Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270424APB_FTO_8223
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
() 		1109008000NRG25270420240071129 27/04/2024 BHEGORA DHULAJI LALAJI 1109008WL001191 BHEGORA DHULAJI LALAJI 00045 BARB0DBSWAD 1057 1057 Processed 02/05/2024 3487665676 BHENGORA DHULABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
2 MODASA GJ-09-008-002-001/991222
() 		1109008000NRG25270420240071221 27/04/2024 BAMNIYA KAMLESHBHAI 1109008WL001191 BAMNIYA KAMLESHBHAI 00045 BARB0DBSWAD 950 950 Processed 02/05/2024 3487665677 KAMLESHBHAI JAGAJI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 2007 2007
3 MODASA GJ-09-008-002-001/99919
() 		1109008000NRG25270420240071232 27/04/2024 BAMANIYA LALAJI PUJAJI 1109008WL001191 BAMANIYA LALAJI PUJAJI 00045 BARB0MALARV 1123 1123 Processed 02/05/2024 3487665675 LALABHAI PUJABHAI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 1123 1123
4 MODASA GJ-09-008-002-001/77120124
() 		1109008000NRG25270420240071005 27/04/2024 bhalabhai 1109008WL001191 bhalabhai 00045 BARB0MODARV 1009 1009 Processed 02/05/2024 3487665723 KHANT KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1009 1009
5 MODASA GJ-09-008-002-001/7713232
() 		1109008000NRG25270420240071059 27/04/2024 CHAMAR DHANABHAI KACHARABHAI 1109008WL001191 CHAMAR DHANABHAI KACHARABHAI 00045 BARB0MODASA 1001 1001 Processed 02/05/2024 3487665688 DHANJIBHAI KACHRABHAI CHAMAR BANK OF INDIA(508505)
6 MODASA GJ-09-008-002-001/7713266
() 		1109008000NRG25270420240071066 27/04/2024 chamar madhuben dhanabhai 1109008WL001191 chamar madhuben dhanabhai 00045 BARB0MODASA 1001 1001 Processed 02/05/2024 3487665687 MADHUBEN DHANABHAI CHAMAR UNION BANK OF INDIA(508500)
7 MODASA GJ-09-008-002-001/7713288
() 		1109008000NRG25270420240071073 27/04/2024 bamaniya chaturji motiji 1109008WL001191 bamaniya chaturji motiji 00045 BARB0MODASA 80 80 Processed 02/05/2024 3487665689 BAMNIYA CHATURJI UNION BANK OF INDIA(508500)
8 MODASA GJ-09-008-002-001/77133405
() 		1109008000NRG25270420240071132 27/04/2024 BAMANIYA SHAMBUBHAI AMRAJI 1109008WL001191 BAMANIYA SHAMBUBHAI AMRAJI 00045 BARB0MODASA 1021 1021 Processed 02/05/2024 3487665691 SHANBHUJI AMRAJI BAM BANK OF BARODA(606985)
9 MODASA GJ-09-008-002-001/77133425
() 		1109008000NRG25270420240071140 27/04/2024 BAMNIYA MANGABHAI BAPUJI 1109008WL001191 BAMNIYA MANGABHAI BAPUJI 00045 BARB0MODASA 1001 1001 Processed 02/05/2024 3487665690 MANGAJI BAPUJI BAMAN BANK OF BARODA(606985)
10 MODASA GJ-09-008-002-001/77133447
() 		1109008000NRG25270420240071162 27/04/2024 miteshkumar 1109008WL001191 miteshkumar 00045 BARB0MODASA 1052 1052 Processed 02/05/2024 3487665678 MITESHKUMAR MANABHAI BANK OF BARODA(606985)
SubTotal 5156 5156
11 MODASA GJ-09-008-002-001/7707659
() 		1109008000NRG25270420240070984 27/04/2024 AMARUTJI 1109008WL001191 AMARUTJI 00048 BKID0002402 1680 1680 Processed 02/05/2024 3487665698 AMRUTJI JEMAJI KHANAT BANK OF INDIA(508505)
12 MODASA GJ-09-008-002-001/7707707
() 		1109008000NRG25270420240070986 27/04/2024 BAMNIYA SOMAJI HATHAIJI 1109008WL001191 BAMNIYA SOMAJI HATHAIJI 00048 BKID0002402 1003 1003 Processed 02/05/2024 3487665854 SOMAJI HATHIJI BAMANIYA BANK OF INDIA(508505)
13 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG25270420240070988 27/04/2024 BAMNIYA BHATHIJI KESHARAJI 1109008WL001191 BAMNIYA BHATHIJI KESHARAJI 00048 BKID0002402 1018 1018 Processed 02/05/2024 3487665858 Mr. BHATHIJI KESRAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-002-001/7707736
() 		1109008000NRG25270420240070992 27/04/2024 JASIBEN 1109008WL001191 JASIBEN 00048 BKID0002402 1018 1018 Processed 02/05/2024 3487665869 KHANT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MODASA GJ-09-008-002-001/7707736
() 		1109008000NRG25270420240070991 27/04/2024 KHANT RAMAJI MOTIJI 1109008WL001191 KHANT RAMAJI MOTIJI 00048 BKID0002402 1250 1250 Processed 02/05/2024 3487665694 KHANT RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-002-001/7707757
() 		1109008000NRG25270420240070993 27/04/2024 KODIBEN 1109008WL001191 KODIBEN 00048 BKID0002402 1018 1018 Processed 02/05/2024 3487665697 KODIBEN KHANT BANK OF INDIA(508505)
17 MODASA GJ-09-008-002-001/7707764
() 		1109008000NRG25270420240070994 27/04/2024 DAHYAJI 1109008WL001191 DAHYAJI 00048 BKID0002402 1018 1018 Processed 02/05/2024 3487665863 Mr. DAHYAJI FATAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MODASA GJ-09-008-002-001/7707764
() 		1109008000NRG25270420240070995 27/04/2024 RAMILABEN 1109008WL001191 RAMILABEN 00048 BKID0002402 1018 1018 Processed 02/05/2024 3487665847 RAMILABEN DAHYAJI BAMANIYA BANK OF INDIA(508505)
19 MODASA GJ-09-008-002-001/7707800
() 		1109008000NRG25270420240070997 27/04/2024 BAMANIYA SANJAYKUMAR BABUBHAI 1109008WL001191 BAMANIYA SANJAYKUMAR BABUBHAI 00048 BKID0002402 1013 1013 Processed 02/05/2024 3487665719 Mr. SANJAYKUMAR BABUBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MODASA GJ-09-008-002-001/7707800
() 		1109008000NRG25270420240070996 27/04/2024 SHARDABEN 1109008WL001191 SHARDABEN 00048 BKID0002402 1013 1013 Processed 02/05/2024 3487665695 SHARDABEN BABUJI BAMANIYA BANK OF INDIA(508505)
21 MODASA GJ-09-008-002-001/7707829
() 		1109008000NRG25270420240071000 27/04/2024 bamaniya jayaben raysangji 1109008WL001191 bamaniya jayaben raysangji 00048 BKID0002402 1021 1021 Processed 02/05/2024 3487665855 BAMNIYA JAYABEN UNION BANK OF INDIA(508500)
22 MODASA GJ-09-008-002-001/7707829
() 		1109008000NRG25270420240070999 27/04/2024 RAYSANGBHAI 1109008WL001191 RAYSANGBHAI 00048 BKID0002402 1021 1021 Processed 02/05/2024 3487665856 RAYASANGBHAI JALAMJI BAMANIYA BANK OF INDIA(508505)
23 MODASA GJ-09-008-002-001/7713104
() 		1109008000NRG25270420240071022 27/04/2024 DIVABEN 1109008WL001191 DIVABEN 00048 BKID0002402 1050 1050 Processed 02/05/2024 3487665861 DIVABEN RAMANJI BAMANIYA BANK OF INDIA(508505)
24 MODASA GJ-09-008-002-001/7713131
() 		1109008000NRG25270420240071023 27/04/2024 LALABHAI 1109008WL001191 LALABHAI 00048 BKID0002402 1050 1050 Processed 02/05/2024 3487665864 BAMANIYA LALABHAI GORABHAI HDFC BANK LTD(607152)
25 MODASA GJ-09-008-002-001/7713132
() 		1109008000NRG25270420240071025 27/04/2024 RAMESHJI 1109008WL001191 RAMESHJI 00048 BKID0002402 1026 1026 Processed 02/05/2024 3487665870 Mr. RAMESHJI JALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-002-001/7713133
() 		1109008000NRG25270420240071026 27/04/2024 TARABEN 1109008WL001191 TARABEN 00048 BKID0002402 1050 1050 Processed 02/05/2024 3487665862 TARABEN SOMAJI KHANT BANK OF INDIA(508505)
27 MODASA GJ-09-008-002-001/7713137
() 		1109008000NRG25270420240071027 27/04/2024 KHANT ASHOKBHAI LAKHAJI 1109008WL001191 KHANT ASHOKBHAI LAKHAJI 00048 BKID0002402 1010 1010 Processed 02/05/2024 3487665860 ASHOKBHAI LAKHAJI KHANT BANK OF INDIA(508505)
28 MODASA GJ-09-008-002-001/7713138
() 		1109008000NRG25270420240071030 27/04/2024 BAMANIYA MADHIBEN VALAJI 1109008WL001191 BAMANIYA MADHIBEN VALAJI 00048 BKID0002402 1057 1057 Processed 02/05/2024 3487665696 BAMNIYA MADHUBEN UNION BANK OF INDIA(508500)
29 MODASA GJ-09-008-002-001/7713138
() 		1109008000NRG25270420240071029 27/04/2024 BAMANIYA VALAJI AMARAJI 1109008WL001191 BAMANIYA VALAJI AMARAJI 00048 BKID0002402 1057 1057 Processed 02/05/2024 3487665859 VALAJI AMARAJI BAMANIYA BANK OF INDIA(508505)
30 MODASA GJ-09-008-002-001/7713140
() 		1109008000NRG25270420240071031 27/04/2024 BAMANIYA BHALAJI RANCHODJI 1109008WL001191 BAMANIYA BHALAJI RANCHODJI 00048 BKID0002402 1057 1057 Processed 02/05/2024 3487665699 BHALAJI RANCHHODJI BAMNIYA BANK OF INDIA(508505)
31 MODASA GJ-09-008-002-001/7713143
() 		1109008000NRG25270420240071032 27/04/2024 goraji 1109008WL001191 goraji 00048 BKID0002402 1050 1050 Processed 02/05/2024 3487665857 BAMANIYA GORAJI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MODASA GJ-09-008-002-001/7713151
() 		1109008000NRG25270420240071034 27/04/2024 kanuji 1109008WL001191 kanuji 00048 BKID0002402 1001 1001 Processed 02/05/2024 3487665850 KANUJI CHHAGANJI KHANT UNION BANK OF INDIA(508500)
33 MODASA GJ-09-008-002-001/7713158
() 		1109008000NRG25270420240071037 27/04/2024 bamaniya shantaben rataji 1109008WL001191 bamaniya shantaben rataji 00048 BKID0002402 1001 1001 Processed 02/05/2024 3487665867 BAMANIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-002-001/7713158
() 		1109008000NRG25270420240071036 27/04/2024 rataji 1109008WL001191 rataji 00048 BKID0002402 1008 1008 Processed 02/05/2024 3487665707 RATAJI LEBAJI BAMANIA BANK OF INDIA(508505)
35 MODASA GJ-09-008-002-001/7713164
() 		1109008000NRG25270420240071038 27/04/2024 bamaniya babuji kodarji 1109008WL001191 bamaniya babuji kodarji 00048 BKID0002402 1001 1001 Processed 02/05/2024 3487665853 Mr. BABUJI KODARAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MODASA GJ-09-008-002-001/7713164
() 		1109008000NRG25270420240071039 27/04/2024 bamaniya moghiben babuji 1109008WL001191 bamaniya moghiben babuji 00048 BKID0002402 1001 1001 Processed 02/05/2024 3487665852 MADHIBEN RAMANIYA RATNAKAR BANK(607393)
37 MODASA GJ-09-008-002-001/7713169
() 		1109008000NRG25270420240071040 27/04/2024 khant kalaji chaganji 1109008WL001191 khant kalaji chaganji 00048 BKID0002402 1026 1026 Processed 02/05/2024 3487665851 Mr. KALAJI CHHAGANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MODASA GJ-09-008-002-001/7713173
() 		1109008000NRG25270420240071042 27/04/2024 bariya sundarben ishvarji 1109008WL001191 bariya sundarben ishvarji 00048 BKID0002402 1050 1050 Processed 02/05/2024 3487665706 SURTABEN ISHVARJI BARIA UNION BANK OF INDIA(508500)
39 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG25270420240071043 27/04/2024 bamaniya revaji mulaji 1109008WL001191 bamaniya revaji mulaji 00048 BKID0002402 1000 1000 Processed 02/05/2024 3487665709 Mr. REVABHAI MULABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MODASA GJ-09-008-002-001/7713209
() 		1109008000NRG25270420240071046 27/04/2024 bamaniya kalaji nanaji 1109008WL001191 bamaniya kalaji nanaji 00048 BKID0002402 1005 1005 Processed 02/05/2024 3487665708 Mr. KALAJI NANAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MODASA GJ-09-008-002-001/7713210
() 		1109008000NRG25270420240071048 27/04/2024 bamaniya jayantiji dhulaji 1109008WL001191 bamaniya jayantiji dhulaji 00048 BKID0002402 1010 1010 Processed 02/05/2024 3487665713 Mr. JAYANTIBHAI DHULAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MODASA GJ-09-008-002-001/7713210
() 		1109008000NRG25270420240071049 27/04/2024 bamaniya sangitaben jayantiji 1109008WL001191 bamaniya sangitaben jayantiji 00048 BKID0002402 1010 1010 Processed 02/05/2024 3487665846 SANGITABEN JAYANTIBHAI BAMANIYA BANK OF INDIA(508505)
43 MODASA GJ-09-008-002-001/7713213
() 		1109008000NRG25270420240071050 27/04/2024 chamar bhanubhai jethabhai 1109008WL001191 chamar bhanubhai jethabhai 00048 BKID0002402 1250 1250 Processed 02/05/2024 3487665868 Mr. BHANUBHAI JETHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MODASA GJ-09-008-002-001/7713214
() 		1109008000NRG25270420240071051 27/04/2024 bamaniya sukhaji bhavanji 1109008WL001191 bamaniya sukhaji bhavanji 00048 BKID0002402 1026 1026 Processed 02/05/2024 3487665711 SUKHABHAI BHAVANJI BAMANIYA BANK OF INDIA(508505)
45 MODASA GJ-09-008-002-001/7713217
() 		1109008000NRG25270420240071053 27/04/2024 khant vikramji vaghaji 1109008WL001191 khant vikramji vaghaji 00048 BKID0002402 1010 1010 Processed 02/05/2024 3487665714 VIKRAMBHAI VAGAJI KHANT UNION BANK OF INDIA(508500)
46 MODASA GJ-09-008-002-001/7713225
() 		1109008000NRG25270420240071055 27/04/2024 bamaniya kantiji somaji 1109008WL001191 bamaniya kantiji somaji 00048 BKID0002402 1002 1002 Processed 02/05/2024 3487665712 Mr. . . SOMAJI PUNJAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MODASA GJ-09-008-002-001/7713226
() 		1109008000NRG25270420240071057 27/04/2024 bamaniya shantaben arjunji 1109008WL001191 bamaniya shantaben arjunji 00048 BKID0002402 1003 1003 Processed 02/05/2024 3487665866 SHANTABEN ARJANJI BAMANIYA BANK OF INDIA(508505)
48 MODASA GJ-09-008-002-001/7713232
() 		1109008000NRG25270420240071060 27/04/2024 CHAMAR PRABHAVATIBEN DHANABHAI 1109008WL001191 CHAMAR PRABHAVATIBEN DHANABHAI 00048 BKID0002402 1001 1001 Processed 02/05/2024 3487665845 PRABHAVATIBEN DHANABHAI CHAMAR BANK OF INDIA(508505)
49 MODASA GJ-09-008-002-001/7713258
() 		1109008000NRG25270420240071062 27/04/2024 bamaniya jeshaji hiraji 1109008WL001191 bamaniya jeshaji hiraji 00048 BKID0002402 1600 1600 Processed 02/05/2024 3487665704 JESHAJI HIRAJI BAMANIYA BANK OF INDIA(508505)
50 MODASA GJ-09-008-002-001/7713276
() 		1109008000NRG25270420240071070 27/04/2024 khokhar bhavanji jumaji 1109008WL001191 khokhar bhavanji jumaji 00048 BKID0002402 1003 1003 Processed 02/05/2024 3487665848 Mr. BHAVANBHAI JUMAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MODASA GJ-09-008-002-001/7713276
() 		1109008000NRG25270420240071071 27/04/2024 KHOKHAR GITABEN BHAVANJI 1109008WL001191 KHOKHAR GITABEN BHAVANJI 00048 BKID0002402 1003 1003 Processed 02/05/2024 3487665718 Mr. BHAVANBHAI JUMAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MODASA GJ-09-008-002-001/7713283
() 		1109008000NRG25270420240071072 27/04/2024 CHAMAR KANUBHAI KACHARABHAI 1109008WL001191 CHAMAR KANUBHAI KACHARABHAI 00048 BKID0002402 1250 1250 Processed 02/05/2024 3487665716 KANUBHAI KACHARABHAI BANK OF BARODA(606985)
53 MODASA GJ-09-008-002-001/7713330
() 		1109008000NRG25270420240071075 27/04/2024 KHANT SOMAJI SHIVAJI 1109008WL001191 KHANT SOMAJI SHIVAJI 00048 BKID0002402 1058 1058 Processed 02/05/2024 3487665717 SOMABHAI SHIVABHAI KHANT BANK OF INDIA(508505)
54 MODASA GJ-09-008-002-001/77133343
() 		1109008000NRG25270420240071082 27/04/2024 BAMANIYA RADHABEN KALAJI 1109008WL001191 BAMANIYA RADHABEN KALAJI 00048 BKID0002402 1001 1001 Processed 02/05/2024 3487665693 RADHABEN KALAJI BAMANAIYA BANK OF INDIA(508505)
55 MODASA GJ-09-008-002-001/7713337
() 		1109008000NRG25270420240071100 27/04/2024 BAMANIYA RANJITBHAI BHATHIJI 1109008WL001191 BAMANIYA RANJITBHAI BHATHIJI 00048 BKID0002402 1001 1001 Processed 02/05/2024 3487665705 MR BAMNIYA RANJITBHAI STATE BANK OF INDIA(508548)
56 MODASA GJ-09-008-002-001/77133390
() 		1109008000NRG25270420240071122 27/04/2024 MADHUBEN PRATAPJI KHANT 1109008WL001191 MADHUBEN PRATAPJI KHANT 00048 BKID0002402 1052 1052 Processed 02/05/2024 3487665849 KHANT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-002-001/77133410
() 		1109008000NRG25270420240071133 27/04/2024 BAMANIYA AMRUTBHAI VALAMBHAI 1109008WL001191 BAMANIYA AMRUTBHAI VALAMBHAI 00048 BKID0002402 1021 1021 Processed 02/05/2024 3487665703 Mr. AMRUTJI VALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MODASA GJ-09-008-002-001/77133473
() 		1109008000NRG25270420240071169 27/04/2024 BAMNIYA RESHAMBEN JAGDISHBHAI 1109008WL001191 BAMNIYA RESHAMBEN JAGDISHBHAI 00048 BKID0002402 40 40 Processed 02/05/2024 3487665715 RESHAMBEN BAMNIYA RATNAKAR BANK(607393)
59 MODASA GJ-09-008-002-001/77167
() 		1109008000NRG25270420240071215 27/04/2024 BAMANIYA DAHYAJI NANAJI 1109008WL001191 BAMANIYA DAHYAJI NANAJI 00048 BKID0002402 1015 1015 Processed 02/05/2024 3487665702 Mr. DAHYAJI NANAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MODASA GJ-09-008-002-001/77168
() 		1109008000NRG25270420240071216 27/04/2024 BAMANIYA BABUJI MANAJI 1109008WL001191 BAMANIYA BABUJI MANAJI 00048 BKID0002402 1015 1015 Processed 02/05/2024 3487665700 BAMNIYA BABUJI BANK OF BARODA(606985)
61 MODASA GJ-09-008-002-001/77168
() 		1109008000NRG25270420240071217 27/04/2024 BAMANIYA KAPILABEN BABUJI 1109008WL001191 BAMANIYA KAPILABEN BABUJI 00048 BKID0002402 80 80 Processed 02/05/2024 3487665701 BAMANIYA KAPILABEN UNION BANK OF INDIA(508500)
62 MODASA GJ-09-008-002-001/77173
() 		1109008000NRG25270420240071218 27/04/2024 BAMANIYA GANGABEN AJAMELBHAI 1109008WL001191 BAMANIYA GANGABEN AJAMELBHAI 00048 BKID0002402 1033 1033 Processed 02/05/2024 3487665710 GANGABEN AJMELJI BAMANIYA BANK OF INDIA(508505)
SubTotal 53075 53075
63 MODASA GJ-09-008-002-001/7713264
() 		1109008000NRG25270420240071063 27/04/2024 chamar rameshbhai govindbhai 1109008WL001191 chamar rameshbhai govindbhai 00152 HDFC0001700 1003 1003 Processed 02/05/2024 3487665721 ASHABEN RAMESHBHAI CHAMAR UNION BANK OF INDIA(508500)
64 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25270420240071067 27/04/2024 chamar ravindra bhikhabhai 1109008WL001191 chamar ravindra bhikhabhai 00152 HDFC0001700 1001 1001 Processed 02/05/2024 3487665844 RAVINDRABHAI BHIKHABHAI CHAMAR UNION BANK OF INDIA(508500)
65 MODASA GJ-09-008-002-001/77133343
() 		1109008000NRG25270420240071081 27/04/2024 BAMANIYA KALAJI MANAJI 1109008WL001191 BAMANIYA KALAJI MANAJI 00152 HDFC0001700 1001 1001 Processed 02/05/2024 3487665722 KALAJI MONAJI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 3005 3005
66 MODASA GJ-09-008-002-001/7713237
() 		1109008000NRG25270420240071061 27/04/2024 chamar arvindbhai devabhai 1109008WL001191 chamar arvindbhai devabhai 00415 SBIN0000429 1001 1001 Processed 02/05/2024 3487665692 ARVINDBHAI DEVABHAI CHAMAR STATE BANK OF INDIA(508548)
67 MODASA GJ-09-008-002-001/77133519
() 		1109008000NRG25270420240071191 27/04/2024 bharatbhai 1109008WL001191 bharatbhai 00415 SBIN0000429 1021 1021 Processed 02/05/2024 3487665720 MR MAKVANA BHATRATJI MALAJI STATE BANK OF INDIA(508548)
SubTotal 2022 2022
68 MODASA GJ-09-008-002-001/7707659
() 		1109008000NRG25270420240070985 27/04/2024 KHANT LALIBEN AMRUTBHAI 1109008WL001191 KHANT LALIBEN AMRUTBHAI 00468 UBIN0555207 1680 1680 Processed 02/05/2024 3487665905 LALIBEN AMRATJI KHANT UNION BANK OF INDIA(508500)
69 MODASA GJ-09-008-002-001/7707707
() 		1109008000NRG25270420240070987 27/04/2024 BAMANIYA RAMILABEN BABUJI 1109008WL001191 BAMANIYA RAMILABEN BABUJI 00468 UBIN0555207 1003 1003 Processed 02/05/2024 3487665744 RAMILA BEN BAMANIYA RATNAKAR BANK(607393)
70 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG25270420240070990 27/04/2024 BAMANIYA GITABEN PANKAJBHAI 1109008WL001191 BAMANIYA GITABEN PANKAJBHAI 00468 UBIN0555207 1018 1018 Processed 02/05/2024 3487665740 GITABEN PANKAJBHAI BAMANIYA BANK OF INDIA(508505)
71 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG25270420240070989 27/04/2024 BAMANIYA PANKAJ BHATHIBHAI 1109008WL001191 BAMANIYA PANKAJ BHATHIBHAI 00468 UBIN0555207 1018 1018 Processed 02/05/2024 3487665739 BAMNIYA PANKAJBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
72 MODASA GJ-09-008-002-001/7707800
() 		1109008000NRG25270420240070998 27/04/2024 PAYALBEN SANJAYBHAI BAMNIYA 1109008WL001191 PAYALBEN SANJAYBHAI BAMNIYA 00468 UBIN0555207 1013 1013 Processed 02/05/2024 3487665871 PAYALBEN SANJAYBHAI BAMANIYA UNION BANK OF INDIA(508500)
73 MODASA GJ-09-008-002-001/7711907
() 		1109008000NRG25270420240071001 27/04/2024 marivad navaji 1109008WL001191 marivad navaji 00468 UBIN0555207 1021 1021 Processed 02/05/2024 3487665837 NAVAJI GALAJI MARIVAD UNION BANK OF INDIA(508500)
74 MODASA GJ-09-008-002-001/77120121
() 		1109008000NRG25270420240071002 27/04/2024 ranjanben shankarbhai marivad 1109008WL001191 ranjanben shankarbhai marivad 00468 UBIN0555207 1020 1020 Processed 02/05/2024 3487665726 RANJAN SHANKARBHAI MARIVAD UNION BANK OF INDIA(508500)
75 MODASA GJ-09-008-002-001/77120122
() 		1109008000NRG25270420240071003 27/04/2024 manjulaben sharmishaben 1109008WL001191 manjulaben sharmishaben 00468 UBIN0555207 1020 1020 Processed 02/05/2024 3487665892 MANJUBEN SOMAJI MARIVAD UNION BANK OF INDIA(508500)
76 MODASA GJ-09-008-002-001/77120123
() 		1109008000NRG25270420240071004 27/04/2024 nareshbhai mashukbhai 1109008WL001191 nareshbhai mashukbhai 00468 UBIN0555207 1053 1053 Processed 02/05/2024 3487665874 BAMNIYA NARESHKUMAR UNION BANK OF INDIA(508500)
77 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25270420240071008 27/04/2024 Bamaniya hinaben 1109008WL001191 Bamaniya hinaben 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665881 HEENABEN MAGABHAI BAMANIYA UNION BANK OF INDIA(508500)
78 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25270420240071007 27/04/2024 Bamaniya Kajalben magabhai 1109008WL001191 Bamaniya Kajalben magabhai 00468 UBIN0555207 1009 1009 Processed 02/05/2024 3487665880 KAJLBEN MAGAJI BAMANIYA UNION BANK OF INDIA(508500)
79 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25270420240071006 27/04/2024 Bhalaji kalaji bamiya 1109008WL001191 Bhalaji kalaji bamiya 00468 UBIN0555207 1009 1009 Processed 02/05/2024 3487665879 BHLAJI KALAJI BAMANIYA UNION BANK OF INDIA(508500)
80 MODASA GJ-09-008-002-001/7712123
() 		1109008000NRG25270420240071009 27/04/2024 Bamaniya Vitaben jaydipbhai 1109008WL001191 Bamaniya Vitaben jaydipbhai 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665671 MISS TARAR VANITABEN AJMELBHAI STATE BANK OF INDIA(508548)
81 MODASA GJ-09-008-002-001/7712124
() 		1109008000NRG25270420240071011 27/04/2024 Bamaniya lalabhai 1109008WL001191 Bamaniya lalabhai 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665674 BAMNIYA LALABHAI UNION BANK OF INDIA(508500)
82 MODASA GJ-09-008-002-001/7712124
() 		1109008000NRG25270420240071010 27/04/2024 Bamaniya Laxmiben 1109008WL001191 Bamaniya Laxmiben 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665673 LAXMIBEN LALABHAI KHANT UNION BANK OF INDIA(508500)
83 MODASA GJ-09-008-002-001/7712301
() 		1109008000NRG25270420240071012 27/04/2024 KHANT BHURAJI AMRUTJI 1109008WL001191 KHANT BHURAJI AMRUTJI 00468 UBIN0555207 1680 1680 Processed 02/05/2024 3487665797 KHANT BHURABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
84 MODASA GJ-09-008-002-001/7712302
() 		1109008000NRG25270420240071013 27/04/2024 bamniya kamleshbhai nanaji 1109008WL001191 bamniya kamleshbhai nanaji 00468 UBIN0555207 998 998 Processed 02/05/2024 3487665806 KALPESHKUMAR NANABHAI BAMNIYA UNION BANK OF INDIA(508500)
85 MODASA GJ-09-008-002-001/7712303
() 		1109008000NRG25270420240071015 27/04/2024 MARIVAD MALAJI PUJAJI 1109008WL001191 MARIVAD MALAJI PUJAJI 00468 UBIN0555207 80 80 Processed 02/05/2024 3487665897 MALAJI PUNJAJI MARIWAD UNION BANK OF INDIA(508500)
86 MODASA GJ-09-008-002-001/7712304
() 		1109008000NRG25270420240071016 27/04/2024 MAKAVANA KANUJI BHURAJI 1109008WL001191 MAKAVANA KANUJI BHURAJI 00468 UBIN0555207 1038 1038 Processed 02/05/2024 3487665752 KANUJI BHURAJI MAKVANA UNION BANK OF INDIA(508500)
87 MODASA GJ-09-008-002-001/7712307
() 		1109008000NRG25270420240071017 27/04/2024 bamniya dashrathbhai kantibhai 1109008WL001191 bamniya dashrathbhai kantibhai 00468 UBIN0555207 750 750 Processed 02/05/2024 3487665827 BAMNIYA DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MODASA GJ-09-008-002-001/7712308
() 		1109008000NRG25270420240071019 27/04/2024 MARIVAD LILABEN SHANKARBHAI 1109008WL001191 MARIVAD LILABEN SHANKARBHAI 00468 UBIN0555207 120 120 Processed 02/05/2024 3487665784 MARIVAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MODASA GJ-09-008-002-001/7712308
() 		1109008000NRG25270420240071018 27/04/2024 MARIVAD SHANKARBHAI DAHYABHAI 1109008WL001191 MARIVAD SHANKARBHAI DAHYABHAI 00468 UBIN0555207 120 120 Processed 02/05/2024 3487665785 MARIVAD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MODASA GJ-09-008-002-001/7712555556
() 		1109008000NRG25270420240071020 27/04/2024 Khant rinkuben 1109008WL001191 Khant rinkuben 00468 UBIN0555207 1100 1100 Processed 02/05/2024 3487665877 KHANT RASNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-002-001/7712555556
() 		1109008000NRG25270420240071021 27/04/2024 Khant varshaben 1109008WL001191 Khant varshaben 00468 UBIN0555207 1090 1090 Processed 02/05/2024 3487665878 KHANT VARSHABEN SHANAJI UNION BANK OF INDIA(508500)
92 MODASA GJ-09-008-002-001/7713131
() 		1109008000NRG25270420240071024 27/04/2024 BAMANIYA BHAVNABEN LALABHAI 1109008WL001191 BAMANIYA BHAVNABEN LALABHAI 00468 UBIN0555207 1028 1028 Processed 02/05/2024 3487665841 BHAVANABEN LALAJI BAMANIYA UNION BANK OF INDIA(508500)
93 MODASA GJ-09-008-002-001/7713137
() 		1109008000NRG25270420240071028 27/04/2024 KHANT SHANTABEN ASHOKBHAI 1109008WL001191 KHANT SHANTABEN ASHOKBHAI 00468 UBIN0555207 998 998 Processed 02/05/2024 3487665912 SHARADABEN KHANT RATNAKAR BANK(607393)
94 MODASA GJ-09-008-002-001/7713143
() 		1109008000NRG25270420240071033 27/04/2024 bamaniya manguben goraji 1109008WL001191 bamaniya manguben goraji 00468 UBIN0555207 1050 1050 Processed 02/05/2024 3487665900 BAMNIYA MANGUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
95 MODASA GJ-09-008-002-001/7713151
() 		1109008000NRG25270420240071035 27/04/2024 KHANT GEETA KANUJI 1109008WL001191 KHANT GEETA KANUJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665817 GITABEN KANUBHAI KHANT UNION BANK OF INDIA(508500)
96 MODASA GJ-09-008-002-001/7713169
() 		1109008000NRG25270420240071041 27/04/2024 khant tejuben kalaji 1109008WL001191 khant tejuben kalaji 00468 UBIN0555207 1008 1008 Processed 02/05/2024 3487665672 KHANT TEJUBEN UNION BANK OF INDIA(508500)
97 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG25270420240071045 27/04/2024 BAMANIYA KAJALBEN SURESHJI 1109008WL001191 BAMANIYA KAJALBEN SURESHJI 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665822 BAMNIYA KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG25270420240071044 27/04/2024 BAMANIYA SURESHJI REVAJI 1109008WL001191 BAMANIYA SURESHJI REVAJI 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665821 SURESHBHAI REVABHAI BAMANIYA PUNJAB NATIONAL BANK(508568)
99 MODASA GJ-09-008-002-001/7713209
() 		1109008000NRG25270420240071047 27/04/2024 bamaniya champaben kalaji 1109008WL001191 bamaniya champaben kalaji 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665907 CHAMPABEN KALAJI BAMNIYA UNION BANK OF INDIA(508500)
100 MODASA GJ-09-008-002-001/7713214
() 		1109008000NRG25270420240071052 27/04/2024 bamaniya sudhaben sukhaji 1109008WL001191 bamaniya sudhaben sukhaji 00468 UBIN0555207 1010 1010 Processed 02/05/2024 3487665909 BAMNIYA SUDHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
101 MODASA GJ-09-008-002-001/7713217
() 		1109008000NRG25270420240071054 27/04/2024 khant babuben vikramji 1109008WL001191 khant babuben vikramji 00468 UBIN0555207 1010 1010 Processed 02/05/2024 3487665815 BABUBEN VIKRAMBHAI KHANT UNION BANK OF INDIA(508500)
102 MODASA GJ-09-008-002-001/7713225
() 		1109008000NRG25270420240071056 27/04/2024 bamaniya veenaben kantiji 1109008WL001191 bamaniya veenaben kantiji 00468 UBIN0555207 1002 1002 Processed 02/05/2024 3487665828 VINABEN KANTIBHAI BAMNIYA UNION BANK OF INDIA(508500)
103 MODASA GJ-09-008-002-001/7713226
() 		1109008000NRG25270420240071058 27/04/2024 Bamniya Jujarbhai 1109008WL001191 Bamniya Jujarbhai 00468 UBIN0555207 1002 1002 Processed 02/05/2024 3487665730 BAMANIYA JUJARBHAI ARAJANBHAI UNION BANK OF INDIA(508500)
104 MODASA GJ-09-008-002-001/7713264
() 		1109008000NRG25270420240071064 27/04/2024 chamar ashaben rameshbhai 1109008WL001191 chamar ashaben rameshbhai 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665798 ASHABEN RAMESHBHAI CHAMAR UNION BANK OF INDIA(508500)
105 MODASA GJ-09-008-002-001/7713266
() 		1109008000NRG25270420240071065 27/04/2024 chamar dhanabhau ramabhai 1109008WL001191 chamar dhanabhau ramabhai 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665865 DHANABHAI RAMABHAI CHAMAR UNION BANK OF INDIA(508500)
106 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25270420240071069 27/04/2024 amiben 1109008WL001191 amiben 00468 UBIN0555207 1018 1018 Processed 02/05/2024 3487665792 AMIBEN RAVINDRABHAI BANK OF BARODA(606985)
107 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25270420240071068 27/04/2024 chetnaben 1109008WL001191 chetnaben 00468 UBIN0555207 1032 1032 Processed 02/05/2024 3487665791 CHAMAR CHETNABEN RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 MODASA GJ-09-008-002-001/7713288
() 		1109008000NRG25270420240071074 27/04/2024 bamaniya shantaben chaturji 1109008WL001191 bamaniya shantaben chaturji 00468 UBIN0555207 120 120 Processed 02/05/2024 3487665915 BAMANIYA SHANTABEN UNION BANK OF INDIA(508500)
109 MODASA GJ-09-008-002-001/7713333
() 		1109008000NRG25270420240071076 27/04/2024 khant manubhai vaghaji 1109008WL001191 khant manubhai vaghaji 00468 UBIN0555207 1003 1003 Processed 02/05/2024 3487665741 Mr. MANUBHAI VAGAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 MODASA GJ-09-008-002-001/7713333
() 		1109008000NRG25270420240071077 27/04/2024 khant savitaben manubhai 1109008WL001191 khant savitaben manubhai 00468 UBIN0555207 1003 1003 Processed 02/05/2024 3487665738 SAVITABEN MANUBHAI KHANT UNION BANK OF INDIA(508500)
111 MODASA GJ-09-008-002-001/77133340
() 		1109008000NRG25270420240071078 27/04/2024 KHANT SOMIBEN CHANDUJI 1109008WL001191 KHANT SOMIBEN CHANDUJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665887 SOMIBEN CHANDUJI KHANT UNION BANK OF INDIA(508500)
112 MODASA GJ-09-008-002-001/77133341
() 		1109008000NRG25270420240071079 27/04/2024 KHANT BHUDHABHAI AMRUTBHAI 1109008WL001191 KHANT BHUDHABHAI AMRUTBHAI 00468 UBIN0555207 1039 1039 Processed 02/05/2024 3487665793 KHANT BUDHABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
113 MODASA GJ-09-008-002-001/77133341
() 		1109008000NRG25270420240071080 27/04/2024 KHANT LAXMIBEN BHUDHABHAI 1109008WL001191 KHANT LAXMIBEN BHUDHABHAI 00468 UBIN0555207 1680 1680 Processed 02/05/2024 3487665742 LAXMIBEN BUDHABHAI KHANT UNION BANK OF INDIA(508500)
114 MODASA GJ-09-008-002-001/77133351
() 		1109008000NRG25270420240071083 27/04/2024 BAMANIYA BHATHIJI LEBAJI 1109008WL001191 BAMANIYA BHATHIJI LEBAJI 00468 UBIN0555207 1020 1020 Processed 02/05/2024 3487665835 Mr. BHATHIJI LEBAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 MODASA GJ-09-008-002-001/77133351
() 		1109008000NRG25270420240071084 27/04/2024 bamniya sitaben pravinbhai 1109008WL001191 bamniya sitaben pravinbhai 00468 UBIN0555207 1020 1020 Processed 02/05/2024 3487665876 SITABEN PRAVINBHAI BAMANIYA UNION BANK OF INDIA(508500)
116 MODASA GJ-09-008-002-001/77133352
() 		1109008000NRG25270420240071085 27/04/2024 MAKWANA CHANDUJI VECHATJI 1109008WL001191 MAKWANA CHANDUJI VECHATJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665839 CHANDUJI VECHATJI MAKVANA UNION BANK OF INDIA(508500)
117 MODASA GJ-09-008-002-001/77133352
() 		1109008000NRG25270420240071086 27/04/2024 MAKWANA HARESHKUMAR CHANDUJI 1109008WL001191 MAKWANA HARESHKUMAR CHANDUJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665765 HARESHKUMAR CHANDUJI MAKVANA UNION BANK OF INDIA(508500)
118 MODASA GJ-09-008-002-001/77133353
() 		1109008000NRG25270420240071087 27/04/2024 KALABHAI RAMANJI BAMNIYA 1109008WL001191 KALABHAI RAMANJI BAMNIYA 00468 UBIN0555207 1000 1000 Processed 02/05/2024 3487665906 KALABHAI RAMANJI BAMNIYA UNION BANK OF INDIA(508500)
119 MODASA GJ-09-008-002-001/77133354
() 		1109008000NRG25270420240071089 27/04/2024 MARIVAD MANEKBEN PUJABHAI 1109008WL001191 MARIVAD MANEKBEN PUJABHAI 00468 UBIN0555207 1011 1011 Processed 02/05/2024 3487665777 MARIVAD MANEKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MODASA GJ-09-008-002-001/77133354
() 		1109008000NRG25270420240071088 27/04/2024 MARIVAD MASHURBHAI PUJABHAI 1109008WL001191 MARIVAD MASHURBHAI PUJABHAI 00468 UBIN0555207 1011 1011 Processed 02/05/2024 3487665893 MASURJI PUNJAJI MARIVAD UNION BANK OF INDIA(508500)
121 MODASA GJ-09-008-002-001/77133356
() 		1109008000NRG25270420240071090 27/04/2024 MARIVAD RAMANBHAI PUNJABHAI 1109008WL001191 MARIVAD RAMANBHAI PUNJABHAI 00468 UBIN0555207 1030 1030 Processed 02/05/2024 3487665778 RAMANJI PUNJAJI MARIVAD UNION BANK OF INDIA(508500)
122 MODASA GJ-09-008-002-001/77133356
() 		1109008000NRG25270420240071091 27/04/2024 MARIVAD VINABEN RAMANBHAI 1109008WL001191 MARIVAD VINABEN RAMANBHAI 00468 UBIN0555207 1011 1011 Processed 02/05/2024 3487665901 VINABEN RAMANJI MARIWAD UNION BANK OF INDIA(508500)
123 MODASA GJ-09-008-002-001/77133357
() 		1109008000NRG25270420240071092 27/04/2024 MAKVANA RAMESHBHAI NAVAJI 1109008WL001191 MAKVANA RAMESHBHAI NAVAJI 00468 UBIN0555207 1028 1028 Processed 02/05/2024 3487665750 Mr. RAMESHBHAI NAVAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 MODASA GJ-09-008-002-001/77133359
() 		1109008000NRG25270420240071093 27/04/2024 BAMANIYA MUKESHBHAI DOLAJI 1109008WL001191 BAMANIYA MUKESHBHAI DOLAJI 00468 UBIN0555207 1028 1028 Processed 02/05/2024 3487665825 Mr. MUKESHBHAI DOLAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MODASA GJ-09-008-002-001/77133359
() 		1109008000NRG25270420240071094 27/04/2024 BAMANIYA SAVITABEN MUKESHBHAI 1109008WL001191 BAMANIYA SAVITABEN MUKESHBHAI 00468 UBIN0555207 1028 1028 Processed 02/05/2024 3487665826 SAVITABEN MUKESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
126 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG25270420240071096 27/04/2024 MAKWANA DIVABEN MASHURJI 1109008WL001191 MAKWANA DIVABEN MASHURJI 00468 UBIN0555207 1000 1000 Processed 02/05/2024 3487665746 DIVABEN MASURJI MAKVANA UNION BANK OF INDIA(508500)
127 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG25270420240071095 27/04/2024 MAKWANA MASHURJI TITAJI 1109008WL001191 MAKWANA MASHURJI TITAJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665747 Mr. MASURAJI TITAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 MODASA GJ-09-008-002-001/77133366
() 		1109008000NRG25270420240071097 27/04/2024 MARIVAD LALABHAI MASHURJI 1109008WL001191 MARIVAD LALABHAI MASHURJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665838 Mr. MASURJI CHAGANJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 MODASA GJ-09-008-002-001/77133369
() 		1109008000NRG25270420240071098 27/04/2024 MAKWANA MENIBEN TITAJI 1109008WL001191 MAKWANA MENIBEN TITAJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665748 MENIBEN TITAJI MAKVANA UNION BANK OF INDIA(508500)
130 MODASA GJ-09-008-002-001/77133369
() 		1109008000NRG25270420240071099 27/04/2024 MAKWANA PUNAJI TITAJI 1109008WL001191 MAKWANA PUNAJI TITAJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665749 PUNAJI TITAJI MAKVANA UNION BANK OF INDIA(508500)
131 MODASA GJ-09-008-002-001/7713337
() 		1109008000NRG25270420240071101 27/04/2024 BAMANIYA USHABEN RANJITBHAI 1109008WL001191 BAMANIYA USHABEN RANJITBHAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665882 MRS USHABEN RANJITBHAI BAMANIYA STATE BANK OF INDIA(508548)
132 MODASA GJ-09-008-002-001/77133370
() 		1109008000NRG25270420240071103 27/04/2024 MARIVAD LILABEN SHIVAJI 1109008WL001191 MARIVAD LILABEN SHIVAJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665780 LILABEN SHIVAJI MARIWAD UNION BANK OF INDIA(508500)
133 MODASA GJ-09-008-002-001/77133370
() 		1109008000NRG25270420240071102 27/04/2024 MARIVAD SHIVAJI CHHAGANJI 1109008WL001191 MARIVAD SHIVAJI CHHAGANJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665779 Mr. SHIVAJI CHAGANJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 MODASA GJ-09-008-002-001/77133371
() 		1109008000NRG25270420240071104 27/04/2024 DALAJI BHEMAJI BAMNIYA 1109008WL001191 DALAJI BHEMAJI BAMNIYA 00468 UBIN0555207 1002 1002 Processed 02/05/2024 3487665799 DALAJI BHEMAJI BAMNIYA UNION BANK OF INDIA(508500)
135 MODASA GJ-09-008-002-001/77133372
() 		1109008000NRG25270420240071105 27/04/2024 MARIVAD MUKESHBHAI LAXMANBHAI 1109008WL001191 MARIVAD MUKESHBHAI LAXMANBHAI 00468 UBIN0555207 120 120 Processed 02/05/2024 3487665770 MUKESHBHAI LAXMANJI MARIWAD UNION BANK OF INDIA(508500)
136 MODASA GJ-09-008-002-001/77133373
() 		1109008000NRG25270420240071106 27/04/2024 BAMANIYA LALABHAI BALAJI 1109008WL001191 BAMANIYA LALABHAI BALAJI 00468 UBIN0555207 1021 1021 Processed 02/05/2024 3487665795 BAMANIYA LALABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
137 MODASA GJ-09-008-002-001/77133373
() 		1109008000NRG25270420240071107 27/04/2024 BAMANIYA USHABEN LALABHAI 1109008WL001191 BAMANIYA USHABEN LALABHAI 00468 UBIN0555207 1021 1021 Processed 02/05/2024 3487665917 Mrs. USHABEN LALAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 MODASA GJ-09-008-002-001/77133374
() 		1109008000NRG25270420240071108 27/04/2024 BAMANIYA KIRANKUMAR RAYMALJI 1109008WL001191 BAMANIYA KIRANKUMAR RAYMALJI 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665762 KIRANBHAI RAYMALJI BAMANIA UNION BANK OF INDIA(508500)
139 MODASA GJ-09-008-002-001/77133374
() 		1109008000NRG25270420240071109 27/04/2024 lilaben 1109008WL001191 lilaben 00468 UBIN0555207 1051 1051 Processed 02/05/2024 3487665818 LILABEN KIRANBHAI BAMNIYA UNION BANK OF INDIA(508500)
140 MODASA GJ-09-008-002-001/77133380
() 		1109008000NRG25270420240071110 27/04/2024 RAMESHBHAI BHURAJI MAKVANA 1109008WL001191 RAMESHBHAI BHURAJI MAKVANA 00468 UBIN0555207 1051 1051 Processed 02/05/2024 3487665766 Mr. RAMESHBHAI BHURABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 MODASA GJ-09-008-002-001/77133382
() 		1109008000NRG25270420240071112 27/04/2024 MARIVAD RADHABEN RAMESHBHAI 1109008WL001191 MARIVAD RADHABEN RAMESHBHAI 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665884 RADHABEN RAMESHBHAI MARIWAD UNION BANK OF INDIA(508500)
142 MODASA GJ-09-008-002-001/77133382
() 		1109008000NRG25270420240071111 27/04/2024 MARIVAD RAMESHBHAI MALAJI 1109008WL001191 MARIVAD RAMESHBHAI MALAJI 00468 UBIN0555207 1051 1051 Processed 02/05/2024 3487665768 Mr. RAMESHBHAI MALABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 MODASA GJ-09-008-002-001/77133387
() 		1109008000NRG25270420240071113 27/04/2024 MANAJI SUDHAJI MAKVANA 1109008WL001191 MANAJI SUDHAJI MAKVANA 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665761 MANAJI SUDHAJI MAKVANA UNION BANK OF INDIA(508500)
144 MODASA GJ-09-008-002-001/77133387
() 		1109008000NRG25270420240071114 27/04/2024 VINABEN MANAJI MAKVANA 1109008WL001191 VINABEN MANAJI MAKVANA 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665760 VINABEN MANAJI MAKVANA UNION BANK OF INDIA(508500)
145 MODASA GJ-09-008-002-001/77133388
() 		1109008000NRG25270420240071116 27/04/2024 KAILASHBEN RADHABEN KHANT 1109008WL001191 KAILASHBEN RADHABEN KHANT 00468 UBIN0555207 1002 1002 Processed 02/05/2024 3487665889 KHANT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 MODASA GJ-09-008-002-001/77133388
() 		1109008000NRG25270420240071115 27/04/2024 RADHAJI SOMAJI KHANT 1109008WL001191 RADHAJI SOMAJI KHANT 00468 UBIN0555207 1002 1002 Processed 02/05/2024 3487665888 RADHAJI SOMAJI KHANT BANK OF BARODA(606985)
147 MODASA GJ-09-008-002-001/77133389
() 		1109008000NRG25270420240071117 27/04/2024 MAHESHJI HIRAJI MAKWANA 1109008WL001191 MAHESHJI HIRAJI MAKWANA 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665753 Mr. MAHESHBHAI HIRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 MODASA GJ-09-008-002-001/77133389
() 		1109008000NRG25270420240071118 27/04/2024 VARSHABEN MAHESHBHAI MAKVANA 1109008WL001191 VARSHABEN MAHESHBHAI MAKVANA 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665751 MAKVANA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MODASA GJ-09-008-002-001/7713339
() 		1109008000NRG25270420240071119 27/04/2024 KHANT DILIPKUMAR CHANDUJI 1109008WL001191 KHANT DILIPKUMAR CHANDUJI 00468 UBIN0555207 40 40 Processed 02/05/2024 3487665788 KHANT DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 MODASA GJ-09-008-002-001/7713339
() 		1109008000NRG25270420240071120 27/04/2024 KHANT USHABEN DILIPKUMAR 1109008WL001191 KHANT USHABEN DILIPKUMAR 00468 UBIN0555207 1058 1058 Processed 02/05/2024 3487665787 USHABEN DILIPKUMAR KHANT UNION BANK OF INDIA(508500)
151 MODASA GJ-09-008-002-001/77133390
() 		1109008000NRG25270420240071121 27/04/2024 PRATAPJI SOMAJI KHANT 1109008WL001191 PRATAPJI SOMAJI KHANT 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665903 Mr. PRATAPJI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
152 MODASA GJ-09-008-002-001/77133391
() 		1109008000NRG25270420240071123 27/04/2024 AMRUTBHAI HIRAJI MAKVANA 1109008WL001191 AMRUTBHAI HIRAJI MAKVANA 00468 UBIN0555207 1057 1057 Processed 02/05/2024 3487665756 Mr. AMRUTBHAI HIRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 MODASA GJ-09-008-002-001/77133391
() 		1109008000NRG25270420240071124 27/04/2024 SHAKUBEN AMRUTBHAI MAKVANA 1109008WL001191 SHAKUBEN AMRUTBHAI MAKVANA 00468 UBIN0555207 1057 1057 Processed 02/05/2024 3487665757 MAKVANA SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MODASA GJ-09-008-002-001/77133392
() 		1109008000NRG25270420240071125 27/04/2024 BHAVANJI SOMAJEE KHANT 1109008WL001191 BHAVANJI SOMAJEE KHANT 00468 UBIN0555207 1057 1057 Processed 02/05/2024 3487665890 KHANT BHAVANJI SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MODASA GJ-09-008-002-001/77133392
() 		1109008000NRG25270420240071126 27/04/2024 KAMUBEN BHAVANJI KHANT 1109008WL001191 KAMUBEN BHAVANJI KHANT 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665783 KHANT KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MODASA GJ-09-008-002-001/77133393
() 		1109008000NRG25270420240071128 27/04/2024 BAMANIYA DAKSHABEN SHAILESHKUMAR 1109008WL001191 BAMANIYA DAKSHABEN SHAILESHKUMAR 00468 UBIN0555207 1057 1057 Processed 02/05/2024 3487665743 DAKSHABEN SHAILESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
157 MODASA GJ-09-008-002-001/77133393
() 		1109008000NRG25270420240071127 27/04/2024 BAMANIYA SHAILESHKUMAR SOMAJI 1109008WL001191 BAMANIYA SHAILESHKUMAR SOMAJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665789 BAMNIYA SHAILESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
158 MODASA GJ-09-008-002-001/77133401
() 		1109008000NRG25270420240071131 27/04/2024 Bamaniya Nilamben Pratapbhai 1109008WL001191 Bamaniya Nilamben Pratapbhai 00468 UBIN0555207 1021 1021 Processed 02/05/2024 3487665733 NILAMBEN SHANKARBHAI BANK OF BARODA(606985)
159 MODASA GJ-09-008-002-001/77133401
() 		1109008000NRG25270420240071130 27/04/2024 BAMNIYA PRATAPJI ARJANJI 1109008WL001191 BAMNIYA PRATAPJI ARJANJI 00468 UBIN0555207 1021 1021 Processed 02/05/2024 3487665732 Mr. PRATAPBHAI ARAJANBHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 MODASA GJ-09-008-002-001/77133416
() 		1109008000NRG25270420240071134 27/04/2024 BAMANIYA KALPESHBHAI RAMANJI 1109008WL001191 BAMANIYA KALPESHBHAI RAMANJI 00468 UBIN0555207 1021 1021 Processed 02/05/2024 3487665807 BAMNIYA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MODASA GJ-09-008-002-001/77133416
() 		1109008000NRG25270420240071135 27/04/2024 BAMANIYA VARSHABEN KALPESHBHAI 1109008WL001191 BAMANIYA VARSHABEN KALPESHBHAI 00468 UBIN0555207 1053 1053 Processed 02/05/2024 3487665805 VARSHABEN KALPESHBHAI BAMNIYA UNION BANK OF INDIA(508500)
162 MODASA GJ-09-008-002-001/77133422
() 		1109008000NRG25270420240071136 27/04/2024 bamaniya ashvinbhai nanaji 1109008WL001191 bamaniya ashvinbhai nanaji 00468 UBIN0555207 1041 1041 Processed 02/05/2024 3487665724 Mrs. . . RAMILABEN ASHVINBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 MODASA GJ-09-008-002-001/77133422
() 		1109008000NRG25270420240071137 27/04/2024 ramilaben ashvinbhai 1109008WL001191 ramilaben ashvinbhai 00468 UBIN0555207 1003 1003 Processed 02/05/2024 3487665670 RAMILABEN ASHVINBHAI BAMANIYA UNION BANK OF INDIA(508500)
164 MODASA GJ-09-008-002-001/77133424
() 		1109008000NRG25270420240071138 27/04/2024 MAKVANA KALABHAI VIRABHAI 1109008WL001191 MAKVANA KALABHAI VIRABHAI 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665811 KALAJI VIRAJI MAKAVANA UNION BANK OF INDIA(508500)
165 MODASA GJ-09-008-002-001/77133424
() 		1109008000NRG25270420240071139 27/04/2024 MAKVANA SANGEETABEN KALABHAI 1109008WL001191 MAKVANA SANGEETABEN KALABHAI 00468 UBIN0555207 1003 1003 Processed 02/05/2024 3487665808 SANGITABEN KALAJI MAKVANA UNION BANK OF INDIA(508500)
166 MODASA GJ-09-008-002-001/77133425
() 		1109008000NRG25270420240071141 27/04/2024 BAMNIYA GEETABEN MANGABHAI 1109008WL001191 BAMNIYA GEETABEN MANGABHAI 00468 UBIN0555207 1044 1044 Processed 02/05/2024 3487665908 GITABEN MANGAJI BAMANIYA UNION BANK OF INDIA(508500)
167 MODASA GJ-09-008-002-001/77133426
() 		1109008000NRG25270420240071142 27/04/2024 BAMNIYA MAHESHBHAI DAHYABHAI 1109008WL001191 BAMNIYA MAHESHBHAI DAHYABHAI 00468 UBIN0555207 1055 1055 Processed 02/05/2024 3487665820 BAMANIYA MAHESHBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
168 MODASA GJ-09-008-002-001/77133427
() 		1109008000NRG25270420240071143 27/04/2024 MARIVAD JASHVANTBHAI RAYMALBHAI 1109008WL001191 MARIVAD JASHVANTBHAI RAYMALBHAI 00468 UBIN0555207 1041 1041 Processed 02/05/2024 3487665813 JASVANTBHAI RAYMALBHAI MARIVAD UNION BANK OF INDIA(508500)
169 MODASA GJ-09-008-002-001/77133427
() 		1109008000NRG25270420240071144 27/04/2024 MARIVAD MADHIBEN JASHVANTBHAI 1109008WL001191 MARIVAD MADHIBEN JASHVANTBHAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665814 JASVANTBHAI RAYMALBHAI MARIVAD UNION BANK OF INDIA(508500)
170 MODASA GJ-09-008-002-001/77133428
() 		1109008000NRG25270420240071145 27/04/2024 MAKVANA KALABHAI NANAJI 1109008WL001191 MAKVANA KALABHAI NANAJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665840 KALAJI NANAJI MAKWANA UNION BANK OF INDIA(508500)
171 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG25270420240071147 27/04/2024 MARIVAD AMRUTBHAI SARDARJI 1109008WL001191 MARIVAD AMRUTBHAI SARDARJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665894 AMRUTBHAI SARDARBHAI MARIVAD UNION BANK OF INDIA(508500)
172 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG25270420240071146 27/04/2024 MARIVAD SARDARJI DHANAJI 1109008WL001191 MARIVAD SARDARJI DHANAJI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665895 SARDARJI DHANJI MARIVAD UNION BANK OF INDIA(508500)
173 MODASA GJ-09-008-002-001/77133435
() 		1109008000NRG25270420240071148 27/04/2024 KHANT AMRUTBHAI DHANABHAI 1109008WL001191 KHANT AMRUTBHAI DHANABHAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665834 AMRUTBHAI DHANABHAI KHANT UNION BANK OF INDIA(508500)
174 MODASA GJ-09-008-002-001/77133435
() 		1109008000NRG25270420240071149 27/04/2024 sangitaben 1109008WL001191 sangitaben 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665872 SANGITABEN KHANT RATNAKAR BANK(607393)
175 MODASA GJ-09-008-002-001/77133436
() 		1109008000NRG25270420240071151 27/04/2024 MARIWAD BHURIBEN DAYABHAI 1109008WL001191 MARIWAD BHURIBEN DAYABHAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665902 BHURIBEN DAHYAJI MARIVAD UNION BANK OF INDIA(508500)
176 MODASA GJ-09-008-002-001/77133436
() 		1109008000NRG25270420240071150 27/04/2024 MARIWAD DAYABHAI LAXMANBAI 1109008WL001191 MARIWAD DAYABHAI LAXMANBAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665904 DAHYAJI LAXMANJI MARIVAD UNION BANK OF INDIA(508500)
177 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG25270420240071152 27/04/2024 KHANT DAYABHAI UDABHAI 1109008WL001191 KHANT DAYABHAI UDABHAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665781 Mr. UDAJI NATHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG25270420240071153 27/04/2024 KHANT SOMABHAI UDABHAI 1109008WL001191 KHANT SOMABHAI UDABHAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665782 SOMABHAI UDABHAI KHANT UNION BANK OF INDIA(508500)
179 MODASA GJ-09-008-002-001/77133441
() 		1109008000NRG25270420240071154 27/04/2024 MARIWAD HIRABHAI LAXMANBHAI 1109008WL001191 MARIWAD HIRABHAI LAXMANBHAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665771 HIRAJI LAXMANJI MARIVAD UNION BANK OF INDIA(508500)
180 MODASA GJ-09-008-002-001/77133441
() 		1109008000NRG25270420240071155 27/04/2024 MARIWAD SANJAY HIRABHAI 1109008WL001191 MARIWAD SANJAY HIRABHAI 00468 UBIN0555207 40 40 Processed 02/05/2024 3487665772 MR MARIVAD SANJAYKUMAR STATE BANK OF INDIA(508548)
181 MODASA GJ-09-008-002-001/77133442
() 		1109008000NRG25270420240071156 27/04/2024 MARIWAD RANJITBHAI PRTAPBHAI 1109008WL001191 MARIWAD RANJITBHAI PRTAPBHAI 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665899 Mr. RANJITBHAI PRATAPBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 MODASA GJ-09-008-002-001/77133442
() 		1109008000NRG25270420240071157 27/04/2024 MARIWAD SANGITABEN RANJITBHAI 1109008WL001191 MARIWAD SANGITABEN RANJITBHAI 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665796 SANGITABEN RANJITBHAI MARIVAD UNION BANK OF INDIA(508500)
183 MODASA GJ-09-008-002-001/77133443
() 		1109008000NRG25270420240071158 27/04/2024 BAMNAIYA LAXMANBHAIFULABHAI 1109008WL001191 BAMNAIYA LAXMANBHAIFULABHAI 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665910 BAMNIYA LAXMANJI UNION BANK OF INDIA(508500)
184 MODASA GJ-09-008-002-001/77133443
() 		1109008000NRG25270420240071159 27/04/2024 BAMNAIYA SAVITABEN FULABHAI 1109008WL001191 BAMNAIYA SAVITABEN FULABHAI 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665911 BAMANIYA SAVITABEN UNION BANK OF INDIA(508500)
185 MODASA GJ-09-008-002-001/77133444
() 		1109008000NRG25270420240071160 27/04/2024 MARIWAD RAJESHBHAI MOHANBHAI 1109008WL001191 MARIWAD RAJESHBHAI MOHANBHAI 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665831 MARIVAD RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MODASA GJ-09-008-002-001/77133447
() 		1109008000NRG25270420240071161 27/04/2024 marivad tinaben lalabhai 1109008WL001191 marivad tinaben lalabhai 00468 UBIN0555207 1004 1004 Processed 02/05/2024 3487665810 MARIVAD TINABEN AIRTEL PAYMENTS BANK LIMITED(990288)
187 MODASA GJ-09-008-002-001/77133451
() 		1109008000NRG25270420240071163 27/04/2024 KHANT DHANUBEN LALAJI 1109008WL001191 KHANT DHANUBEN LALAJI 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665773 DHANUBEN LALAJI KHANT UNION BANK OF INDIA(508500)
188 MODASA GJ-09-008-002-001/77133453
() 		1109008000NRG25270420240071164 27/04/2024 BAMANIYA MOHANJI RAMANJI 1109008WL001191 BAMANIYA MOHANJI RAMANJI 00468 UBIN0555207 600 600 Processed 02/05/2024 3487665819 MOHANJI RAMANJI BAMANIYA UNION BANK OF INDIA(508500)
189 MODASA GJ-09-008-002-001/77133458
() 		1109008000NRG25270420240071165 27/04/2024 KHANT RANJITBHAI LAXMANBHAI 1109008WL001191 KHANT RANJITBHAI LAXMANBHAI 00468 UBIN0555207 1020 1020 Processed 02/05/2024 3487665873 KHANT RANJITBHAI LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MODASA GJ-09-008-002-001/77133461
() 		1109008000NRG25270420240071166 27/04/2024 makvana mukeshbhai nanabhai 1109008WL001191 makvana mukeshbhai nanabhai 00468 UBIN0555207 1021 1021 Processed 02/05/2024 3487665758 MUKESHBHAI NANBHAI MAKVANA UNION BANK OF INDIA(508500)
191 MODASA GJ-09-008-002-001/77133461
() 		1109008000NRG25270420240071167 27/04/2024 mukeshbhai 1109008WL001191 mukeshbhai 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665916 MAKWANA KAMALABEN UNION BANK OF INDIA(508500)
192 MODASA GJ-09-008-002-001/77133464
() 		1109008000NRG25270420240071168 27/04/2024 bamniya jigneshbhai keshabhai 1109008WL001191 bamniya jigneshbhai keshabhai 00468 UBIN0555207 1044 1044 Processed 02/05/2024 3487665812 JIGNESHKUMAR BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MODASA GJ-09-008-002-001/77133479
() 		1109008000NRG25270420240071170 27/04/2024 MARIVAD KANUBHAI ARJANBHAI 1109008WL001191 MARIVAD KANUBHAI ARJANBHAI 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665790 KANUJI ARJANJI MARIWAD UNION BANK OF INDIA(508500)
194 MODASA GJ-09-008-002-001/77133484
() 		1109008000NRG25270420240071172 27/04/2024 sanaji ramaji khant 1109008WL001191 sanaji ramaji khant 00468 UBIN0555207 1042 1042 Processed 02/05/2024 3487665816 SHANABHAI RAMAJI KHANT UNION BANK OF INDIA(508500)
195 MODASA GJ-09-008-002-001/77133485
() 		1109008000NRG25270420240071173 27/04/2024 DHASRTHABHAI KALABHAI KHANT 1109008WL001191 DHASRTHABHAI KALABHAI KHANT 00468 UBIN0555207 1042 1042 Processed 02/05/2024 3487665830 DASHARATHBHAI KALABHAI KHANT UNION BANK OF INDIA(508500)
196 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25270420240071176 27/04/2024 bharatbhai 1109008WL001191 bharatbhai 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665883 Mr. BHARATJI KODARJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25270420240071175 27/04/2024 hansaben 1109008WL001191 hansaben 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665802 Mrs. HANSABEN KANTIJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25270420240071174 27/04/2024 taraben bharatbhai 1109008WL001191 taraben bharatbhai 00468 UBIN0555207 1001 1001 Processed 02/05/2024 3487665898 TARABEN BHARATBHAI BAMANIA UNION BANK OF INDIA(508500)
199 MODASA GJ-09-008-002-001/77133490
() 		1109008000NRG25270420240071177 27/04/2024 bharatbhai 1109008WL001191 bharatbhai 00468 UBIN0555207 1134 1134 Processed 02/05/2024 3487665728 JAYDIPBHAI BHARATBHAI BAMANIYA UNION BANK OF INDIA(508500)
200 MODASA GJ-09-008-002-001/77133491
() 		1109008000NRG25270420240071178 27/04/2024 vishnubhai 1109008WL001191 vishnubhai 00468 UBIN0555207 1052 1052 Processed 02/05/2024 3487665729 VISNUBHAI VIRAJI BAMNIYA UNION BANK OF INDIA(508500)
201 MODASA GJ-09-008-002-001/77133493
() 		1109008000NRG25270420240071179 27/04/2024 chaganbhai dharmabhai bamniya 1109008WL001191 chaganbhai dharmabhai bamniya 00468 UBIN0555207 50 50 Processed 02/05/2024 3487665918 BHEMAJI BHURAJI KHANT BANK OF INDIA(508505)
202 MODASA GJ-09-008-002-001/77133493
() 		1109008000NRG25270420240071180 27/04/2024 sakriben 1109008WL001191 sakriben 00468 UBIN0555207 5 5 Processed 02/05/2024 3487665919 SHAKRIBEN BAMNIYA RATNAKAR BANK(607393)
203 MODASA GJ-09-008-002-001/77133494
() 		1109008000NRG25270420240071181 27/04/2024 somajai goraji 1109008WL001191 somajai goraji 00468 UBIN0555207 1089 1089 Processed 02/05/2024 3487665836 SOMAJI GORAJI BAMNIYA UNION BANK OF INDIA(508500)
204 MODASA GJ-09-008-002-001/77133495
() 		1109008000NRG25270420240071182 27/04/2024 somaji 1109008WL001191 somaji 00468 UBIN0555207 1013 1013 Processed 02/05/2024 3487665737 SOMABHAI MANGAJI BAMNIYA UNION BANK OF INDIA(508500)
205 MODASA GJ-09-008-002-001/77133510
() 		1109008000NRG25270420240071183 27/04/2024 KHANT BHAVESHKUMAR KANUBHAI 1109008WL001191 KHANT BHAVESHKUMAR KANUBHAI 00468 UBIN0555207 999 999 Processed 02/05/2024 3487665832 MR BHAVESHKUMAR KANUBHAI KHANT STATE BANK OF INDIA(508548)
206 MODASA GJ-09-008-002-001/77133510
() 		1109008000NRG25270420240071184 27/04/2024 KHANT DAXABEN BHAVESHKUMAR 1109008WL001191 KHANT DAXABEN BHAVESHKUMAR 00468 UBIN0555207 1214 1214 Processed 02/05/2024 3487665875 KHANT DAXABEN BHAVESHKUMAR UNION BANK OF INDIA(508500)
207 MODASA GJ-09-008-002-001/77133511
() 		1109008000NRG25270420240071186 27/04/2024 BAMNIYA BUDHAJI PUJAJI 1109008WL001191 BAMNIYA BUDHAJI PUJAJI 00468 UBIN0555207 1005 1005 Processed 02/05/2024 3487665801 BAMANIYA BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MODASA GJ-09-008-002-001/77133511
() 		1109008000NRG25270420240071185 27/04/2024 KHANT DAXABEN BHAVESHKUMAR 1109008WL001191 KHANT DAXABEN BHAVESHKUMAR 00468 UBIN0555207 1025 1025 Processed 02/05/2024 3487665800 HANSABEN BUDHAJI BAMANIYA UNION BANK OF INDIA(508500)
209 MODASA GJ-09-008-002-001/77133516
() 		1109008000NRG25270420240071187 27/04/2024 Bamaniya Kinjalben Ashishbhai 1109008WL001191 Bamaniya Kinjalben Ashishbhai 00468 UBIN0555207 1008 1008 Processed 02/05/2024 3487665734 BAMANIYA KINJALBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MODASA GJ-09-008-002-001/77133517
() 		1109008000NRG25270420240071188 27/04/2024 BHAGORA KISHAKUMAR DHULAJI 1109008WL001191 BHAGORA KISHAKUMAR DHULAJI 00468 UBIN0555207 1014 1014 Processed 02/05/2024 3487665735 KISHANBHAI DHULABHAI BHENGORA UNION BANK OF INDIA(508500)
211 MODASA GJ-09-008-002-001/77133518
() 		1109008000NRG25270420240071190 27/04/2024 KHANT BHAVNABEN DARSHRABHAI 1109008WL001191 KHANT BHAVNABEN DARSHRABHAI 00468 UBIN0555207 1021 1021 Processed 02/05/2024 3487665914 KHANT BHAVNABEN DASHARATHBHAI UNION BANK OF INDIA(508500)
212 MODASA GJ-09-008-002-001/77133518
() 		1109008000NRG25270420240071189 27/04/2024 KHANT HIRALBEN KIRANBHAI 1109008WL001191 KHANT HIRALBEN KIRANBHAI 00468 UBIN0555207 1105 1105 Processed 02/05/2024 3487665913 KHANT HIRALBEN KIRANBHAI UNION BANK OF INDIA(508500)
213 MODASA GJ-09-008-002-001/77133522
() 		1109008000NRG25270420240071193 27/04/2024 radhaben 1109008WL001191 radhaben 00468 UBIN0555207 80 80 Processed 02/05/2024 3487665725 RADHABEN SHANKARJI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
214 MODASA GJ-09-008-002-001/77133522
() 		1109008000NRG25270420240071192 27/04/2024 shankar ratabhai bamniya 1109008WL001191 shankar ratabhai bamniya 00468 UBIN0555207 80 80 Processed 02/05/2024 3487665843 Mr. RATAJI KOHYAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 MODASA GJ-09-008-002-001/77133528
() 		1109008000NRG25270420240071197 27/04/2024 vijaybhai somabhai 1109008WL001191 vijaybhai somabhai 00468 UBIN0555207 1020 1020 Processed 02/05/2024 3487665731 VIJAYJI SOMAJI KHANT UNION BANK OF INDIA(508500)
216 MODASA GJ-09-008-002-001/77133530
() 		1109008000NRG25270420240071198 27/04/2024 rakeshbhai balabhai khant 1109008WL001191 rakeshbhai balabhai khant 00468 UBIN0555207 1015 1015 Processed 02/05/2024 3487665736 RAKESHBHAI BALABHAI KHANT UNION BANK OF INDIA(508500)
217 MODASA GJ-09-008-002-001/77139
() 		1109008000NRG25270420240071200 27/04/2024 BAMANIYA KALPESHBHAI VALABHAI 1109008WL001191 BAMANIYA KALPESHBHAI VALABHAI 00468 UBIN0555207 1028 1028 Processed 02/05/2024 3487665803 KALPESHBHAI VALABHAI BAMNIYA UNION BANK OF INDIA(508500)
218 MODASA GJ-09-008-002-001/77139
() 		1109008000NRG25270420240071201 27/04/2024 BAMANIYA SANGITABEN KALPESHBHAI 1109008WL001191 BAMANIYA SANGITABEN KALPESHBHAI 00468 UBIN0555207 1028 1028 Processed 02/05/2024 3487665804 SANGITABEN KALPESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
219 MODASA GJ-09-008-002-001/77143
() 		1109008000NRG25270420240071202 27/04/2024 KHANT BALAJI VIRAJI 1109008WL001191 KHANT BALAJI VIRAJI 00468 UBIN0555207 1028 1028 Processed 02/05/2024 3487665829 BALAJI VIRAJI KHANT UNION BANK OF INDIA(508500)
220 MODASA GJ-09-008-002-001/77143
() 		1109008000NRG25270420240071203 27/04/2024 KHANT GEETABEN BALAJI 1109008WL001191 KHANT GEETABEN BALAJI 00468 UBIN0555207 1028 1028 Processed 02/05/2024 3487665824 GEETABEN BALAJI KHANT UNION BANK OF INDIA(508500)
221 MODASA GJ-09-008-002-001/77144
() 		1109008000NRG25270420240071204 27/04/2024 khant lalabhai laxmanbhai 1109008WL001191 khant lalabhai laxmanbhai 00468 UBIN0555207 40 40 Processed 02/05/2024 3487665833 LALABHAI LAXMANBHAI KHANT UNION BANK OF INDIA(508500)
222 MODASA GJ-09-008-002-001/77145
() 		1109008000NRG25270420240071206 27/04/2024 MAKAVANA MADHUBEN MALAJI 1109008WL001191 MAKAVANA MADHUBEN MALAJI 00468 UBIN0555207 1038 1038 Processed 02/05/2024 3487665754 MADHUBEN MALAJI MAKVANA UNION BANK OF INDIA(508500)
223 MODASA GJ-09-008-002-001/77145
() 		1109008000NRG25270420240071205 27/04/2024 MAKAVANA MALAJI GORAJI 1109008WL001191 MAKAVANA MALAJI GORAJI 00468 UBIN0555207 1038 1038 Processed 02/05/2024 3487665755 Mr. MALAJI GORAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 MODASA GJ-09-008-002-001/77147
() 		1109008000NRG25270420240071207 27/04/2024 MARIVAD LALAJI VAGAJI 1109008WL001191 MARIVAD LALAJI VAGAJI 00468 UBIN0555207 1038 1038 Processed 02/05/2024 3487665809 MARIVAD LALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
225 MODASA GJ-09-008-002-001/77147
() 		1109008000NRG25270420240071208 27/04/2024 MARIVAD NANDABEN VAGAJI 1109008WL001191 MARIVAD NANDABEN VAGAJI 00468 UBIN0555207 1066 1066 Processed 02/05/2024 3487665786 NANDABEN VAGHAJI MARIVAD UNION BANK OF INDIA(508500)
226 MODASA GJ-09-008-002-001/77151
() 		1109008000NRG25270420240071209 27/04/2024 MARIVAD ARAJANBHAI KOHYABHAI 1109008WL001191 MARIVAD ARAJANBHAI KOHYABHAI 00468 UBIN0555207 1033 1033 Processed 02/05/2024 3487665774 ARJANJI KOHYAJI MARIVAD UNION BANK OF INDIA(508500)
227 MODASA GJ-09-008-002-001/77153
() 		1109008000NRG25270420240071210 27/04/2024 MAKAVANA KANTIBHAI VIRABHAI 1109008WL001191 MAKAVANA KANTIBHAI VIRABHAI 00468 UBIN0555207 1033 1033 Processed 02/05/2024 3487665745 Mr. KANTIBHAI VIRABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
228 MODASA GJ-09-008-002-001/77154
() 		1109008000NRG25270420240071211 27/04/2024 MARIVAD DALAPATBHAI DAHYABHAI 1109008WL001191 MARIVAD DALAPATBHAI DAHYABHAI 00468 UBIN0555207 1033 1033 Processed 02/05/2024 3487665794 Mr. DALPATBHAI DAHYABHAI MARIWAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 MODASA GJ-09-008-002-001/77154
() 		1109008000NRG25270420240071212 27/04/2024 MARIVAD KAILASHBEN DALAPATBHAI 1109008WL001191 MARIVAD KAILASHBEN DALAPATBHAI 00468 UBIN0555207 1033 1033 Processed 02/05/2024 3487665763 KAILASHBEN DALPATJI MARIEWAD UNION BANK OF INDIA(508500)
230 MODASA GJ-09-008-002-001/77156
() 		1109008000NRG25270420240071213 27/04/2024 MAKAVANA MANAJI SUTHAJI 1109008WL001191 MAKAVANA MANAJI SUTHAJI 00468 UBIN0555207 1015 1015 Processed 02/05/2024 3487665759 MANAJI SUTHAJI MAKVANA UNION BANK OF INDIA(508500)
231 MODASA GJ-09-008-002-001/77156
() 		1109008000NRG25270420240071214 27/04/2024 MAKAVANA SAVITABEN MANAJI 1109008WL001191 MAKAVANA SAVITABEN MANAJI 00468 UBIN0555207 1015 1015 Processed 02/05/2024 3487665764 SAVITABEN MANAJI MAKVANA UNION BANK OF INDIA(508500)
232 MODASA GJ-09-008-002-001/77191
() 		1109008000NRG25270420240071219 27/04/2024 BAMANIYA AJAY KESHAJI 1109008WL001191 BAMANIYA AJAY KESHAJI 00468 UBIN0555207 1033 1033 Processed 02/05/2024 3487665842 AJAYBHAI KESHABHAI BAMANIYA UNION BANK OF INDIA(508500)
233 MODASA GJ-09-008-002-001/99911
() 		1109008000NRG25270420240071222 27/04/2024 MARIVAD JAYANTIBHAI JALAMBHAI 1109008WL001191 MARIVAD JAYANTIBHAI JALAMBHAI 00468 UBIN0555207 1011 1011 Processed 02/05/2024 3487665775 JAYANTEEBHAI JALAMJI MARIEWAD UNION BANK OF INDIA(508500)
234 MODASA GJ-09-008-002-001/99911
() 		1109008000NRG25270420240071223 27/04/2024 MARIVAD SUDHABEN JAYANTIBHAI 1109008WL001191 MARIVAD SUDHABEN JAYANTIBHAI 00468 UBIN0555207 950 950 Processed 02/05/2024 3487665776 SUDHABEN JAYANTEEBHAI MARIEWAD UNION BANK OF INDIA(508500)
235 MODASA GJ-09-008-002-001/99912
() 		1109008000NRG25270420240071224 27/04/2024 MARIVAD SANKARJI MOTIJI 1109008WL001191 MARIVAD SANKARJI MOTIJI 00468 UBIN0555207 1022 1022 Processed 02/05/2024 3487665886 SHANKARJI MOTIJI MARIVAD UNION BANK OF INDIA(508500)
236 MODASA GJ-09-008-002-001/99912
() 		1109008000NRG25270420240071225 27/04/2024 MARIVAD SAYBAJI MOTIJI 1109008WL001191 MARIVAD SAYBAJI MOTIJI 00468 UBIN0555207 1022 1022 Processed 02/05/2024 3487665891 SAYBAJI MOTEEJEE MARIEWAD UNION BANK OF INDIA(508500)
237 MODASA GJ-09-008-002-001/99913
() 		1109008000NRG25270420240071226 27/04/2024 MARIVAD BALVANTBHAI HIRABHAI 1109008WL001191 MARIVAD BALVANTBHAI HIRABHAI 00468 UBIN0555207 801 801 Processed 02/05/2024 3487665769 BALVANTBHAI HIRABHAI MARIWAD UNION BANK OF INDIA(508500)
238 MODASA GJ-09-008-002-001/99913
() 		1109008000NRG25270420240071227 27/04/2024 MARIVAD NIRUBEN BALVANTBHAI 1109008WL001191 MARIVAD NIRUBEN BALVANTBHAI 00468 UBIN0555207 950 950 Processed 02/05/2024 3487665767 NIRUBEN BALVANTBHAI MARIWAD UNION BANK OF INDIA(508500)
239 MODASA GJ-09-008-002-001/99914
() 		1109008000NRG25270420240071229 27/04/2024 MARIVAD NANIBEN PUNABHAI 1109008WL001191 MARIVAD NANIBEN PUNABHAI 00468 UBIN0555207 1026 1026 Processed 02/05/2024 3487665896 NANIBEN PUNAJI MARIEWAD UNION BANK OF INDIA(508500)
240 MODASA GJ-09-008-002-001/99914
() 		1109008000NRG25270420240071228 27/04/2024 MARIVAD PUNABHAI DHANABHAI 1109008WL001191 MARIVAD PUNABHAI DHANABHAI 00468 UBIN0555207 1026 1026 Processed 02/05/2024 3487665885 PUNAJI DHANAJI MARIVAD UNION BANK OF INDIA(508500)
241 MODASA GJ-09-008-002-001/99916
() 		1109008000NRG25270420240071230 27/04/2024 BAMANIYA SONALBEN AMRATBHAI 1109008WL001191 BAMANIYA SONALBEN AMRATBHAI 00468 UBIN0555207 1123 1123 Processed 02/05/2024 3487665823 BAMANIYA SONALBEN AMARATBHAI UNION BANK OF INDIA(508500)
242 MODASA GJ-09-008-002-001/99917
() 		1109008000NRG25270420240071231 27/04/2024 BAMANIYA RAHULBHAI MANGABAHAI 1109008WL001191 BAMANIYA RAHULBHAI MANGABAHAI 00468 UBIN0555207 1071 1071 Processed 02/05/2024 3487665727 RAHULBHAI MANGABHAI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 168939 168939
243 MODASA GJ-09-008-002-001/7712302
() 		1109008000NRG25270420240071014 27/04/2024 Kamleshbhai 1109008WL001191 Kamleshbhai 00502 BKDN0700000 998 998 Processed 02/05/2024 3487665686 DURGA KALPESH BAMA BANK OF BARODA(606985)
244 MODASA GJ-09-008-002-001/77133480
() 		1109008000NRG25270420240071171 27/04/2024 BARIYA MASURJI 1109008WL001191 BARIYA MASURJI 00502 BKDN0700000 1042 1042 Processed 02/05/2024 3487665679 Mr. MASURJI KALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2040 2040
245 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG25270420240071194 27/04/2024 bamniya pratap laxmanbhai 1109008WL001191 bamniya pratap laxmanbhai 00691 IPOS0000001 1021 1021 Processed 02/05/2024 3487665684 BAMANIYA PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG25270420240071195 27/04/2024 maniben 1109008WL001191 maniben 00691 IPOS0000001 1021 1021 Processed 02/05/2024 3487665683 BAMNIYA MENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG25270420240071196 27/04/2024 mukeshbhai prtapbhai 1109008WL001191 mukeshbhai prtapbhai 00691 IPOS0000001 1014 1014 Processed 02/05/2024 3487665682 BAMNIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MODASA GJ-09-008-002-001/77133532
() 		1109008000NRG25270420240071199 27/04/2024 rajendrbhai bhathibhai 1109008WL001191 rajendrbhai bhathibhai 00691 IPOS0000001 1015 1015 Processed 02/05/2024 3487665680 BAMNIYA RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 MODASA GJ-09-008-002-001/88222
() 		1109008000NRG25270420240071220 27/04/2024 khant Jashvantbhai 1109008WL001191 khant Jashvantbhai 00691 IPOS0000001 1033 1033 Processed 02/05/2024 3487665681 KHANT JASHVANTBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
250 MODASA GJ-09-008-002-001/99920
() 		1109008000NRG25270420240071233 27/04/2024 BAMANIYA KODARIBEN SURESHBHAI 1109008WL001191 BAMANIYA KODARIBEN SURESHBHAI 00691 IPOS0000001 1013 1013 Processed 02/05/2024 3487665685 BAMANIYA KODARIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6117 6117
Total 244493 244493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270424APB_FTO_8223 Bank of Baroda BARB0DBSWAD SINAVAD 2007
2 MODASA GJ1109008_270424APB_FTO_8223 Bank of Baroda BARB0MALARV MALPUR 1123
3 MODASA GJ1109008_270424APB_FTO_8223 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1009
4 MODASA GJ1109008_270424APB_FTO_8223 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 5156
5 MODASA GJ1109008_270424APB_FTO_8223 Bank of India BKID0002402 Bank of India, Modasa 9926
6 MODASA GJ1109008_270424APB_FTO_8223 Bank of India BKID0002402 MODASA 43149
7 MODASA GJ1109008_270424APB_FTO_8223 H.D.F.C. Bank HDFC0001700 MODASA 3005
8 MODASA GJ1109008_270424APB_FTO_8223 State Bank of India SBIN0000429 MODASA 2022
9 MODASA GJ1109008_270424APB_FTO_8223 Union Bank of India UBIN0555207 MODASA 168939
10 MODASA GJ1109008_270424APB_FTO_8223 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2040
11 MODASA GJ1109008_270424APB_FTO_8223 India Post Payments Bank IPOS0000001 MODASA 6117

Download In Excel