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25230520240236631
|
23/05/2024
|
KHANY KIRANBHAI KALABHAI
|
1109008WL004041
|
KHANY KIRANBHAI KALABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335256
|
|
Mr. KIRANBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-002-001/7713209
()
|
1109008000NRG25230520240236635
|
23/05/2024
|
bamaniya champaben kalaji
|
1109008WL004041
|
bamaniya champaben kalaji
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335270
|
|
CHAMPABEN KALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MODASA
|
GJ-09-008-002-001/7713214
()
|
1109008000NRG25230520240236640
|
23/05/2024
|
bamaniya sudhaben sukhaji
|
1109008WL004041
|
bamaniya sudhaben sukhaji
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335273
|
|
BAMNIYA SUDHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MODASA
|
GJ-09-008-002-001/7713217
()
|
1109008000NRG25230520240236642
|
23/05/2024
|
khant babuben vikramji
|
1109008WL004041
|
khant babuben vikramji
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335217
|
|
BABUBEN VIKRAMBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
98
|
MODASA
|
GJ-09-008-002-001/7713225
()
|
1109008000NRG25230520240236644
|
23/05/2024
|
bamaniya veenaben kantiji
|
1109008WL004041
|
bamaniya veenaben kantiji
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335228
|
|
VINABEN KANTIBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MODASA
|
GJ-09-008-002-001/7713226
()
|
1109008000NRG25230520240236646
|
23/05/2024
|
Bamniya Jujarbhai
|
1109008WL004041
|
Bamniya Jujarbhai
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335091
|
|
BAMANIYA JUJARBHAI ARAJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MODASA
|
GJ-09-008-002-001/7713264
()
|
1109008000NRG25230520240236652
|
23/05/2024
|
chamar ashaben rameshbhai
|
1109008WL004041
|
chamar ashaben rameshbhai
|
00468
|
UBIN0555207
|
930
|
930
|
Processed
|
30/05/2024
|
|
4384335202
|
|
ASHABEN RAMESHBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MODASA
|
GJ-09-008-002-001/7713266
()
|
1109008000NRG25230520240236653
|
23/05/2024
|
chamar dhanabhau ramabhai
|
1109008WL004041
|
chamar dhanabhau ramabhai
|
00468
|
UBIN0555207
|
930
|
930
|
Processed
|
30/05/2024
|
|
4384335083
|
|
DHANABHAI RAMABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
MODASA
|
GJ-09-008-002-001/7713288
()
|
1109008000NRG25230520240236660
|
23/05/2024
|
bamaniya shantaben chaturji
|
1109008WL004041
|
bamaniya shantaben chaturji
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335130
|
|
BAMANIYA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MODASA
|
GJ-09-008-002-001/7713333
()
|
1109008000NRG25230520240236662
|
23/05/2024
|
khant manubhai vaghaji
|
1109008WL004041
|
khant manubhai vaghaji
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335102
|
|
Mr. MANUBHAI VAGAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-002-001/7713333
()
|
1109008000NRG25230520240236663
|
23/05/2024
|
khant savitaben manubhai
|
1109008WL004041
|
khant savitaben manubhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335101
|
|
SAVITABEN MANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
105
|
MODASA
|
GJ-09-008-002-001/77133340
()
|
1109008000NRG25230520240236664
|
23/05/2024
|
KHANT SOMIBEN CHANDUJI
|
1109008WL004041
|
KHANT SOMIBEN CHANDUJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335247
|
|
SOMIBEN CHANDUJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
106
|
MODASA
|
GJ-09-008-002-001/77133341
()
|
1109008000NRG25230520240236665
|
23/05/2024
|
KHANT BHUDHABHAI AMRUTBHAI
|
1109008WL004041
|
KHANT BHUDHABHAI AMRUTBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384335197
|
|
KHANT BUDHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MODASA
|
GJ-09-008-002-001/77133341
()
|
1109008000NRG25230520240236666
|
23/05/2024
|
KHANT LAXMIBEN BHUDHABHAI
|
1109008WL004041
|
KHANT LAXMIBEN BHUDHABHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384335103
|
|
LAXMIBEN BUDHABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
108
|
MODASA
|
GJ-09-008-002-001/77133351
()
|
1109008000NRG25230520240236669
|
23/05/2024
|
BAMANIYA BHATHIJI LEBAJI
|
1109008WL004041
|
BAMANIYA BHATHIJI LEBAJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335161
|
|
Mr. BHATHIJI LEBAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MODASA
|
GJ-09-008-002-001/77133351
()
|
1109008000NRG25230520240236670
|
23/05/2024
|
bamniya sitaben pravinbhai
|
1109008WL004041
|
bamniya sitaben pravinbhai
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335159
|
|
SITABEN PRAVINBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MODASA
|
GJ-09-008-002-001/77133352
()
|
1109008000NRG25230520240236671
|
23/05/2024
|
MAKWANA CHANDUJI VECHATJI
|
1109008WL004041
|
MAKWANA CHANDUJI VECHATJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335115
|
|
CHANDUJI VECHATJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MODASA
|
GJ-09-008-002-001/77133352
()
|
1109008000NRG25230520240236672
|
23/05/2024
|
MAKWANA HARESHKUMAR CHANDUJI
|
1109008WL004041
|
MAKWANA HARESHKUMAR CHANDUJI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335128
|
|
HARESHKUMAR CHANDUJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MODASA
|
GJ-09-008-002-001/77133353
()
|
1109008000NRG25230520240236673
|
23/05/2024
|
KALABHAI RAMANJI BAMNIYA
|
1109008WL004041
|
KALABHAI RAMANJI BAMNIYA
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384335269
|
|
KALABHAI RAMANJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MODASA
|
GJ-09-008-002-001/77133354
()
|
1109008000NRG25230520240236675
|
23/05/2024
|
MARIVAD MANEKBEN PUJABHAI
|
1109008WL004041
|
MARIVAD MANEKBEN PUJABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335182
|
|
MARIVAD MANEKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-002-001/77133354
()
|
1109008000NRG25230520240236674
|
23/05/2024
|
MARIVAD MASHURBHAI PUJABHAI
|
1109008WL004041
|
MARIVAD MASHURBHAI PUJABHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335257
|
|
MASURJI PUNJAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-002-001/77133356
()
|
1109008000NRG25230520240236676
|
23/05/2024
|
MARIVAD RAMANBHAI PUNJABHAI
|
1109008WL004041
|
MARIVAD RAMANBHAI PUNJABHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335183
|
|
RAMANJI PUNJAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
MODASA
|
GJ-09-008-002-001/77133356
()
|
1109008000NRG25230520240236677
|
23/05/2024
|
MARIVAD VINABEN RAMANBHAI
|
1109008WL004041
|
MARIVAD VINABEN RAMANBHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335264
|
|
VINABEN RAMANJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
MODASA
|
GJ-09-008-002-001/77133357
()
|
1109008000NRG25230520240236678
|
23/05/2024
|
MAKVANA RAMESHBHAI NAVAJI
|
1109008WL004041
|
MAKVANA RAMESHBHAI NAVAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335112
|
|
Mr. RAMESHBHAI NAVAJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-002-001/77133358
()
|
1109008000NRG25230520240236679
|
23/05/2024
|
MARIVAD MANCHIBEN RAMANBHAI
|
1109008WL004041
|
MARIVAD MANCHIBEN RAMANBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335268
|
|
MARIVAD MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-002-001/77133359
()
|
1109008000NRG25230520240236680
|
23/05/2024
|
BAMANIYA MUKESHBHAI DOLAJI
|
1109008WL004041
|
BAMANIYA MUKESHBHAI DOLAJI
|
00468
|
UBIN0555207
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384335225
|
|
Mr. MUKESHBHAI DOLAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MODASA
|
GJ-09-008-002-001/77133359
()
|
1109008000NRG25230520240236681
|
23/05/2024
|
BAMANIYA SAVITABEN MUKESHBHAI
|
1109008WL004041
|
BAMANIYA SAVITABEN MUKESHBHAI
|
00468
|
UBIN0555207
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384335226
|
|
SAVITABEN MUKESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MODASA
|
GJ-09-008-002-001/77133362
()
|
1109008000NRG25230520240236683
|
23/05/2024
|
MAKWANA DIVABEN MASHURJI
|
1109008WL004041
|
MAKWANA DIVABEN MASHURJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335107
|
|
DIVABEN MASURJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-002-001/77133362
()
|
1109008000NRG25230520240236682
|
23/05/2024
|
MAKWANA MASHURJI TITAJI
|
1109008WL004041
|
MAKWANA MASHURJI TITAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335108
|
|
Mr. MASURAJI TITAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-002-001/77133365
()
|
1109008000NRG25230520240236684
|
23/05/2024
|
MARIVAD RATABHAI BABUBHAI
|
1109008WL004041
|
MARIVAD RATABHAI BABUBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335165
|
|
RATABHAI BABUBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
MODASA
|
GJ-09-008-002-001/77133366
()
|
1109008000NRG25230520240236685
|
23/05/2024
|
MARIVAD LALABHAI MASHURJI
|
1109008WL004041
|
MARIVAD LALABHAI MASHURJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335178
|
|
Mr. MASURJI CHAGANJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-002-001/77133367
()
|
1109008000NRG25230520240236687
|
23/05/2024
|
MARIVAD SAMALJI MASHURJI
|
1109008WL004041
|
MARIVAD SAMALJI MASHURJI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335177
|
|
SHAMALJI MASURJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
MODASA
|
GJ-09-008-002-001/77133369
()
|
1109008000NRG25230520240236688
|
23/05/2024
|
MAKWANA MENIBEN TITAJI
|
1109008WL004041
|
MAKWANA MENIBEN TITAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335109
|
|
MENIBEN TITAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MODASA
|
GJ-09-008-002-001/77133369
()
|
1109008000NRG25230520240236689
|
23/05/2024
|
MAKWANA PUNAJI TITAJI
|
1109008WL004041
|
MAKWANA PUNAJI TITAJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335110
|
|
PUNAJI TITAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-002-001/7713337
()
|
1109008000NRG25230520240236691
|
23/05/2024
|
BAMANIYA USHABEN RANJITBHAI
|
1109008WL004041
|
BAMANIYA USHABEN RANJITBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335242
|
|
MRS USHABEN RANJITBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MODASA
|
GJ-09-008-002-001/77133370
()
|
1109008000NRG25230520240236693
|
23/05/2024
|
MARIVAD LILABEN SHIVAJI
|
1109008WL004041
|
MARIVAD LILABEN SHIVAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335185
|
|
LILABEN SHIVAJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
MODASA
|
GJ-09-008-002-001/77133370
()
|
1109008000NRG25230520240236692
|
23/05/2024
|
MARIVAD SHIVAJI CHHAGANJI
|
1109008WL004041
|
MARIVAD SHIVAJI CHHAGANJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335184
|
|
Mr. SHIVAJI CHAGANJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MODASA
|
GJ-09-008-002-001/77133371
()
|
1109008000NRG25230520240236694
|
23/05/2024
|
DALAJI BHEMAJI BAMNIYA
|
1109008WL004041
|
DALAJI BHEMAJI BAMNIYA
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384335203
|
|
DALAJI BHEMAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MODASA
|
GJ-09-008-002-001/77133372
()
|
1109008000NRG25230520240236695
|
23/05/2024
|
MARIVAD MUKESHBHAI LAXMANBHAI
|
1109008WL004041
|
MARIVAD MUKESHBHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384335173
|
|
MUKESHBHAI LAXMANJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
MODASA
|
GJ-09-008-002-001/77133373
()
|
1109008000NRG25230520240236696
|
23/05/2024
|
BAMANIYA LALABHAI BALAJI
|
1109008WL004041
|
BAMANIYA LALABHAI BALAJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335199
|
|
BAMANIYA LALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MODASA
|
GJ-09-008-002-001/77133373
()
|
1109008000NRG25230520240236697
|
23/05/2024
|
BAMANIYA USHABEN LALABHAI
|
1109008WL004041
|
BAMANIYA USHABEN LALABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335147
|
|
Mrs. USHABEN LALAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MODASA
|
GJ-09-008-002-001/77133374
()
|
1109008000NRG25230520240236698
|
23/05/2024
|
BAMANIYA KIRANKUMAR RAYMALJI
|
1109008WL004041
|
BAMANIYA KIRANKUMAR RAYMALJI
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384335125
|
|
KIRANBHAI RAYMALJI BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MODASA
|
GJ-09-008-002-001/77133374
()
|
1109008000NRG25230520240236699
|
23/05/2024
|
lilaben
|
1109008WL004041
|
lilaben
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384335220
|
|
LILABEN KIRANBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
MODASA
|
GJ-09-008-002-001/77133380
()
|
1109008000NRG25230520240236700
|
23/05/2024
|
RAMESHBHAI BHURAJI MAKVANA
|
1109008WL004041
|
RAMESHBHAI BHURAJI MAKVANA
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335129
|
|
Mr. RAMESHBHAI BHURABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-002-001/77133382
()
|
1109008000NRG25230520240236702
|
23/05/2024
|
MARIVAD RADHABEN RAMESHBHAI
|
1109008WL004041
|
MARIVAD RADHABEN RAMESHBHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335244
|
|
RADHABEN RAMESHBHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
139
|
MODASA
|
GJ-09-008-002-001/77133382
()
|
1109008000NRG25230520240236701
|
23/05/2024
|
MARIVAD RAMESHBHAI MALAJI
|
1109008WL004041
|
MARIVAD RAMESHBHAI MALAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335171
|
|
Mr. RAMESHBHAI MALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-002-001/77133387
()
|
1109008000NRG25230520240236703
|
23/05/2024
|
MANAJI SUDHAJI MAKVANA
|
1109008WL004041
|
MANAJI SUDHAJI MAKVANA
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335124
|
|
MANAJI SUDHAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MODASA
|
GJ-09-008-002-001/77133387
()
|
1109008000NRG25230520240236704
|
23/05/2024
|
VINABEN MANAJI MAKVANA
|
1109008WL004041
|
VINABEN MANAJI MAKVANA
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384335123
|
|
VINABEN MANAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MODASA
|
GJ-09-008-002-001/77133388
()
|
1109008000NRG25230520240236706
|
23/05/2024
|
KAILASHBEN RADHABEN KHANT
|
1109008WL004041
|
KAILASHBEN RADHABEN KHANT
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335249
|
|
KHANT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-002-001/77133388
()
|
1109008000NRG25230520240236705
|
23/05/2024
|
RADHAJI SOMAJI KHANT
|
1109008WL004041
|
RADHAJI SOMAJI KHANT
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335248
|
|
RADHAJI SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-002-001/77133389
()
|
1109008000NRG25230520240236707
|
23/05/2024
|
MAHESHJI HIRAJI MAKWANA
|
1109008WL004041
|
MAHESHJI HIRAJI MAKWANA
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335116
|
|
Mr. MAHESHBHAI HIRABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MODASA
|
GJ-09-008-002-001/77133389
()
|
1109008000NRG25230520240236708
|
23/05/2024
|
VARSHABEN MAHESHBHAI MAKVANA
|
1109008WL004041
|
VARSHABEN MAHESHBHAI MAKVANA
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335113
|
|
MAKVANA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-002-001/7713339
()
|
1109008000NRG25230520240236709
|
23/05/2024
|
KHANT DILIPKUMAR CHANDUJI
|
1109008WL004041
|
KHANT DILIPKUMAR CHANDUJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
30/05/2024
|
|
4384335194
|
|
KHANT DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-002-001/7713339
()
|
1109008000NRG25230520240236710
|
23/05/2024
|
KHANT USHABEN DILIPKUMAR
|
1109008WL004041
|
KHANT USHABEN DILIPKUMAR
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335193
|
|
USHABEN DILIPKUMAR KHANT
|
UNION BANK OF INDIA(508500)
|
|
148
|
MODASA
|
GJ-09-008-002-001/77133390
()
|
1109008000NRG25230520240236711
|
23/05/2024
|
PRATAPJI SOMAJI KHANT
|
1109008WL004041
|
PRATAPJI SOMAJI KHANT
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335266
|
|
Mr. PRATAPJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-002-001/77133391
()
|
1109008000NRG25230520240236713
|
23/05/2024
|
AMRUTBHAI HIRAJI MAKVANA
|
1109008WL004041
|
AMRUTBHAI HIRAJI MAKVANA
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335119
|
|
Mr. AMRUTBHAI HIRABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-002-001/77133391
()
|
1109008000NRG25230520240236714
|
23/05/2024
|
SHAKUBEN AMRUTBHAI MAKVANA
|
1109008WL004041
|
SHAKUBEN AMRUTBHAI MAKVANA
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335120
|
|
MAKVANA SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-002-001/77133392
()
|
1109008000NRG25230520240236715
|
23/05/2024
|
BHAVANJI SOMAJEE KHANT
|
1109008WL004041
|
BHAVANJI SOMAJEE KHANT
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335251
|
|
KHANT BHAVANJI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-002-001/77133392
()
|
1109008000NRG25230520240236716
|
23/05/2024
|
KAMUBEN BHAVANJI KHANT
|
1109008WL004041
|
KAMUBEN BHAVANJI KHANT
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335189
|
|
KHANT KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-002-001/77133393
()
|
1109008000NRG25230520240236718
|
23/05/2024
|
BAMANIYA DAKSHABEN SHAILESHKUMAR
|
1109008WL004041
|
BAMANIYA DAKSHABEN SHAILESHKUMAR
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384335104
|
|
DAKSHABEN SHAILESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MODASA
|
GJ-09-008-002-001/77133393
()
|
1109008000NRG25230520240236717
|
23/05/2024
|
BAMANIYA SHAILESHKUMAR SOMAJI
|
1109008WL004041
|
BAMANIYA SHAILESHKUMAR SOMAJI
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384335195
|
|
BAMNIYA SHAILESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MODASA
|
GJ-09-008-002-001/77133394
()
|
1109008000NRG25230520240236719
|
23/05/2024
|
KHANT CHEHRABHAI SOMABHAI
|
1109008WL004041
|
KHANT CHEHRABHAI SOMABHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335250
|
|
Mr. CHEHRAJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MODASA
|
GJ-09-008-002-001/77133401
()
|
1109008000NRG25230520240236722
|
23/05/2024
|
Bamaniya Nilamben Pratapbhai
|
1109008WL004041
|
Bamaniya Nilamben Pratapbhai
|
00468
|
UBIN0555207
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4384335094
|
|
NILAMBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MODASA
|
GJ-09-008-002-001/77133401
()
|
1109008000NRG25230520240236721
|
23/05/2024
|
BAMNIYA PRATAPJI ARJANJI
|
1109008WL004041
|
BAMNIYA PRATAPJI ARJANJI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335093
|
|
Mr. PRATAPBHAI ARAJANBHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MODASA
|
GJ-09-008-002-001/77133416
()
|
1109008000NRG25230520240236725
|
23/05/2024
|
BAMANIYA KALPESHBHAI RAMANJI
|
1109008WL004041
|
BAMANIYA KALPESHBHAI RAMANJI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335209
|
|
BAMNIYA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-002-001/77133416
()
|
1109008000NRG25230520240236726
|
23/05/2024
|
BAMANIYA VARSHABEN KALPESHBHAI
|
1109008WL004041
|
BAMANIYA VARSHABEN KALPESHBHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335207
|
|
VARSHABEN KALPESHBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MODASA
|
GJ-09-008-002-001/77133422
()
|
1109008000NRG25230520240236727
|
23/05/2024
|
bamaniya ashvinbhai nanaji
|
1109008WL004041
|
bamaniya ashvinbhai nanaji
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335084
|
|
Mrs. . . RAMILABEN ASHVINBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
MODASA
|
GJ-09-008-002-001/77133422
()
|
1109008000NRG25230520240236728
|
23/05/2024
|
ramilaben ashvinbhai
|
1109008WL004041
|
ramilaben ashvinbhai
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335136
|
|
RAMILABEN ASHVINBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MODASA
|
GJ-09-008-002-001/77133424
()
|
1109008000NRG25230520240236729
|
23/05/2024
|
MAKVANA KALABHAI VIRABHAI
|
1109008WL004041
|
MAKVANA KALABHAI VIRABHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335213
|
|
KALAJI VIRAJI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MODASA
|
GJ-09-008-002-001/77133424
()
|
1109008000NRG25230520240236730
|
23/05/2024
|
MAKVANA SANGEETABEN KALABHAI
|
1109008WL004041
|
MAKVANA SANGEETABEN KALABHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335210
|
|
SANGITABEN KALAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MODASA
|
GJ-09-008-002-001/77133425
()
|
1109008000NRG25230520240236732
|
23/05/2024
|
BAMNIYA GEETABEN MANGABHAI
|
1109008WL004041
|
BAMNIYA GEETABEN MANGABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335272
|
|
GITABEN MANGAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MODASA
|
GJ-09-008-002-001/77133426
()
|
1109008000NRG25230520240236733
|
23/05/2024
|
BAMNIYA MAHESHBHAI DAHYABHAI
|
1109008WL004041
|
BAMNIYA MAHESHBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384335160
|
|
BAMANIYA MAHESHBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MODASA
|
GJ-09-008-002-001/77133427
()
|
1109008000NRG25230520240236734
|
23/05/2024
|
MARIVAD JASHVANTBHAI RAYMALBHAI
|
1109008WL004041
|
MARIVAD JASHVANTBHAI RAYMALBHAI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384335215
|
|
JASVANTBHAI RAYMALBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
MODASA
|
GJ-09-008-002-001/77133427
()
|
1109008000NRG25230520240236735
|
23/05/2024
|
MARIVAD MADHIBEN JASHVANTBHAI
|
1109008WL004041
|
MARIVAD MADHIBEN JASHVANTBHAI
|
00468
|
UBIN0555207
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4384335216
|
|
JASVANTBHAI RAYMALBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
168
|
MODASA
|
GJ-09-008-002-001/77133428
()
|
1109008000NRG25230520240236737
|
23/05/2024
|
MAKVANA GEETABEN KALABHAI
|
1109008WL004041
|
MAKVANA GEETABEN KALABHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335133
|
|
MAKVANA GITABEN KALAJI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MODASA
|
GJ-09-008-002-001/77133428
()
|
1109008000NRG25230520240236736
|
23/05/2024
|
MAKVANA KALABHAI NANAJI
|
1109008WL004041
|
MAKVANA KALABHAI NANAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335111
|
|
KALAJI NANAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
MODASA
|
GJ-09-008-002-001/77133431
()
|
1109008000NRG25230520240236739
|
23/05/2024
|
MARIVAD AMRUTBHAI SARDARJI
|
1109008WL004041
|
MARIVAD AMRUTBHAI SARDARJI
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384335258
|
|
AMRUTBHAI SARDARBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
MODASA
|
GJ-09-008-002-001/77133431
()
|
1109008000NRG25230520240236738
|
23/05/2024
|
MARIVAD SARDARJI DHANAJI
|
1109008WL004041
|
MARIVAD SARDARJI DHANAJI
|
00468
|
UBIN0555207
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384335259
|
|
SARDARJI DHANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
172
|
MODASA
|
GJ-09-008-002-001/77133435
()
|
1109008000NRG25230520240236740
|
23/05/2024
|
KHANT AMRUTBHAI DHANABHAI
|
1109008WL004041
|
KHANT AMRUTBHAI DHANABHAI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384335234
|
|
AMRUTBHAI DHANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
173
|
MODASA
|
GJ-09-008-002-001/77133435
()
|
1109008000NRG25230520240236741
|
23/05/2024
|
sangitaben
|
1109008WL004041
|
sangitaben
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384335235
|
|
SANGITABEN KHANT
|
RATNAKAR BANK(607393)
|
|
174
|
MODASA
|
GJ-09-008-002-001/77133436
()
|
1109008000NRG25230520240236743
|
23/05/2024
|
MARIWAD BHURIBEN DAYABHAI
|
1109008WL004041
|
MARIWAD BHURIBEN DAYABHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335265
|
|
BHURIBEN DAHYAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
175
|
MODASA
|
GJ-09-008-002-001/77133436
()
|
1109008000NRG25230520240236742
|
23/05/2024
|
MARIWAD DAYABHAI LAXMANBAI
|
1109008WL004041
|
MARIWAD DAYABHAI LAXMANBAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335267
|
|
DAHYAJI LAXMANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
176
|
MODASA
|
GJ-09-008-002-001/77133438
()
|
1109008000NRG25230520240236744
|
23/05/2024
|
KHANT DAYABHAI UDABHAI
|
1109008WL004041
|
KHANT DAYABHAI UDABHAI
|
00468
|
UBIN0555207
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4384335186
|
|
Mr. UDAJI NATHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
MODASA
|
GJ-09-008-002-001/77133438
()
|
1109008000NRG25230520240236745
|
23/05/2024
|
KHANT SOMABHAI UDABHAI
|
1109008WL004041
|
KHANT SOMABHAI UDABHAI
|
00468
|
UBIN0555207
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4384335187
|
|
SOMABHAI UDABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
178
|
MODASA
|
GJ-09-008-002-001/77133441
()
|
1109008000NRG25230520240236747
|
23/05/2024
|
MARIWAD HIRABHAI LAXMANBHAI
|
1109008WL004041
|
MARIWAD HIRABHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335174
|
|
HIRAJI LAXMANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
MODASA
|
GJ-09-008-002-001/77133441
()
|
1109008000NRG25230520240236748
|
23/05/2024
|
MARIWAD SANJAY HIRABHAI
|
1109008WL004041
|
MARIWAD SANJAY HIRABHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335175
|
|
MR MARIVAD SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MODASA
|
GJ-09-008-002-001/77133442
()
|
1109008000NRG25230520240236749
|
23/05/2024
|
MARIWAD RANJITBHAI PRTAPBHAI
|
1109008WL004041
|
MARIWAD RANJITBHAI PRTAPBHAI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384335263
|
|
Mr. RANJITBHAI PRATAPBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
MODASA
|
GJ-09-008-002-001/77133442
()
|
1109008000NRG25230520240236750
|
23/05/2024
|
MARIWAD SANGITABEN RANJITBHAI
|
1109008WL004041
|
MARIWAD SANGITABEN RANJITBHAI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384335200
|
|
SANGITABEN RANJITBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
MODASA
|
GJ-09-008-002-001/77133443
()
|
1109008000NRG25230520240236751
|
23/05/2024
|
BAMNAIYA LAXMANBHAIFULABHAI
|
1109008WL004041
|
BAMNAIYA LAXMANBHAIFULABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335274
|
|
BAMNIYA LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
183
|
MODASA
|
GJ-09-008-002-001/77133443
()
|
1109008000NRG25230520240236752
|
23/05/2024
|
BAMNAIYA SAVITABEN FULABHAI
|
1109008WL004041
|
BAMNAIYA SAVITABEN FULABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335275
|
|
BAMANIYA SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
184
|
MODASA
|
GJ-09-008-002-001/77133444
()
|
1109008000NRG25230520240236753
|
23/05/2024
|
MARIWAD RAJESHBHAI MOHANBHAI
|
1109008WL004041
|
MARIWAD RAJESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335231
|
|
MARIVAD RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-002-001/77133447
()
|
1109008000NRG25230520240236754
|
23/05/2024
|
marivad tinaben lalabhai
|
1109008WL004041
|
marivad tinaben lalabhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335212
|
|
MARIVAD TINABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MODASA
|
GJ-09-008-002-001/77133451
()
|
1109008000NRG25230520240236756
|
23/05/2024
|
KHANT DHANUBEN LALAJI
|
1109008WL004041
|
KHANT DHANUBEN LALAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335176
|
|
DHANUBEN LALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
187
|
MODASA
|
GJ-09-008-002-001/77133453
()
|
1109008000NRG25230520240236757
|
23/05/2024
|
BAMANIYA MOHANJI RAMANJI
|
1109008WL004041
|
BAMANIYA MOHANJI RAMANJI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335221
|
|
MOHANJI RAMANJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MODASA
|
GJ-09-008-002-001/77133458
()
|
1109008000NRG25230520240236758
|
23/05/2024
|
KHANT RANJITBHAI LAXMANBHAI
|
1109008WL004041
|
KHANT RANJITBHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335236
|
|
KHANT RANJITBHAI LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-002-001/77133461
()
|
1109008000NRG25230520240236759
|
23/05/2024
|
makvana mukeshbhai nanabhai
|
1109008WL004041
|
makvana mukeshbhai nanabhai
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335121
|
|
MUKESHBHAI NANBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
MODASA
|
GJ-09-008-002-001/77133461
()
|
1109008000NRG25230520240236760
|
23/05/2024
|
mukeshbhai
|
1109008WL004041
|
mukeshbhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335131
|
|
MAKWANA KAMALABEN
|
UNION BANK OF INDIA(508500)
|
|
191
|
MODASA
|
GJ-09-008-002-001/77133464
()
|
1109008000NRG25230520240236761
|
23/05/2024
|
bamniya jigneshbhai keshabhai
|
1109008WL004041
|
bamniya jigneshbhai keshabhai
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384335214
|
|
JIGNESHKUMAR BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MODASA
|
GJ-09-008-002-001/77133479
()
|
1109008000NRG25230520240236763
|
23/05/2024
|
MARIVAD KANUBHAI ARJANBHAI
|
1109008WL004041
|
MARIVAD KANUBHAI ARJANBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335196
|
|
KANUJI ARJANJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
193
|
MODASA
|
GJ-09-008-002-001/77133484
()
|
1109008000NRG25230520240236765
|
23/05/2024
|
sanaji ramaji khant
|
1109008WL004041
|
sanaji ramaji khant
|
00468
|
UBIN0555207
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
4384335218
|
|
SHANABHAI RAMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
194
|
MODASA
|
GJ-09-008-002-001/77133485
()
|
1109008000NRG25230520240236766
|
23/05/2024
|
DHASRTHABHAI KALABHAI KHANT
|
1109008WL004041
|
DHASRTHABHAI KALABHAI KHANT
|
00468
|
UBIN0555207
|
1380
|
1380
|
Processed
|
30/05/2024
|
|
4384335230
|
|
DASHARATHBHAI KALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
195
|
MODASA
|
GJ-09-008-002-001/77133488
()
|
1109008000NRG25230520240236769
|
23/05/2024
|
bharatbhai
|
1109008WL004041
|
bharatbhai
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335243
|
|
Mr. BHARATJI KODARJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
MODASA
|
GJ-09-008-002-001/77133488
()
|
1109008000NRG25230520240236768
|
23/05/2024
|
hansaben
|
1109008WL004041
|
hansaben
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335204
|
|
Mrs. HANSABEN KANTIJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
197
|
MODASA
|
GJ-09-008-002-001/77133488
()
|
1109008000NRG25230520240236767
|
23/05/2024
|
taraben bharatbhai
|
1109008WL004041
|
taraben bharatbhai
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335262
|
|
TARABEN BHARATBHAI BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
198
|
MODASA
|
GJ-09-008-002-001/77133490
()
|
1109008000NRG25230520240236770
|
23/05/2024
|
bharatbhai
|
1109008WL004041
|
bharatbhai
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384335089
|
|
JAYDIPBHAI BHARATBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MODASA
|
GJ-09-008-002-001/77133491
()
|
1109008000NRG25230520240236771
|
23/05/2024
|
vishnubhai
|
1109008WL004041
|
vishnubhai
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384335090
|
|
VISNUBHAI VIRAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
MODASA
|
GJ-09-008-002-001/77133493
()
|
1109008000NRG25230520240236772
|
23/05/2024
|
chaganbhai dharmabhai bamniya
|
1109008WL004041
|
chaganbhai dharmabhai bamniya
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335134
|
|
BHEMAJI BHURAJI KHANT
|
BANK OF INDIA(508505)
|
|
201
|
MODASA
|
GJ-09-008-002-001/77133493
()
|
1109008000NRG25230520240236773
|
23/05/2024
|
sakriben
|
1109008WL004041
|
sakriben
|
00468
|
UBIN0555207
|
850
|
850
|
Processed
|
30/05/2024
|
|
4384335135
|
|
SHAKRIBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
202
|
MODASA
|
GJ-09-008-002-001/77133494
()
|
1109008000NRG25230520240236774
|
23/05/2024
|
somajai goraji
|
1109008WL004041
|
somajai goraji
|
00468
|
UBIN0555207
|
1480
|
1480
|
Processed
|
30/05/2024
|
|
4384335164
|
|
SOMAJI GORAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MODASA
|
GJ-09-008-002-001/77133495
()
|
1109008000NRG25230520240236776
|
23/05/2024
|
Bamaniya Radhaben
|
1109008WL004041
|
Bamaniya Radhaben
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335100
|
|
BAMNIYA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MODASA
|
GJ-09-008-002-001/77133495
()
|
1109008000NRG25230520240236775
|
23/05/2024
|
somaji
|
1109008WL004041
|
somaji
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335099
|
|
SOMABHAI MANGAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MODASA
|
GJ-09-008-002-001/77133510
()
|
1109008000NRG25230520240236777
|
23/05/2024
|
KHANT BHAVESHKUMAR KANUBHAI
|
1109008WL004041
|
KHANT BHAVESHKUMAR KANUBHAI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4384335232
|
|
MR BHAVESHKUMAR KANUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
206
|
MODASA
|
GJ-09-008-002-001/77133510
()
|
1109008000NRG25230520240236778
|
23/05/2024
|
KHANT DAXABEN BHAVESHKUMAR
|
1109008WL004041
|
KHANT DAXABEN BHAVESHKUMAR
|
00468
|
UBIN0555207
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4384335238
|
|
KHANT DAXABEN BHAVESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG25230520240236780
|
23/05/2024
|
BAMNIYA BUDHAJI PUJAJI
|
1109008WL004041
|
BAMNIYA BUDHAJI PUJAJI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384335162
|
|
BAMANIYA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG25230520240236779
|
23/05/2024
|
KHANT DAXABEN BHAVESHKUMAR
|
1109008WL004041
|
KHANT DAXABEN BHAVESHKUMAR
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384335163
|
|
HANSABEN BUDHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MODASA
|
GJ-09-008-002-001/77133514
()
|
1109008000NRG25230520240236781
|
23/05/2024
|
BAMNIYA SHITALBEN RAJESHBHAI
|
1109008WL004041
|
BAMNIYA SHITALBEN RAJESHBHAI
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384335096
|
|
SHEETALBEN HURABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
MODASA
|
GJ-09-008-002-001/77133516
()
|
1109008000NRG25230520240236782
|
23/05/2024
|
Bamaniya Kinjalben Ashishbhai
|
1109008WL004041
|
Bamaniya Kinjalben Ashishbhai
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335095
|
|
BAMANIYA KINJALBEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MODASA
|
GJ-09-008-002-001/77133517
()
|
1109008000NRG25230520240236783
|
23/05/2024
|
BHAGORA KISHAKUMAR DHULAJI
|
1109008WL004041
|
BHAGORA KISHAKUMAR DHULAJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335097
|
|
KISHANBHAI DHULABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
212
|
MODASA
|
GJ-09-008-002-001/77133518
()
|
1109008000NRG25230520240236785
|
23/05/2024
|
KHANT BHAVNABEN DARSHRABHAI
|
1109008WL004041
|
KHANT BHAVNABEN DARSHRABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335278
|
|
KHANT BHAVNABEN DASHARATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MODASA
|
GJ-09-008-002-001/77133518
()
|
1109008000NRG25230520240236784
|
23/05/2024
|
KHANT HIRALBEN KIRANBHAI
|
1109008WL004041
|
KHANT HIRALBEN KIRANBHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335277
|
|
KHANT HIRALBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
MODASA
|
GJ-09-008-002-001/77133522
()
|
1109008000NRG25230520240236788
|
23/05/2024
|
radhaben
|
1109008WL004041
|
radhaben
|
00468
|
UBIN0555207
|
300
|
300
|
Processed
|
30/05/2024
|
|
4384335086
|
|
RADHABEN SHANKARJI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MODASA
|
GJ-09-008-002-001/77133522
()
|
1109008000NRG25230520240236787
|
23/05/2024
|
shankar ratabhai bamniya
|
1109008WL004041
|
shankar ratabhai bamniya
|
00468
|
UBIN0555207
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384335085
|
|
Mr. RATAJI KOHYAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
216
|
MODASA
|
GJ-09-008-002-001/77133524
()
|
1109008000NRG25230520240236789
|
23/05/2024
|
bamnaiya jashabhai bapubhai
|
1109008WL004041
|
bamnaiya jashabhai bapubhai
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384335271
|
|
BAMANIA JESHAJI BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
217
|
MODASA
|
GJ-09-008-002-001/77133528
()
|
1109008000NRG25230520240236791
|
23/05/2024
|
vijaybhai somabhai
|
1109008WL004041
|
vijaybhai somabhai
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384335092
|
|
VIJAYJI SOMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
218
|
MODASA
|
GJ-09-008-002-001/77133530
()
|
1109008000NRG25230520240236792
|
23/05/2024
|
rakeshbhai balabhai khant
|
1109008WL004041
|
rakeshbhai balabhai khant
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384335098
|
|
RAKESHBHAI BALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
219
|
MODASA
|
GJ-09-008-002-001/77139
()
|
1109008000NRG25230520240236795
|
23/05/2024
|
BAMANIYA KALPESHBHAI VALABHAI
|
1109008WL004041
|
BAMANIYA KALPESHBHAI VALABHAI
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384335205
|
|
KALPESHBHAI VALABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MODASA
|
GJ-09-008-002-001/77139
()
|
1109008000NRG25230520240236796
|
23/05/2024
|
BAMANIYA SANGITABEN KALPESHBHAI
|
1109008WL004041
|
BAMANIYA SANGITABEN KALPESHBHAI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384335206
|
|
SANGITABEN KALPESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MODASA
|
GJ-09-008-002-001/77143
()
|
1109008000NRG25230520240236797
|
23/05/2024
|
KHANT BALAJI VIRAJI
|
1109008WL004041
|
KHANT BALAJI VIRAJI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384335229
|
|
BALAJI VIRAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
222
|
MODASA
|
GJ-09-008-002-001/77143
()
|
1109008000NRG25230520240236798
|
23/05/2024
|
KHANT GEETABEN BALAJI
|
1109008WL004041
|
KHANT GEETABEN BALAJI
|
00468
|
UBIN0555207
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384335224
|
|
GEETABEN BALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
223
|
MODASA
|
GJ-09-008-002-001/77144
()
|
1109008000NRG25230520240236799
|
23/05/2024
|
khant lalabhai laxmanbhai
|
1109008WL004041
|
khant lalabhai laxmanbhai
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384335233
|
|
LALABHAI LAXMANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
224
|
MODASA
|
GJ-09-008-002-001/77145
()
|
1109008000NRG25230520240236801
|
23/05/2024
|
MAKAVANA MADHUBEN MALAJI
|
1109008WL004041
|
MAKAVANA MADHUBEN MALAJI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384335117
|
|
MADHUBEN MALAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MODASA
|
GJ-09-008-002-001/77145
()
|
1109008000NRG25230520240236800
|
23/05/2024
|
MAKAVANA MALAJI GORAJI
|
1109008WL004041
|
MAKAVANA MALAJI GORAJI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384335118
|
|
Mr. MALAJI GORAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
226
|
MODASA
|
GJ-09-008-002-001/77147
()
|
1109008000NRG25230520240236802
|
23/05/2024
|
MARIVAD LALAJI VAGAJI
|
1109008WL004041
|
MARIVAD LALAJI VAGAJI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335211
|
|
MARIVAD LALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MODASA
|
GJ-09-008-002-001/77147
()
|
1109008000NRG25230520240236803
|
23/05/2024
|
MARIVAD NANDABEN VAGAJI
|
1109008WL004041
|
MARIVAD NANDABEN VAGAJI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335192
|
|
NANDABEN VAGHAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
228
|
MODASA
|
GJ-09-008-002-001/77148
()
|
1109008000NRG25230520240236805
|
23/05/2024
|
MARIVAD SANJAY RAMAJI
|
1109008WL004041
|
MARIVAD SANJAY RAMAJI
|
00468
|
UBIN0555207
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384335132
|
|
MARIVAD SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MODASA
|
GJ-09-008-002-001/77148
()
|
1109008000NRG25230520240236804
|
23/05/2024
|
MARIVAD SURYABEN RAMAJI
|
1109008WL004041
|
MARIVAD SURYABEN RAMAJI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384335169
|
|
MARIVAD SURYABEN RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MODASA
|
GJ-09-008-002-001/77149
()
|
1109008000NRG25230520240236806
|
23/05/2024
|
MARIVAD JALIBEN MOHANJI
|
1109008WL004041
|
MARIVAD JALIBEN MOHANJI
|
00468
|
UBIN0555207
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384335222
|
|
JALIBEN MOHANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
231
|
MODASA
|
GJ-09-008-002-001/77150
()
|
1109008000NRG25230520240236807
|
23/05/2024
|
MARIVAD AMRUTBHAI LAXMANBHAI
|
1109008WL004041
|
MARIVAD AMRUTBHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384335188
|
|
MARIVAD AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MODASA
|
GJ-09-008-002-001/77150
()
|
1109008000NRG25230520240236808
|
23/05/2024
|
MARIVAD SITABEN AMRUTBHAI
|
1109008WL004041
|
MARIVAD SITABEN AMRUTBHAI
|
00468
|
UBIN0555207
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384335166
|
|
SITABEN AMARATBHAI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
233
|
MODASA
|
GJ-09-008-002-001/77151
()
|
1109008000NRG25230520240236809
|
23/05/2024
|
MARIVAD ARAJANBHAI KOHYABHAI
|
1109008WL004041
|
MARIVAD ARAJANBHAI KOHYABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335179
|
|
ARJANJI KOHYAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
234
|
MODASA
|
GJ-09-008-002-001/77152
()
|
1109008000NRG25230520240236811
|
23/05/2024
|
MARIVAD CHAMPABEN JAYANTIBHAI
|
1109008WL004041
|
MARIVAD CHAMPABEN JAYANTIBHAI
|
00468
|
UBIN0555207
|
150
|
150
|
Processed
|
30/05/2024
|
|
4384335254
|
|
MARIVAD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MODASA
|
GJ-09-008-002-001/77152
()
|
1109008000NRG25230520240236810
|
23/05/2024
|
MARIVAD JAYANTIBHAI KALABHAI
|
1109008WL004041
|
MARIVAD JAYANTIBHAI KALABHAI
|
00468
|
UBIN0555207
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384335255
|
|
JAYANTIBHAI KALABHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
236
|
MODASA
|
GJ-09-008-002-001/77153
()
|
1109008000NRG25230520240236812
|
23/05/2024
|
MAKAVANA KANTIBHAI VIRABHAI
|
1109008WL004041
|
MAKAVANA KANTIBHAI VIRABHAI
|
00468
|
UBIN0555207
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384335106
|
|
Mr. KANTIBHAI VIRABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
237
|
MODASA
|
GJ-09-008-002-001/77154
()
|
1109008000NRG25230520240236813
|
23/05/2024
|
MARIVAD DALAPATBHAI DAHYABHAI
|
1109008WL004041
|
MARIVAD DALAPATBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384335198
|
|
Mr. DALPATBHAI DAHYABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
238
|
MODASA
|
GJ-09-008-002-001/77154
()
|
1109008000NRG25230520240236814
|
23/05/2024
|
MARIVAD KAILASHBEN DALAPATBHAI
|
1109008WL004041
|
MARIVAD KAILASHBEN DALAPATBHAI
|
00468
|
UBIN0555207
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384335126
|
|
KAILASHBEN DALPATJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
239
|
MODASA
|
GJ-09-008-002-001/77156
()
|
1109008000NRG25230520240236815
|
23/05/2024
|
MAKAVANA MANAJI SUTHAJI
|
1109008WL004041
|
MAKAVANA MANAJI SUTHAJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335122
|
|
MANAJI SUTHAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
240
|
MODASA
|
GJ-09-008-002-001/77156
()
|
1109008000NRG25230520240236816
|
23/05/2024
|
MAKAVANA SAVITABEN MANAJI
|
1109008WL004041
|
MAKAVANA SAVITABEN MANAJI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335127
|
|
SAVITABEN MANAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MODASA
|
GJ-09-008-002-001/77191
()
|
1109008000NRG25230520240236822
|
23/05/2024
|
BAMANIYA AJAY KESHAJI
|
1109008WL004041
|
BAMANIYA AJAY KESHAJI
|
00468
|
UBIN0555207
|
1341
|
1341
|
Processed
|
30/05/2024
|
|
4384335149
|
|
AJAYBHAI KESHABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
MODASA
|
GJ-09-008-002-001/99911
()
|
1109008000NRG25230520240236825
|
23/05/2024
|
MARIVAD JAYANTIBHAI JALAMBHAI
|
1109008WL004041
|
MARIVAD JAYANTIBHAI JALAMBHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335180
|
|
JAYANTEEBHAI JALAMJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
243
|
MODASA
|
GJ-09-008-002-001/99911
()
|
1109008000NRG25230520240236826
|
23/05/2024
|
MARIVAD SUDHABEN JAYANTIBHAI
|
1109008WL004041
|
MARIVAD SUDHABEN JAYANTIBHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335181
|
|
SUDHABEN JAYANTEEBHAI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
244
|
MODASA
|
GJ-09-008-002-001/99912
()
|
1109008000NRG25230520240236827
|
23/05/2024
|
MARIVAD SANKARJI MOTIJI
|
1109008WL004041
|
MARIVAD SANKARJI MOTIJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335246
|
|
SHANKARJI MOTIJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
245
|
MODASA
|
GJ-09-008-002-001/99912
()
|
1109008000NRG25230520240236828
|
23/05/2024
|
MARIVAD SAYBAJI MOTIJI
|
1109008WL004041
|
MARIVAD SAYBAJI MOTIJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335252
|
|
SAYBAJI MOTEEJEE MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
246
|
MODASA
|
GJ-09-008-002-001/99913
()
|
1109008000NRG25230520240236829
|
23/05/2024
|
MARIVAD BALVANTBHAI HIRABHAI
|
1109008WL004041
|
MARIVAD BALVANTBHAI HIRABHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384335172
|
|
BALVANTBHAI HIRABHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
247
|
MODASA
|
GJ-09-008-002-001/99913
()
|
1109008000NRG25230520240236830
|
23/05/2024
|
MARIVAD NIRUBEN BALVANTBHAI
|
1109008WL004041
|
MARIVAD NIRUBEN BALVANTBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335170
|
|
NIRUBEN BALVANTBHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
248
|
MODASA
|
GJ-09-008-002-001/99914
()
|
1109008000NRG25230520240236832
|
23/05/2024
|
MARIVAD NANIBEN PUNABHAI
|
1109008WL004041
|
MARIVAD NANIBEN PUNABHAI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384335260
|
|
NANIBEN PUNAJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
249
|
MODASA
|
GJ-09-008-002-001/99914
()
|
1109008000NRG25230520240236831
|
23/05/2024
|
MARIVAD PUNABHAI DHANABHAI
|
1109008WL004041
|
MARIVAD PUNABHAI DHANABHAI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384335245
|
|
PUNAJI DHANAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
250
|
MODASA
|
GJ-09-008-002-001/99916
()
|
1109008000NRG25230520240236833
|
23/05/2024
|
BAMANIYA SONALBEN AMRATBHAI
|
1109008WL004041
|
BAMANIYA SONALBEN AMRATBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384335223
|
|
BAMANIYA SONALBEN AMARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
MODASA
|
GJ-09-008-002-001/99917
()
|
1109008000NRG25230520240236834
|
23/05/2024
|
BAMANIYA RAHULBHAI MANGABAHAI
|
1109008WL004041
|
BAMANIYA RAHULBHAI MANGABAHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384335088
|
|
RAHULBHAI MANGABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191298
|
191298
|
|
|
|
|
|
|
|
|
252
|
MODASA
|
GJ-09-008-002-001/7712302
()
|
1109008000NRG25230520240236602
|
23/05/2024
|
Kamleshbhai
|
1109008WL004041
|
Kamleshbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335283
|
|
DURGA KALPESH BAMA
|
BANK OF BARODA(606985)
|
|
253
|
MODASA
|
GJ-09-008-002-001/77133480
()
|
1109008000NRG25230520240236764
|
23/05/2024
|
BARIYA MASURJI
|
1109008WL004041
|
BARIYA MASURJI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4384335146
|
|
Mr. MASURJI KALAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
254
|
MODASA
|
GJ-09-008-002-001/77133527
()
|
1109008000NRG25230520240236790
|
23/05/2024
|
bamniya pratap laxmanbhai
|
1109008WL004041
|
bamniya pratap laxmanbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384335282
|
|
BAMANIYA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MODASA
|
GJ-09-008-002-001/77133532
()
|
1109008000NRG25230520240236793
|
23/05/2024
|
rajendrbhai bhathibhai
|
1109008WL004041
|
rajendrbhai bhathibhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384335279
|
|
BAMNIYA RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MODASA
|
GJ-09-008-002-001/77133533
()
|
1109008000NRG25230520240236794
|
23/05/2024
|
bamniya ramanbhai motibhai
|
1109008WL004041
|
bamniya ramanbhai motibhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384335280
|
|
BAMNIYA RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MODASA
|
GJ-09-008-002-001/88222
()
|
1109008000NRG25230520240236823
|
23/05/2024
|
khant Jashvantbhai
|
1109008WL004041
|
khant Jashvantbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384335281
|
|
KHANT JASHVANTBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MODASA
|
GJ-09-008-002-001/99920
()
|
1109008000NRG25230520240236836
|
23/05/2024
|
BAMANIYA KODARIBEN SURESHBHAI
|
1109008WL004041
|
BAMANIYA KODARIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
30/05/2024
|
|
4384335156
|
|
BAMANIYA KODARIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273834
|
273834
|
|
|
|
|
|
|
|