|
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
()
|
1109008000NRG25130420240008356
|
13/04/2024
|
BHEGORA DHULAJI LALAJI
|
1109008WL000171
|
BHEGORA DHULAJI LALAJI
|
00045
|
BARB0DBSWAD
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3290936414
|
|
BHENGORA DHULABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MODASA
|
GJ-09-008-002-001/991222
()
|
1109008000NRG25130420240008412
|
13/04/2024
|
BAMNIYA KAMLESHBHAI
|
1109008WL000171
|
BAMNIYA KAMLESHBHAI
|
00045
|
BARB0DBSWAD
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290936411
|
|
KAMLESHBHAI JAGAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-002-001/99919
()
|
1109008000NRG25130420240008423
|
13/04/2024
|
BAMANIYA LALAJI PUJAJI
|
1109008WL000171
|
BAMANIYA LALAJI PUJAJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3290936410
|
|
LALABHAI PUJABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-002-001/7713288
()
|
1109008000NRG25130420240008318
|
13/04/2024
|
bamaniya chaturji motiji
|
1109008WL000171
|
bamaniya chaturji motiji
|
00045
|
BARB0MODASA
|
201
|
201
|
Processed
|
25/04/2024
|
|
3290936295
|
|
BAMNIYA CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MODASA
|
GJ-09-008-002-001/77133405
()
|
1109008000NRG25130420240008359
|
13/04/2024
|
BAMANIYA SHAMBUBHAI AMRAJI
|
1109008WL000171
|
BAMANIYA SHAMBUBHAI AMRAJI
|
00045
|
BARB0MODASA
|
827
|
827
|
Processed
|
25/04/2024
|
|
3290936300
|
|
SHANBHUJI AMRAJI BAM
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-002-001/77133425
()
|
1109008000NRG25130420240008365
|
13/04/2024
|
BAMNIYA MANGABHAI BAPUJI
|
1109008WL000171
|
BAMNIYA MANGABHAI BAPUJI
|
00045
|
BARB0MODASA
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936283
|
|
MANGAJI BAPUJI BAMAN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-002-001/77133447
()
|
1109008000NRG25130420240008379
|
13/04/2024
|
miteshkumar
|
1109008WL000171
|
miteshkumar
|
00045
|
BARB0MODASA
|
952
|
952
|
Processed
|
25/04/2024
|
|
3290936412
|
|
MITESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-002-001/7707659
()
|
1109008000NRG25130420240008258
|
13/04/2024
|
AMARUTJI
|
1109008WL000171
|
AMARUTJI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290936305
|
|
AMRUTJI JEMAJI KHANAT
|
BANK OF INDIA(508505)
|
|
9
|
MODASA
|
GJ-09-008-002-001/7707707
()
|
1109008000NRG25130420240008260
|
13/04/2024
|
BAMNIYA SOMAJI HATHAIJI
|
1109008WL000171
|
BAMNIYA SOMAJI HATHAIJI
|
00048
|
BKID0002402
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936273
|
|
SOMAJI HATHIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
10
|
MODASA
|
GJ-09-008-002-001/7707725
()
|
1109008000NRG25130420240008262
|
13/04/2024
|
BAMNIYA BHATHIJI KESHARAJI
|
1109008WL000171
|
BAMNIYA BHATHIJI KESHARAJI
|
00048
|
BKID0002402
|
968
|
968
|
Processed
|
25/04/2024
|
|
3290936304
|
|
Mr. BHATHIJI KESRAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-002-001/7707736
()
|
1109008000NRG25130420240008266
|
13/04/2024
|
JASIBEN
|
1109008WL000171
|
JASIBEN
|
00048
|
BKID0002402
|
919
|
919
|
Processed
|
25/04/2024
|
|
3290936293
|
|
KHANT JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-002-001/7707736
()
|
1109008000NRG25130420240008265
|
13/04/2024
|
KHANT RAMAJI MOTIJI
|
1109008WL000171
|
KHANT RAMAJI MOTIJI
|
00048
|
BKID0002402
|
919
|
919
|
Processed
|
25/04/2024
|
|
3290936301
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-002-001/7707757
()
|
1109008000NRG25130420240008267
|
13/04/2024
|
KODIBEN
|
1109008WL000171
|
KODIBEN
|
00048
|
BKID0002402
|
919
|
919
|
Processed
|
25/04/2024
|
|
3290936278
|
|
KODIBEN KHANT
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-002-001/7707800
()
|
1109008000NRG25130420240008269
|
13/04/2024
|
BAMANIYA SANJAYKUMAR BABUBHAI
|
1109008WL000171
|
BAMANIYA SANJAYKUMAR BABUBHAI
|
00048
|
BKID0002402
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936315
|
|
Mr. SANJAYKUMAR BABUBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-002-001/7707800
()
|
1109008000NRG25130420240008268
|
13/04/2024
|
SHARDABEN
|
1109008WL000171
|
SHARDABEN
|
00048
|
BKID0002402
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936281
|
|
SHARDABEN BABUJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
16
|
MODASA
|
GJ-09-008-002-001/7707829
()
|
1109008000NRG25130420240008272
|
13/04/2024
|
bamaniya jayaben raysangji
|
1109008WL000171
|
bamaniya jayaben raysangji
|
00048
|
BKID0002402
|
823
|
823
|
Processed
|
25/04/2024
|
|
3290936274
|
|
BAMNIYA JAYABEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MODASA
|
GJ-09-008-002-001/7707829
()
|
1109008000NRG25130420240008271
|
13/04/2024
|
RAYSANGBHAI
|
1109008WL000171
|
RAYSANGBHAI
|
00048
|
BKID0002402
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936275
|
|
RAYASANGBHAI JALAMJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
18
|
MODASA
|
GJ-09-008-002-001/7713104
()
|
1109008000NRG25130420240008288
|
13/04/2024
|
DIVABEN
|
1109008WL000171
|
DIVABEN
|
00048
|
BKID0002402
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936280
|
|
DIVABEN RAMANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-002-001/7713131
()
|
1109008000NRG25130420240008289
|
13/04/2024
|
LALABHAI
|
1109008WL000171
|
LALABHAI
|
00048
|
BKID0002402
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936282
|
|
BAMANIYA LALABHAI GORABHAI
|
HDFC BANK LTD(607152)
|
|
20
|
MODASA
|
GJ-09-008-002-001/7713132
()
|
1109008000NRG25130420240008291
|
13/04/2024
|
RAMESHJI
|
1109008WL000171
|
RAMESHJI
|
00048
|
BKID0002402
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936294
|
|
Mr. RAMESHJI JALAMJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-002-001/7713137
()
|
1109008000NRG25130420240008292
|
13/04/2024
|
KHANT ASHOKBHAI LAKHAJI
|
1109008WL000171
|
KHANT ASHOKBHAI LAKHAJI
|
00048
|
BKID0002402
|
902
|
902
|
Processed
|
25/04/2024
|
|
3290936302
|
|
ASHOKBHAI LAKHAJI KHANT
|
BANK OF INDIA(508505)
|
|
22
|
MODASA
|
GJ-09-008-002-001/7713138
()
|
1109008000NRG25130420240008295
|
13/04/2024
|
BAMANIYA MADHIBEN VALAJI
|
1109008WL000171
|
BAMANIYA MADHIBEN VALAJI
|
00048
|
BKID0002402
|
202
|
202
|
Processed
|
25/04/2024
|
|
3290936303
|
|
BAMNIYA MADHUBEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MODASA
|
GJ-09-008-002-001/7713138
()
|
1109008000NRG25130420240008294
|
13/04/2024
|
BAMANIYA VALAJI AMARAJI
|
1109008WL000171
|
BAMANIYA VALAJI AMARAJI
|
00048
|
BKID0002402
|
201
|
201
|
Processed
|
25/04/2024
|
|
3290936279
|
|
VALAJI AMARAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
24
|
MODASA
|
GJ-09-008-002-001/7713140
()
|
1109008000NRG25130420240008296
|
13/04/2024
|
BAMANIYA BHALAJI RANCHODJI
|
1109008WL000171
|
BAMANIYA BHALAJI RANCHODJI
|
00048
|
BKID0002402
|
852
|
852
|
Processed
|
25/04/2024
|
|
3290936276
|
|
BHALAJI RANCHHODJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
25
|
MODASA
|
GJ-09-008-002-001/7713143
()
|
1109008000NRG25130420240008297
|
13/04/2024
|
goraji
|
1109008WL000171
|
goraji
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
25/04/2024
|
|
3290936277
|
|
BAMANIYA GORAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MODASA
|
GJ-09-008-002-001/7713158
()
|
1109008000NRG25130420240008300
|
13/04/2024
|
bamaniya shantaben rataji
|
1109008WL000171
|
bamaniya shantaben rataji
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
25/04/2024
|
|
3290936271
|
|
BAMANIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-002-001/7713158
()
|
1109008000NRG25130420240008299
|
13/04/2024
|
rataji
|
1109008WL000171
|
rataji
|
00048
|
BKID0002402
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936309
|
|
RATAJI LEBAJI BAMANIA
|
BANK OF INDIA(508505)
|
|
28
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25130420240008301
|
13/04/2024
|
khant kalaji chaganji
|
1109008WL000171
|
khant kalaji chaganji
|
00048
|
BKID0002402
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936272
|
|
Mr. KALAJI CHHAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-002-001/7713173
()
|
1109008000NRG25130420240008303
|
13/04/2024
|
bariya sundarben ishvarji
|
1109008WL000171
|
bariya sundarben ishvarji
|
00048
|
BKID0002402
|
982
|
982
|
Processed
|
25/04/2024
|
|
3290936307
|
|
SURTABEN ISHVARJI BARIA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MODASA
|
GJ-09-008-002-001/7713177
()
|
1109008000NRG25130420240008304
|
13/04/2024
|
bamaniya revaji mulaji
|
1109008WL000171
|
bamaniya revaji mulaji
|
00048
|
BKID0002402
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936270
|
|
Mr. REVABHAI MULABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-002-001/7713209
()
|
1109008000NRG25130420240008307
|
13/04/2024
|
bamaniya kalaji nanaji
|
1109008WL000171
|
bamaniya kalaji nanaji
|
00048
|
BKID0002402
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936310
|
|
Mr. KALAJI NANAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-002-001/7713214
()
|
1109008000NRG25130420240008309
|
13/04/2024
|
bamaniya sukhaji bhavanji
|
1109008WL000171
|
bamaniya sukhaji bhavanji
|
00048
|
BKID0002402
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936269
|
|
SUKHABHAI BHAVANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
33
|
MODASA
|
GJ-09-008-002-001/7713224
()
|
1109008000NRG25130420240008311
|
13/04/2024
|
bamaniya ranjitji dalaji
|
1109008WL000171
|
bamaniya ranjitji dalaji
|
00048
|
BKID0002402
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936308
|
|
BAMNIYA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-002-001/7713225
()
|
1109008000NRG25130420240008312
|
13/04/2024
|
bamaniya kantiji somaji
|
1109008WL000171
|
bamaniya kantiji somaji
|
00048
|
BKID0002402
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290936312
|
|
Mr. . . SOMAJI PUNJAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-002-001/7713226
()
|
1109008000NRG25130420240008314
|
13/04/2024
|
bamaniya shantaben arjunji
|
1109008WL000171
|
bamaniya shantaben arjunji
|
00048
|
BKID0002402
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290936290
|
|
SHANTABEN ARJANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
36
|
MODASA
|
GJ-09-008-002-001/7713276
()
|
1109008000NRG25130420240008316
|
13/04/2024
|
khokhar bhavanji jumaji
|
1109008WL000171
|
khokhar bhavanji jumaji
|
00048
|
BKID0002402
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936291
|
|
Mr. BHAVANBHAI JUMAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-002-001/7713276
()
|
1109008000NRG25130420240008317
|
13/04/2024
|
KHOKHAR GITABEN BHAVANJI
|
1109008WL000171
|
KHOKHAR GITABEN BHAVANJI
|
00048
|
BKID0002402
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936314
|
|
Mr. BHAVANBHAI JUMAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-002-001/7713337
()
|
1109008000NRG25130420240008334
|
13/04/2024
|
BAMANIYA RANJITBHAI BHATHIJI
|
1109008WL000171
|
BAMANIYA RANJITBHAI BHATHIJI
|
00048
|
BKID0002402
|
201
|
201
|
Processed
|
25/04/2024
|
|
3290936306
|
|
MR BAMNIYA RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-002-001/77133390
()
|
1109008000NRG25130420240008349
|
13/04/2024
|
MADHUBEN PRATAPJI KHANT
|
1109008WL000171
|
MADHUBEN PRATAPJI KHANT
|
00048
|
BKID0002402
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936292
|
|
KHANT MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-002-001/77133473
()
|
1109008000NRG25130420240008381
|
13/04/2024
|
BAMNIYA RESHAMBEN JAGDISHBHAI
|
1109008WL000171
|
BAMNIYA RESHAMBEN JAGDISHBHAI
|
00048
|
BKID0002402
|
208
|
208
|
Processed
|
25/04/2024
|
|
3290936313
|
|
RESHAMBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
41
|
MODASA
|
GJ-09-008-002-001/77173
()
|
1109008000NRG25130420240008410
|
13/04/2024
|
BAMANIYA GANGABEN AJAMELBHAI
|
1109008WL000171
|
BAMANIYA GANGABEN AJAMELBHAI
|
00048
|
BKID0002402
|
820
|
820
|
Processed
|
25/04/2024
|
|
3290936311
|
|
GANGABEN AJMELJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27077
|
27077
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-002-001/77133343
()
|
1109008000NRG25130420240008324
|
13/04/2024
|
BAMANIYA KALAJI MANAJI
|
1109008WL000171
|
BAMANIYA KALAJI MANAJI
|
00152
|
HDFC0001700
|
206
|
206
|
Processed
|
25/04/2024
|
|
3290936434
|
|
KALAJI MONAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
43
|
MODASA
|
GJ-09-008-002-001/7707659
()
|
1109008000NRG25130420240008259
|
13/04/2024
|
KHANT LALIBEN AMRUTBHAI
|
1109008WL000171
|
KHANT LALIBEN AMRUTBHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290936418
|
|
LALIBEN AMRATJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
44
|
MODASA
|
GJ-09-008-002-001/7707707
()
|
1109008000NRG25130420240008261
|
13/04/2024
|
BAMANIYA RAMILABEN BABUJI
|
1109008WL000171
|
BAMANIYA RAMILABEN BABUJI
|
00468
|
UBIN0555207
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936328
|
|
RAMILA BEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
45
|
MODASA
|
GJ-09-008-002-001/7707725
()
|
1109008000NRG25130420240008264
|
13/04/2024
|
BAMANIYA GITABEN PANKAJBHAI
|
1109008WL000171
|
BAMANIYA GITABEN PANKAJBHAI
|
00468
|
UBIN0555207
|
823
|
823
|
Processed
|
25/04/2024
|
|
3290936430
|
|
GITABEN PANKAJBHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
46
|
MODASA
|
GJ-09-008-002-001/7707725
()
|
1109008000NRG25130420240008263
|
13/04/2024
|
BAMANIYA PANKAJ BHATHIBHAI
|
1109008WL000171
|
BAMANIYA PANKAJ BHATHIBHAI
|
00468
|
UBIN0555207
|
823
|
823
|
Processed
|
25/04/2024
|
|
3290936431
|
|
BAMNIYA PANKAJBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MODASA
|
GJ-09-008-002-001/7707800
()
|
1109008000NRG25130420240008270
|
13/04/2024
|
PAYALBEN SANJAYBHAI BAMNIYA
|
1109008WL000171
|
PAYALBEN SANJAYBHAI BAMNIYA
|
00468
|
UBIN0555207
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936384
|
|
PAYALBEN SANJAYBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MODASA
|
GJ-09-008-002-001/77120121
()
|
1109008000NRG25130420240008273
|
13/04/2024
|
ranjanben shankarbhai marivad
|
1109008WL000171
|
ranjanben shankarbhai marivad
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936317
|
|
RANJAN SHANKARBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
MODASA
|
GJ-09-008-002-001/77120122
()
|
1109008000NRG25130420240008274
|
13/04/2024
|
manjulaben sharmishaben
|
1109008WL000171
|
manjulaben sharmishaben
|
00468
|
UBIN0555207
|
766
|
766
|
Processed
|
25/04/2024
|
|
3290936394
|
|
MANJUBEN SOMAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MODASA
|
GJ-09-008-002-001/7712122
()
|
1109008000NRG25130420240008276
|
13/04/2024
|
Bamaniya hinaben
|
1109008WL000171
|
Bamaniya hinaben
|
00468
|
UBIN0555207
|
201
|
201
|
Processed
|
25/04/2024
|
|
3290936386
|
|
HEENABEN MAGABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MODASA
|
GJ-09-008-002-001/7712122
()
|
1109008000NRG25130420240008275
|
13/04/2024
|
Bhalaji kalaji bamiya
|
1109008WL000171
|
Bhalaji kalaji bamiya
|
00468
|
UBIN0555207
|
201
|
201
|
Processed
|
25/04/2024
|
|
3290936385
|
|
BHLAJI KALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MODASA
|
GJ-09-008-002-001/7712123
()
|
1109008000NRG25130420240008277
|
13/04/2024
|
Bamaniya Vitaben jaydipbhai
|
1109008WL000171
|
Bamaniya Vitaben jaydipbhai
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936415
|
|
MISS TARAR VANITABEN AJMELBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-002-001/7712124
()
|
1109008000NRG25130420240008279
|
13/04/2024
|
Bamaniya lalabhai
|
1109008WL000171
|
Bamaniya lalabhai
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936409
|
|
BAMNIYA LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MODASA
|
GJ-09-008-002-001/7712124
()
|
1109008000NRG25130420240008278
|
13/04/2024
|
Bamaniya Laxmiben
|
1109008WL000171
|
Bamaniya Laxmiben
|
00468
|
UBIN0555207
|
766
|
766
|
Processed
|
25/04/2024
|
|
3290936408
|
|
LAXMIBEN LALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
55
|
MODASA
|
GJ-09-008-002-001/7712301
()
|
1109008000NRG25130420240008280
|
13/04/2024
|
KHANT BHURAJI AMRUTJI
|
1109008WL000171
|
KHANT BHURAJI AMRUTJI
|
00468
|
UBIN0555207
|
902
|
902
|
Processed
|
25/04/2024
|
|
3290936360
|
|
KHANT BHURABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MODASA
|
GJ-09-008-002-001/7712302
()
|
1109008000NRG25130420240008281
|
13/04/2024
|
bamniya kamleshbhai nanaji
|
1109008WL000171
|
bamniya kamleshbhai nanaji
|
00468
|
UBIN0555207
|
852
|
852
|
Processed
|
25/04/2024
|
|
3290936365
|
|
KALPESHKUMAR NANABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MODASA
|
GJ-09-008-002-001/7712307
()
|
1109008000NRG25130420240008283
|
13/04/2024
|
bamniya dashrathbhai kantibhai
|
1109008WL000171
|
bamniya dashrathbhai kantibhai
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936379
|
|
BAMNIYA DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-002-001/7712308
()
|
1109008000NRG25130420240008285
|
13/04/2024
|
MARIVAD LILABEN SHANKARBHAI
|
1109008WL000171
|
MARIVAD LILABEN SHANKARBHAI
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936289
|
|
MARIVAD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-002-001/7712308
()
|
1109008000NRG25130420240008284
|
13/04/2024
|
MARIVAD SHANKARBHAI DAHYABHAI
|
1109008WL000171
|
MARIVAD SHANKARBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936288
|
|
MARIVAD SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-002-001/7712555556
()
|
1109008000NRG25130420240008286
|
13/04/2024
|
Khant rinkuben
|
1109008WL000171
|
Khant rinkuben
|
00468
|
UBIN0555207
|
961
|
961
|
Processed
|
25/04/2024
|
|
3290936422
|
|
KHANT RASNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-002-001/7712555556
()
|
1109008000NRG25130420240008287
|
13/04/2024
|
Khant varshaben
|
1109008WL000171
|
Khant varshaben
|
00468
|
UBIN0555207
|
961
|
961
|
Processed
|
25/04/2024
|
|
3290936421
|
|
KHANT VARSHABEN SHANAJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MODASA
|
GJ-09-008-002-001/7713131
()
|
1109008000NRG25130420240008290
|
13/04/2024
|
BAMANIYA BHAVNABEN LALABHAI
|
1109008WL000171
|
BAMANIYA BHAVNABEN LALABHAI
|
00468
|
UBIN0555207
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936429
|
|
BHAVANABEN LALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MODASA
|
GJ-09-008-002-001/7713137
()
|
1109008000NRG25130420240008293
|
13/04/2024
|
KHANT SHANTABEN ASHOKBHAI
|
1109008WL000171
|
KHANT SHANTABEN ASHOKBHAI
|
00468
|
UBIN0555207
|
750
|
750
|
Processed
|
25/04/2024
|
|
3290936416
|
|
SHARADABEN KHANT
|
RATNAKAR BANK(607393)
|
|
64
|
MODASA
|
GJ-09-008-002-001/7713143
()
|
1109008000NRG25130420240008298
|
13/04/2024
|
bamaniya manguben goraji
|
1109008WL000171
|
bamaniya manguben goraji
|
00468
|
UBIN0555207
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936286
|
|
BAMNIYA MANGUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25130420240008302
|
13/04/2024
|
khant tejuben kalaji
|
1109008WL000171
|
khant tejuben kalaji
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936407
|
|
KHANT TEJUBEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MODASA
|
GJ-09-008-002-001/7713177
()
|
1109008000NRG25130420240008306
|
13/04/2024
|
BAMANIYA KAJALBEN SURESHJI
|
1109008WL000171
|
BAMANIYA KAJALBEN SURESHJI
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936375
|
|
BAMNIYA KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-002-001/7713177
()
|
1109008000NRG25130420240008305
|
13/04/2024
|
BAMANIYA SURESHJI REVAJI
|
1109008WL000171
|
BAMANIYA SURESHJI REVAJI
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936374
|
|
SURESHBHAI REVABHAI BAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MODASA
|
GJ-09-008-002-001/7713209
()
|
1109008000NRG25130420240008308
|
13/04/2024
|
bamaniya champaben kalaji
|
1109008WL000171
|
bamaniya champaben kalaji
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936417
|
|
CHAMPABEN KALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MODASA
|
GJ-09-008-002-001/7713214
()
|
1109008000NRG25130420240008310
|
13/04/2024
|
bamaniya sudhaben sukhaji
|
1109008WL000171
|
bamaniya sudhaben sukhaji
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936285
|
|
BAMNIYA SUDHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MODASA
|
GJ-09-008-002-001/7713225
()
|
1109008000NRG25130420240008313
|
13/04/2024
|
bamaniya veenaben kantiji
|
1109008WL000171
|
bamaniya veenaben kantiji
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936287
|
|
VINABEN KANTIBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MODASA
|
GJ-09-008-002-001/7713226
()
|
1109008000NRG25130420240008315
|
13/04/2024
|
Bamniya Jujarbhai
|
1109008WL000171
|
Bamniya Jujarbhai
|
00468
|
UBIN0555207
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290936433
|
|
BAMANIYA JUJARBHAI ARAJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MODASA
|
GJ-09-008-002-001/7713288
()
|
1109008000NRG25130420240008319
|
13/04/2024
|
bamaniya shantaben chaturji
|
1109008WL000171
|
bamaniya shantaben chaturji
|
00468
|
UBIN0555207
|
201
|
201
|
Processed
|
25/04/2024
|
|
3290936404
|
|
BAMANIYA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MODASA
|
GJ-09-008-002-001/7713333
()
|
1109008000NRG25130420240008320
|
13/04/2024
|
khant manubhai vaghaji
|
1109008WL000171
|
khant manubhai vaghaji
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936325
|
|
Mr. MANUBHAI VAGAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-002-001/7713333
()
|
1109008000NRG25130420240008321
|
13/04/2024
|
khant savitaben manubhai
|
1109008WL000171
|
khant savitaben manubhai
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936324
|
|
SAVITABEN MANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
75
|
MODASA
|
GJ-09-008-002-001/77133341
()
|
1109008000NRG25130420240008322
|
13/04/2024
|
KHANT BHUDHABHAI AMRUTBHAI
|
1109008WL000171
|
KHANT BHUDHABHAI AMRUTBHAI
|
00468
|
UBIN0555207
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
3290936356
|
|
KHANT BUDHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MODASA
|
GJ-09-008-002-001/77133341
()
|
1109008000NRG25130420240008323
|
13/04/2024
|
KHANT LAXMIBEN BHUDHABHAI
|
1109008WL000171
|
KHANT LAXMIBEN BHUDHABHAI
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290936326
|
|
LAXMIBEN BUDHABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
77
|
MODASA
|
GJ-09-008-002-001/77133353
()
|
1109008000NRG25130420240008325
|
13/04/2024
|
KALABHAI RAMANJI BAMNIYA
|
1109008WL000171
|
KALABHAI RAMANJI BAMNIYA
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936400
|
|
KALABHAI RAMANJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MODASA
|
GJ-09-008-002-001/77133356
()
|
1109008000NRG25130420240008326
|
13/04/2024
|
MARIVAD RAMANBHAI PUNJABHAI
|
1109008WL000171
|
MARIVAD RAMANBHAI PUNJABHAI
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936349
|
|
RAMANJI PUNJAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
MODASA
|
GJ-09-008-002-001/77133356
()
|
1109008000NRG25130420240008327
|
13/04/2024
|
MARIVAD VINABEN RAMANBHAI
|
1109008WL000171
|
MARIVAD VINABEN RAMANBHAI
|
00468
|
UBIN0555207
|
752
|
752
|
Processed
|
25/04/2024
|
|
3290936399
|
|
VINABEN RAMANJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
MODASA
|
GJ-09-008-002-001/77133359
()
|
1109008000NRG25130420240008328
|
13/04/2024
|
BAMANIYA MUKESHBHAI DOLAJI
|
1109008WL000171
|
BAMANIYA MUKESHBHAI DOLAJI
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936423
|
|
Mr. MUKESHBHAI DOLAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-002-001/77133359
()
|
1109008000NRG25130420240008329
|
13/04/2024
|
BAMANIYA SAVITABEN MUKESHBHAI
|
1109008WL000171
|
BAMANIYA SAVITABEN MUKESHBHAI
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936378
|
|
SAVITABEN MUKESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MODASA
|
GJ-09-008-002-001/77133362
()
|
1109008000NRG25130420240008331
|
13/04/2024
|
MAKWANA DIVABEN MASHURJI
|
1109008WL000171
|
MAKWANA DIVABEN MASHURJI
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936330
|
|
DIVABEN MASURJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MODASA
|
GJ-09-008-002-001/77133362
()
|
1109008000NRG25130420240008330
|
13/04/2024
|
MAKWANA MASHURJI TITAJI
|
1109008WL000171
|
MAKWANA MASHURJI TITAJI
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936331
|
|
Mr. MASURAJI TITAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-002-001/77133369
()
|
1109008000NRG25130420240008332
|
13/04/2024
|
MAKWANA MENIBEN TITAJI
|
1109008WL000171
|
MAKWANA MENIBEN TITAJI
|
00468
|
UBIN0555207
|
620
|
620
|
Processed
|
25/04/2024
|
|
3290936332
|
|
MENIBEN TITAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MODASA
|
GJ-09-008-002-001/77133369
()
|
1109008000NRG25130420240008333
|
13/04/2024
|
MAKWANA PUNAJI TITAJI
|
1109008WL000171
|
MAKWANA PUNAJI TITAJI
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936333
|
|
PUNAJI TITAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MODASA
|
GJ-09-008-002-001/7713337
()
|
1109008000NRG25130420240008335
|
13/04/2024
|
BAMANIYA USHABEN RANJITBHAI
|
1109008WL000171
|
BAMANIYA USHABEN RANJITBHAI
|
00468
|
UBIN0555207
|
201
|
201
|
Processed
|
25/04/2024
|
|
3290936387
|
|
MRS USHABEN RANJITBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MODASA
|
GJ-09-008-002-001/77133371
()
|
1109008000NRG25130420240008336
|
13/04/2024
|
DALAJI BHEMAJI BAMNIYA
|
1109008WL000171
|
DALAJI BHEMAJI BAMNIYA
|
00468
|
UBIN0555207
|
626
|
626
|
Processed
|
25/04/2024
|
|
3290936361
|
|
DALAJI BHEMAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MODASA
|
GJ-09-008-002-001/77133373
()
|
1109008000NRG25130420240008337
|
13/04/2024
|
BAMANIYA LALABHAI BALAJI
|
1109008WL000171
|
BAMANIYA LALABHAI BALAJI
|
00468
|
UBIN0555207
|
827
|
827
|
Processed
|
25/04/2024
|
|
3290936358
|
|
BAMANIYA LALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MODASA
|
GJ-09-008-002-001/77133373
()
|
1109008000NRG25130420240008338
|
13/04/2024
|
BAMANIYA USHABEN LALABHAI
|
1109008WL000171
|
BAMANIYA USHABEN LALABHAI
|
00468
|
UBIN0555207
|
827
|
827
|
Rejected
|
25/04/2024
|
|
3290936406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MODASA
|
GJ-09-008-002-001/77133374
()
|
1109008000NRG25130420240008339
|
13/04/2024
|
BAMANIYA KIRANKUMAR RAYMALJI
|
1109008WL000171
|
BAMANIYA KIRANKUMAR RAYMALJI
|
00468
|
UBIN0555207
|
827
|
827
|
Processed
|
25/04/2024
|
|
3290936340
|
|
KIRANBHAI RAYMALJI BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MODASA
|
GJ-09-008-002-001/77133374
()
|
1109008000NRG25130420240008340
|
13/04/2024
|
lilaben
|
1109008WL000171
|
lilaben
|
00468
|
UBIN0555207
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936373
|
|
LILABEN KIRANBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MODASA
|
GJ-09-008-002-001/77133380
()
|
1109008000NRG25130420240008341
|
13/04/2024
|
RAMESHBHAI BHURAJI MAKVANA
|
1109008WL000171
|
RAMESHBHAI BHURAJI MAKVANA
|
00468
|
UBIN0555207
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936342
|
|
Mr. RAMESHBHAI BHURABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-002-001/77133382
()
|
1109008000NRG25130420240008343
|
13/04/2024
|
MARIVAD RADHABEN RAMESHBHAI
|
1109008WL000171
|
MARIVAD RADHABEN RAMESHBHAI
|
00468
|
UBIN0555207
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936388
|
|
RADHABEN RAMESHBHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
MODASA
|
GJ-09-008-002-001/77133382
()
|
1109008000NRG25130420240008342
|
13/04/2024
|
MARIVAD RAMESHBHAI MALAJI
|
1109008WL000171
|
MARIVAD RAMESHBHAI MALAJI
|
00468
|
UBIN0555207
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936344
|
|
Mr. RAMESHBHAI MALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-002-001/77133388
()
|
1109008000NRG25130420240008345
|
13/04/2024
|
KAILASHBEN RADHABEN KHANT
|
1109008WL000171
|
KAILASHBEN RADHABEN KHANT
|
00468
|
UBIN0555207
|
643
|
643
|
Processed
|
25/04/2024
|
|
3290936392
|
|
KHANT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-002-001/77133388
()
|
1109008000NRG25130420240008344
|
13/04/2024
|
RADHAJI SOMAJI KHANT
|
1109008WL000171
|
RADHAJI SOMAJI KHANT
|
00468
|
UBIN0555207
|
643
|
643
|
Processed
|
25/04/2024
|
|
3290936391
|
|
RADHAJI SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-002-001/77133389
()
|
1109008000NRG25130420240008346
|
13/04/2024
|
MAHESHJI HIRAJI MAKWANA
|
1109008WL000171
|
MAHESHJI HIRAJI MAKWANA
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3290936335
|
|
Mr. MAHESHBHAI HIRABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-002-001/77133389
()
|
1109008000NRG25130420240008347
|
13/04/2024
|
VARSHABEN MAHESHBHAI MAKVANA
|
1109008WL000171
|
VARSHABEN MAHESHBHAI MAKVANA
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
25/04/2024
|
|
3290936334
|
|
MAKVANA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-002-001/77133390
()
|
1109008000NRG25130420240008348
|
13/04/2024
|
PRATAPJI SOMAJI KHANT
|
1109008WL000171
|
PRATAPJI SOMAJI KHANT
|
00468
|
UBIN0555207
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936419
|
|
Mr. PRATAPJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-002-001/77133391
()
|
1109008000NRG25130420240008350
|
13/04/2024
|
AMRUTBHAI HIRAJI MAKVANA
|
1109008WL000171
|
AMRUTBHAI HIRAJI MAKVANA
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
25/04/2024
|
|
3290936338
|
|
Mr. AMRUTBHAI HIRABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-002-001/77133391
()
|
1109008000NRG25130420240008351
|
13/04/2024
|
SHAKUBEN AMRUTBHAI MAKVANA
|
1109008WL000171
|
SHAKUBEN AMRUTBHAI MAKVANA
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
25/04/2024
|
|
3290936339
|
|
MAKVANA SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-002-001/77133392
()
|
1109008000NRG25130420240008352
|
13/04/2024
|
BHAVANJI SOMAJEE KHANT
|
1109008WL000171
|
BHAVANJI SOMAJEE KHANT
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
25/04/2024
|
|
3290936393
|
|
KHANT BHAVANJI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-002-001/77133392
()
|
1109008000NRG25130420240008353
|
13/04/2024
|
KAMUBEN BHAVANJI KHANT
|
1109008WL000171
|
KAMUBEN BHAVANJI KHANT
|
00468
|
UBIN0555207
|
200
|
200
|
Processed
|
25/04/2024
|
|
3290936352
|
|
KHANT KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-002-001/77133393
()
|
1109008000NRG25130420240008355
|
13/04/2024
|
BAMANIYA DAKSHABEN SHAILESHKUMAR
|
1109008WL000171
|
BAMANIYA DAKSHABEN SHAILESHKUMAR
|
00468
|
UBIN0555207
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290936327
|
|
DAKSHABEN SHAILESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MODASA
|
GJ-09-008-002-001/77133393
()
|
1109008000NRG25130420240008354
|
13/04/2024
|
BAMANIYA SHAILESHKUMAR SOMAJI
|
1109008WL000171
|
BAMANIYA SHAILESHKUMAR SOMAJI
|
00468
|
UBIN0555207
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290936354
|
|
BAMNIYA SHAILESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MODASA
|
GJ-09-008-002-001/77133401
()
|
1109008000NRG25130420240008358
|
13/04/2024
|
Bamaniya Nilamben Pratapbhai
|
1109008WL000171
|
Bamaniya Nilamben Pratapbhai
|
00468
|
UBIN0555207
|
827
|
827
|
Processed
|
25/04/2024
|
|
3290936321
|
|
NILAMBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-002-001/77133401
()
|
1109008000NRG25130420240008357
|
13/04/2024
|
BAMNIYA PRATAPJI ARJANJI
|
1109008WL000171
|
BAMNIYA PRATAPJI ARJANJI
|
00468
|
UBIN0555207
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290936432
|
|
Mr. PRATAPBHAI ARAJANBHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-002-001/77133416
()
|
1109008000NRG25130420240008360
|
13/04/2024
|
BAMANIYA KALPESHBHAI RAMANJI
|
1109008WL000171
|
BAMANIYA KALPESHBHAI RAMANJI
|
00468
|
UBIN0555207
|
952
|
952
|
Processed
|
25/04/2024
|
|
3290936366
|
|
BAMNIYA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-002-001/77133416
()
|
1109008000NRG25130420240008361
|
13/04/2024
|
BAMANIYA VARSHABEN KALPESHBHAI
|
1109008WL000171
|
BAMANIYA VARSHABEN KALPESHBHAI
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936364
|
|
VARSHABEN KALPESHBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MODASA
|
GJ-09-008-002-001/77133422
()
|
1109008000NRG25130420240008362
|
13/04/2024
|
bamaniya ashvinbhai nanaji
|
1109008WL000171
|
bamaniya ashvinbhai nanaji
|
00468
|
UBIN0555207
|
952
|
952
|
Processed
|
25/04/2024
|
|
3290936316
|
|
Mrs. . . RAMILABEN ASHVINBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-002-001/77133424
()
|
1109008000NRG25130420240008363
|
13/04/2024
|
MAKVANA KALABHAI VIRABHAI
|
1109008WL000171
|
MAKVANA KALABHAI VIRABHAI
|
00468
|
UBIN0555207
|
952
|
952
|
Processed
|
25/04/2024
|
|
3290936370
|
|
KALAJI VIRAJI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MODASA
|
GJ-09-008-002-001/77133424
()
|
1109008000NRG25130420240008364
|
13/04/2024
|
MAKVANA SANGEETABEN KALABHAI
|
1109008WL000171
|
MAKVANA SANGEETABEN KALABHAI
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936367
|
|
SANGITABEN KALAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MODASA
|
GJ-09-008-002-001/77133425
()
|
1109008000NRG25130420240008366
|
13/04/2024
|
BAMNIYA GEETABEN MANGABHAI
|
1109008WL000171
|
BAMNIYA GEETABEN MANGABHAI
|
00468
|
UBIN0555207
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936401
|
|
GITABEN MANGAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MODASA
|
GJ-09-008-002-001/77133426
()
|
1109008000NRG25130420240008367
|
13/04/2024
|
BAMNIYA MAHESHBHAI DAHYABHAI
|
1109008WL000171
|
BAMNIYA MAHESHBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936424
|
|
BAMANIYA MAHESHBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MODASA
|
GJ-09-008-002-001/77133427
()
|
1109008000NRG25130420240008368
|
13/04/2024
|
MARIVAD JASHVANTBHAI RAYMALBHAI
|
1109008WL000171
|
MARIVAD JASHVANTBHAI RAYMALBHAI
|
00468
|
UBIN0555207
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936371
|
|
JASVANTBHAI RAYMALBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
MODASA
|
GJ-09-008-002-001/77133427
()
|
1109008000NRG25130420240008369
|
13/04/2024
|
MARIVAD MADHIBEN JASHVANTBHAI
|
1109008WL000171
|
MARIVAD MADHIBEN JASHVANTBHAI
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936372
|
|
JASVANTBHAI RAYMALBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
MODASA
|
GJ-09-008-002-001/77133431
()
|
1109008000NRG25130420240008371
|
13/04/2024
|
MARIVAD AMRUTBHAI SARDARJI
|
1109008WL000171
|
MARIVAD AMRUTBHAI SARDARJI
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936395
|
|
AMRUTBHAI SARDARBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
MODASA
|
GJ-09-008-002-001/77133431
()
|
1109008000NRG25130420240008370
|
13/04/2024
|
MARIVAD SARDARJI DHANAJI
|
1109008WL000171
|
MARIVAD SARDARJI DHANAJI
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936396
|
|
SARDARJI DHANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
MODASA
|
GJ-09-008-002-001/77133435
()
|
1109008000NRG25130420240008372
|
13/04/2024
|
KHANT AMRUTBHAI DHANABHAI
|
1109008WL000171
|
KHANT AMRUTBHAI DHANABHAI
|
00468
|
UBIN0555207
|
440
|
440
|
Processed
|
25/04/2024
|
|
3290936383
|
|
AMRUTBHAI DHANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
120
|
MODASA
|
GJ-09-008-002-001/77133438
()
|
1109008000NRG25130420240008373
|
13/04/2024
|
KHANT DAYABHAI UDABHAI
|
1109008WL000171
|
KHANT DAYABHAI UDABHAI
|
00468
|
UBIN0555207
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936350
|
|
Mr. UDAJI NATHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-002-001/77133438
()
|
1109008000NRG25130420240008374
|
13/04/2024
|
KHANT SOMABHAI UDABHAI
|
1109008WL000171
|
KHANT SOMABHAI UDABHAI
|
00468
|
UBIN0555207
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290936351
|
|
SOMABHAI UDABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-002-001/77133441
()
|
1109008000NRG25130420240008375
|
13/04/2024
|
MARIWAD HIRABHAI LAXMANBHAI
|
1109008WL000171
|
MARIWAD HIRABHAI LAXMANBHAI
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936346
|
|
HIRAJI LAXMANJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
123
|
MODASA
|
GJ-09-008-002-001/77133442
()
|
1109008000NRG25130420240008376
|
13/04/2024
|
MARIWAD RANJITBHAI PRTAPBHAI
|
1109008WL000171
|
MARIWAD RANJITBHAI PRTAPBHAI
|
00468
|
UBIN0555207
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290936398
|
|
Mr. RANJITBHAI PRATAPBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-002-001/77133442
()
|
1109008000NRG25130420240008377
|
13/04/2024
|
MARIWAD SANGITABEN RANJITBHAI
|
1109008WL000171
|
MARIWAD SANGITABEN RANJITBHAI
|
00468
|
UBIN0555207
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936359
|
|
SANGITABEN RANJITBHAI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
125
|
MODASA
|
GJ-09-008-002-001/77133447
()
|
1109008000NRG25130420240008378
|
13/04/2024
|
marivad tinaben lalabhai
|
1109008WL000171
|
marivad tinaben lalabhai
|
00468
|
UBIN0555207
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290936369
|
|
MARIVAD TINABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MODASA
|
GJ-09-008-002-001/77133473
()
|
1109008000NRG25130420240008380
|
13/04/2024
|
BAMNIYA JAGDISHBHAI DANABHAI
|
1109008WL000171
|
BAMNIYA JAGDISHBHAI DANABHAI
|
00468
|
UBIN0555207
|
208
|
208
|
Processed
|
25/04/2024
|
|
3290936427
|
|
JAGDISHBHAI DANAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MODASA
|
GJ-09-008-002-001/77133479
()
|
1109008000NRG25130420240008382
|
13/04/2024
|
MARIVAD KANUBHAI ARJANBHAI
|
1109008WL000171
|
MARIVAD KANUBHAI ARJANBHAI
|
00468
|
UBIN0555207
|
952
|
952
|
Processed
|
25/04/2024
|
|
3290936355
|
|
KANUJI ARJANJI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-002-001/77133482
()
|
1109008000NRG25130420240008384
|
13/04/2024
|
BAMNIYA BHALABHAI RANCHODBHAI
|
1109008WL000171
|
BAMNIYA BHALABHAI RANCHODBHAI
|
00468
|
UBIN0555207
|
643
|
643
|
Processed
|
25/04/2024
|
|
3290936405
|
|
BAMNIYA BHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MODASA
|
GJ-09-008-002-001/77133485
()
|
1109008000NRG25130420240008385
|
13/04/2024
|
DHASRTHABHAI KALABHAI KHANT
|
1109008WL000171
|
DHASRTHABHAI KALABHAI KHANT
|
00468
|
UBIN0555207
|
952
|
952
|
Processed
|
25/04/2024
|
|
3290936381
|
|
DASHARATHBHAI KALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
130
|
MODASA
|
GJ-09-008-002-001/77133490
()
|
1109008000NRG25130420240008386
|
13/04/2024
|
bharatbhai
|
1109008WL000171
|
bharatbhai
|
00468
|
UBIN0555207
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290936319
|
|
JAYDIPBHAI BHARATBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MODASA
|
GJ-09-008-002-001/77133494
()
|
1109008000NRG25130420240008387
|
13/04/2024
|
somajai goraji
|
1109008WL000171
|
somajai goraji
|
00468
|
UBIN0555207
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290936428
|
|
SOMAJI GORAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG25130420240008389
|
13/04/2024
|
BAMNIYA BUDHAJI PUJAJI
|
1109008WL000171
|
BAMNIYA BUDHAJI PUJAJI
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936425
|
|
BAMANIYA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG25130420240008388
|
13/04/2024
|
KHANT DAXABEN BHAVESHKUMAR
|
1109008WL000171
|
KHANT DAXABEN BHAVESHKUMAR
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936426
|
|
HANSABEN BUDHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
MODASA
|
GJ-09-008-002-001/77133516
()
|
1109008000NRG25130420240008390
|
13/04/2024
|
Bamaniya Kinjalben Ashishbhai
|
1109008WL000171
|
Bamaniya Kinjalben Ashishbhai
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936322
|
|
BAMANIYA KINJALBEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-002-001/77133517
()
|
1109008000NRG25130420240008391
|
13/04/2024
|
BHAGORA KISHAKUMAR DHULAJI
|
1109008WL000171
|
BHAGORA KISHAKUMAR DHULAJI
|
00468
|
UBIN0555207
|
838
|
838
|
Processed
|
25/04/2024
|
|
3290936323
|
|
KISHANBHAI DHULABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MODASA
|
GJ-09-008-002-001/77133518
()
|
1109008000NRG25130420240008393
|
13/04/2024
|
KHANT BHAVNABEN DARSHRABHAI
|
1109008WL000171
|
KHANT BHAVNABEN DARSHRABHAI
|
00468
|
UBIN0555207
|
839
|
839
|
Processed
|
25/04/2024
|
|
3290936403
|
|
KHANT BHAVNABEN DASHARATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MODASA
|
GJ-09-008-002-001/77133518
()
|
1109008000NRG25130420240008392
|
13/04/2024
|
KHANT HIRALBEN KIRANBHAI
|
1109008WL000171
|
KHANT HIRALBEN KIRANBHAI
|
00468
|
UBIN0555207
|
807
|
807
|
Processed
|
25/04/2024
|
|
3290936402
|
|
KHANT HIRALBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MODASA
|
GJ-09-008-002-001/77133528
()
|
1109008000NRG25130420240008397
|
13/04/2024
|
vijaybhai somabhai
|
1109008WL000171
|
vijaybhai somabhai
|
00468
|
UBIN0555207
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936320
|
|
VIJAYJI SOMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
139
|
MODASA
|
GJ-09-008-002-001/77139
()
|
1109008000NRG25130420240008398
|
13/04/2024
|
BAMANIYA KALPESHBHAI VALABHAI
|
1109008WL000171
|
BAMANIYA KALPESHBHAI VALABHAI
|
00468
|
UBIN0555207
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936362
|
|
KALPESHBHAI VALABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MODASA
|
GJ-09-008-002-001/77139
()
|
1109008000NRG25130420240008399
|
13/04/2024
|
BAMANIYA SANGITABEN KALPESHBHAI
|
1109008WL000171
|
BAMANIYA SANGITABEN KALPESHBHAI
|
00468
|
UBIN0555207
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936363
|
|
SANGITABEN KALPESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MODASA
|
GJ-09-008-002-001/77143
()
|
1109008000NRG25130420240008400
|
13/04/2024
|
KHANT BALAJI VIRAJI
|
1109008WL000171
|
KHANT BALAJI VIRAJI
|
00468
|
UBIN0555207
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936380
|
|
BALAJI VIRAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
142
|
MODASA
|
GJ-09-008-002-001/77143
()
|
1109008000NRG25130420240008401
|
13/04/2024
|
KHANT GEETABEN BALAJI
|
1109008WL000171
|
KHANT GEETABEN BALAJI
|
00468
|
UBIN0555207
|
766
|
766
|
Processed
|
25/04/2024
|
|
3290936377
|
|
GEETABEN BALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
143
|
MODASA
|
GJ-09-008-002-001/77144
()
|
1109008000NRG25130420240008402
|
13/04/2024
|
khant lalabhai laxmanbhai
|
1109008WL000171
|
khant lalabhai laxmanbhai
|
00468
|
UBIN0555207
|
208
|
208
|
Processed
|
25/04/2024
|
|
3290936382
|
|
LALABHAI LAXMANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
144
|
MODASA
|
GJ-09-008-002-001/77145
()
|
1109008000NRG25130420240008404
|
13/04/2024
|
MAKAVANA MADHUBEN MALAJI
|
1109008WL000171
|
MAKAVANA MADHUBEN MALAJI
|
00468
|
UBIN0555207
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290936336
|
|
MADHUBEN MALAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MODASA
|
GJ-09-008-002-001/77145
()
|
1109008000NRG25130420240008403
|
13/04/2024
|
MAKAVANA MALAJI GORAJI
|
1109008WL000171
|
MAKAVANA MALAJI GORAJI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3290936337
|
|
Mr. MALAJI GORAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MODASA
|
GJ-09-008-002-001/77147
()
|
1109008000NRG25130420240008405
|
13/04/2024
|
MARIVAD LALAJI VAGAJI
|
1109008WL000171
|
MARIVAD LALAJI VAGAJI
|
00468
|
UBIN0555207
|
812
|
812
|
Processed
|
25/04/2024
|
|
3290936368
|
|
MARIVAD LALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MODASA
|
GJ-09-008-002-001/77147
()
|
1109008000NRG25130420240008406
|
13/04/2024
|
MARIVAD NANDABEN VAGAJI
|
1109008WL000171
|
MARIVAD NANDABEN VAGAJI
|
00468
|
UBIN0555207
|
208
|
208
|
Processed
|
25/04/2024
|
|
3290936353
|
|
NANDABEN VAGHAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
148
|
MODASA
|
GJ-09-008-002-001/77153
()
|
1109008000NRG25130420240008407
|
13/04/2024
|
MAKAVANA KANTIBHAI VIRABHAI
|
1109008WL000171
|
MAKAVANA KANTIBHAI VIRABHAI
|
00468
|
UBIN0555207
|
880
|
880
|
Processed
|
25/04/2024
|
|
3290936329
|
|
Mr. KANTIBHAI VIRABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-002-001/77154
()
|
1109008000NRG25130420240008408
|
13/04/2024
|
MARIVAD DALAPATBHAI DAHYABHAI
|
1109008WL000171
|
MARIVAD DALAPATBHAI DAHYABHAI
|
00468
|
UBIN0555207
|
844
|
844
|
Processed
|
25/04/2024
|
|
3290936357
|
|
Mr. DALPATBHAI DAHYABHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-002-001/77154
()
|
1109008000NRG25130420240008409
|
13/04/2024
|
MARIVAD KAILASHBEN DALAPATBHAI
|
1109008WL000171
|
MARIVAD KAILASHBEN DALAPATBHAI
|
00468
|
UBIN0555207
|
812
|
812
|
Processed
|
25/04/2024
|
|
3290936341
|
|
KAILASHBEN DALPATJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
MODASA
|
GJ-09-008-002-001/99911
()
|
1109008000NRG25130420240008413
|
13/04/2024
|
MARIVAD JAYANTIBHAI JALAMBHAI
|
1109008WL000171
|
MARIVAD JAYANTIBHAI JALAMBHAI
|
00468
|
UBIN0555207
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936347
|
|
JAYANTEEBHAI JALAMJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
MODASA
|
GJ-09-008-002-001/99911
()
|
1109008000NRG25130420240008414
|
13/04/2024
|
MARIVAD SUDHABEN JAYANTIBHAI
|
1109008WL000171
|
MARIVAD SUDHABEN JAYANTIBHAI
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
25/04/2024
|
|
3290936348
|
|
SUDHABEN JAYANTEEBHAI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
153
|
MODASA
|
GJ-09-008-002-001/99912
()
|
1109008000NRG25130420240008415
|
13/04/2024
|
MARIVAD SANKARJI MOTIJI
|
1109008WL000171
|
MARIVAD SANKARJI MOTIJI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290936390
|
|
SHANKARJI MOTIJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
MODASA
|
GJ-09-008-002-001/99912
()
|
1109008000NRG25130420240008416
|
13/04/2024
|
MARIVAD SAYBAJI MOTIJI
|
1109008WL000171
|
MARIVAD SAYBAJI MOTIJI
|
00468
|
UBIN0555207
|
944
|
944
|
Processed
|
25/04/2024
|
|
3290936420
|
|
SAYBAJI MOTEEJEE MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
MODASA
|
GJ-09-008-002-001/99913
()
|
1109008000NRG25130420240008417
|
13/04/2024
|
MARIVAD BALVANTBHAI HIRABHAI
|
1109008WL000171
|
MARIVAD BALVANTBHAI HIRABHAI
|
00468
|
UBIN0555207
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290936345
|
|
BALVANTBHAI HIRABHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
156
|
MODASA
|
GJ-09-008-002-001/99913
()
|
1109008000NRG25130420240008418
|
13/04/2024
|
MARIVAD NIRUBEN BALVANTBHAI
|
1109008WL000171
|
MARIVAD NIRUBEN BALVANTBHAI
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936343
|
|
NIRUBEN BALVANTBHAI MARIWAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
MODASA
|
GJ-09-008-002-001/99914
()
|
1109008000NRG25130420240008420
|
13/04/2024
|
MARIVAD NANIBEN PUNABHAI
|
1109008WL000171
|
MARIVAD NANIBEN PUNABHAI
|
00468
|
UBIN0555207
|
844
|
844
|
Processed
|
25/04/2024
|
|
3290936397
|
|
NANIBEN PUNAJI MARIEWAD
|
UNION BANK OF INDIA(508500)
|
|
158
|
MODASA
|
GJ-09-008-002-001/99914
()
|
1109008000NRG25130420240008419
|
13/04/2024
|
MARIVAD PUNABHAI DHANABHAI
|
1109008WL000171
|
MARIVAD PUNABHAI DHANABHAI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290936389
|
|
PUNAJI DHANAJI MARIVAD
|
UNION BANK OF INDIA(508500)
|
|
159
|
MODASA
|
GJ-09-008-002-001/99916
()
|
1109008000NRG25130420240008421
|
13/04/2024
|
BAMANIYA SONALBEN AMRATBHAI
|
1109008WL000171
|
BAMANIYA SONALBEN AMRATBHAI
|
00468
|
UBIN0555207
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
3290936376
|
|
BAMANIYA SONALBEN AMARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MODASA
|
GJ-09-008-002-001/99917
()
|
1109008000NRG25130420240008422
|
13/04/2024
|
BAMANIYA RAHULBHAI MANGABAHAI
|
1109008WL000171
|
BAMANIYA RAHULBHAI MANGABAHAI
|
00468
|
UBIN0555207
|
810
|
810
|
Processed
|
25/04/2024
|
|
3290936318
|
|
RAHULBHAI MANGABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95677
|
95677
|
|
|
|
|
|
|
|
|
161
|
MODASA
|
GJ-09-008-002-001/7712302
()
|
1109008000NRG25130420240008282
|
13/04/2024
|
Kamleshbhai
|
1109008WL000171
|
Kamleshbhai
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
25/04/2024
|
|
3290936284
|
|
DURGA KALPESH BAMA
|
BANK OF BARODA(606985)
|
|
162
|
MODASA
|
GJ-09-008-002-001/77133480
()
|
1109008000NRG25130420240008383
|
13/04/2024
|
BARIYA MASURJI
|
1109008WL000171
|
BARIYA MASURJI
|
00502
|
BKDN0700000
|
756
|
756
|
Processed
|
25/04/2024
|
|
3290936413
|
|
Mr. MASURJI KALAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
163
|
MODASA
|
GJ-09-008-002-001/77133527
()
|
1109008000NRG25130420240008394
|
13/04/2024
|
bamniya pratap laxmanbhai
|
1109008WL000171
|
bamniya pratap laxmanbhai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
3290936299
|
|
BAMANIYA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-002-001/77133527
()
|
1109008000NRG25130420240008395
|
13/04/2024
|
maniben
|
1109008WL000171
|
maniben
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/04/2024
|
|
3290936298
|
|
BAMNIYA MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-002-001/77133527
()
|
1109008000NRG25130420240008396
|
13/04/2024
|
mukeshbhai prtapbhai
|
1109008WL000171
|
mukeshbhai prtapbhai
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
25/04/2024
|
|
3290936296
|
|
BAMNIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-002-001/88222
()
|
1109008000NRG25130420240008411
|
13/04/2024
|
khant Jashvantbhai
|
1109008WL000171
|
khant Jashvantbhai
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
25/04/2024
|
|
3290936297
|
|
KHANT JASHVANTBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2671
|
2671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132531
|
132531
|
|
|
|
|
|
|
|