Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180524APB_FTO_17859
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
() 		1109008000NRG25180520240200762 18/05/2024 BHEGORA DHULAJI LALAJI 1109008WL003343 BHEGORA DHULAJI LALAJI 00045 BARB0DBSWAD 1010 1010 Processed 22/05/2024 4226619072 BHENGORA DHULABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
2 MODASA GJ-09-008-002-001/991222
() 		1109008000NRG25180520240200905 18/05/2024 BAMNIYA KAMLESHBHAI 1109008WL003343 BAMNIYA KAMLESHBHAI 00045 BARB0DBSWAD 1010 1010 Processed 22/05/2024 4226619073 KAMLESHBHAI JAGAJI BAMANIYA UNION BANK OF INDIA(508500)
3 MODASA GJ-09-008-002-001/99934
() 		1109008000NRG25180520240200929 18/05/2024 BAMANIYA SAGUNABEN BHARATJI 1109008WL003343 BAMANIYA SAGUNABEN BHARATJI 00045 BARB0DBSWAD 1000 1000 Processed 22/05/2024 4226619074 Bamaniya Sagunaben Bharatji FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3020 3020
4 MODASA GJ-09-008-002-001/77133478
() 		1109008000NRG25180520240200822 18/05/2024 KHANT POONBHAI MANGABHAI 1109008WL003343 KHANT POONBHAI MANGABHAI 00045 BARB0MALARV 1100 1100 Processed 22/05/2024 4226619070 KHANT PUNAMKUMAR UNION BANK OF INDIA(508500)
5 MODASA GJ-09-008-002-001/99919
() 		1109008000NRG25180520240200916 18/05/2024 BAMANIYA LALAJI PUJAJI 1109008WL003343 BAMANIYA LALAJI PUJAJI 00045 BARB0MALARV 1280 1280 Processed 22/05/2024 4226619071 LALABHAI PUJABHAI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 2380 2380
6 MODASA GJ-09-008-002-001/77120124
() 		1109008000NRG25180520240200541 18/05/2024 bhalabhai 1109008WL003343 bhalabhai 00045 BARB0MODARV 1100 1100 Processed 22/05/2024 4226618920 KHANT KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
7 MODASA GJ-09-008-002-001/7713093
() 		1109008000NRG25180520240200565 18/05/2024 khat revaben sanaji 1109008WL003343 khat revaben sanaji 00045 BARB0MODASA 1280 1280 Processed 22/05/2024 4226618846 REVABEN SHANAJI KHAN BANK OF BARODA(606985)
8 MODASA GJ-09-008-002-001/7713154
() 		1109008000NRG25180520240200594 18/05/2024 chamar kailashben babubhai 1109008WL003343 chamar kailashben babubhai 00045 BARB0MODASA 900 900 Processed 22/05/2024 4226619054 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
9 MODASA GJ-09-008-002-001/7713156
() 		1109008000NRG25180520240200596 18/05/2024 bamaniya shivaji kanaji 1109008WL003343 bamaniya shivaji kanaji 00045 BARB0MODASA 1020 1020 Processed 22/05/2024 4226619055 SHIVAJI KANAJI BAMANIYA BANK OF INDIA(508505)
10 MODASA GJ-09-008-002-001/7713181
() 		1109008000NRG25180520240200628 18/05/2024 bamaniya veenaben jagaji 1109008WL003343 bamaniya veenaben jagaji 00045 BARB0MODASA 920 920 Processed 22/05/2024 4226618848 BAMNIYA VINABEN BANK OF BARODA(606985)
11 MODASA GJ-09-008-002-001/7713232
() 		1109008000NRG25180520240200663 18/05/2024 CHAMAR DHANABHAI KACHARABHAI 1109008WL003343 CHAMAR DHANABHAI KACHARABHAI 00045 BARB0MODASA 1020 1020 Processed 22/05/2024 4226619056 DHANJIBHAI KACHRABHAI CHAMAR BANK OF INDIA(508505)
12 MODASA GJ-09-008-002-001/7713266
() 		1109008000NRG25180520240200673 18/05/2024 chamar madhuben dhanabhai 1109008WL003343 chamar madhuben dhanabhai 00045 BARB0MODASA 850 850 Processed 22/05/2024 4226619057 MADHUBEN DHANABHAI CHAMAR UNION BANK OF INDIA(508500)
13 MODASA GJ-09-008-002-001/7713288
() 		1109008000NRG25180520240200680 18/05/2024 bamaniya chaturji motiji 1109008WL003343 bamaniya chaturji motiji 00045 BARB0MODASA 700 700 Processed 22/05/2024 4226619060 BAMNIYA CHATURJI UNION BANK OF INDIA(508500)
14 MODASA GJ-09-008-002-001/77133405
() 		1109008000NRG25180520240200767 18/05/2024 BAMANIYA SHAMBUBHAI AMRAJI 1109008WL003343 BAMANIYA SHAMBUBHAI AMRAJI 00045 BARB0MODASA 1010 1010 Processed 22/05/2024 4226618847 SHANBHUJI AMRAJI BAM BANK OF BARODA(606985)
15 MODASA GJ-09-008-002-001/77133425
() 		1109008000NRG25180520240200781 18/05/2024 BAMNIYA MANGABHAI BAPUJI 1109008WL003343 BAMNIYA MANGABHAI BAPUJI 00045 BARB0MODASA 1101 1101 Processed 22/05/2024 4226619053 MANGAJI BAPUJI BAMAN BANK OF BARODA(606985)
16 MODASA GJ-09-008-002-001/77133447
() 		1109008000NRG25180520240200810 18/05/2024 miteshkumar 1109008WL003343 miteshkumar 00045 BARB0MODASA 1010 1010 Processed 22/05/2024 4226619075 MITESHKUMAR MANABHAI BANK OF BARODA(606985)
17 MODASA GJ-09-008-002-001/77161
() 		1109008000NRG25180520240200885 18/05/2024 BAMANIYA SUJIBEN CHAGANBHAI 1109008WL003343 BAMANIYA SUJIBEN CHAGANBHAI 00045 BARB0MODASA 1050 1050 Processed 22/05/2024 4226618849 BAMNIYA SUJIBEN BANK OF BARODA(606985)
SubTotal 10861 10861
18 MODASA GJ-09-008-002-001/7707658
() 		1109008000NRG25180520240200490 18/05/2024 BAMNIYA BHATHIJI FATAJI 1109008WL003343 BAMNIYA BHATHIJI FATAJI 00048 BKID0002402 400 400 Processed 22/05/2024 4226619048 BHATHIJI FATAJI BAMNIYA BANK OF INDIA(508505)
19 MODASA GJ-09-008-002-001/7707659
() 		1109008000NRG25180520240200491 18/05/2024 AMARUTJI 1109008WL003343 AMARUTJI 00048 BKID0002402 1680 1680 Processed 22/05/2024 4226618898 AMRUTJI JEMAJI KHANAT BANK OF INDIA(508505)
20 MODASA GJ-09-008-002-001/7707667
() 		1109008000NRG25180520240200493 18/05/2024 BAMNIYA BALAJI MOTIJI 1109008WL003343 BAMNIYA BALAJI MOTIJI 00048 BKID0002402 1050 1050 Processed 22/05/2024 4226618862 BALAJI MOTIJI BAMANIYA BANK OF INDIA(508505)
21 MODASA GJ-09-008-002-001/7707698
() 		1109008000NRG25180520240200495 18/05/2024 BAMNIYA BHAVANJI SOMAJI 1109008WL003343 BAMNIYA BHAVANJI SOMAJI 00048 BKID0002402 1050 1050 Processed 22/05/2024 4226618901 BHAVANJI SOMAJI BAMANIYA BANK OF INDIA(508505)
22 MODASA GJ-09-008-002-001/7707707
() 		1109008000NRG25180520240200497 18/05/2024 BAMNIYA SOMAJI HATHAIJI 1109008WL003343 BAMNIYA SOMAJI HATHAIJI 00048 BKID0002402 1011 1011 Processed 22/05/2024 4226618911 SOMAJI HATHIJI BAMANIYA BANK OF INDIA(508505)
23 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG25180520240200499 18/05/2024 BAMNIYA BHATHIJI KESHARAJI 1109008WL003343 BAMNIYA BHATHIJI KESHARAJI 00048 BKID0002402 1100 1100 Processed 22/05/2024 4226618895 Mr. BHATHIJI KESRAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MODASA GJ-09-008-002-001/7707736
() 		1109008000NRG25180520240200502 18/05/2024 JASIBEN 1109008WL003343 JASIBEN 00048 BKID0002402 1200 1200 Processed 22/05/2024 4226619043 KHANT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-002-001/7707736
() 		1109008000NRG25180520240200501 18/05/2024 KHANT RAMAJI MOTIJI 1109008WL003343 KHANT RAMAJI MOTIJI 00048 BKID0002402 1101 1101 Processed 22/05/2024 4226618858 KHANT RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-002-001/7707741
() 		1109008000NRG25180520240200503 18/05/2024 BAMANIYA RAMESHJI 1109008WL003343 BAMANIYA RAMESHJI 00048 BKID0002402 1200 1200 Processed 22/05/2024 4226618855 BAMNIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-002-001/7707742
() 		1109008000NRG25180520240200504 18/05/2024 SHANTABEN 1109008WL003343 SHANTABEN 00048 BKID0002402 1600 1600 Processed 22/05/2024 4226619041 BAMNIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-002-001/7707757
() 		1109008000NRG25180520240200505 18/05/2024 KODIBEN 1109008WL003343 KODIBEN 00048 BKID0002402 1320 1320 Processed 22/05/2024 4226618867 KODIBEN KHANT BANK OF INDIA(508505)
29 MODASA GJ-09-008-002-001/7707764
() 		1109008000NRG25180520240200508 18/05/2024 DAHYAJI 1109008WL003343 DAHYAJI 00048 BKID0002402 1011 1011 Processed 22/05/2024 4226619045 Mr. DAHYAJI FATAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MODASA GJ-09-008-002-001/7707764
() 		1109008000NRG25180520240200509 18/05/2024 RAMILABEN 1109008WL003343 RAMILABEN 00048 BKID0002402 1011 1011 Processed 22/05/2024 4226618757 RAMILABEN DAHYAJI BAMANIYA BANK OF INDIA(508505)
31 MODASA GJ-09-008-002-001/7707766
() 		1109008000NRG25180520240200510 18/05/2024 VALIBEN 1109008WL003343 VALIBEN 00048 BKID0002402 500 500 Processed 22/05/2024 4226618905 BHALAJI SHIVAJI KHANT BANK OF INDIA(508505)
32 MODASA GJ-09-008-002-001/7707779
() 		1109008000NRG25180520240200511 18/05/2024 LAXMANJI 1109008WL003343 LAXMANJI 00048 BKID0002402 1040 1040 Processed 22/05/2024 4226618897 LAXAMANJI HIRAJI BAMANIYA BANK OF INDIA(508505)
33 MODASA GJ-09-008-002-001/7707780
() 		1109008000NRG25180520240200514 18/05/2024 BAMANIYA KALIBEN MAGAJI 1109008WL003343 BAMANIYA KALIBEN MAGAJI 00048 BKID0002402 980 980 Processed 22/05/2024 4226618800 KALIBEN MAGAJI BAMANIYA BANK OF INDIA(508505)
34 MODASA GJ-09-008-002-001/7707780
() 		1109008000NRG25180520240200513 18/05/2024 BAMNIYA MAGAJI KALAJI 1109008WL003343 BAMNIYA MAGAJI KALAJI 00048 BKID0002402 980 980 Processed 22/05/2024 4226619047 MAGAJI KALAJI BAMNIYA BANK OF INDIA(508505)
35 MODASA GJ-09-008-002-001/7707782
() 		1109008000NRG25180520240200516 18/05/2024 BAMNIYA PRATAPJI HIRAJI 1109008WL003343 BAMNIYA PRATAPJI HIRAJI 00048 BKID0002402 900 900 Processed 22/05/2024 4226618896 BAMNIYA PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-002-001/7707783
() 		1109008000NRG25180520240200518 18/05/2024 BAMANIYA LADUBEN 1109008WL003343 BAMANIYA LADUBEN 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618908 BAMNIYA LADUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
37 MODASA GJ-09-008-002-001/7707783
() 		1109008000NRG25180520240200519 18/05/2024 BAMNIYA DASHARATHJI 1109008WL003343 BAMNIYA DASHARATHJI 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618909 DASHRATHJI HIRAJI BAMANIYA BANK OF INDIA(508505)
38 MODASA GJ-09-008-002-001/7707800
() 		1109008000NRG25180520240200523 18/05/2024 BAMANIYA SANJAYKUMAR BABUBHAI 1109008WL003343 BAMANIYA SANJAYKUMAR BABUBHAI 00048 BKID0002402 1101 1101 Processed 22/05/2024 4226618889 Mr. SANJAYKUMAR BABUBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MODASA GJ-09-008-002-001/7707800
() 		1109008000NRG25180520240200522 18/05/2024 SHARDABEN 1109008WL003343 SHARDABEN 00048 BKID0002402 1101 1101 Processed 22/05/2024 4226618859 SHARDABEN BABUJI BAMANIYA BANK OF INDIA(508505)
40 MODASA GJ-09-008-002-001/7707829
() 		1109008000NRG25180520240200525 18/05/2024 bamaniya jayaben raysangji 1109008WL003343 bamaniya jayaben raysangji 00048 BKID0002402 1250 1250 Processed 22/05/2024 4226618907 BAMNIYA JAYABEN UNION BANK OF INDIA(508500)
41 MODASA GJ-09-008-002-001/7707829
() 		1109008000NRG25180520240200524 18/05/2024 RAYSANGBHAI 1109008WL003343 RAYSANGBHAI 00048 BKID0002402 1250 1250 Processed 22/05/2024 4226619035 RAYASANGBHAI JALAMJI BAMANIYA BANK OF INDIA(508505)
42 MODASA GJ-09-008-002-001/7713053
() 		1109008000NRG25180520240200558 18/05/2024 BAMANIYA DOLAJI HIRAJI 1109008WL003343 BAMANIYA DOLAJI HIRAJI 00048 BKID0002402 850 850 Processed 22/05/2024 4226618899 DANLAJI HIRAJI BAMANIA UNION BANK OF INDIA(508500)
43 MODASA GJ-09-008-002-001/7713056
() 		1109008000NRG25180520240200561 18/05/2024 BAMANIYA REKHABEN KANUJI 1109008WL003343 BAMANIYA REKHABEN KANUJI 00048 BKID0002402 900 900 Processed 22/05/2024 4226618894 REKHABEN KANUBHAI BAMNIYA UNION BANK OF INDIA(508500)
44 MODASA GJ-09-008-002-001/7713056
() 		1109008000NRG25180520240200560 18/05/2024 KANUBHAI 1109008WL003343 KANUBHAI 00048 BKID0002402 900 900 Processed 22/05/2024 4226618893 KANUBHAI BALAJI BAMANIYA BANK OF INDIA(508505)
45 MODASA GJ-09-008-002-001/7713062
() 		1109008000NRG25180520240200562 18/05/2024 MANGAJI 1109008WL003343 MANGAJI 00048 BKID0002402 850 850 Processed 22/05/2024 4226618856 Mr. MANGAJI SALAJI BHEGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-002-001/7713087
() 		1109008000NRG25180520240200563 18/05/2024 pratapji 1109008WL003343 pratapji 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618906 PRTAPBHAI HIRABHAI KHANT UNION BANK OF INDIA(508500)
47 MODASA GJ-09-008-002-001/7713093
() 		1109008000NRG25180520240200564 18/05/2024 khat sanaji hiraji 1109008WL003343 khat sanaji hiraji 00048 BKID0002402 1280 1280 Processed 22/05/2024 4226618903 SHANAJI HIRAJI KHANAT BANK OF INDIA(508505)
48 MODASA GJ-09-008-002-001/7713094
() 		1109008000NRG25180520240200566 18/05/2024 chaturiben 1109008WL003343 chaturiben 00048 BKID0002402 1200 1200 Processed 22/05/2024 4226619036 KHANT CHATURIBEN AIRTEL PAYMENTS BANK LIMITED(990288)
49 MODASA GJ-09-008-002-001/7713104
() 		1109008000NRG25180520240200567 18/05/2024 DIVABEN 1109008WL003343 DIVABEN 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226619042 DIVABEN RAMANJI BAMANIYA BANK OF INDIA(508505)
50 MODASA GJ-09-008-002-001/7713129
() 		1109008000NRG25180520240200570 18/05/2024 KHANT SAYBAJI LAKHAJI 1109008WL003343 KHANT SAYBAJI LAKHAJI 00048 BKID0002402 920 920 Processed 22/05/2024 4226618854 SAYBAJI LAKHAJI KHANT BANK OF INDIA(508505)
51 MODASA GJ-09-008-002-001/7713131
() 		1109008000NRG25180520240200571 18/05/2024 LALABHAI 1109008WL003343 LALABHAI 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226619046 BAMANIYA LALABHAI GORABHAI HDFC BANK LTD(607152)
52 MODASA GJ-09-008-002-001/7713132
() 		1109008000NRG25180520240200573 18/05/2024 RAMESHJI 1109008WL003343 RAMESHJI 00048 BKID0002402 1250 1250 Processed 22/05/2024 4226618857 Mr. RAMESHJI JALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MODASA GJ-09-008-002-001/7713133
() 		1109008000NRG25180520240200574 18/05/2024 TARABEN 1109008WL003343 TARABEN 00048 BKID0002402 1250 1250 Processed 22/05/2024 4226619044 TARABEN SOMAJI KHANT BANK OF INDIA(508505)
54 MODASA GJ-09-008-002-001/7713136
() 		1109008000NRG25180520240200575 18/05/2024 BAMANIYA BHARATBHAI PRATAPJI 1109008WL003343 BAMANIYA BHARATBHAI PRATAPJI 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618860 BHARATJI PRATAPJI BAMANIYA BANK OF INDIA(508505)
55 MODASA GJ-09-008-002-001/7713137
() 		1109008000NRG25180520240200576 18/05/2024 KHANT ASHOKBHAI LAKHAJI 1109008WL003343 KHANT ASHOKBHAI LAKHAJI 00048 BKID0002402 950 950 Processed 22/05/2024 4226619040 ASHOKBHAI LAKHAJI KHANT BANK OF INDIA(508505)
56 MODASA GJ-09-008-002-001/7713138
() 		1109008000NRG25180520240200579 18/05/2024 BAMANIYA MADHIBEN VALAJI 1109008WL003343 BAMANIYA MADHIBEN VALAJI 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618864 BAMNIYA MADHUBEN UNION BANK OF INDIA(508500)
57 MODASA GJ-09-008-002-001/7713138
() 		1109008000NRG25180520240200578 18/05/2024 BAMANIYA VALAJI AMARAJI 1109008WL003343 BAMANIYA VALAJI AMARAJI 00048 BKID0002402 1101 1101 Processed 22/05/2024 4226618863 VALAJI AMARAJI BAMANIYA BANK OF INDIA(508505)
58 MODASA GJ-09-008-002-001/7713139
() 		1109008000NRG25180520240200580 18/05/2024 BAMANIYA KESHAJI MOTIJI 1109008WL003343 BAMANIYA KESHAJI MOTIJI 00048 BKID0002402 1200 1200 Processed 22/05/2024 4226618900 KESHAJI MOTIJI BAMANIYA BANK OF INDIA(508505)
59 MODASA GJ-09-008-002-001/7713140
() 		1109008000NRG25180520240200582 18/05/2024 BAMANIYA BHALAJI RANCHODJI 1109008WL003343 BAMANIYA BHALAJI RANCHODJI 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618904 BHALAJI RANCHHODJI BAMNIYA BANK OF INDIA(508505)
60 MODASA GJ-09-008-002-001/7713143
() 		1109008000NRG25180520240200583 18/05/2024 goraji 1109008WL003343 goraji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618902 BAMANIYA GORAJI AIRTEL PAYMENTS BANK LIMITED(990288)
61 MODASA GJ-09-008-002-001/7713145
() 		1109008000NRG25180520240200585 18/05/2024 bamaniya nanaji motiji 1109008WL003343 bamaniya nanaji motiji 00048 BKID0002402 1070 1070 Processed 22/05/2024 4226618954 NANAJI MOTIJI BAMANIYA BANK OF INDIA(508505)
62 MODASA GJ-09-008-002-001/7713148
() 		1109008000NRG25180520240200587 18/05/2024 chamar babubhai kodarbhai 1109008WL003343 chamar babubhai kodarbhai 00048 BKID0002402 1100 1100 Processed 22/05/2024 4226618914 Mr. BABUBHAI KODARBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MODASA GJ-09-008-002-001/7713148
() 		1109008000NRG25180520240200588 18/05/2024 chamar jashiben kodarbhai 1109008WL003343 chamar jashiben kodarbhai 00048 BKID0002402 1100 1100 Processed 22/05/2024 4226618915 JASHEEBEN BABUBHAI CHAMAR UNION BANK OF INDIA(508500)
64 MODASA GJ-09-008-002-001/7713151
() 		1109008000NRG25180520240200589 18/05/2024 kanuji 1109008WL003343 kanuji 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618949 KANUJI CHHAGANJI KHANT UNION BANK OF INDIA(508500)
65 MODASA GJ-09-008-002-001/7713152
() 		1109008000NRG25180520240200592 18/05/2024 bamaniya chetana suresh 1109008WL003343 bamaniya chetana suresh 00048 BKID0002402 1400 1400 Processed 22/05/2024 4226618913 BAMNIYA CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-002-001/7713152
() 		1109008000NRG25180520240200591 18/05/2024 bamaniya suresh manabhai 1109008WL003343 bamaniya suresh manabhai 00048 BKID0002402 1400 1400 Processed 22/05/2024 4226618912 SURESHBHAI MANABHAI BAMANIYA BANK OF INDIA(508505)
67 MODASA GJ-09-008-002-001/7713154
() 		1109008000NRG25180520240200593 18/05/2024 chamar manhar babubhai 1109008WL003343 chamar manhar babubhai 00048 BKID0002402 900 900 Processed 22/05/2024 4226618916 Mr. MANHARBHAI BABUBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MODASA GJ-09-008-002-001/7713155
() 		1109008000NRG25180520240200595 18/05/2024 manaji 1109008WL003343 manaji 00048 BKID0002402 1400 1400 Processed 22/05/2024 4226619037 BAMANIYA MANAJI DHANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
69 MODASA GJ-09-008-002-001/7713158
() 		1109008000NRG25180520240200598 18/05/2024 bamaniya shantaben rataji 1109008WL003343 bamaniya shantaben rataji 00048 BKID0002402 980 980 Processed 22/05/2024 4226618961 BAMANIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-002-001/7713158
() 		1109008000NRG25180520240200597 18/05/2024 rataji 1109008WL003343 rataji 00048 BKID0002402 980 980 Processed 22/05/2024 4226618960 RATAJI LEBAJI BAMANIA BANK OF INDIA(508505)
71 MODASA GJ-09-008-002-001/7713159
() 		1109008000NRG25180520240200599 18/05/2024 lalaji 1109008WL003343 lalaji 00048 BKID0002402 850 850 Processed 22/05/2024 4226618958 Mr. LALAJI HARUJAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 MODASA GJ-09-008-002-001/7713160
() 		1109008000NRG25180520240200601 18/05/2024 bamaniya bapuji motiji 1109008WL003343 bamaniya bapuji motiji 00048 BKID0002402 920 920 Processed 22/05/2024 4226618936 BAPUJI MOTIJI BAMANIYA BANK OF INDIA(508505)
73 MODASA GJ-09-008-002-001/7713162
() 		1109008000NRG25180520240200603 18/05/2024 bamaniya chanduji rataji 1109008WL003343 bamaniya chanduji rataji 00048 BKID0002402 820 820 Processed 22/05/2024 4226618962 CHANDUJI RATAJI BAMANIYA BANK OF INDIA(508505)
74 MODASA GJ-09-008-002-001/7713162
() 		1109008000NRG25180520240200604 18/05/2024 bamaniya ramilaben chanduji 1109008WL003343 bamaniya ramilaben chanduji 00048 BKID0002402 820 820 Processed 22/05/2024 4226618963 BAMNIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MODASA GJ-09-008-002-001/7713163
() 		1109008000NRG25180520240200606 18/05/2024 bamaniya aramaben ramanaji 1109008WL003343 bamaniya aramaben ramanaji 00048 BKID0002402 850 850 Processed 22/05/2024 4226618877 BamaniyaArmaben FINCARE SMALL FINANCE BANK LTD(608304)
76 MODASA GJ-09-008-002-001/7713163
() 		1109008000NRG25180520240200605 18/05/2024 bamaniya ramanaji kalaji 1109008WL003343 bamaniya ramanaji kalaji 00048 BKID0002402 850 850 Processed 22/05/2024 4226618946 BAMNIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MODASA GJ-09-008-002-001/7713164
() 		1109008000NRG25180520240200607 18/05/2024 bamaniya babuji kodarji 1109008WL003343 bamaniya babuji kodarji 00048 BKID0002402 970 970 Processed 22/05/2024 4226618941 Mr. BABUJI KODARAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MODASA GJ-09-008-002-001/7713164
() 		1109008000NRG25180520240200608 18/05/2024 bamaniya moghiben babuji 1109008WL003343 bamaniya moghiben babuji 00048 BKID0002402 870 870 Processed 22/05/2024 4226618942 MADHIBEN RAMANIYA RATNAKAR BANK(607393)
79 MODASA GJ-09-008-002-001/7713166
() 		1109008000NRG25180520240200610 18/05/2024 pagi aravindji titaji 1109008WL003343 pagi aravindji titaji 00048 BKID0002402 1030 1030 Processed 22/05/2024 4226618940 Mr. ARVINDJI TITAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MODASA GJ-09-008-002-001/7713166
() 		1109008000NRG25180520240200609 18/05/2024 pagi revaji titaji 1109008WL003343 pagi revaji titaji 00048 BKID0002402 1030 1030 Processed 22/05/2024 4226618939 REVAJI TITAJI PAGI BANK OF INDIA(508505)
81 MODASA GJ-09-008-002-001/7713167
() 		1109008000NRG25180520240200611 18/05/2024 pagi mangaji titaji 1109008WL003343 pagi mangaji titaji 00048 BKID0002402 750 750 Processed 22/05/2024 4226619031 MANGAJI TITAJI PAGI BANK OF INDIA(508505)
82 MODASA GJ-09-008-002-001/7713168
() 		1109008000NRG25180520240200612 18/05/2024 pagi jayeshji nanaji 1109008WL003343 pagi jayeshji nanaji 00048 BKID0002402 920 920 Processed 22/05/2024 4226618957 Mr. JAYESHBHAI NANAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MODASA GJ-09-008-002-001/7713169
() 		1109008000NRG25180520240200614 18/05/2024 khant kalaji chaganji 1109008WL003343 khant kalaji chaganji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226619033 Mr. KALAJI CHHAGANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MODASA GJ-09-008-002-001/7713170
() 		1109008000NRG25180520240200616 18/05/2024 bamaniya kalaji mathurji 1109008WL003343 bamaniya kalaji mathurji 00048 BKID0002402 880 880 Processed 22/05/2024 4226618959 Mr. KALABHAI MATHURBAHI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MODASA GJ-09-008-002-001/7713170
() 		1109008000NRG25180520240200617 18/05/2024 bamaniya nitaben kalaji 1109008WL003343 bamaniya nitaben kalaji 00048 BKID0002402 880 880 Processed 22/05/2024 4226619050 NEETABEN KALABHAI BAMANIYA BANK OF INDIA(508505)
86 MODASA GJ-09-008-002-001/7713172
() 		1109008000NRG25180520240200618 18/05/2024 bamaniya mahendraji rataji 1109008WL003343 bamaniya mahendraji rataji 00048 BKID0002402 100 100 Processed 22/05/2024 4226618910 MAHENDRABHAI RATAJI BAMANIYA BANK OF INDIA(508505)
87 MODASA GJ-09-008-002-001/7713173
() 		1109008000NRG25180520240200619 18/05/2024 bariya sundarben ishvarji 1109008WL003343 bariya sundarben ishvarji 00048 BKID0002402 1050 1050 Processed 22/05/2024 4226618950 SURTABEN ISHVARJI BARIA UNION BANK OF INDIA(508500)
88 MODASA GJ-09-008-002-001/7713175
() 		1109008000NRG25180520240200620 18/05/2024 bamaniya ushaben rameshji 1109008WL003343 bamaniya ushaben rameshji 00048 BKID0002402 1280 1280 Processed 22/05/2024 4226618861 USHABEN RAMESHJI BAMANIYA BANK OF INDIA(508505)
89 MODASA GJ-09-008-002-001/7713176
() 		1109008000NRG25180520240200621 18/05/2024 bamaniya shobhaben bhppatji 1109008WL003343 bamaniya shobhaben bhppatji 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618853 SOBHANABEN BHUPATJI BAMANIYA BANK OF INDIA(508505)
90 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG25180520240200622 18/05/2024 bamaniya revaji mulaji 1109008WL003343 bamaniya revaji mulaji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618758 Mr. REVABHAI MULABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MODASA GJ-09-008-002-001/7713178
() 		1109008000NRG25180520240200625 18/05/2024 bamaniya geetaben bhalaji 1109008WL003343 bamaniya geetaben bhalaji 00048 BKID0002402 1120 1120 Processed 22/05/2024 4226618756 GITABEN BAMNIYA RATNAKAR BANK(607393)
92 MODASA GJ-09-008-002-001/7713178
() 		1109008000NRG25180520240200624 18/05/2024 bhalaji 1109008WL003343 bhalaji 00048 BKID0002402 1120 1120 Processed 22/05/2024 4226619059 BHALABHAI DHARMAJI BAMANIYA BANK OF INDIA(508505)
93 MODASA GJ-09-008-002-001/7713179
() 		1109008000NRG25180520240200626 18/05/2024 bamaaniya lalaji rumalji 1109008WL003343 bamaaniya lalaji rumalji 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618762 BAMNIYA LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-002-001/7713181
() 		1109008000NRG25180520240200627 18/05/2024 bamaniya jagaji sayabaji 1109008WL003343 bamaniya jagaji sayabaji 00048 BKID0002402 920 920 Processed 22/05/2024 4226618763 JAGAJI SAYBAJI BAMANIYA BANK OF INDIA(508505)
95 MODASA GJ-09-008-002-001/7713190
() 		1109008000NRG25180520240200629 18/05/2024 bamaniya kalaji bhathiji 1109008WL003343 bamaniya kalaji bhathiji 00048 BKID0002402 1110 1110 Processed 22/05/2024 4226618852 KALAJI BHATIJI BAMANIYA BANK OF INDIA(508505)
96 MODASA GJ-09-008-002-001/7713191
() 		1109008000NRG25180520240200632 18/05/2024 khokar manubhai nathaji 1109008WL003343 khokar manubhai nathaji 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618829 MANUBHAI NATHABHAI KHOKHAR BANK OF INDIA(508505)
97 MODASA GJ-09-008-002-001/7713191
() 		1109008000NRG25180520240200631 18/05/2024 rukhiben 1109008WL003343 rukhiben 00048 BKID0002402 20 20 Processed 22/05/2024 4226618947 Mrs. RUKHIBEN NATHAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 MODASA GJ-09-008-002-001/7713192
() 		1109008000NRG25180520240200634 18/05/2024 khokhar ramanaji galaji 1109008WL003343 khokhar ramanaji galaji 00048 BKID0002402 975 975 Processed 22/05/2024 4226618952 RAMANBHAI GALABHAI KHOKHAR BANK OF INDIA(508505)
99 MODASA GJ-09-008-002-001/7713200
() 		1109008000NRG25180520240200636 18/05/2024 bhegora somaji lalaji 1109008WL003343 bhegora somaji lalaji 00048 BKID0002402 1040 1040 Processed 22/05/2024 4226618935 Mr. SOMAJI LALAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 MODASA GJ-09-008-002-001/7713203
() 		1109008000NRG25180520240200637 18/05/2024 khant ramtuji bhathiji 1109008WL003343 khant ramtuji bhathiji 00048 BKID0002402 850 850 Processed 22/05/2024 4226619034 Mr. RAMTUJI BHATHIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 MODASA GJ-09-008-002-001/7713205
() 		1109008000NRG25180520240200638 18/05/2024 pagi vajiben nanaji 1109008WL003343 pagi vajiben nanaji 00048 BKID0002402 1150 1150 Processed 22/05/2024 4226618938 NANAJI TITAJI PAGI BANK OF INDIA(508505)
102 MODASA GJ-09-008-002-001/7713206
() 		1109008000NRG25180520240200639 18/05/2024 bariya rasikji masurji 1109008WL003343 bariya rasikji masurji 00048 BKID0002402 1040 1040 Processed 22/05/2024 4226618851 RASHIKBHAI MASHURJI BARIYA UNION BANK OF INDIA(508500)
103 MODASA GJ-09-008-002-001/7713209
() 		1109008000NRG25180520240200640 18/05/2024 bamaniya kalaji nanaji 1109008WL003343 bamaniya kalaji nanaji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618965 Mr. KALAJI NANAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 MODASA GJ-09-008-002-001/7713210
() 		1109008000NRG25180520240200642 18/05/2024 bamaniya jayantiji dhulaji 1109008WL003343 bamaniya jayantiji dhulaji 00048 BKID0002402 1100 1100 Processed 22/05/2024 4226618771 Mr. JAYANTIBHAI DHULAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MODASA GJ-09-008-002-001/7713210
() 		1109008000NRG25180520240200643 18/05/2024 bamaniya sangitaben jayantiji 1109008WL003343 bamaniya sangitaben jayantiji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618774 SANGITABEN JAYANTIBHAI BAMANIYA BANK OF INDIA(508505)
106 MODASA GJ-09-008-002-001/7713211
() 		1109008000NRG25180520240200644 18/05/2024 bamaniya valaji kalaji 1109008WL003343 bamaniya valaji kalaji 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618765 BAMNIYA VALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
107 MODASA GJ-09-008-002-001/7713212
() 		1109008000NRG25180520240200645 18/05/2024 bamaniya ajamelji laxmanji 1109008WL003343 bamaniya ajamelji laxmanji 00048 BKID0002402 1120 1120 Processed 22/05/2024 4226618937 AJMELJI LAXMANJI BAMANIYA BANK OF INDIA(508505)
108 MODASA GJ-09-008-002-001/7713213
() 		1109008000NRG25180520240200646 18/05/2024 chamar bhanubhai jethabhai 1109008WL003343 chamar bhanubhai jethabhai 00048 BKID0002402 1001 1001 Processed 22/05/2024 4226618944 Mr. BHANUBHAI JETHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MODASA GJ-09-008-002-001/7713214
() 		1109008000NRG25180520240200647 18/05/2024 bamaniya sukhaji bhavanji 1109008WL003343 bamaniya sukhaji bhavanji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618764 SUKHABHAI BHAVANJI BAMANIYA BANK OF INDIA(508505)
110 MODASA GJ-09-008-002-001/7713217
() 		1109008000NRG25180520240200649 18/05/2024 khant vikramji vaghaji 1109008WL003343 khant vikramji vaghaji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618796 VIKRAMBHAI VAGAJI KHANT UNION BANK OF INDIA(508500)
111 MODASA GJ-09-008-002-001/7713221
() 		1109008000NRG25180520240200652 18/05/2024 bamaniya divaben huraji 1109008WL003343 bamaniya divaben huraji 00048 BKID0002402 860 860 Processed 22/05/2024 4226618828 BAMNIYA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MODASA GJ-09-008-002-001/7713221
() 		1109008000NRG25180520240200651 18/05/2024 bamaniya huraji keshraji 1109008WL003343 bamaniya huraji keshraji 00048 BKID0002402 860 860 Processed 22/05/2024 4226618766 BAMNIYA HURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-002-001/7713222
() 		1109008000NRG25180520240200653 18/05/2024 bamaniya pratapji keshraji 1109008WL003343 bamaniya pratapji keshraji 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618767 PRATAPJI CHEHRAJI BAMANIYA BANK OF INDIA(508505)
114 MODASA GJ-09-008-002-001/7713224
() 		1109008000NRG25180520240200654 18/05/2024 bamaniya ranjitji dalaji 1109008WL003343 bamaniya ranjitji dalaji 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618953 BAMNIYA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MODASA GJ-09-008-002-001/7713225
() 		1109008000NRG25180520240200655 18/05/2024 bamaniya kantiji somaji 1109008WL003343 bamaniya kantiji somaji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618888 Mr. . . SOMAJI PUNJAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 MODASA GJ-09-008-002-001/7713226
() 		1109008000NRG25180520240200657 18/05/2024 bamaniya shantaben arjunji 1109008WL003343 bamaniya shantaben arjunji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618872 SHANTABEN ARJANJI BAMANIYA BANK OF INDIA(508505)
117 MODASA GJ-09-008-002-001/7713228
() 		1109008000NRG25180520240200660 18/05/2024 CHAMAR MANJULABEN VECHATBHAI 1109008WL003343 CHAMAR MANJULABEN VECHATBHAI 00048 BKID0002402 1080 1080 Processed 22/05/2024 4226618806 MANJULABEN VECHATBHAI CHAMAR BANK OF INDIA(508505)
118 MODASA GJ-09-008-002-001/7713228
() 		1109008000NRG25180520240200659 18/05/2024 CHAMAR VECHATBHAI PUJABHAI 1109008WL003343 CHAMAR VECHATBHAI PUJABHAI 00048 BKID0002402 1080 1080 Processed 22/05/2024 4226618951 VECHATBHAI PUNJABHAI CHAMAR BANK OF INDIA(508505)
119 MODASA GJ-09-008-002-001/7713231
() 		1109008000NRG25180520240200661 18/05/2024 CHAMAR KALABHAI KODARBHAI 1109008WL003343 CHAMAR KALABHAI KODARBHAI 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226619030 KALABHAI KODARBHAI CHAMAR BANK OF INDIA(508505)
120 MODASA GJ-09-008-002-001/7713231
() 		1109008000NRG25180520240200662 18/05/2024 CHAMAR SHARDABEN KALABHAI 1109008WL003343 CHAMAR SHARDABEN KALABHAI 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618760 SHARDABEN KALABHAI CHAMAR BANK OF INDIA(508505)
121 MODASA GJ-09-008-002-001/7713232
() 		1109008000NRG25180520240200664 18/05/2024 CHAMAR PRABHAVATIBEN DHANABHAI 1109008WL003343 CHAMAR PRABHAVATIBEN DHANABHAI 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618761 PRABHAVATIBEN DHANABHAI CHAMAR BANK OF INDIA(508505)
122 MODASA GJ-09-008-002-001/7713254
() 		1109008000NRG25180520240200668 18/05/2024 bamaniya mukeshkumar ajmelji 1109008WL003343 bamaniya mukeshkumar ajmelji 00048 BKID0002402 1100 1100 Processed 22/05/2024 4226619049 MUKESHBHAI AJMELJI BAMNIYA UNION BANK OF INDIA(508500)
123 MODASA GJ-09-008-002-001/7713258
() 		1109008000NRG25180520240200669 18/05/2024 bamaniya jeshaji hiraji 1109008WL003343 bamaniya jeshaji hiraji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618945 JESHAJI HIRAJI BAMANIYA BANK OF INDIA(508505)
124 MODASA GJ-09-008-002-001/7713276
() 		1109008000NRG25180520240200677 18/05/2024 khokhar bhavanji jumaji 1109008WL003343 khokhar bhavanji jumaji 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618956 Mr. BHAVANBHAI JUMAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 MODASA GJ-09-008-002-001/7713276
() 		1109008000NRG25180520240200678 18/05/2024 KHOKHAR GITABEN BHAVANJI 1109008WL003343 KHOKHAR GITABEN BHAVANJI 00048 BKID0002402 950 950 Processed 22/05/2024 4226618781 Mr. BHAVANBHAI JUMAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 MODASA GJ-09-008-002-001/7713283
() 		1109008000NRG25180520240200679 18/05/2024 CHAMAR KANUBHAI KACHARABHAI 1109008WL003343 CHAMAR KANUBHAI KACHARABHAI 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618924 KANUBHAI KACHARABHAI BANK OF BARODA(606985)
127 MODASA GJ-09-008-002-001/7713310
() 		1109008000NRG25180520240200682 18/05/2024 BAMANIYA ASHVINJI BHALAJI 1109008WL003343 BAMANIYA ASHVINJI BHALAJI 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618964 ASVINBHAI CHANDUJI BAMANIYA BANK OF INDIA(508505)
128 MODASA GJ-09-008-002-001/7713326
() 		1109008000NRG25180520240200685 18/05/2024 BAMANIYA GEETABEN GORDHANJI 1109008WL003343 BAMANIYA GEETABEN GORDHANJI 00048 BKID0002402 1400 1400 Processed 22/05/2024 4226618866 BAMNIYA GITABEN AIRTEL PAYMENTS BANK LIMITED(990288)
129 MODASA GJ-09-008-002-001/7713326
() 		1109008000NRG25180520240200684 18/05/2024 BAMANIYA GORDHANJI DHANAJI 1109008WL003343 BAMANIYA GORDHANJI DHANAJI 00048 BKID0002402 1400 1400 Processed 22/05/2024 4226618865 GORDHANJI DHANAJI BAMANIYA BANK OF INDIA(508505)
130 MODASA GJ-09-008-002-001/7713327
() 		1109008000NRG25180520240200686 18/05/2024 bamaniya vitthalji hiraji 1109008WL003343 bamaniya vitthalji hiraji 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618768 VITHALBHAI HIRAJI BAMANIYA BANK OF INDIA(508505)
131 MODASA GJ-09-008-002-001/7713328
() 		1109008000NRG25180520240200688 18/05/2024 BHEGORA NAVAJI LALAJI 1109008WL003343 BHEGORA NAVAJI LALAJI 00048 BKID0002402 880 880 Processed 22/05/2024 4226618769 Mr. NAVAJI LALAJI BHEGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 MODASA GJ-09-008-002-001/7713329
() 		1109008000NRG25180520240200690 18/05/2024 KHANT MAHESH RAMAJI 1109008WL003343 KHANT MAHESH RAMAJI 00048 BKID0002402 950 950 Processed 22/05/2024 4226618772 Mr. MAHESHBHAI RAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 MODASA GJ-09-008-002-001/7713330
() 		1109008000NRG25180520240200692 18/05/2024 KHANT SOMAJI SHIVAJI 1109008WL003343 KHANT SOMAJI SHIVAJI 00048 BKID0002402 1100 1100 Processed 22/05/2024 4226618775 SOMABHAI SHIVABHAI KHANT BANK OF INDIA(508505)
134 MODASA GJ-09-008-002-001/7713332
() 		1109008000NRG25180520240200693 18/05/2024 PARMAR MAHESHBHAI SOMABHAI 1109008WL003343 PARMAR MAHESHBHAI SOMABHAI 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618917 MAHESHBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
135 MODASA GJ-09-008-002-001/7713332
() 		1109008000NRG25180520240200694 18/05/2024 PARMAR RADHABEN MAHESHBHAI 1109008WL003343 PARMAR RADHABEN MAHESHBHAI 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618930 RADHABEN MAHESHBHAI CHAMAR UNION BANK OF INDIA(508500)
136 MODASA GJ-09-008-002-001/7713334
() 		1109008000NRG25180520240200697 18/05/2024 khant viraji lakhaji 1109008WL003343 khant viraji lakhaji 00048 BKID0002402 1200 1200 Processed 22/05/2024 4226618871 Mr. VIRAJI LAKHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 MODASA GJ-09-008-002-001/77133343
() 		1109008000NRG25180520240200703 18/05/2024 BAMANIYA RADHABEN KALAJI 1109008WL003343 BAMANIYA RADHABEN KALAJI 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226619051 RADHABEN KALAJI BAMANAIYA BANK OF INDIA(508505)
138 MODASA GJ-09-008-002-001/77133344
() 		1109008000NRG25180520240200704 18/05/2024 KHANT KALAJI MOTIJI 1109008WL003343 KHANT KALAJI MOTIJI 00048 BKID0002402 980 980 Processed 22/05/2024 4226619039 Mr. KALAJI MOTIJI KHAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 MODASA GJ-09-008-002-001/77133344
() 		1109008000NRG25180520240200705 18/05/2024 KHANT RADHABEN KALAJI 1109008WL003343 KHANT RADHABEN KALAJI 00048 BKID0002402 980 980 Processed 22/05/2024 4226619038 RADHABEN KALAJI KHANT UNION BANK OF INDIA(508500)
140 MODASA GJ-09-008-002-001/77133350
() 		1109008000NRG25180520240200708 18/05/2024 BAMANIYA ANITABEN DIPAKBHAI 1109008WL003343 BAMANIYA ANITABEN DIPAKBHAI 00048 BKID0002402 1680 1680 Processed 22/05/2024 4226618869 ANITABEN DIPAKBHAI BAMNIYA BANK OF INDIA(508505)
141 MODASA GJ-09-008-002-001/7713336
() 		1109008000NRG25180520240200722 18/05/2024 BAMANIYA SAYBAJI VALAMJI 1109008WL003343 BAMANIYA SAYBAJI VALAMJI 00048 BKID0002402 900 900 Processed 22/05/2024 4226619032 Mr. SAYBAJI VALAMJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 MODASA GJ-09-008-002-001/7713337
() 		1109008000NRG25180520240200732 18/05/2024 BAMANIYA RANJITBHAI BHATHIJI 1109008WL003343 BAMANIYA RANJITBHAI BHATHIJI 00048 BKID0002402 950 950 Processed 22/05/2024 4226618948 MR BAMNIYA RANJITBHAI STATE BANK OF INDIA(508548)
143 MODASA GJ-09-008-002-001/77133390
() 		1109008000NRG25180520240200754 18/05/2024 MADHUBEN PRATAPJI KHANT 1109008WL003343 MADHUBEN PRATAPJI KHANT 00048 BKID0002402 950 950 Processed 22/05/2024 4226618955 KHANT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MODASA GJ-09-008-002-001/77133410
() 		1109008000NRG25180520240200768 18/05/2024 BAMANIYA AMRUTBHAI VALAMBHAI 1109008WL003343 BAMANIYA AMRUTBHAI VALAMBHAI 00048 BKID0002402 1020 1020 Processed 22/05/2024 4226618943 Mr. AMRUTJI VALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 MODASA GJ-09-008-002-001/77133473
() 		1109008000NRG25180520240200820 18/05/2024 BAMNIYA RESHAMBEN JAGDISHBHAI 1109008WL003343 BAMNIYA RESHAMBEN JAGDISHBHAI 00048 BKID0002402 50 50 Processed 22/05/2024 4226618818 RESHAMBEN BAMNIYA RATNAKAR BANK(607393)
146 MODASA GJ-09-008-002-001/77141
() 		1109008000NRG25180520240200859 18/05/2024 KHANT HASHMUKHBHAI RAMABHAI 1109008WL003343 KHANT HASHMUKHBHAI RAMABHAI 00048 BKID0002402 920 920 Processed 22/05/2024 4226618802 HASMUKHBHAI RAMAJI KHANT BANK OF INDIA(508505)
147 MODASA GJ-09-008-002-001/77162
() 		1109008000NRG25180520240200887 18/05/2024 BAMANIYA RADHABEN SANAJAYKUMAR 1109008WL003343 BAMANIYA RADHABEN SANAJAYKUMAR 00048 BKID0002402 1000 1000 Processed 22/05/2024 4226618923 BAMANIYA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 MODASA GJ-09-008-002-001/77167
() 		1109008000NRG25180520240200891 18/05/2024 BAMANIYA DAHYAJI NANAJI 1109008WL003343 BAMANIYA DAHYAJI NANAJI 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618933 Mr. DAHYAJI NANAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 MODASA GJ-09-008-002-001/77168
() 		1109008000NRG25180520240200892 18/05/2024 BAMANIYA BABUJI MANAJI 1109008WL003343 BAMANIYA BABUJI MANAJI 00048 BKID0002402 880 880 Processed 22/05/2024 4226618931 BAMNIYA BABUJI BANK OF BARODA(606985)
150 MODASA GJ-09-008-002-001/77168
() 		1109008000NRG25180520240200893 18/05/2024 BAMANIYA KAPILABEN BABUJI 1109008WL003343 BAMANIYA KAPILABEN BABUJI 00048 BKID0002402 880 880 Processed 22/05/2024 4226618932 BAMANIYA KAPILABEN UNION BANK OF INDIA(508500)
151 MODASA GJ-09-008-002-001/77169
() 		1109008000NRG25180520240200894 18/05/2024 BAMANIYA KANTIJI JAVARAJI 1109008WL003343 BAMANIYA KANTIJI JAVARAJI 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618934 BAMNIYA KANTIJI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MODASA GJ-09-008-002-001/77173
() 		1109008000NRG25180520240200895 18/05/2024 BAMANIYA GANGABEN AJAMELBHAI 1109008WL003343 BAMANIYA GANGABEN AJAMELBHAI 00048 BKID0002402 1010 1010 Processed 22/05/2024 4226618838 GANGABEN AJMELJI BAMANIYA BANK OF INDIA(508505)
153 MODASA GJ-09-008-002-001/77193
() 		1109008000NRG25180520240200903 18/05/2024 KHOKHAR KAPILABEN LALABHAI 1109008WL003343 KHOKHAR KAPILABEN LALABHAI 00048 BKID0002402 900 900 Processed 22/05/2024 4226618830 KHOKHAR KAPILABEN LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137553 137553
154 MODASA GJ-09-008-002-001/7707758
() 		1109008000NRG25180520240200506 18/05/2024 MADHIBEN 1109008WL003343 MADHIBEN 00057 BARB0BGGBXX 990 990 Processed 22/05/2024 4226618844 KHANT MADHUBEN UNION BANK OF INDIA(508500)
SubTotal 990 990
155 MODASA GJ-09-008-002-001/7713145
() 		1109008000NRG25180520240200586 18/05/2024 bamaniya kamalaben nanaji 1109008WL003343 bamaniya kamalaben nanaji 00152 HDFC0001700 1070 1070 Rejected 22/05/2024 4226618759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MODASA GJ-09-008-002-001/7713264
() 		1109008000NRG25180520240200670 18/05/2024 chamar rameshbhai govindbhai 1109008WL003343 chamar rameshbhai govindbhai 00152 HDFC0001700 1010 1010 Processed 22/05/2024 4226618880 ASHABEN RAMESHBHAI CHAMAR UNION BANK OF INDIA(508500)
157 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25180520240200674 18/05/2024 chamar ravindra bhikhabhai 1109008WL003343 chamar ravindra bhikhabhai 00152 HDFC0001700 1010 1010 Processed 22/05/2024 4226618868 RAVINDRABHAI BHIKHABHAI CHAMAR UNION BANK OF INDIA(508500)
158 MODASA GJ-09-008-002-001/77133343
() 		1109008000NRG25180520240200702 18/05/2024 BAMANIYA KALAJI MANAJI 1109008WL003343 BAMANIYA KALAJI MANAJI 00152 HDFC0001700 1010 1010 Processed 22/05/2024 4226618801 KALAJI MONAJI BAMANIYA UNION BANK OF INDIA(508500)
159 MODASA GJ-09-008-002-001/77133346
() 		1109008000NRG25180520240200706 18/05/2024 BAMANIYA VIKARAMBHAI RANCHODJI 1109008WL003343 BAMANIYA VIKARAMBHAI RANCHODJI 00152 HDFC0001700 980 980 Processed 22/05/2024 4226618782 BAMANIYA VIKRAMBHAI RANCHHODJI HDFC BANK LTD(607152)
160 MODASA GJ-09-008-002-001/77133346
() 		1109008000NRG25180520240200707 18/05/2024 BAMANIYA VINABEN VIKARAMBHAI 1109008WL003343 BAMANIYA VINABEN VIKARAMBHAI 00152 HDFC0001700 980 980 Processed 22/05/2024 4226618875 BAMANIYA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MODASA GJ-09-008-002-001/77133396
() 		1109008000NRG25180520240200763 18/05/2024 BAMANIYA BHAVESHBHAI AJAMELBHAI 1109008WL003343 BAMANIYA BHAVESHBHAI AJAMELBHAI 00152 HDFC0001700 1020 1020 Processed 22/05/2024 4226618813 BAMANIYA BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MODASA GJ-09-008-002-001/77133440
() 		1109008000NRG25180520240200799 18/05/2024 BAMANIYA DHULABHAI KLABHAI 1109008WL003343 BAMANIYA DHULABHAI KLABHAI 00152 HDFC0001700 1101 1101 Processed 22/05/2024 4226618809 Mr. DHULAJI KALAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 MODASA GJ-09-008-002-001/77133475
() 		1109008000NRG25180520240200821 18/05/2024 AMNIYA NARESHBHAI AMRABHAI 1109008WL003343 AMNIYA NARESHBHAI AMRABHAI 00152 HDFC0001700 880 880 Processed 22/05/2024 4226618927 NARESHBHAI AMRAJI BAMANIA UNION BANK OF INDIA(508500)
SubTotal 9061 9061
164 MODASA GJ-09-008-002-001/770823
() 		1109008000NRG25180520240200532 18/05/2024 BAMANIYA KAJALBEN 1109008WL003343 BAMANIYA KAJALBEN 00415 SBIN0000429 1050 1050 Processed 22/05/2024 4226618850 KAJALBEN KALABHAI BAMANIYA UNION BANK OF INDIA(508500)
165 MODASA GJ-09-008-002-001/7713237
() 		1109008000NRG25180520240200665 18/05/2024 chamar arvindbhai devabhai 1109008WL003343 chamar arvindbhai devabhai 00415 SBIN0000429 1000 1000 Processed 22/05/2024 4226619052 ARVINDBHAI DEVABHAI CHAMAR STATE BANK OF INDIA(508548)
166 MODASA GJ-09-008-002-001/77133367
() 		1109008000NRG25180520240200728 18/05/2024 MARIVAD MASHURJI CHHGANJI 1109008WL003343 MARIVAD MASHURJI CHHGANJI 00415 SBIN0000429 950 950 Processed 22/05/2024 4226618795 Mr. MASURJI CHAGANJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
167 MODASA GJ-09-008-002-001/77133430
() 		1109008000NRG25180520240200788 18/05/2024 BAMNIYA LALAJI SHIVABHAI 1109008WL003343 BAMNIYA LALAJI SHIVABHAI 00415 SBIN0000429 1300 1300 Rejected 22/05/2024 4226618874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MODASA GJ-09-008-002-001/77133519
() 		1109008000NRG25180520240200847 18/05/2024 bharatbhai 1109008WL003343 bharatbhai 00415 SBIN0000429 1010 1010 Processed 22/05/2024 4226618919 MR MAKVANA BHATRATJI MALAJI STATE BANK OF INDIA(508548)
SubTotal 5310 5310
169 MODASA GJ-09-008-002-001/7707659
() 		1109008000NRG25180520240200492 18/05/2024 KHANT LALIBEN AMRUTBHAI 1109008WL003343 KHANT LALIBEN AMRUTBHAI 00468 UBIN0555207 1680 1680 Processed 22/05/2024 4226619026 LALIBEN AMRATJI KHANT UNION BANK OF INDIA(508500)
170 MODASA GJ-09-008-002-001/7707667
() 		1109008000NRG25180520240200494 18/05/2024 BAMANIYA JAMNABEN BALAJI 1109008WL003343 BAMANIYA JAMNABEN BALAJI 00468 UBIN0555207 1050 1050 Processed 22/05/2024 4226618684 JAMNIBEN BALAJI BAMNIYA UNION BANK OF INDIA(508500)
171 MODASA GJ-09-008-002-001/7707707
() 		1109008000NRG25180520240200498 18/05/2024 BAMANIYA RAMILABEN BABUJI 1109008WL003343 BAMANIYA RAMILABEN BABUJI 00468 UBIN0555207 920 920 Processed 22/05/2024 4226618773 RAMILA BEN BAMANIYA RATNAKAR BANK(607393)
172 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG25180520240200500 18/05/2024 BAMANIYA PANKAJ BHATHIBHAI 1109008WL003343 BAMANIYA PANKAJ BHATHIBHAI 00468 UBIN0555207 1011 1011 Processed 22/05/2024 4226618780 BAMNIYA PANKAJBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
173 MODASA GJ-09-008-002-001/7707758
() 		1109008000NRG25180520240200507 18/05/2024 KHANT VINABEN BABUJI 1109008WL003343 KHANT VINABEN BABUJI 00468 UBIN0555207 990 990 Processed 22/05/2024 4226618783 VINABEN BABUJI KHANT UNION BANK OF INDIA(508500)
174 MODASA GJ-09-008-002-001/7707779
() 		1109008000NRG25180520240200512 18/05/2024 bamaniya somiben laxamanji 1109008WL003343 bamaniya somiben laxamanji 00468 UBIN0555207 1680 1680 Processed 22/05/2024 4226618676 SOMIBEN BAMANIYA RATNAKAR BANK(607393)
175 MODASA GJ-09-008-002-001/7707782
() 		1109008000NRG25180520240200515 18/05/2024 JANUBEN 1109008WL003343 JANUBEN 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618994 KHANT JANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 MODASA GJ-09-008-002-001/7707782
() 		1109008000NRG25180520240200517 18/05/2024 REVABEN 1109008WL003343 REVABEN 00468 UBIN0555207 350 350 Processed 22/05/2024 4226619019 PRATAPJI HIRAJI BAMANIYA BANK OF INDIA(508505)
177 MODASA GJ-09-008-002-001/7707796
() 		1109008000NRG25180520240200521 18/05/2024 BAMANIYA KALAJI HATHAJI 1109008WL003343 BAMANIYA KALAJI HATHAJI 00468 UBIN0555207 1060 1060 Processed 22/05/2024 4226618725 Mr. KALAJI HATHIJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 MODASA GJ-09-008-002-001/7707796
() 		1109008000NRG25180520240200520 18/05/2024 BAMANIYA SHITALBEN 1109008WL003343 BAMANIYA SHITALBEN 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618724 SHITALBEN KALAJI BAMNIYA UNION BANK OF INDIA(508500)
179 MODASA GJ-09-008-002-001/770817
() 		1109008000NRG25180520240200526 18/05/2024 BHEGORA DIPAKBHAI NAVAJI 1109008WL003343 BHEGORA DIPAKBHAI NAVAJI 00468 UBIN0555207 990 990 Processed 22/05/2024 4226619009 BHENGORA DIPAKBHAI UNION BANK OF INDIA(508500)
180 MODASA GJ-09-008-002-001/770818
() 		1109008000NRG25180520240200527 18/05/2024 KHANT RAMESHJI SAYABAJI 1109008WL003343 KHANT RAMESHJI SAYABAJI 00468 UBIN0555207 990 990 Processed 22/05/2024 4226619011 KHANT RAMESHJI UNION BANK OF INDIA(508500)
181 MODASA GJ-09-008-002-001/770819
() 		1109008000NRG25180520240200528 18/05/2024 BHEGORA LALAJI MAGAJI 1109008WL003343 BHEGORA LALAJI MAGAJI 00468 UBIN0555207 990 990 Processed 22/05/2024 4226619008 BHENGORA LALABHAI UNION BANK OF INDIA(508500)
182 MODASA GJ-09-008-002-001/770820
() 		1109008000NRG25180520240200529 18/05/2024 BAMANIYA VIRENDRA GORADHANJI 1109008WL003343 BAMANIYA VIRENDRA GORADHANJI 00468 UBIN0555207 1600 1600 Processed 22/05/2024 4226618836 VIRENDRAKUMAR GORDHANBHAI BAMANIYA UNION BANK OF INDIA(508500)
183 MODASA GJ-09-008-002-001/770822
() 		1109008000NRG25180520240200531 18/05/2024 BAMANIYA GITABEN LALABHAI 1109008WL003343 BAMANIYA GITABEN LALABHAI 00468 UBIN0555207 920 920 Processed 22/05/2024 4226619001 GITABEN LALABHAI BAMNIYA UNION BANK OF INDIA(508500)
184 MODASA GJ-09-008-002-001/770822
() 		1109008000NRG25180520240200530 18/05/2024 BAMANIYA LALABHAI HATHIBHAI 1109008WL003343 BAMANIYA LALABHAI HATHIBHAI 00468 UBIN0555207 920 920 Processed 22/05/2024 4226619002 LALABHAI HATHIBHAI BAMNIYA UNION BANK OF INDIA(508500)
185 MODASA GJ-09-008-002-001/77101
() 		1109008000NRG25180520240200533 18/05/2024 PAGI SOMAJI SHIVAJI 1109008WL003343 PAGI SOMAJI SHIVAJI 00468 UBIN0555207 1300 1300 Processed 22/05/2024 4226618706 Mr. SOMAJI SHIVAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 MODASA GJ-09-008-002-001/77102
() 		1109008000NRG25180520240200534 18/05/2024 KHANT MINABEN SHANAJI 1109008WL003343 KHANT MINABEN SHANAJI 00468 UBIN0555207 1500 1500 Processed 22/05/2024 4226618835 MINABEN SHANABHAI KHANT UNION BANK OF INDIA(508500)
187 MODASA GJ-09-008-002-001/7710251
() 		1109008000NRG25180520240200535 18/05/2024 BAMANIYA NATU GORADHANBHAI 1109008WL003343 BAMANIYA NATU GORADHANBHAI 00468 UBIN0555207 1600 1600 Processed 22/05/2024 4226618837 NATUBHAI GORDHANBHAI BAMANIYA UNION BANK OF INDIA(508500)
188 MODASA GJ-09-008-002-001/77103
() 		1109008000NRG25180520240200536 18/05/2024 BHEGORA TEJUBHAI SOMAJI 1109008WL003343 BHEGORA TEJUBHAI SOMAJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618834 TEJUBEN SOMABHAI BHENGORA UNION BANK OF INDIA(508500)
189 MODASA GJ-09-008-002-001/77104
() 		1109008000NRG25180520240200537 18/05/2024 BHEGORA RAJUBHAI SOMAJI 1109008WL003343 BHEGORA RAJUBHAI SOMAJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618833 RJUBHAI SOMABHAI BHENGORA UNION BANK OF INDIA(508500)
190 MODASA GJ-09-008-002-001/77120121
() 		1109008000NRG25180520240200538 18/05/2024 ranjanben shankarbhai marivad 1109008WL003343 ranjanben shankarbhai marivad 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618890 RANJAN SHANKARBHAI MARIVAD UNION BANK OF INDIA(508500)
191 MODASA GJ-09-008-002-001/77120122
() 		1109008000NRG25180520240200539 18/05/2024 manjulaben sharmishaben 1109008WL003343 manjulaben sharmishaben 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618977 MANJUBEN SOMAJI MARIVAD UNION BANK OF INDIA(508500)
192 MODASA GJ-09-008-002-001/77120123
() 		1109008000NRG25180520240200540 18/05/2024 nareshbhai mashukbhai 1109008WL003343 nareshbhai mashukbhai 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618743 BAMNIYA NARESHKUMAR UNION BANK OF INDIA(508500)
193 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25180520240200544 18/05/2024 Bamaniya hinaben 1109008WL003343 Bamaniya hinaben 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618751 HEENABEN MAGABHAI BAMANIYA UNION BANK OF INDIA(508500)
194 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25180520240200543 18/05/2024 Bamaniya Kajalben magabhai 1109008WL003343 Bamaniya Kajalben magabhai 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618750 KAJLBEN MAGAJI BAMANIYA UNION BANK OF INDIA(508500)
195 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25180520240200542 18/05/2024 Bhalaji kalaji bamiya 1109008WL003343 Bhalaji kalaji bamiya 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618749 BHLAJI KALAJI BAMANIYA UNION BANK OF INDIA(508500)
196 MODASA GJ-09-008-002-001/7712123
() 		1109008000NRG25180520240200545 18/05/2024 Bamaniya Vitaben jaydipbhai 1109008WL003343 Bamaniya Vitaben jaydipbhai 00468 UBIN0555207 1001 1001 Processed 22/05/2024 4226619063 MISS TARAR VANITABEN AJMELBHAI STATE BANK OF INDIA(508548)
197 MODASA GJ-09-008-002-001/7712124
() 		1109008000NRG25180520240200547 18/05/2024 Bamaniya lalabhai 1109008WL003343 Bamaniya lalabhai 00468 UBIN0555207 1080 1080 Processed 22/05/2024 4226619066 BAMNIYA LALABHAI UNION BANK OF INDIA(508500)
198 MODASA GJ-09-008-002-001/7712124
() 		1109008000NRG25180520240200546 18/05/2024 Bamaniya Laxmiben 1109008WL003343 Bamaniya Laxmiben 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226619065 LAXMIBEN LALABHAI KHANT UNION BANK OF INDIA(508500)
199 MODASA GJ-09-008-002-001/7712301
() 		1109008000NRG25180520240200548 18/05/2024 KHANT BHURAJI AMRUTJI 1109008WL003343 KHANT BHURAJI AMRUTJI 00468 UBIN0555207 1680 1680 Processed 22/05/2024 4226618678 KHANT BHURABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
200 MODASA GJ-09-008-002-001/7712302
() 		1109008000NRG25180520240200549 18/05/2024 bamniya kamleshbhai nanaji 1109008WL003343 bamniya kamleshbhai nanaji 00468 UBIN0555207 970 970 Processed 22/05/2024 4226618690 KALPESHKUMAR NANABHAI BAMNIYA UNION BANK OF INDIA(508500)
201 MODASA GJ-09-008-002-001/7712303
() 		1109008000NRG25180520240200551 18/05/2024 MARIVAD MALAJI PUJAJI 1109008WL003343 MARIVAD MALAJI PUJAJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618984 MALAJI PUNJAJI MARIWAD UNION BANK OF INDIA(508500)
202 MODASA GJ-09-008-002-001/7712304
() 		1109008000NRG25180520240200552 18/05/2024 MAKAVANA KANUJI BHURAJI 1109008WL003343 MAKAVANA KANUJI BHURAJI 00468 UBIN0555207 880 880 Processed 22/05/2024 4226618797 KANUJI BHURAJI MAKVANA UNION BANK OF INDIA(508500)
203 MODASA GJ-09-008-002-001/7712307
() 		1109008000NRG25180520240200553 18/05/2024 bamniya dashrathbhai kantibhai 1109008WL003343 bamniya dashrathbhai kantibhai 00468 UBIN0555207 880 880 Processed 22/05/2024 4226618715 BAMNIYA DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MODASA GJ-09-008-002-001/7712308
() 		1109008000NRG25180520240200555 18/05/2024 MARIVAD LILABEN SHANKARBHAI 1109008WL003343 MARIVAD LILABEN SHANKARBHAI 00468 UBIN0555207 880 880 Processed 22/05/2024 4226618655 MARIVAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MODASA GJ-09-008-002-001/7712308
() 		1109008000NRG25180520240200554 18/05/2024 MARIVAD SHANKARBHAI DAHYABHAI 1109008WL003343 MARIVAD SHANKARBHAI DAHYABHAI 00468 UBIN0555207 880 880 Processed 22/05/2024 4226618656 MARIVAD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MODASA GJ-09-008-002-001/7712555556
() 		1109008000NRG25180520240200556 18/05/2024 Khant rinkuben 1109008WL003343 Khant rinkuben 00468 UBIN0555207 1426 1426 Processed 22/05/2024 4226618747 KHANT RASNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 MODASA GJ-09-008-002-001/7712555556
() 		1109008000NRG25180520240200557 18/05/2024 Khant varshaben 1109008WL003343 Khant varshaben 00468 UBIN0555207 1350 1350 Processed 22/05/2024 4226618748 KHANT VARSHABEN SHANAJI UNION BANK OF INDIA(508500)
208 MODASA GJ-09-008-002-001/7713053
() 		1109008000NRG25180520240200559 18/05/2024 BAMANIYA RESHAMBEN DOLAJI 1109008WL003343 BAMANIYA RESHAMBEN DOLAJI 00468 UBIN0555207 850 850 Processed 22/05/2024 4226618742 DANLAJI HIRAJI BAMANIYA BANK OF INDIA(508505)
209 MODASA GJ-09-008-002-001/7713106
() 		1109008000NRG25180520240200568 18/05/2024 makavana geetaben somaji 1109008WL003343 makavana geetaben somaji 00468 UBIN0555207 1200 1200 Processed 22/05/2024 4226618778 GEETABEN SOMAJEE MAKVANA UNION BANK OF INDIA(508500)
210 MODASA GJ-09-008-002-001/7713106
() 		1109008000NRG25180520240200569 18/05/2024 somaji 1109008WL003343 somaji 00468 UBIN0555207 1120 1120 Processed 22/05/2024 4226618779 SOMAJI TITAJI MAKVANA UNION BANK OF INDIA(508500)
211 MODASA GJ-09-008-002-001/7713131
() 		1109008000NRG25180520240200572 18/05/2024 BAMANIYA BHAVNABEN LALABHAI 1109008WL003343 BAMANIYA BHAVNABEN LALABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618870 BHAVANABEN LALAJI BAMANIYA UNION BANK OF INDIA(508500)
212 MODASA GJ-09-008-002-001/7713137
() 		1109008000NRG25180520240200577 18/05/2024 KHANT SHANTABEN ASHOKBHAI 1109008WL003343 KHANT SHANTABEN ASHOKBHAI 00468 UBIN0555207 810 810 Processed 22/05/2024 4226619007 SHARADABEN KHANT RATNAKAR BANK(607393)
213 MODASA GJ-09-008-002-001/7713139
() 		1109008000NRG25180520240200581 18/05/2024 BAMANIYA DIVABEN KESHAJI 1109008WL003343 BAMANIYA DIVABEN KESHAJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618726 DIVABEN KESHAJI BAMANIYA UNION BANK OF INDIA(508500)
214 MODASA GJ-09-008-002-001/7713143
() 		1109008000NRG25180520240200584 18/05/2024 bamaniya manguben goraji 1109008WL003343 bamaniya manguben goraji 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226619058 BAMNIYA MANGUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
215 MODASA GJ-09-008-002-001/7713151
() 		1109008000NRG25180520240200590 18/05/2024 KHANT GEETA KANUJI 1109008WL003343 KHANT GEETA KANUJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618702 GITABEN KANUBHAI KHANT UNION BANK OF INDIA(508500)
216 MODASA GJ-09-008-002-001/7713159
() 		1109008000NRG25180520240200600 18/05/2024 BAMANIYA TEJUBEN LALAJI 1109008WL003343 BAMANIYA TEJUBEN LALAJI 00468 UBIN0555207 840 840 Processed 22/05/2024 4226618735 TEJUBEN LALAJI BAMANIYA UNION BANK OF INDIA(508500)
217 MODASA GJ-09-008-002-001/7713160
() 		1109008000NRG25180520240200602 18/05/2024 bamaniya shardaben bapuji 1109008WL003343 bamaniya shardaben bapuji 00468 UBIN0555207 920 920 Processed 22/05/2024 4226618993 BAMNIYA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MODASA GJ-09-008-002-001/7713168
() 		1109008000NRG25180520240200613 18/05/2024 pagi manjulaben jayeshji 1109008WL003343 pagi manjulaben jayeshji 00468 UBIN0555207 920 920 Processed 22/05/2024 4226618728 MANJUBEN JAYESHBHAI PAGI UNION BANK OF INDIA(508500)
219 MODASA GJ-09-008-002-001/7713169
() 		1109008000NRG25180520240200615 18/05/2024 KHANY KIRANBHAI KALABHAI 1109008WL003343 KHANY KIRANBHAI KALABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618980 Mr. KIRANBHAI KALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG25180520240200623 18/05/2024 BAMANIYA SURESHJI REVAJI 1109008WL003343 BAMANIYA SURESHJI REVAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618709 SURESHBHAI REVABHAI BAMANIYA PUNJAB NATIONAL BANK(508568)
221 MODASA GJ-09-008-002-001/7713190
() 		1109008000NRG25180520240200630 18/05/2024 BAMANIYA DAXABEN KALAJI 1109008WL003343 BAMANIYA DAXABEN KALAJI 00468 UBIN0555207 1170 1170 Processed 22/05/2024 4226618734 DAKSHABEN KALAJI BAMANIYA UNION BANK OF INDIA(508500)
222 MODASA GJ-09-008-002-001/7713191
() 		1109008000NRG25180520240200633 18/05/2024 khokhar sangitaben manubhai 1109008WL003343 khokhar sangitaben manubhai 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618968 SANGITABEN MANUBHAI KHOKHAR UNION BANK OF INDIA(508500)
223 MODASA GJ-09-008-002-001/7713199
() 		1109008000NRG25180520240200635 18/05/2024 chamar muliben lebabhai 1109008WL003343 chamar muliben lebabhai 00468 UBIN0555207 975 975 Processed 22/05/2024 4226619025 MULIBEN LEMBABHAI CHAMAR UNION BANK OF INDIA(508500)
224 MODASA GJ-09-008-002-001/7713209
() 		1109008000NRG25180520240200641 18/05/2024 bamaniya champaben kalaji 1109008WL003343 bamaniya champaben kalaji 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618995 CHAMPABEN KALAJI BAMNIYA UNION BANK OF INDIA(508500)
225 MODASA GJ-09-008-002-001/7713214
() 		1109008000NRG25180520240200648 18/05/2024 bamaniya sudhaben sukhaji 1109008WL003343 bamaniya sudhaben sukhaji 00468 UBIN0555207 950 950 Processed 22/05/2024 4226619000 BAMNIYA SUDHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
226 MODASA GJ-09-008-002-001/7713217
() 		1109008000NRG25180520240200650 18/05/2024 khant babuben vikramji 1109008WL003343 khant babuben vikramji 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618699 BABUBEN VIKRAMBHAI KHANT UNION BANK OF INDIA(508500)
227 MODASA GJ-09-008-002-001/7713225
() 		1109008000NRG25180520240200656 18/05/2024 bamaniya veenaben kantiji 1109008WL003343 bamaniya veenaben kantiji 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618716 VINABEN KANTIBHAI BAMNIYA UNION BANK OF INDIA(508500)
228 MODASA GJ-09-008-002-001/7713226
() 		1109008000NRG25180520240200658 18/05/2024 Bamniya Jujarbhai 1109008WL003343 Bamniya Jujarbhai 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618810 BAMANIYA JUJARBHAI ARAJANBHAI UNION BANK OF INDIA(508500)
229 MODASA GJ-09-008-002-001/7713239
() 		1109008000NRG25180520240200666 18/05/2024 chamar ramanbhai bhikhabhai 1109008WL003343 chamar ramanbhai bhikhabhai 00468 UBIN0555207 1400 1400 Processed 22/05/2024 4226618677 RAMANBHAI BHIKHABHAI CHAMAR UNION BANK OF INDIA(508500)
230 MODASA GJ-09-008-002-001/7713254
() 		1109008000NRG25180520240200667 18/05/2024 bamaniya induben mukeshkumar 1109008WL003343 bamaniya induben mukeshkumar 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618675 INDUBEN BAMNIYA RATNAKAR BANK(607393)
231 MODASA GJ-09-008-002-001/7713264
() 		1109008000NRG25180520240200671 18/05/2024 chamar ashaben rameshbhai 1109008WL003343 chamar ashaben rameshbhai 00468 UBIN0555207 1011 1011 Processed 22/05/2024 4226618679 ASHABEN RAMESHBHAI CHAMAR UNION BANK OF INDIA(508500)
232 MODASA GJ-09-008-002-001/7713266
() 		1109008000NRG25180520240200672 18/05/2024 chamar dhanabhau ramabhai 1109008WL003343 chamar dhanabhau ramabhai 00468 UBIN0555207 850 850 Processed 22/05/2024 4226618805 DHANABHAI RAMABHAI CHAMAR UNION BANK OF INDIA(508500)
233 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25180520240200676 18/05/2024 amiben 1109008WL003343 amiben 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618667 AMIBEN RAVINDRABHAI BANK OF BARODA(606985)
234 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25180520240200675 18/05/2024 chetnaben 1109008WL003343 chetnaben 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618666 CHAMAR CHETNABEN RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 MODASA GJ-09-008-002-001/7713288
() 		1109008000NRG25180520240200681 18/05/2024 bamaniya shantaben chaturji 1109008WL003343 bamaniya shantaben chaturji 00468 UBIN0555207 700 700 Processed 22/05/2024 4226619016 BAMANIYA SHANTABEN UNION BANK OF INDIA(508500)
236 MODASA GJ-09-008-002-001/7713310
() 		1109008000NRG25180520240200683 18/05/2024 bamniya sangeetaben ashvinbhai 1109008WL003343 bamniya sangeetaben ashvinbhai 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618730 SANGITA SHANKAR PA BANK OF BARODA(606985)
237 MODASA GJ-09-008-002-001/7713327
() 		1109008000NRG25180520240200687 18/05/2024 bamaniya varshaben vitthalji 1109008WL003343 bamaniya varshaben vitthalji 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618739 VARSHABEN BAMNIYA RATNAKAR BANK(607393)
238 MODASA GJ-09-008-002-001/7713328
() 		1109008000NRG25180520240200689 18/05/2024 BHEGORA GALIBEN NAVAJI 1109008WL003343 BHEGORA GALIBEN NAVAJI 00468 UBIN0555207 880 880 Processed 22/05/2024 4226618996 GALIBEN NAVAJI BHAGORA UNION BANK OF INDIA(508500)
239 MODASA GJ-09-008-002-001/7713329
() 		1109008000NRG25180520240200691 18/05/2024 KHANT MANJULABEN MAHESHJI 1109008WL003343 KHANT MANJULABEN MAHESHJI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226619004 MARIVAD MANJULABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 MODASA GJ-09-008-002-001/7713333
() 		1109008000NRG25180520240200695 18/05/2024 khant manubhai vaghaji 1109008WL003343 khant manubhai vaghaji 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618770 Mr. MANUBHAI VAGAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
241 MODASA GJ-09-008-002-001/7713333
() 		1109008000NRG25180520240200696 18/05/2024 khant savitaben manubhai 1109008WL003343 khant savitaben manubhai 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618776 SAVITABEN MANUBHAI KHANT UNION BANK OF INDIA(508500)
242 MODASA GJ-09-008-002-001/7713334
() 		1109008000NRG25180520240200698 18/05/2024 khant somiben viraji 1109008WL003343 khant somiben viraji 00468 UBIN0555207 1175 1175 Processed 22/05/2024 4226619013 KHANT SOMIBEN UNION BANK OF INDIA(508500)
243 MODASA GJ-09-008-002-001/77133340
() 		1109008000NRG25180520240200699 18/05/2024 KHANT SOMIBEN CHANDUJI 1109008WL003343 KHANT SOMIBEN CHANDUJI 00468 UBIN0555207 1011 1011 Processed 22/05/2024 4226618971 SOMIBEN CHANDUJI KHANT UNION BANK OF INDIA(508500)
244 MODASA GJ-09-008-002-001/77133341
() 		1109008000NRG25180520240200700 18/05/2024 KHANT BHUDHABHAI AMRUTBHAI 1109008WL003343 KHANT BHUDHABHAI AMRUTBHAI 00468 UBIN0555207 1400 1400 Processed 22/05/2024 4226618668 KHANT BUDHABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
245 MODASA GJ-09-008-002-001/77133341
() 		1109008000NRG25180520240200701 18/05/2024 KHANT LAXMIBEN BHUDHABHAI 1109008WL003343 KHANT LAXMIBEN BHUDHABHAI 00468 UBIN0555207 1680 1680 Processed 22/05/2024 4226618777 LAXMIBEN BUDHABHAI KHANT UNION BANK OF INDIA(508500)
246 MODASA GJ-09-008-002-001/77133351
() 		1109008000NRG25180520240200709 18/05/2024 BAMANIYA BHATHIJI LEBAJI 1109008WL003343 BAMANIYA BHATHIJI LEBAJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618685 Mr. BHATHIJI LEBAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 MODASA GJ-09-008-002-001/77133351
() 		1109008000NRG25180520240200710 18/05/2024 bamniya sitaben pravinbhai 1109008WL003343 bamniya sitaben pravinbhai 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226618746 SITABEN PRAVINBHAI BAMANIYA UNION BANK OF INDIA(508500)
248 MODASA GJ-09-008-002-001/77133352
() 		1109008000NRG25180520240200711 18/05/2024 MAKWANA CHANDUJI VECHATJI 1109008WL003343 MAKWANA CHANDUJI VECHATJI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618803 CHANDUJI VECHATJI MAKVANA UNION BANK OF INDIA(508500)
249 MODASA GJ-09-008-002-001/77133352
() 		1109008000NRG25180520240200712 18/05/2024 MAKWANA HARESHKUMAR CHANDUJI 1109008WL003343 MAKWANA HARESHKUMAR CHANDUJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618804 HARESHKUMAR CHANDUJI MAKVANA UNION BANK OF INDIA(508500)
250 MODASA GJ-09-008-002-001/77133353
() 		1109008000NRG25180520240200713 18/05/2024 KALABHAI RAMANJI BAMNIYA 1109008WL003343 KALABHAI RAMANJI BAMNIYA 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618992 KALABHAI RAMANJI BAMNIYA UNION BANK OF INDIA(508500)
251 MODASA GJ-09-008-002-001/77133354
() 		1109008000NRG25180520240200715 18/05/2024 MARIVAD MANEKBEN PUJABHAI 1109008WL003343 MARIVAD MANEKBEN PUJABHAI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618647 MARIVAD MANEKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 MODASA GJ-09-008-002-001/77133354
() 		1109008000NRG25180520240200714 18/05/2024 MARIVAD MASHURBHAI PUJABHAI 1109008WL003343 MARIVAD MASHURBHAI PUJABHAI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226619027 MASURJI PUNJAJI MARIVAD UNION BANK OF INDIA(508500)
253 MODASA GJ-09-008-002-001/77133356
() 		1109008000NRG25180520240200716 18/05/2024 MARIVAD RAMANBHAI PUNJABHAI 1109008WL003343 MARIVAD RAMANBHAI PUNJABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618648 RAMANJI PUNJAJI MARIVAD UNION BANK OF INDIA(508500)
254 MODASA GJ-09-008-002-001/77133356
() 		1109008000NRG25180520240200717 18/05/2024 MARIVAD VINABEN RAMANBHAI 1109008WL003343 MARIVAD VINABEN RAMANBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618987 VINABEN RAMANJI MARIWAD UNION BANK OF INDIA(508500)
255 MODASA GJ-09-008-002-001/77133357
() 		1109008000NRG25180520240200718 18/05/2024 MAKVANA RAMESHBHAI NAVAJI 1109008WL003343 MAKVANA RAMESHBHAI NAVAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618789 Mr. RAMESHBHAI NAVAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 MODASA GJ-09-008-002-001/77133358
() 		1109008000NRG25180520240200719 18/05/2024 MARIVAD MANCHIBEN RAMANBHAI 1109008WL003343 MARIVAD MANCHIBEN RAMANBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618991 MARIVAD MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 MODASA GJ-09-008-002-001/77133359
() 		1109008000NRG25180520240200720 18/05/2024 BAMANIYA MUKESHBHAI DOLAJI 1109008WL003343 BAMANIYA MUKESHBHAI DOLAJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618712 Mr. MUKESHBHAI DOLAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 MODASA GJ-09-008-002-001/77133359
() 		1109008000NRG25180520240200721 18/05/2024 BAMANIYA SAVITABEN MUKESHBHAI 1109008WL003343 BAMANIYA SAVITABEN MUKESHBHAI 00468 UBIN0555207 1110 1110 Processed 22/05/2024 4226618713 SAVITABEN MUKESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
259 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG25180520240200725 18/05/2024 MAKWANA DIVABEN MASHURJI 1109008WL003343 MAKWANA DIVABEN MASHURJI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618785 DIVABEN MASURJI MAKVANA UNION BANK OF INDIA(508500)
260 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG25180520240200724 18/05/2024 MAKWANA MASHURJI TITAJI 1109008WL003343 MAKWANA MASHURJI TITAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618786 Mr. MASURAJI TITAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 MODASA GJ-09-008-002-001/77133365
() 		1109008000NRG25180520240200726 18/05/2024 MARIVAD RATABHAI BABUBHAI 1109008WL003343 MARIVAD RATABHAI BABUBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618640 RATABHAI BABUBHAI MARIVAD UNION BANK OF INDIA(508500)
262 MODASA GJ-09-008-002-001/77133366
() 		1109008000NRG25180520240200727 18/05/2024 MARIVAD LALABHAI MASHURJI 1109008WL003343 MARIVAD LALABHAI MASHURJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618643 Mr. MASURJI CHAGANJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
263 MODASA GJ-09-008-002-001/77133367
() 		1109008000NRG25180520240200729 18/05/2024 MARIVAD SAMALJI MASHURJI 1109008WL003343 MARIVAD SAMALJI MASHURJI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618642 SHAMALJI MASURJI MARIVAD UNION BANK OF INDIA(508500)
264 MODASA GJ-09-008-002-001/77133369
() 		1109008000NRG25180520240200730 18/05/2024 MAKWANA MENIBEN TITAJI 1109008WL003343 MAKWANA MENIBEN TITAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618787 MENIBEN TITAJI MAKVANA UNION BANK OF INDIA(508500)
265 MODASA GJ-09-008-002-001/77133369
() 		1109008000NRG25180520240200731 18/05/2024 MAKWANA PUNAJI TITAJI 1109008WL003343 MAKWANA PUNAJI TITAJI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618788 PUNAJI TITAJI MAKVANA UNION BANK OF INDIA(508500)
266 MODASA GJ-09-008-002-001/7713337
() 		1109008000NRG25180520240200733 18/05/2024 BAMANIYA USHABEN RANJITBHAI 1109008WL003343 BAMANIYA USHABEN RANJITBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618752 MRS USHABEN RANJITBHAI BAMANIYA STATE BANK OF INDIA(508548)
267 MODASA GJ-09-008-002-001/77133370
() 		1109008000NRG25180520240200735 18/05/2024 MARIVAD LILABEN SHIVAJI 1109008WL003343 MARIVAD LILABEN SHIVAJI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618650 LILABEN SHIVAJI MARIWAD UNION BANK OF INDIA(508500)
268 MODASA GJ-09-008-002-001/77133370
() 		1109008000NRG25180520240200734 18/05/2024 MARIVAD SHIVAJI CHHAGANJI 1109008WL003343 MARIVAD SHIVAJI CHHAGANJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618649 Mr. SHIVAJI CHAGANJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
269 MODASA GJ-09-008-002-001/77133371
() 		1109008000NRG25180520240200736 18/05/2024 DALAJI BHEMAJI BAMNIYA 1109008WL003343 DALAJI BHEMAJI BAMNIYA 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618680 DALAJI BHEMAJI BAMNIYA UNION BANK OF INDIA(508500)
270 MODASA GJ-09-008-002-001/77133372
() 		1109008000NRG25180520240200737 18/05/2024 MARIVAD MUKESHBHAI LAXMANBHAI 1109008WL003343 MARIVAD MUKESHBHAI LAXMANBHAI 00468 UBIN0555207 1011 1011 Processed 22/05/2024 4226619078 MUKESHBHAI LAXMANJI MARIWAD UNION BANK OF INDIA(508500)
271 MODASA GJ-09-008-002-001/77133373
() 		1109008000NRG25180520240200738 18/05/2024 BAMANIYA LALABHAI BALAJI 1109008WL003343 BAMANIYA LALABHAI BALAJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618671 BAMANIYA LALABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
272 MODASA GJ-09-008-002-001/77133373
() 		1109008000NRG25180520240200739 18/05/2024 BAMANIYA USHABEN LALABHAI 1109008WL003343 BAMANIYA USHABEN LALABHAI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226619023 Mrs. USHABEN LALAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 MODASA GJ-09-008-002-001/77133374
() 		1109008000NRG25180520240200740 18/05/2024 BAMANIYA KIRANKUMAR RAYMALJI 1109008WL003343 BAMANIYA KIRANKUMAR RAYMALJI 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226618792 KIRANBHAI RAYMALJI BAMANIA UNION BANK OF INDIA(508500)
274 MODASA GJ-09-008-002-001/77133374
() 		1109008000NRG25180520240200741 18/05/2024 lilaben 1109008WL003343 lilaben 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226618703 LILABEN KIRANBHAI BAMNIYA UNION BANK OF INDIA(508500)
275 MODASA GJ-09-008-002-001/77133380
() 		1109008000NRG25180520240200742 18/05/2024 RAMESHBHAI BHURAJI MAKVANA 1109008WL003343 RAMESHBHAI BHURAJI MAKVANA 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618793 Mr. RAMESHBHAI BHURABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
276 MODASA GJ-09-008-002-001/77133382
() 		1109008000NRG25180520240200744 18/05/2024 MARIVAD RADHABEN RAMESHBHAI 1109008WL003343 MARIVAD RADHABEN RAMESHBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618969 RADHABEN RAMESHBHAI MARIWAD UNION BANK OF INDIA(508500)
277 MODASA GJ-09-008-002-001/77133382
() 		1109008000NRG25180520240200743 18/05/2024 MARIVAD RAMESHBHAI MALAJI 1109008WL003343 MARIVAD RAMESHBHAI MALAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618794 Mr. RAMESHBHAI MALABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 MODASA GJ-09-008-002-001/77133387
() 		1109008000NRG25180520240200745 18/05/2024 MANAJI SUDHAJI MAKVANA 1109008WL003343 MANAJI SUDHAJI MAKVANA 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618799 MANAJI SUDHAJI MAKVANA UNION BANK OF INDIA(508500)
279 MODASA GJ-09-008-002-001/77133387
() 		1109008000NRG25180520240200746 18/05/2024 VINABEN MANAJI MAKVANA 1109008WL003343 VINABEN MANAJI MAKVANA 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618798 VINABEN MANAJI MAKVANA UNION BANK OF INDIA(508500)
280 MODASA GJ-09-008-002-001/77133388
() 		1109008000NRG25180520240200748 18/05/2024 KAILASHBEN RADHABEN KHANT 1109008WL003343 KAILASHBEN RADHABEN KHANT 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618973 KHANT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 MODASA GJ-09-008-002-001/77133388
() 		1109008000NRG25180520240200747 18/05/2024 RADHAJI SOMAJI KHANT 1109008WL003343 RADHAJI SOMAJI KHANT 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618972 RADHAJI SOMAJI KHANT BANK OF BARODA(606985)
282 MODASA GJ-09-008-002-001/77133389
() 		1109008000NRG25180520240200749 18/05/2024 MAHESHJI HIRAJI MAKWANA 1109008WL003343 MAHESHJI HIRAJI MAKWANA 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618790 Mr. MAHESHBHAI HIRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
283 MODASA GJ-09-008-002-001/77133389
() 		1109008000NRG25180520240200750 18/05/2024 VARSHABEN MAHESHBHAI MAKVANA 1109008WL003343 VARSHABEN MAHESHBHAI MAKVANA 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618821 MAKVANA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 MODASA GJ-09-008-002-001/7713339
() 		1109008000NRG25180520240200751 18/05/2024 KHANT DILIPKUMAR CHANDUJI 1109008WL003343 KHANT DILIPKUMAR CHANDUJI 00468 UBIN0555207 50 50 Processed 22/05/2024 4226618661 KHANT DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 MODASA GJ-09-008-002-001/7713339
() 		1109008000NRG25180520240200752 18/05/2024 KHANT USHABEN DILIPKUMAR 1109008WL003343 KHANT USHABEN DILIPKUMAR 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618660 USHABEN DILIPKUMAR KHANT UNION BANK OF INDIA(508500)
286 MODASA GJ-09-008-002-001/77133390
() 		1109008000NRG25180520240200753 18/05/2024 PRATAPJI SOMAJI KHANT 1109008WL003343 PRATAPJI SOMAJI KHANT 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618989 Mr. PRATAPJI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
287 MODASA GJ-09-008-002-001/77133391
() 		1109008000NRG25180520240200755 18/05/2024 AMRUTBHAI HIRAJI MAKVANA 1109008WL003343 AMRUTBHAI HIRAJI MAKVANA 00468 UBIN0555207 1011 1011 Processed 22/05/2024 4226618791 Mr. AMRUTBHAI HIRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
288 MODASA GJ-09-008-002-001/77133391
() 		1109008000NRG25180520240200756 18/05/2024 SHAKUBEN AMRUTBHAI MAKVANA 1109008WL003343 SHAKUBEN AMRUTBHAI MAKVANA 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618824 MAKVANA SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 MODASA GJ-09-008-002-001/77133392
() 		1109008000NRG25180520240200757 18/05/2024 BHAVANJI SOMAJEE KHANT 1109008WL003343 BHAVANJI SOMAJEE KHANT 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618975 KHANT BHAVANJI SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MODASA GJ-09-008-002-001/77133392
() 		1109008000NRG25180520240200758 18/05/2024 KAMUBEN BHAVANJI KHANT 1109008WL003343 KAMUBEN BHAVANJI KHANT 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618654 KHANT KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 MODASA GJ-09-008-002-001/77133393
() 		1109008000NRG25180520240200760 18/05/2024 BAMANIYA DAKSHABEN SHAILESHKUMAR 1109008WL003343 BAMANIYA DAKSHABEN SHAILESHKUMAR 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226618784 DAKSHABEN SHAILESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
292 MODASA GJ-09-008-002-001/77133393
() 		1109008000NRG25180520240200759 18/05/2024 BAMANIYA SHAILESHKUMAR SOMAJI 1109008WL003343 BAMANIYA SHAILESHKUMAR SOMAJI 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226618664 BAMNIYA SHAILESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
293 MODASA GJ-09-008-002-001/77133394
() 		1109008000NRG25180520240200761 18/05/2024 KHANT CHEHRABHAI SOMABHAI 1109008WL003343 KHANT CHEHRABHAI SOMABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618974 Mr. CHEHRAJI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
294 MODASA GJ-09-008-002-001/77133396
() 		1109008000NRG25180520240200764 18/05/2024 BAMANIYA SHANTABEN BHAVESHBHAI 1109008WL003343 BAMANIYA SHANTABEN BHAVESHBHAI 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226619064 BAMANIYA SHANTABEN UNION BANK OF INDIA(508500)
295 MODASA GJ-09-008-002-001/77133401
() 		1109008000NRG25180520240200766 18/05/2024 Bamaniya Nilamben Pratapbhai 1109008WL003343 Bamaniya Nilamben Pratapbhai 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618892 NILAMBEN SHANKARBHAI BANK OF BARODA(606985)
296 MODASA GJ-09-008-002-001/77133401
() 		1109008000NRG25180520240200765 18/05/2024 BAMNIYA PRATAPJI ARJANJI 1109008WL003343 BAMNIYA PRATAPJI ARJANJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618811 Mr. PRATAPBHAI ARAJANBHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
297 MODASA GJ-09-008-002-001/77133411
() 		1109008000NRG25180520240200769 18/05/2024 BAMANIYA KAPILABEN RAMANJI 1109008WL003343 BAMANIYA KAPILABEN RAMANJI 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226618662 KAPILABEN RAMANJI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
298 MODASA GJ-09-008-002-001/77133411
() 		1109008000NRG25180520240200770 18/05/2024 BAMANIYA RAMANJI JUMAJI 1109008WL003343 BAMANIYA RAMANJI JUMAJI 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226618663 RAMANJI JUMAJI BAMNIYA UNION BANK OF INDIA(508500)
299 MODASA GJ-09-008-002-001/77133412
() 		1109008000NRG25180520240200771 18/05/2024 PAGI MANGUBEN SHIVAJI 1109008WL003343 PAGI MANGUBEN SHIVAJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618717 Mr. SOMAJI SHIVAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
300 MODASA GJ-09-008-002-001/77133413
() 		1109008000NRG25180520240200772 18/05/2024 BAMANIYA BABUJI RATAJI 1109008WL003343 BAMANIYA BABUJI RATAJI 00468 UBIN0555207 850 850 Processed 22/05/2024 4226618720 Mr. BABUJI RATAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
301 MODASA GJ-09-008-002-001/77133413
() 		1109008000NRG25180520240200773 18/05/2024 BAMANIYA KAMALABEN BABUBHAI 1109008WL003343 BAMANIYA KAMALABEN BABUBHAI 00468 UBIN0555207 850 850 Processed 22/05/2024 4226619021 KAMALABEN BABUBHAI BAMNIYA UNION BANK OF INDIA(508500)
302 MODASA GJ-09-008-002-001/77133416
() 		1109008000NRG25180520240200774 18/05/2024 BAMANIYA KALPESHBHAI RAMANJI 1109008WL003343 BAMANIYA KALPESHBHAI RAMANJI 00468 UBIN0555207 1050 1050 Processed 22/05/2024 4226618691 BAMNIYA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MODASA GJ-09-008-002-001/77133416
() 		1109008000NRG25180520240200775 18/05/2024 BAMANIYA VARSHABEN KALPESHBHAI 1109008WL003343 BAMANIYA VARSHABEN KALPESHBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618689 VARSHABEN KALPESHBHAI BAMNIYA UNION BANK OF INDIA(508500)
304 MODASA GJ-09-008-002-001/77133421
() 		1109008000NRG25180520240200776 18/05/2024 bamaniya laliben nanaji 1109008WL003343 bamaniya laliben nanaji 00468 UBIN0555207 50 50 Processed 22/05/2024 4226618839 LALIBEN NANJIBHAI BAMANIA UNION BANK OF INDIA(508500)
305 MODASA GJ-09-008-002-001/77133422
() 		1109008000NRG25180520240200777 18/05/2024 bamaniya ashvinbhai nanaji 1109008WL003343 bamaniya ashvinbhai nanaji 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618819 Mrs. . . RAMILABEN ASHVINBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
306 MODASA GJ-09-008-002-001/77133422
() 		1109008000NRG25180520240200778 18/05/2024 ramilaben ashvinbhai 1109008WL003343 ramilaben ashvinbhai 00468 UBIN0555207 950 950 Processed 22/05/2024 4226619062 RAMILABEN ASHVINBHAI BAMANIYA UNION BANK OF INDIA(508500)
307 MODASA GJ-09-008-002-001/77133424
() 		1109008000NRG25180520240200779 18/05/2024 MAKVANA KALABHAI VIRABHAI 1109008WL003343 MAKVANA KALABHAI VIRABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618695 KALAJI VIRAJI MAKAVANA UNION BANK OF INDIA(508500)
308 MODASA GJ-09-008-002-001/77133424
() 		1109008000NRG25180520240200780 18/05/2024 MAKVANA SANGEETABEN KALABHAI 1109008WL003343 MAKVANA SANGEETABEN KALABHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618692 SANGITABEN KALAJI MAKVANA UNION BANK OF INDIA(508500)
309 MODASA GJ-09-008-002-001/77133425
() 		1109008000NRG25180520240200782 18/05/2024 BAMNIYA GEETABEN MANGABHAI 1109008WL003343 BAMNIYA GEETABEN MANGABHAI 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226618999 GITABEN MANGAJI BAMANIYA UNION BANK OF INDIA(508500)
310 MODASA GJ-09-008-002-001/77133426
() 		1109008000NRG25180520240200783 18/05/2024 BAMNIYA MAHESHBHAI DAHYABHAI 1109008WL003343 BAMNIYA MAHESHBHAI DAHYABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618707 BAMANIYA MAHESHBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
311 MODASA GJ-09-008-002-001/77133427
() 		1109008000NRG25180520240200784 18/05/2024 MARIVAD JASHVANTBHAI RAYMALBHAI 1109008WL003343 MARIVAD JASHVANTBHAI RAYMALBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618697 JASVANTBHAI RAYMALBHAI MARIVAD UNION BANK OF INDIA(508500)
312 MODASA GJ-09-008-002-001/77133427
() 		1109008000NRG25180520240200785 18/05/2024 MARIVAD MADHIBEN JASHVANTBHAI 1109008WL003343 MARIVAD MADHIBEN JASHVANTBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618698 JASVANTBHAI RAYMALBHAI MARIVAD UNION BANK OF INDIA(508500)
313 MODASA GJ-09-008-002-001/77133428
() 		1109008000NRG25180520240200786 18/05/2024 MAKVANA KALABHAI NANAJI 1109008WL003343 MAKVANA KALABHAI NANAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618882 KALAJI NANAJI MAKWANA UNION BANK OF INDIA(508500)
314 MODASA GJ-09-008-002-001/77133429
() 		1109008000NRG25180520240200787 18/05/2024 KHANT SOMIBEN AMRUTBHAI 1109008WL003343 KHANT SOMIBEN AMRUTBHAI 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226619003 KHANT SOMIBEN UNION BANK OF INDIA(508500)
315 MODASA GJ-09-008-002-001/77133430
() 		1109008000NRG25180520240200789 18/05/2024 BAMNIYA SONALBEN LALAJI 1109008WL003343 BAMNIYA SONALBEN LALAJI 00468 UBIN0555207 1300 1300 Processed 22/05/2024 4226619010 BAMANIYA SONALBEN LALABHAI UNION BANK OF INDIA(508500)
316 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG25180520240200791 18/05/2024 MARIVAD AMRUTBHAI SARDARJI 1109008WL003343 MARIVAD AMRUTBHAI SARDARJI 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226618981 AMRUTBHAI SARDARBHAI MARIVAD UNION BANK OF INDIA(508500)
317 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG25180520240200790 18/05/2024 MARIVAD SARDARJI DHANAJI 1109008WL003343 MARIVAD SARDARJI DHANAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618982 SARDARJI DHANJI MARIVAD UNION BANK OF INDIA(508500)
318 MODASA GJ-09-008-002-001/77133434
() 		1109008000NRG25180520240200792 18/05/2024 KHANT VEENABEN SANJAYKUMAR 1109008WL003343 KHANT VEENABEN SANJAYKUMAR 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618704 VINABEN SANJAYKUMAR KHANT UNION BANK OF INDIA(508500)
319 MODASA GJ-09-008-002-001/77133435
() 		1109008000NRG25180520240200793 18/05/2024 KHANT AMRUTBHAI DHANABHAI 1109008WL003343 KHANT AMRUTBHAI DHANABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618731 AMRUTBHAI DHANABHAI KHANT UNION BANK OF INDIA(508500)
320 MODASA GJ-09-008-002-001/77133435
() 		1109008000NRG25180520240200794 18/05/2024 sangitaben 1109008WL003343 sangitaben 00468 UBIN0555207 800 800 Processed 22/05/2024 4226618736 SANGITABEN KHANT RATNAKAR BANK(607393)
321 MODASA GJ-09-008-002-001/77133436
() 		1109008000NRG25180520240200796 18/05/2024 MARIWAD BHURIBEN DAYABHAI 1109008WL003343 MARIWAD BHURIBEN DAYABHAI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618988 BHURIBEN DAHYAJI MARIVAD UNION BANK OF INDIA(508500)
322 MODASA GJ-09-008-002-001/77133436
() 		1109008000NRG25180520240200795 18/05/2024 MARIWAD DAYABHAI LAXMANBAI 1109008WL003343 MARIWAD DAYABHAI LAXMANBAI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618990 DAHYAJI LAXMANJI MARIVAD UNION BANK OF INDIA(508500)
323 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG25180520240200797 18/05/2024 KHANT DAYABHAI UDABHAI 1109008WL003343 KHANT DAYABHAI UDABHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618651 Mr. UDAJI NATHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
324 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG25180520240200798 18/05/2024 KHANT SOMABHAI UDABHAI 1109008WL003343 KHANT SOMABHAI UDABHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618652 SOMABHAI UDABHAI KHANT UNION BANK OF INDIA(508500)
325 MODASA GJ-09-008-002-001/77133441
() 		1109008000NRG25180520240200800 18/05/2024 MARIWAD HIRABHAI LAXMANBHAI 1109008WL003343 MARIWAD HIRABHAI LAXMANBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226619080 HIRAJI LAXMANJI MARIVAD UNION BANK OF INDIA(508500)
326 MODASA GJ-09-008-002-001/77133441
() 		1109008000NRG25180520240200801 18/05/2024 MARIWAD SANJAY HIRABHAI 1109008WL003343 MARIWAD SANJAY HIRABHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618639 MR MARIVAD SANJAYKUMAR STATE BANK OF INDIA(508548)
327 MODASA GJ-09-008-002-001/77133442
() 		1109008000NRG25180520240200802 18/05/2024 MARIWAD RANJITBHAI PRTAPBHAI 1109008WL003343 MARIWAD RANJITBHAI PRTAPBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618986 Mr. RANJITBHAI PRATAPBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
328 MODASA GJ-09-008-002-001/77133442
() 		1109008000NRG25180520240200803 18/05/2024 MARIWAD SANGITABEN RANJITBHAI 1109008WL003343 MARIWAD SANGITABEN RANJITBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618672 SANGITABEN RANJITBHAI MARIVAD UNION BANK OF INDIA(508500)
329 MODASA GJ-09-008-002-001/77133443
() 		1109008000NRG25180520240200804 18/05/2024 BAMNAIYA LAXMANBHAIFULABHAI 1109008WL003343 BAMNAIYA LAXMANBHAIFULABHAI 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226619005 BAMNIYA LAXMANJI UNION BANK OF INDIA(508500)
330 MODASA GJ-09-008-002-001/77133443
() 		1109008000NRG25180520240200805 18/05/2024 BAMNAIYA SAVITABEN FULABHAI 1109008WL003343 BAMNAIYA SAVITABEN FULABHAI 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226619006 BAMANIYA SAVITABEN UNION BANK OF INDIA(508500)
331 MODASA GJ-09-008-002-001/77133444
() 		1109008000NRG25180520240200806 18/05/2024 MARIWAD RAJESHBHAI MOHANBHAI 1109008WL003343 MARIWAD RAJESHBHAI MOHANBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618722 MARIVAD RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MODASA GJ-09-008-002-001/77133445
() 		1109008000NRG25180520240200808 18/05/2024 PAGI GITABEN LALABHAI 1109008WL003343 PAGI GITABEN LALABHAI 00468 UBIN0555207 880 880 Processed 22/05/2024 4226618732 PAGI GITABEN UNION BANK OF INDIA(508500)
333 MODASA GJ-09-008-002-001/77133445
() 		1109008000NRG25180520240200807 18/05/2024 PAGI LALABHAI HIRABHAI 1109008WL003343 PAGI LALABHAI HIRABHAI 00468 UBIN0555207 880 880 Processed 22/05/2024 4226618733 PAGI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MODASA GJ-09-008-002-001/77133447
() 		1109008000NRG25180520240200809 18/05/2024 marivad tinaben lalabhai 1109008WL003343 marivad tinaben lalabhai 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618694 MARIVAD TINABEN AIRTEL PAYMENTS BANK LIMITED(990288)
335 MODASA GJ-09-008-002-001/77133451
() 		1109008000NRG25180520240200811 18/05/2024 KHANT DHANUBEN LALAJI 1109008WL003343 KHANT DHANUBEN LALAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618641 DHANUBEN LALAJI KHANT UNION BANK OF INDIA(508500)
336 MODASA GJ-09-008-002-001/77133453
() 		1109008000NRG25180520240200812 18/05/2024 BAMANIYA MOHANJI RAMANJI 1109008WL003343 BAMANIYA MOHANJI RAMANJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618705 MOHANJI RAMANJI BAMANIYA UNION BANK OF INDIA(508500)
337 MODASA GJ-09-008-002-001/77133458
() 		1109008000NRG25180520240200813 18/05/2024 KHANT RANJITBHAI LAXMANBHAI 1109008WL003343 KHANT RANJITBHAI LAXMANBHAI 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226618737 KHANT RANJITBHAI LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MODASA GJ-09-008-002-001/77133461
() 		1109008000NRG25180520240200814 18/05/2024 makvana mukeshbhai nanabhai 1109008WL003343 makvana mukeshbhai nanabhai 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226618825 MUKESHBHAI NANBHAI MAKVANA UNION BANK OF INDIA(508500)
339 MODASA GJ-09-008-002-001/77133461
() 		1109008000NRG25180520240200815 18/05/2024 mukeshbhai 1109008WL003343 mukeshbhai 00468 UBIN0555207 980 980 Processed 22/05/2024 4226619017 MAKWANA KAMALABEN UNION BANK OF INDIA(508500)
340 MODASA GJ-09-008-002-001/77133464
() 		1109008000NRG25180520240200816 18/05/2024 bamniya jigneshbhai keshabhai 1109008WL003343 bamniya jigneshbhai keshabhai 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226618696 JIGNESHKUMAR BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MODASA GJ-09-008-002-001/77133465
() 		1109008000NRG25180520240200818 18/05/2024 bamniya kokilaben lakhaji 1109008WL003343 bamniya kokilaben lakhaji 00468 UBIN0555207 900 900 Processed 22/05/2024 4226618740 KOKILABEN LAKHAJI BAMANIYA UNION BANK OF INDIA(508500)
342 MODASA GJ-09-008-002-001/77133465
() 		1109008000NRG25180520240200817 18/05/2024 bamniya lakhaji bhathiji 1109008WL003343 bamniya lakhaji bhathiji 00468 UBIN0555207 900 900 Processed 22/05/2024 4226618741 Mr. LAXAMANJI BHATHIJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
343 MODASA GJ-09-008-002-001/77133473
() 		1109008000NRG25180520240200819 18/05/2024 BAMNIYA JAGDISHBHAI DANABHAI 1109008WL003343 BAMNIYA JAGDISHBHAI DANABHAI 00468 UBIN0555207 50 50 Processed 22/05/2024 4226618674 JAGDISHBHAI DANAJI BAMANIYA UNION BANK OF INDIA(508500)
344 MODASA GJ-09-008-002-001/77133479
() 		1109008000NRG25180520240200823 18/05/2024 MARIVAD KANUBHAI ARJANBHAI 1109008WL003343 MARIVAD KANUBHAI ARJANBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618665 KANUJI ARJANJI MARIWAD UNION BANK OF INDIA(508500)
345 MODASA GJ-09-008-002-001/77133482
() 		1109008000NRG25180520240200825 18/05/2024 BAMNIYA BHALABHAI RANCHODBHAI 1109008WL003343 BAMNIYA BHALABHAI RANCHODBHAI 00468 UBIN0555207 50 50 Processed 22/05/2024 4226619022 BAMNIYA BHALABHAI UNION BANK OF INDIA(508500)
346 MODASA GJ-09-008-002-001/77133484
() 		1109008000NRG25180520240200826 18/05/2024 sanaji ramaji khant 1109008WL003343 sanaji ramaji khant 00468 UBIN0555207 1300 1300 Processed 22/05/2024 4226618700 SHANABHAI RAMAJI KHANT UNION BANK OF INDIA(508500)
347 MODASA GJ-09-008-002-001/77133485
() 		1109008000NRG25180520240200827 18/05/2024 DHASRTHABHAI KALABHAI KHANT 1109008WL003343 DHASRTHABHAI KALABHAI KHANT 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618721 DASHARATHBHAI KALABHAI KHANT UNION BANK OF INDIA(508500)
348 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25180520240200830 18/05/2024 bharatbhai 1109008WL003343 bharatbhai 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618754 Mr. BHARATJI KODARJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
349 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25180520240200829 18/05/2024 hansaben 1109008WL003343 hansaben 00468 UBIN0555207 1001 1001 Processed 22/05/2024 4226618683 Mrs. HANSABEN KANTIJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
350 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25180520240200828 18/05/2024 taraben bharatbhai 1109008WL003343 taraben bharatbhai 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618985 TARABEN BHARATBHAI BAMANIA UNION BANK OF INDIA(508500)
351 MODASA GJ-09-008-002-001/77133490
() 		1109008000NRG25180520240200831 18/05/2024 bharatbhai 1109008WL003343 bharatbhai 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618891 JAYDIPBHAI BHARATBHAI BAMANIYA UNION BANK OF INDIA(508500)
352 MODASA GJ-09-008-002-001/77133491
() 		1109008000NRG25180520240200832 18/05/2024 vishnubhai 1109008WL003343 vishnubhai 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618921 VISNUBHAI VIRAJI BAMNIYA UNION BANK OF INDIA(508500)
353 MODASA GJ-09-008-002-001/77133493
() 		1109008000NRG25180520240200833 18/05/2024 chaganbhai dharmabhai bamniya 1109008WL003343 chaganbhai dharmabhai bamniya 00468 UBIN0555207 50 50 Processed 22/05/2024 4226619024 BHEMAJI BHURAJI KHANT BANK OF INDIA(508505)
354 MODASA GJ-09-008-002-001/77133493
() 		1109008000NRG25180520240200834 18/05/2024 sakriben 1109008WL003343 sakriben 00468 UBIN0555207 50 50 Processed 22/05/2024 4226619061 SHAKRIBEN BAMNIYA RATNAKAR BANK(607393)
355 MODASA GJ-09-008-002-001/77133494
() 		1109008000NRG25180520240200835 18/05/2024 somajai goraji 1109008WL003343 somajai goraji 00468 UBIN0555207 1300 1300 Processed 22/05/2024 4226618673 SOMAJI GORAJI BAMNIYA UNION BANK OF INDIA(508500)
356 MODASA GJ-09-008-002-001/77133495
() 		1109008000NRG25180520240200837 18/05/2024 Bamaniya Radhaben 1109008WL003343 Bamaniya Radhaben 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618887 BAMNIYA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 MODASA GJ-09-008-002-001/77133495
() 		1109008000NRG25180520240200836 18/05/2024 somaji 1109008WL003343 somaji 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618886 SOMABHAI MANGAJI BAMNIYA UNION BANK OF INDIA(508500)
358 MODASA GJ-09-008-002-001/77133510
() 		1109008000NRG25180520240200838 18/05/2024 KHANT BHAVESHKUMAR KANUBHAI 1109008WL003343 KHANT BHAVESHKUMAR KANUBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618723 MR BHAVESHKUMAR KANUBHAI KHANT STATE BANK OF INDIA(508548)
359 MODASA GJ-09-008-002-001/77133510
() 		1109008000NRG25180520240200839 18/05/2024 KHANT DAXABEN BHAVESHKUMAR 1109008WL003343 KHANT DAXABEN BHAVESHKUMAR 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618745 KHANT DAXABEN BHAVESHKUMAR UNION BANK OF INDIA(508500)
360 MODASA GJ-09-008-002-001/77133511
() 		1109008000NRG25180520240200841 18/05/2024 BAMNIYA BUDHAJI PUJAJI 1109008WL003343 BAMNIYA BUDHAJI PUJAJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618682 BAMANIYA BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MODASA GJ-09-008-002-001/77133511
() 		1109008000NRG25180520240200840 18/05/2024 KHANT DAXABEN BHAVESHKUMAR 1109008WL003343 KHANT DAXABEN BHAVESHKUMAR 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618681 HANSABEN BUDHAJI BAMANIYA UNION BANK OF INDIA(508500)
362 MODASA GJ-09-008-002-001/77133514
() 		1109008000NRG25180520240200842 18/05/2024 BAMNIYA SHITALBEN RAJESHBHAI 1109008WL003343 BAMNIYA SHITALBEN RAJESHBHAI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618928 SHEETALBEN HURABHAI BAMANIYA UNION BANK OF INDIA(508500)
363 MODASA GJ-09-008-002-001/77133516
() 		1109008000NRG25180520240200843 18/05/2024 Bamaniya Kinjalben Ashishbhai 1109008WL003343 Bamaniya Kinjalben Ashishbhai 00468 UBIN0555207 1101 1101 Processed 22/05/2024 4226618918 BAMANIYA KINJALBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MODASA GJ-09-008-002-001/77133517
() 		1109008000NRG25180520240200844 18/05/2024 BHAGORA KISHAKUMAR DHULAJI 1109008WL003343 BHAGORA KISHAKUMAR DHULAJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618812 KISHANBHAI DHULABHAI BHENGORA UNION BANK OF INDIA(508500)
365 MODASA GJ-09-008-002-001/77133518
() 		1109008000NRG25180520240200846 18/05/2024 KHANT BHAVNABEN DARSHRABHAI 1109008WL003343 KHANT BHAVNABEN DARSHRABHAI 00468 UBIN0555207 1200 1200 Processed 22/05/2024 4226619015 KHANT BHAVNABEN DASHARATHBHAI UNION BANK OF INDIA(508500)
366 MODASA GJ-09-008-002-001/77133518
() 		1109008000NRG25180520240200845 18/05/2024 KHANT HIRALBEN KIRANBHAI 1109008WL003343 KHANT HIRALBEN KIRANBHAI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226619014 KHANT HIRALBEN KIRANBHAI UNION BANK OF INDIA(508500)
367 MODASA GJ-09-008-002-001/77133522
() 		1109008000NRG25180520240200849 18/05/2024 radhaben 1109008WL003343 radhaben 00468 UBIN0555207 750 750 Processed 22/05/2024 4226618840 RADHABEN SHANKARJI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
368 MODASA GJ-09-008-002-001/77133522
() 		1109008000NRG25180520240200848 18/05/2024 shankar ratabhai bamniya 1109008WL003343 shankar ratabhai bamniya 00468 UBIN0555207 750 750 Processed 22/05/2024 4226618885 Mr. RATAJI KOHYAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
369 MODASA GJ-09-008-002-001/77133524
() 		1109008000NRG25180520240200850 18/05/2024 bamnaiya jashabhai bapubhai 1109008WL003343 bamnaiya jashabhai bapubhai 00468 UBIN0555207 800 800 Processed 22/05/2024 4226618997 BAMANIA JESHAJI BAPUJI UNION BANK OF INDIA(508500)
370 MODASA GJ-09-008-002-001/77133528
() 		1109008000NRG25180520240200853 18/05/2024 vijaybhai somabhai 1109008WL003343 vijaybhai somabhai 00468 UBIN0555207 1250 1250 Processed 22/05/2024 4226618808 VIJAYJI SOMAJI KHANT UNION BANK OF INDIA(508500)
371 MODASA GJ-09-008-002-001/77133530
() 		1109008000NRG25180520240200854 18/05/2024 rakeshbhai balabhai khant 1109008WL003343 rakeshbhai balabhai khant 00468 UBIN0555207 1350 1350 Processed 22/05/2024 4226618922 RAKESHBHAI BALABHAI KHANT UNION BANK OF INDIA(508500)
372 MODASA GJ-09-008-002-001/77139
() 		1109008000NRG25180520240200857 18/05/2024 BAMANIYA KALPESHBHAI VALABHAI 1109008WL003343 BAMANIYA KALPESHBHAI VALABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618687 KALPESHBHAI VALABHAI BAMNIYA UNION BANK OF INDIA(508500)
373 MODASA GJ-09-008-002-001/77139
() 		1109008000NRG25180520240200858 18/05/2024 BAMANIYA SANGITABEN KALPESHBHAI 1109008WL003343 BAMANIYA SANGITABEN KALPESHBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618688 SANGITABEN KALPESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
374 MODASA GJ-09-008-002-001/77141
() 		1109008000NRG25180520240200860 18/05/2024 KHANT MANIBEN HASHMUKHBHAI 1109008WL003343 KHANT MANIBEN HASHMUKHBHAI 00468 UBIN0555207 920 920 Processed 22/05/2024 4226619012 KHANT MANIBEN UNION BANK OF INDIA(508500)
375 MODASA GJ-09-008-002-001/77143
() 		1109008000NRG25180520240200861 18/05/2024 KHANT BALAJI VIRAJI 1109008WL003343 KHANT BALAJI VIRAJI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618718 BALAJI VIRAJI KHANT UNION BANK OF INDIA(508500)
376 MODASA GJ-09-008-002-001/77143
() 		1109008000NRG25180520240200862 18/05/2024 KHANT GEETABEN BALAJI 1109008WL003343 KHANT GEETABEN BALAJI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618711 GEETABEN BALAJI KHANT UNION BANK OF INDIA(508500)
377 MODASA GJ-09-008-002-001/77144
() 		1109008000NRG25180520240200863 18/05/2024 khant lalabhai laxmanbhai 1109008WL003343 khant lalabhai laxmanbhai 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618729 LALABHAI LAXMANBHAI KHANT UNION BANK OF INDIA(508500)
378 MODASA GJ-09-008-002-001/77145
() 		1109008000NRG25180520240200865 18/05/2024 MAKAVANA MADHUBEN MALAJI 1109008WL003343 MAKAVANA MADHUBEN MALAJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618822 MADHUBEN MALAJI MAKVANA UNION BANK OF INDIA(508500)
379 MODASA GJ-09-008-002-001/77145
() 		1109008000NRG25180520240200864 18/05/2024 MAKAVANA MALAJI GORAJI 1109008WL003343 MAKAVANA MALAJI GORAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618823 Mr. MALAJI GORAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
380 MODASA GJ-09-008-002-001/77147
() 		1109008000NRG25180520240200866 18/05/2024 MARIVAD LALAJI VAGAJI 1109008WL003343 MARIVAD LALAJI VAGAJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618693 MARIVAD LALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
381 MODASA GJ-09-008-002-001/77147
() 		1109008000NRG25180520240200867 18/05/2024 MARIVAD NANDABEN VAGAJI 1109008WL003343 MARIVAD NANDABEN VAGAJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618658 NANDABEN VAGHAJI MARIVAD UNION BANK OF INDIA(508500)
382 MODASA GJ-09-008-002-001/77148
() 		1109008000NRG25180520240200869 18/05/2024 MARIVAD SANJAY RAMAJI 1109008WL003343 MARIVAD SANJAY RAMAJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226619018 MARIVAD SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MODASA GJ-09-008-002-001/77148
() 		1109008000NRG25180520240200868 18/05/2024 MARIVAD SURYABEN RAMAJI 1109008WL003343 MARIVAD SURYABEN RAMAJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618925 MARIVAD SURYABEN RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MODASA GJ-09-008-002-001/77149
() 		1109008000NRG25180520240200870 18/05/2024 MARIVAD JALIBEN MOHANJI 1109008WL003343 MARIVAD JALIBEN MOHANJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618708 JALIBEN MOHANJI MARIVAD UNION BANK OF INDIA(508500)
385 MODASA GJ-09-008-002-001/77150
() 		1109008000NRG25180520240200871 18/05/2024 MARIVAD AMRUTBHAI LAXMANBHAI 1109008WL003343 MARIVAD AMRUTBHAI LAXMANBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618653 MARIVAD AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MODASA GJ-09-008-002-001/77150
() 		1109008000NRG25180520240200872 18/05/2024 MARIVAD SITABEN AMRUTBHAI 1109008WL003343 MARIVAD SITABEN AMRUTBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618883 SITABEN AMARATBHAI MARIEWAD UNION BANK OF INDIA(508500)
387 MODASA GJ-09-008-002-001/77151
() 		1109008000NRG25180520240200873 18/05/2024 MARIVAD ARAJANBHAI KOHYABHAI 1109008WL003343 MARIVAD ARAJANBHAI KOHYABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618644 ARJANJI KOHYAJI MARIVAD UNION BANK OF INDIA(508500)
388 MODASA GJ-09-008-002-001/77152
() 		1109008000NRG25180520240200875 18/05/2024 MARIVAD CHAMPABEN JAYANTIBHAI 1109008WL003343 MARIVAD CHAMPABEN JAYANTIBHAI 00468 UBIN0555207 850 850 Processed 22/05/2024 4226618978 MARIVAD CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
389 MODASA GJ-09-008-002-001/77152
() 		1109008000NRG25180520240200874 18/05/2024 MARIVAD JAYANTIBHAI KALABHAI 1109008WL003343 MARIVAD JAYANTIBHAI KALABHAI 00468 UBIN0555207 850 850 Processed 22/05/2024 4226618979 JAYANTIBHAI KALABHAI MARIWAD UNION BANK OF INDIA(508500)
390 MODASA GJ-09-008-002-001/77153
() 		1109008000NRG25180520240200876 18/05/2024 MAKAVANA KANTIBHAI VIRABHAI 1109008WL003343 MAKAVANA KANTIBHAI VIRABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618820 Mr. KANTIBHAI VIRABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
391 MODASA GJ-09-008-002-001/77154
() 		1109008000NRG25180520240200877 18/05/2024 MARIVAD DALAPATBHAI DAHYABHAI 1109008WL003343 MARIVAD DALAPATBHAI DAHYABHAI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618669 Mr. DALPATBHAI DAHYABHAI MARIWAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
392 MODASA GJ-09-008-002-001/77154
() 		1109008000NRG25180520240200878 18/05/2024 MARIVAD KAILASHBEN DALAPATBHAI 1109008WL003343 MARIVAD KAILASHBEN DALAPATBHAI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618826 KAILASHBEN DALPATJI MARIEWAD UNION BANK OF INDIA(508500)
393 MODASA GJ-09-008-002-001/77156
() 		1109008000NRG25180520240200879 18/05/2024 MAKAVANA MANAJI SUTHAJI 1109008WL003343 MAKAVANA MANAJI SUTHAJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618841 MANAJI SUTHAJI MAKVANA UNION BANK OF INDIA(508500)
394 MODASA GJ-09-008-002-001/77156
() 		1109008000NRG25180520240200880 18/05/2024 MAKAVANA SAVITABEN MANAJI 1109008WL003343 MAKAVANA SAVITABEN MANAJI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618842 SAVITABEN MANAJI MAKVANA UNION BANK OF INDIA(508500)
395 MODASA GJ-09-008-002-001/77157
() 		1109008000NRG25180520240200881 18/05/2024 BAMANIYA PREMAJIBHAI VAGHAJI 1109008WL003343 BAMANIYA PREMAJIBHAI VAGHAJI 00468 UBIN0555207 900 900 Processed 22/05/2024 4226618719 PREMJIBHAI VAGHAJI BAMNIYA UNION BANK OF INDIA(508500)
396 MODASA GJ-09-008-002-001/77159
() 		1109008000NRG25180520240200882 18/05/2024 PAGI ARAJANJI TITAJI 1109008WL003343 PAGI ARAJANJI TITAJI 00468 UBIN0555207 700 700 Processed 22/05/2024 4226618686 ARJANJI TITAJI PAGI UNION BANK OF INDIA(508500)
397 MODASA GJ-09-008-002-001/77159
() 		1109008000NRG25180520240200883 18/05/2024 PAGI BHURIBEN ARAJANJI 1109008WL003343 PAGI BHURIBEN ARAJANJI 00468 UBIN0555207 700 700 Processed 22/05/2024 4226618727 BHURIBEN ARJANJI PAGI UNION BANK OF INDIA(508500)
398 MODASA GJ-09-008-002-001/77160
() 		1109008000NRG25180520240200884 18/05/2024 BAMANIYA RANJITJI SAYABAJI 1109008WL003343 BAMANIYA RANJITJI SAYABAJI 00468 UBIN0555207 850 850 Processed 22/05/2024 4226618670 BAMANIYA RANJITJI UNION BANK OF INDIA(508500)
399 MODASA GJ-09-008-002-001/77163
() 		1109008000NRG25180520240200888 18/05/2024 BAMANIYA BHURAJI MOTIJI 1109008WL003343 BAMANIYA BHURAJI MOTIJI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226619079 BHURAJI MOTIJI BAMANIYA UNION BANK OF INDIA(508500)
400 MODASA GJ-09-008-002-001/77166
() 		1109008000NRG25180520240200889 18/05/2024 CHAMAR KAMALABEN KANTIBHAI 1109008WL003343 CHAMAR KAMALABEN KANTIBHAI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618659 KAMALABEN KANNATIBHAI CHAMAR UNION BANK OF INDIA(508500)
401 MODASA GJ-09-008-002-001/77166
() 		1109008000NRG25180520240200890 18/05/2024 CHAMAR LILABEN AMRUTBHAI 1109008WL003343 CHAMAR LILABEN AMRUTBHAI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226618657 LILABEN AMRUTBHAI CHAMAR UNION BANK OF INDIA(508500)
402 MODASA GJ-09-008-002-001/77183
() 		1109008000NRG25180520240200896 18/05/2024 BARIYA BABUJEE MASURJI 1109008WL003343 BARIYA BABUJEE MASURJI 00468 UBIN0555207 40 40 Processed 22/05/2024 4226618998 BABUJEE MASURJI BAREEYA UNION BANK OF INDIA(508500)
403 MODASA GJ-09-008-002-001/77184
() 		1109008000NRG25180520240200897 18/05/2024 BAMANIYA KALPESHBHAI SOMAJI 1109008WL003343 BAMANIYA KALPESHBHAI SOMAJI 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226618876 KALPESHBHAI SOMABHAI BAMANIYA UNION BANK OF INDIA(508500)
404 MODASA GJ-09-008-002-001/77185
() 		1109008000NRG25180520240200898 18/05/2024 BHEGORA NARESHBHAI NAVAJI 1109008WL003343 BHEGORA NARESHBHAI NAVAJI 00468 UBIN0555207 850 850 Processed 22/05/2024 4226619020 NARESHBHAI NAVAJI BHENGORA UNION BANK OF INDIA(508500)
405 MODASA GJ-09-008-002-001/77187
() 		1109008000NRG25180520240200899 18/05/2024 BAMANIYA HARESH CHAGANBHAI 1109008WL003343 BAMANIYA HARESH CHAGANBHAI 00468 UBIN0555207 1150 1150 Processed 22/05/2024 4226618831 HARESH CHAGANBHAI BAMANIYA UNION BANK OF INDIA(508500)
406 MODASA GJ-09-008-002-001/77187
() 		1109008000NRG25180520240200900 18/05/2024 BAMANIYA LILA CHAGANBHAI 1109008WL003343 BAMANIYA LILA CHAGANBHAI 00468 UBIN0555207 1110 1110 Processed 22/05/2024 4226618832 LILA CHAGANBHAI BAMANIYA UNION BANK OF INDIA(508500)
407 MODASA GJ-09-008-002-001/77188
() 		1109008000NRG25180520240200901 18/05/2024 BAMANIYA SUREKHABEN SHAILESH 1109008WL003343 BAMANIYA SUREKHABEN SHAILESH 00468 UBIN0555207 850 850 Processed 22/05/2024 4226618744 SUREKHABEN SHAILESHBHAI BAMNIYA UNION BANK OF INDIA(508500)
408 MODASA GJ-09-008-002-001/77191
() 		1109008000NRG25180520240200902 18/05/2024 BAMANIYA AJAY KESHAJI 1109008WL003343 BAMANIYA AJAY KESHAJI 00468 UBIN0555207 1350 1350 Processed 22/05/2024 4226618884 AJAYBHAI KESHABHAI BAMANIYA UNION BANK OF INDIA(508500)
409 MODASA GJ-09-008-002-001/99911
() 		1109008000NRG25180520240200906 18/05/2024 MARIVAD JAYANTIBHAI JALAMBHAI 1109008WL003343 MARIVAD JAYANTIBHAI JALAMBHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618645 JAYANTEEBHAI JALAMJI MARIEWAD UNION BANK OF INDIA(508500)
410 MODASA GJ-09-008-002-001/99911
() 		1109008000NRG25180520240200907 18/05/2024 MARIVAD SUDHABEN JAYANTIBHAI 1109008WL003343 MARIVAD SUDHABEN JAYANTIBHAI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618646 SUDHABEN JAYANTEEBHAI MARIEWAD UNION BANK OF INDIA(508500)
411 MODASA GJ-09-008-002-001/99912
() 		1109008000NRG25180520240200908 18/05/2024 MARIVAD SANKARJI MOTIJI 1109008WL003343 MARIVAD SANKARJI MOTIJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226619028 SHANKARJI MOTIJI MARIVAD UNION BANK OF INDIA(508500)
412 MODASA GJ-09-008-002-001/99912
() 		1109008000NRG25180520240200909 18/05/2024 MARIVAD SAYBAJI MOTIJI 1109008WL003343 MARIVAD SAYBAJI MOTIJI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618976 SAYBAJI MOTEEJEE MARIEWAD UNION BANK OF INDIA(508500)
413 MODASA GJ-09-008-002-001/99913
() 		1109008000NRG25180520240200910 18/05/2024 MARIVAD BALVANTBHAI HIRABHAI 1109008WL003343 MARIVAD BALVANTBHAI HIRABHAI 00468 UBIN0555207 980 980 Processed 22/05/2024 4226618827 BALVANTBHAI HIRABHAI MARIWAD UNION BANK OF INDIA(508500)
414 MODASA GJ-09-008-002-001/99913
() 		1109008000NRG25180520240200911 18/05/2024 MARIVAD NIRUBEN BALVANTBHAI 1109008WL003343 MARIVAD NIRUBEN BALVANTBHAI 00468 UBIN0555207 950 950 Processed 22/05/2024 4226618873 NIRUBEN BALVANTBHAI MARIWAD UNION BANK OF INDIA(508500)
415 MODASA GJ-09-008-002-001/99914
() 		1109008000NRG25180520240200913 18/05/2024 MARIVAD NANIBEN PUNABHAI 1109008WL003343 MARIVAD NANIBEN PUNABHAI 00468 UBIN0555207 1020 1020 Processed 22/05/2024 4226618983 NANIBEN PUNAJI MARIEWAD UNION BANK OF INDIA(508500)
416 MODASA GJ-09-008-002-001/99914
() 		1109008000NRG25180520240200912 18/05/2024 MARIVAD PUNABHAI DHANABHAI 1109008WL003343 MARIVAD PUNABHAI DHANABHAI 00468 UBIN0555207 1010 1010 Processed 22/05/2024 4226618970 PUNAJI DHANAJI MARIVAD UNION BANK OF INDIA(508500)
417 MODASA GJ-09-008-002-001/99916
() 		1109008000NRG25180520240200914 18/05/2024 BAMANIYA SONALBEN AMRATBHAI 1109008WL003343 BAMANIYA SONALBEN AMRATBHAI 00468 UBIN0555207 1280 1280 Processed 22/05/2024 4226618710 BAMANIYA SONALBEN AMARATBHAI UNION BANK OF INDIA(508500)
418 MODASA GJ-09-008-002-001/99917
() 		1109008000NRG25180520240200915 18/05/2024 BAMANIYA RAHULBHAI MANGABAHAI 1109008WL003343 BAMANIYA RAHULBHAI MANGABAHAI 00468 UBIN0555207 1280 1280 Processed 22/05/2024 4226618807 RAHULBHAI MANGABHAI BAMANIYA UNION BANK OF INDIA(508500)
419 MODASA GJ-09-008-002-001/99921
() 		1109008000NRG25180520240200917 18/05/2024 BAMANIYA KALABHAI DHIRABHAI 1109008WL003343 BAMANIYA KALABHAI DHIRABHAI 00468 UBIN0555207 1050 1050 Processed 22/05/2024 4226618714 Mr. KALAJI DHIRAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
420 MODASA GJ-09-008-002-001/99922
() 		1109008000NRG25180520240200918 18/05/2024 KHOKHAR SANJAY RAMANBHAI 1109008WL003343 KHOKHAR SANJAY RAMANBHAI 00468 UBIN0555207 820 820 Processed 22/05/2024 4226618879 SANJAYBHAI RAMANBHAI KHOKHAR UNION BANK OF INDIA(508500)
421 MODASA GJ-09-008-002-001/99924
() 		1109008000NRG25180520240200919 18/05/2024 KHANT RAJENDRAKUMAR RAMTUJI 1109008WL003343 KHANT RAJENDRAKUMAR RAMTUJI 00468 UBIN0555207 1090 1090 Processed 22/05/2024 4226618755 REJENDRAKUMAR RAMTUJI KHANT UNION BANK OF INDIA(508500)
422 MODASA GJ-09-008-002-001/99924
() 		1109008000NRG25180520240200920 18/05/2024 KHANT SEJALBEN RAJENDRAKUMAR 1109008WL003343 KHANT SEJALBEN RAJENDRAKUMAR 00468 UBIN0555207 1090 1090 Processed 22/05/2024 4226618966 KHANT SEJALBEN RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 MODASA GJ-09-008-002-001/99925
() 		1109008000NRG25180520240200921 18/05/2024 BAMANIYA SHAKRIBEN SOMAJI 1109008WL003343 BAMANIYA SHAKRIBEN SOMAJI 00468 UBIN0555207 20 20 Processed 22/05/2024 4226619067 BAMNIYA SHAKRIBEN UNION BANK OF INDIA(508500)
424 MODASA GJ-09-008-002-001/99926
() 		1109008000NRG25180520240200922 18/05/2024 KHANT JIGISHABEN VIRAJI 1109008WL003343 KHANT JIGISHABEN VIRAJI 00468 UBIN0555207 1030 1030 Processed 22/05/2024 4226618878 JIGISHABEN VIRABHAI KHANT UNION BANK OF INDIA(508500)
425 MODASA GJ-09-008-002-001/99928
() 		1109008000NRG25180520240200923 18/05/2024 BAMANIYA BHURIBEN NARENDRABHAI 1109008WL003343 BAMANIYA BHURIBEN NARENDRABHAI 00468 UBIN0555207 1030 1030 Processed 22/05/2024 4226619029 BAMANIYA BHURIBEN NARENDRABHAI UNION BANK OF INDIA(508500)
426 MODASA GJ-09-008-002-001/99929
() 		1109008000NRG25180520240200924 18/05/2024 KHOKHAR BHARATBHAI NATHAJI 1109008WL003343 KHOKHAR BHARATBHAI NATHAJI 00468 UBIN0555207 10 10 Processed 22/05/2024 4226618753 KHOKHAR BHARATBHAI NATHAJI UNION BANK OF INDIA(508500)
427 MODASA GJ-09-008-002-001/99930
() 		1109008000NRG25180520240200925 18/05/2024 KHANT CHANDUBHAI SAYBAJI 1109008WL003343 KHANT CHANDUBHAI SAYBAJI 00468 UBIN0555207 1000 1000 Processed 22/05/2024 4226618881 CHANDUBHAI SAYABABHAI KHANT UNION BANK OF INDIA(508500)
428 MODASA GJ-09-008-002-001/99931
() 		1109008000NRG25180520240200926 18/05/2024 BAMANIYA KIRANKUMAR CHAGANBHAI 1109008WL003343 BAMANIYA KIRANKUMAR CHAGANBHAI 00468 UBIN0555207 1400 1400 Processed 22/05/2024 4226618926 KIRAN CHHAGANBHAI BAMANIYA UNION BANK OF INDIA(508500)
429 MODASA GJ-09-008-002-001/99932
() 		1109008000NRG25180520240200927 18/05/2024 KHANT SHANUBEN RAMESHBHAI 1109008WL003343 KHANT SHANUBEN RAMESHBHAI 00468 UBIN0555207 820 820 Processed 22/05/2024 4226618967 KHANT SHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 MODASA GJ-09-008-002-001/99933
() 		1109008000NRG25180520240200928 18/05/2024 KHANT KALABHAI MANABHAI 1109008WL003343 KHANT KALABHAI MANABHAI 00468 UBIN0555207 1600 1600 Processed 22/05/2024 4226619068 Mr. KALABHAI MANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
431 MODASA GJ-09-008-002-001/99935
() 		1109008000NRG25180520240200930 18/05/2024 PAGI KOKILABEN SOMABHAI 1109008WL003343 PAGI KOKILABEN SOMABHAI 00468 UBIN0555207 1100 1100 Processed 22/05/2024 4226619069 PAGI KOKILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MODASA GJ-09-008-002-002/77133499
() 		1109008000NRG25180520240200931 18/05/2024 olanki kantibhai kathubhai 1109008WL003343 olanki kantibhai kathubhai 00468 UBIN0555207 600 600 Processed 22/05/2024 4226618929 MR KANTIBHAI KHATUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 262093 262093
433 MODASA GJ-09-008-002-001/7707698
() 		1109008000NRG25180520240200496 18/05/2024 BAMANIYA MOGIBEN 1109008WL003343 BAMANIYA MOGIBEN 00468 UBIN0916846 1050 1050 Processed 22/05/2024 4226618701 BAMNIYA MONGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
434 MODASA GJ-09-008-002-001/77162
() 		1109008000NRG25180520240200886 18/05/2024 BAMANIYA SANAJAYKUMAR MAGABHAI 1109008WL003343 BAMANIYA SANAJAYKUMAR MAGABHAI 00468 UBIN0916846 1000 1000 Processed 22/05/2024 4226618738 SANJAYBHAI MANGAJI BAMANIYA BANK OF INDIA(508505)
SubTotal 2050 2050
435 MODASA GJ-09-008-002-001/7712302
() 		1109008000NRG25180520240200550 18/05/2024 Kamleshbhai 1109008WL003343 Kamleshbhai 00502 BKDN0700000 970 970 Processed 22/05/2024 4226618845 DURGA KALPESH BAMA BANK OF BARODA(606985)
436 MODASA GJ-09-008-002-001/77133360
() 		1109008000NRG25180520240200723 18/05/2024 MARIVAD SABAJI KALAJI 1109008WL003343 MARIVAD SABAJI KALAJI 00502 BKDN0700000 40 40 Processed 22/05/2024 4226619077 SHABAJI KALAJI MARIVAD BARODA GUJARAT GRAMIN BANK(606995)
437 MODASA GJ-09-008-002-001/77133480
() 		1109008000NRG25180520240200824 18/05/2024 BARIYA MASURJI 1109008WL003343 BARIYA MASURJI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4226619076 Mr. MASURJI KALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2020 2020
438 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG25180520240200851 18/05/2024 bamniya pratap laxmanbhai 1109008WL003343 bamniya pratap laxmanbhai 00691 IPOS0000001 950 950 Processed 22/05/2024 4226618843 BAMANIYA PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG25180520240200852 18/05/2024 maniben 1109008WL003343 maniben 00691 IPOS0000001 950 950 Processed 22/05/2024 4226618817 BAMNIYA MENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
440 MODASA GJ-09-008-002-001/77133532
() 		1109008000NRG25180520240200855 18/05/2024 rajendrbhai bhathibhai 1109008WL003343 rajendrbhai bhathibhai 00691 IPOS0000001 900 900 Processed 22/05/2024 4226618814 BAMNIYA RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MODASA GJ-09-008-002-001/77133533
() 		1109008000NRG25180520240200856 18/05/2024 bamniya ramanbhai motibhai 1109008WL003343 bamniya ramanbhai motibhai 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4226618815 BAMNIYA RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MODASA GJ-09-008-002-001/88222
() 		1109008000NRG25180520240200904 18/05/2024 khant Jashvantbhai 1109008WL003343 khant Jashvantbhai 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4226618816 KHANT JASHVANTBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5250 5250
Total 441688 441688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180524APB_FTO_17859 Bank of Baroda BARB0DBSWAD SINAVAD 3020
2 MODASA GJ1109008_180524APB_FTO_17859 Bank of Baroda BARB0MALARV MALPUR 2380
3 MODASA GJ1109008_180524APB_FTO_17859 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1100
4 MODASA GJ1109008_180524APB_FTO_17859 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 10861
5 MODASA GJ1109008_180524APB_FTO_17859 Bank of India BKID0002402 Bank of India, Modasa 13662
6 MODASA GJ1109008_180524APB_FTO_17859 Bank of India BKID0002402 MODASA 123891
7 MODASA GJ1109008_180524APB_FTO_17859 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 990
8 MODASA GJ1109008_180524APB_FTO_17859 H.D.F.C. Bank HDFC0001700 MODASA 9061
9 MODASA GJ1109008_180524APB_FTO_17859 State Bank of India SBIN0000429 MODASA 5310
10 MODASA GJ1109008_180524APB_FTO_17859 Union Bank of India UBIN0555207 MODASA 262093
11 MODASA GJ1109008_180524APB_FTO_17859 Union Bank of India UBIN0916846 MODASA 2050
12 MODASA GJ1109008_180524APB_FTO_17859 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2020
13 MODASA GJ1109008_180524APB_FTO_17859 India Post Payments Bank IPOS0000001 MODASA 5250

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