Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:38 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190424APB_FTO_4243
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
() 		1109008000NRG25190420240035093 19/04/2024 BHEGORA DHULAJI LALAJI 1109008WL000567 BHEGORA DHULAJI LALAJI 00045 BARB0DBSWAD 1034 1034 Processed 29/04/2024 3364586728 BHENGORA DHULABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
2 MODASA GJ-09-008-002-001/991222
() 		1109008000NRG25190420240035192 19/04/2024 BAMNIYA KAMLESHBHAI 1109008WL000567 BAMNIYA KAMLESHBHAI 00045 BARB0DBSWAD 1077 1077 Processed 29/04/2024 3364586754 KAMLESHBHAI JAGAJI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 2111 2111
3 MODASA GJ-09-008-002-001/99919
() 		1109008000NRG25190420240035203 19/04/2024 BAMANIYA LALAJI PUJAJI 1109008WL000567 BAMANIYA LALAJI PUJAJI 00045 BARB0MALARV 1025 1025 Processed 29/04/2024 3364586736 LALABHAI PUJABHAI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 1025 1025
4 MODASA GJ-09-008-002-001/77120124
() 		1109008000NRG25190420240034978 19/04/2024 bhalabhai 1109008WL000567 bhalabhai 00045 BARB0MODARV 1001 1001 Processed 29/04/2024 3364586608 KHANT KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1001 1001
5 MODASA GJ-09-008-002-001/7713232
() 		1109008000NRG25190420240035030 19/04/2024 CHAMAR DHANABHAI KACHARABHAI 1109008WL000567 CHAMAR DHANABHAI KACHARABHAI 00045 BARB0MODASA 1078 1078 Processed 29/04/2024 3364586770 DHANJIBHAI KACHRABHAI CHAMAR BANK OF INDIA(508505)
6 MODASA GJ-09-008-002-001/7713266
() 		1109008000NRG25190420240035036 19/04/2024 chamar madhuben dhanabhai 1109008WL000567 chamar madhuben dhanabhai 00045 BARB0MODASA 909 909 Processed 29/04/2024 3364586769 MADHUBEN DHANABHAI CHAMAR UNION BANK OF INDIA(508500)
7 MODASA GJ-09-008-002-001/7713288
() 		1109008000NRG25190420240035042 19/04/2024 bamaniya chaturji motiji 1109008WL000567 bamaniya chaturji motiji 00045 BARB0MODASA 120 120 Processed 29/04/2024 3364586771 BAMNIYA CHATURJI UNION BANK OF INDIA(508500)
8 MODASA GJ-09-008-002-001/77133405
() 		1109008000NRG25190420240035096 19/04/2024 BAMANIYA SHAMBUBHAI AMRAJI 1109008WL000567 BAMANIYA SHAMBUBHAI AMRAJI 00045 BARB0MODASA 1095 1095 Processed 29/04/2024 3364586773 SHANBHUJI AMRAJI BAM BANK OF BARODA(606985)
9 MODASA GJ-09-008-002-001/77133425
() 		1109008000NRG25190420240035105 19/04/2024 BAMNIYA MANGABHAI BAPUJI 1109008WL000567 BAMNIYA MANGABHAI BAPUJI 00045 BARB0MODASA 1137 1137 Processed 29/04/2024 3364586772 MANGAJI BAPUJI BAMAN BANK OF BARODA(606985)
10 MODASA GJ-09-008-002-001/77133447
() 		1109008000NRG25190420240035126 19/04/2024 miteshkumar 1109008WL000567 miteshkumar 00045 BARB0MODASA 1039 1039 Processed 29/04/2024 3364586746 MITESHKUMAR MANABHAI BANK OF BARODA(606985)
SubTotal 5378 5378
11 MODASA GJ-09-008-002-001/7707659
() 		1109008000NRG25190420240034956 19/04/2024 AMARUTJI 1109008WL000567 AMARUTJI 00048 BKID0002402 1680 1680 Processed 29/04/2024 3364586788 AMRUTJI JEMAJI KHANAT BANK OF INDIA(508505)
12 MODASA GJ-09-008-002-001/7707707
() 		1109008000NRG25190420240034958 19/04/2024 BAMNIYA SOMAJI HATHAIJI 1109008WL000567 BAMNIYA SOMAJI HATHAIJI 00048 BKID0002402 1048 1048 Processed 29/04/2024 3364586783 SOMAJI HATHIJI BAMANIYA BANK OF INDIA(508505)
13 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG25190420240034960 19/04/2024 BAMNIYA BHATHIJI KESHARAJI 1109008WL000567 BAMNIYA BHATHIJI KESHARAJI 00048 BKID0002402 1048 1048 Processed 29/04/2024 3364586790 Mr. BHATHIJI KESRAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-002-001/7707736
() 		1109008000NRG25190420240034964 19/04/2024 JASIBEN 1109008WL000567 JASIBEN 00048 BKID0002402 1060 1060 Processed 29/04/2024 3364586781 KHANT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MODASA GJ-09-008-002-001/7707736
() 		1109008000NRG25190420240034963 19/04/2024 KHANT RAMAJI MOTIJI 1109008WL000567 KHANT RAMAJI MOTIJI 00048 BKID0002402 1075 1075 Processed 29/04/2024 3364586802 KHANT RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-002-001/7707757
() 		1109008000NRG25190420240034965 19/04/2024 KODIBEN 1109008WL000567 KODIBEN 00048 BKID0002402 1060 1060 Processed 29/04/2024 3364586785 KODIBEN KHANT BANK OF INDIA(508505)
17 MODASA GJ-09-008-002-001/7707764
() 		1109008000NRG25190420240034966 19/04/2024 DAHYAJI 1109008WL000567 DAHYAJI 00048 BKID0002402 1060 1060 Processed 29/04/2024 3364586777 Mr. DAHYAJI FATAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MODASA GJ-09-008-002-001/7707764
() 		1109008000NRG25190420240034967 19/04/2024 RAMILABEN 1109008WL000567 RAMILABEN 00048 BKID0002402 1035 1035 Processed 29/04/2024 3364586804 RAMILABEN DAHYAJI BAMANIYA BANK OF INDIA(508505)
19 MODASA GJ-09-008-002-001/7707766
() 		1109008000NRG25190420240034968 19/04/2024 VALIBEN 1109008WL000567 VALIBEN 00048 BKID0002402 80 80 Processed 29/04/2024 3364586776 BHALAJI SHIVAJI KHANT BANK OF INDIA(508505)
20 MODASA GJ-09-008-002-001/7707800
() 		1109008000NRG25190420240034970 19/04/2024 BAMANIYA SANJAYKUMAR BABUBHAI 1109008WL000567 BAMANIYA SANJAYKUMAR BABUBHAI 00048 BKID0002402 1023 1023 Processed 29/04/2024 3364586602 Mr. SANJAYKUMAR BABUBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MODASA GJ-09-008-002-001/7707800
() 		1109008000NRG25190420240034969 19/04/2024 SHARDABEN 1109008WL000567 SHARDABEN 00048 BKID0002402 1023 1023 Processed 29/04/2024 3364586784 SHARDABEN BABUJI BAMANIYA BANK OF INDIA(508505)
22 MODASA GJ-09-008-002-001/7707829
() 		1109008000NRG25190420240034973 19/04/2024 bamaniya jayaben raysangji 1109008WL000567 bamaniya jayaben raysangji 00048 BKID0002402 1023 1023 Processed 29/04/2024 3364586795 BAMNIYA JAYABEN UNION BANK OF INDIA(508500)
23 MODASA GJ-09-008-002-001/7707829
() 		1109008000NRG25190420240034972 19/04/2024 RAYSANGBHAI 1109008WL000567 RAYSANGBHAI 00048 BKID0002402 1023 1023 Processed 29/04/2024 3364586786 RAYASANGBHAI JALAMJI BAMANIYA BANK OF INDIA(508505)
24 MODASA GJ-09-008-002-001/7713104
() 		1109008000NRG25190420240034993 19/04/2024 DIVABEN 1109008WL000567 DIVABEN 00048 BKID0002402 1001 1001 Processed 29/04/2024 3364586792 DIVABEN RAMANJI BAMANIYA BANK OF INDIA(508505)
25 MODASA GJ-09-008-002-001/7713131
() 		1109008000NRG25190420240034994 19/04/2024 LALABHAI 1109008WL000567 LALABHAI 00048 BKID0002402 1001 1001 Processed 29/04/2024 3364586775 BAMANIYA LALABHAI GORABHAI HDFC BANK LTD(607152)
26 MODASA GJ-09-008-002-001/7713132
() 		1109008000NRG25190420240034996 19/04/2024 RAMESHJI 1109008WL000567 RAMESHJI 00048 BKID0002402 1001 1001 Processed 29/04/2024 3364586794 Mr. RAMESHJI JALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MODASA GJ-09-008-002-001/7713133
() 		1109008000NRG25190420240034997 19/04/2024 TARABEN 1109008WL000567 TARABEN 00048 BKID0002402 903 903 Processed 29/04/2024 3364586778 TARABEN SOMAJI KHANT BANK OF INDIA(508505)
28 MODASA GJ-09-008-002-001/7713137
() 		1109008000NRG25190420240034998 19/04/2024 KHANT ASHOKBHAI LAKHAJI 1109008WL000567 KHANT ASHOKBHAI LAKHAJI 00048 BKID0002402 1033 1033 Processed 29/04/2024 3364586787 ASHOKBHAI LAKHAJI KHANT BANK OF INDIA(508505)
29 MODASA GJ-09-008-002-001/7713138
() 		1109008000NRG25190420240035001 19/04/2024 BAMANIYA MADHIBEN VALAJI 1109008WL000567 BAMANIYA MADHIBEN VALAJI 00048 BKID0002402 1009 1009 Processed 29/04/2024 3364586796 BAMNIYA MADHUBEN UNION BANK OF INDIA(508500)
30 MODASA GJ-09-008-002-001/7713138
() 		1109008000NRG25190420240035000 19/04/2024 BAMANIYA VALAJI AMARAJI 1109008WL000567 BAMANIYA VALAJI AMARAJI 00048 BKID0002402 1068 1068 Processed 29/04/2024 3364586789 VALAJI AMARAJI BAMANIYA BANK OF INDIA(508505)
31 MODASA GJ-09-008-002-001/7713140
() 		1109008000NRG25190420240035002 19/04/2024 BAMANIYA BHALAJI RANCHODJI 1109008WL000567 BAMANIYA BHALAJI RANCHODJI 00048 BKID0002402 1008 1008 Processed 29/04/2024 3364586779 BHALAJI RANCHHODJI BAMNIYA BANK OF INDIA(508505)
32 MODASA GJ-09-008-002-001/7713143
() 		1109008000NRG25190420240035003 19/04/2024 goraji 1109008WL000567 goraji 00048 BKID0002402 1048 1048 Processed 29/04/2024 3364586780 BAMANIYA GORAJI AIRTEL PAYMENTS BANK LIMITED(990288)
33 MODASA GJ-09-008-002-001/7713151
() 		1109008000NRG25190420240035005 19/04/2024 kanuji 1109008WL000567 kanuji 00048 BKID0002402 1048 1048 Processed 29/04/2024 3364586817 KANUJI CHHAGANJI KHANT UNION BANK OF INDIA(508500)
34 MODASA GJ-09-008-002-001/7713158
() 		1109008000NRG25190420240035008 19/04/2024 bamaniya shantaben rataji 1109008WL000567 bamaniya shantaben rataji 00048 BKID0002402 1091 1091 Processed 29/04/2024 3364586830 BAMANIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-002-001/7713158
() 		1109008000NRG25190420240035007 19/04/2024 rataji 1109008WL000567 rataji 00048 BKID0002402 1091 1091 Processed 29/04/2024 3364586809 RATAJI LEBAJI BAMANIA BANK OF INDIA(508505)
36 MODASA GJ-09-008-002-001/7713164
() 		1109008000NRG25190420240035009 19/04/2024 bamaniya babuji kodarji 1109008WL000567 bamaniya babuji kodarji 00048 BKID0002402 120 120 Processed 29/04/2024 3364586791 Mr. BABUJI KODARAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MODASA GJ-09-008-002-001/7713164
() 		1109008000NRG25190420240035010 19/04/2024 bamaniya moghiben babuji 1109008WL000567 bamaniya moghiben babuji 00048 BKID0002402 120 120 Processed 29/04/2024 3364586782 MADHIBEN RAMANIYA RATNAKAR BANK(607393)
38 MODASA GJ-09-008-002-001/7713169
() 		1109008000NRG25190420240035011 19/04/2024 khant kalaji chaganji 1109008WL000567 khant kalaji chaganji 00048 BKID0002402 1033 1033 Processed 29/04/2024 3364586793 Mr. KALAJI CHHAGANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MODASA GJ-09-008-002-001/7713173
() 		1109008000NRG25190420240035013 19/04/2024 bariya sundarben ishvarji 1109008WL000567 bariya sundarben ishvarji 00048 BKID0002402 1012 1012 Processed 29/04/2024 3364586588 SURTABEN ISHVARJI BARIA UNION BANK OF INDIA(508500)
40 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG25190420240035014 19/04/2024 bamaniya revaji mulaji 1109008WL000567 bamaniya revaji mulaji 00048 BKID0002402 1012 1012 Processed 29/04/2024 3364586816 Mr. REVABHAI MULABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MODASA GJ-09-008-002-001/7713209
() 		1109008000NRG25190420240035017 19/04/2024 bamaniya kalaji nanaji 1109008WL000567 bamaniya kalaji nanaji 00048 BKID0002402 1012 1012 Processed 29/04/2024 3364586805 Mr. KALAJI NANAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MODASA GJ-09-008-002-001/7713210
() 		1109008000NRG25190420240035019 19/04/2024 bamaniya jayantiji dhulaji 1109008WL000567 bamaniya jayantiji dhulaji 00048 BKID0002402 1075 1075 Processed 29/04/2024 3364586810 Mr. JAYANTIBHAI DHULAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MODASA GJ-09-008-002-001/7713210
() 		1109008000NRG25190420240035020 19/04/2024 bamaniya sangitaben jayantiji 1109008WL000567 bamaniya sangitaben jayantiji 00048 BKID0002402 1075 1075 Processed 29/04/2024 3364586812 SANGITABEN JAYANTIBHAI BAMANIYA BANK OF INDIA(508505)
44 MODASA GJ-09-008-002-001/7713214
() 		1109008000NRG25190420240035021 19/04/2024 bamaniya sukhaji bhavanji 1109008WL000567 bamaniya sukhaji bhavanji 00048 BKID0002402 1075 1075 Processed 29/04/2024 3364586807 SUKHABHAI BHAVANJI BAMANIYA BANK OF INDIA(508505)
45 MODASA GJ-09-008-002-001/7713217
() 		1109008000NRG25190420240035023 19/04/2024 khant vikramji vaghaji 1109008WL000567 khant vikramji vaghaji 00048 BKID0002402 1057 1057 Processed 29/04/2024 3364586823 VIKRAMBHAI VAGAJI KHANT UNION BANK OF INDIA(508500)
46 MODASA GJ-09-008-002-001/7713224
() 		1109008000NRG25190420240035025 19/04/2024 bamaniya ranjitji dalaji 1109008WL000567 bamaniya ranjitji dalaji 00048 BKID0002402 1003 1003 Processed 29/04/2024 3364586600 BAMNIYA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-002-001/7713225
() 		1109008000NRG25190420240035026 19/04/2024 bamaniya kantiji somaji 1109008WL000567 bamaniya kantiji somaji 00048 BKID0002402 1057 1057 Processed 29/04/2024 3364586601 Mr. . . SOMAJI PUNJAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MODASA GJ-09-008-002-001/7713226
() 		1109008000NRG25190420240035028 19/04/2024 bamaniya shantaben arjunji 1109008WL000567 bamaniya shantaben arjunji 00048 BKID0002402 1001 1001 Processed 29/04/2024 3364586829 SHANTABEN ARJANJI BAMANIYA BANK OF INDIA(508505)
49 MODASA GJ-09-008-002-001/7713232
() 		1109008000NRG25190420240035031 19/04/2024 CHAMAR PRABHAVATIBEN DHANABHAI 1109008WL000567 CHAMAR PRABHAVATIBEN DHANABHAI 00048 BKID0002402 1021 1021 Processed 29/04/2024 3364586806 PRABHAVATIBEN DHANABHAI CHAMAR BANK OF INDIA(508505)
50 MODASA GJ-09-008-002-001/7713258
() 		1109008000NRG25190420240035032 19/04/2024 bamaniya jeshaji hiraji 1109008WL000567 bamaniya jeshaji hiraji 00048 BKID0002402 909 909 Processed 29/04/2024 3364586591 JESHAJI HIRAJI BAMANIYA BANK OF INDIA(508505)
51 MODASA GJ-09-008-002-001/7713276
() 		1109008000NRG25190420240035040 19/04/2024 khokhar bhavanji jumaji 1109008WL000567 khokhar bhavanji jumaji 00048 BKID0002402 1068 1068 Processed 29/04/2024 3364586822 Mr. BHAVANBHAI JUMAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MODASA GJ-09-008-002-001/7713276
() 		1109008000NRG25190420240035041 19/04/2024 KHOKHAR GITABEN BHAVANJI 1109008WL000567 KHOKHAR GITABEN BHAVANJI 00048 BKID0002402 1068 1068 Processed 29/04/2024 3364586819 Mr. BHAVANBHAI JUMAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MODASA GJ-09-008-002-001/7713330
() 		1109008000NRG25190420240035044 19/04/2024 KHANT SOMAJI SHIVAJI 1109008WL000567 KHANT SOMAJI SHIVAJI 00048 BKID0002402 942 942 Processed 29/04/2024 3364586813 SOMABHAI SHIVABHAI KHANT BANK OF INDIA(508505)
54 MODASA GJ-09-008-002-001/77133343
() 		1109008000NRG25190420240035050 19/04/2024 BAMANIYA RADHABEN KALAJI 1109008WL000567 BAMANIYA RADHABEN KALAJI 00048 BKID0002402 1014 1014 Processed 29/04/2024 3364586774 RADHABEN KALAJI BAMANAIYA BANK OF INDIA(508505)
55 MODASA GJ-09-008-002-001/7713337
() 		1109008000NRG25190420240035065 19/04/2024 BAMANIYA RANJITBHAI BHATHIJI 1109008WL000567 BAMANIYA RANJITBHAI BHATHIJI 00048 BKID0002402 120 120 Processed 29/04/2024 3364586587 MR BAMNIYA RANJITBHAI STATE BANK OF INDIA(508548)
56 MODASA GJ-09-008-002-001/77133390
() 		1109008000NRG25190420240035086 19/04/2024 MADHUBEN PRATAPJI KHANT 1109008WL000567 MADHUBEN PRATAPJI KHANT 00048 BKID0002402 1055 1055 Processed 29/04/2024 3364586821 KHANT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-002-001/77133410
() 		1109008000NRG25190420240035097 19/04/2024 BAMANIYA AMRUTBHAI VALAMBHAI 1109008WL000567 BAMANIYA AMRUTBHAI VALAMBHAI 00048 BKID0002402 1052 1052 Processed 29/04/2024 3364586800 Mr. AMRUTJI VALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MODASA GJ-09-008-002-001/77167
() 		1109008000NRG25190420240035183 19/04/2024 BAMANIYA DAHYAJI NANAJI 1109008WL000567 BAMANIYA DAHYAJI NANAJI 00048 BKID0002402 80 80 Processed 29/04/2024 3364586799 Mr. DAHYAJI NANAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MODASA GJ-09-008-002-001/77168
() 		1109008000NRG25190420240035184 19/04/2024 BAMANIYA BABUJI MANAJI 1109008WL000567 BAMANIYA BABUJI MANAJI 00048 BKID0002402 80 80 Processed 29/04/2024 3364586797 BAMNIYA BABUJI BANK OF BARODA(606985)
60 MODASA GJ-09-008-002-001/77168
() 		1109008000NRG25190420240035185 19/04/2024 BAMANIYA KAPILABEN BABUJI 1109008WL000567 BAMANIYA KAPILABEN BABUJI 00048 BKID0002402 80 80 Processed 29/04/2024 3364586801 BAMANIYA KAPILABEN UNION BANK OF INDIA(508500)
61 MODASA GJ-09-008-002-001/77169
() 		1109008000NRG25190420240035186 19/04/2024 BAMANIYA KANTIJI JAVARAJI 1109008WL000567 BAMANIYA KANTIJI JAVARAJI 00048 BKID0002402 80 80 Processed 29/04/2024 3364586803 BAMNIYA KANTIJI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-002-001/77170
() 		1109008000NRG25190420240035187 19/04/2024 BAMANIYA BHALAJI VALAMJI 1109008WL000567 BAMANIYA BHALAJI VALAMJI 00048 BKID0002402 80 80 Processed 29/04/2024 3364586798 Mr. BHALAJI VALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MODASA GJ-09-008-002-001/77173
() 		1109008000NRG25190420240035189 19/04/2024 BAMANIYA GANGABEN AJAMELBHAI 1109008WL000567 BAMANIYA GANGABEN AJAMELBHAI 00048 BKID0002402 1107 1107 Processed 29/04/2024 3364586592 GANGABEN AJMELJI BAMANIYA BANK OF INDIA(508505)
SubTotal 46948 46948
64 MODASA GJ-09-008-002-001/7713264
() 		1109008000NRG25190420240035033 19/04/2024 chamar rameshbhai govindbhai 1109008WL000567 chamar rameshbhai govindbhai 00152 HDFC0001700 1021 1021 Processed 29/04/2024 3364586595 ASHABEN RAMESHBHAI CHAMAR UNION BANK OF INDIA(508500)
65 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25190420240035037 19/04/2024 chamar ravindra bhikhabhai 1109008WL000567 chamar ravindra bhikhabhai 00152 HDFC0001700 1026 1026 Processed 29/04/2024 3364586828 RAVINDRABHAI BHIKHABHAI CHAMAR UNION BANK OF INDIA(508500)
66 MODASA GJ-09-008-002-001/77133343
() 		1109008000NRG25190420240035049 19/04/2024 BAMANIYA KALAJI MANAJI 1109008WL000567 BAMANIYA KALAJI MANAJI 00152 HDFC0001700 1014 1014 Processed 29/04/2024 3364586825 KALAJI MONAJI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 3061 3061
67 MODASA GJ-09-008-002-001/77133519
() 		1109008000NRG25190420240035157 19/04/2024 bharatbhai 1109008WL000567 bharatbhai 00415 SBIN0000429 1019 1019 Processed 29/04/2024 3364586607 MR MAKVANA BHATRATJI MALAJI STATE BANK OF INDIA(508548)
SubTotal 1019 1019
68 MODASA GJ-09-008-002-001/7707659
() 		1109008000NRG25190420240034957 19/04/2024 KHANT LALIBEN AMRUTBHAI 1109008WL000567 KHANT LALIBEN AMRUTBHAI 00468 UBIN0555207 1680 1680 Processed 29/04/2024 3364586723 LALIBEN AMRATJI KHANT UNION BANK OF INDIA(508500)
69 MODASA GJ-09-008-002-001/7707707
() 		1109008000NRG25190420240034959 19/04/2024 BAMANIYA RAMILABEN BABUJI 1109008WL000567 BAMANIYA RAMILABEN BABUJI 00468 UBIN0555207 1048 1048 Processed 29/04/2024 3364586811 RAMILA BEN BAMANIYA RATNAKAR BANK(607393)
70 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG25190420240034962 19/04/2024 BAMANIYA GITABEN PANKAJBHAI 1109008WL000567 BAMANIYA GITABEN PANKAJBHAI 00468 UBIN0555207 1033 1033 Processed 29/04/2024 3364586827 GITABEN PANKAJBHAI BAMANIYA BANK OF INDIA(508505)
71 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG25190420240034961 19/04/2024 BAMANIYA PANKAJ BHATHIBHAI 1109008WL000567 BAMANIYA PANKAJ BHATHIBHAI 00468 UBIN0555207 1048 1048 Processed 29/04/2024 3364586818 BAMNIYA PANKAJBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
72 MODASA GJ-09-008-002-001/7707800
() 		1109008000NRG25190420240034971 19/04/2024 PAYALBEN SANJAYBHAI BAMNIYA 1109008WL000567 PAYALBEN SANJAYBHAI BAMNIYA 00468 UBIN0555207 1075 1075 Processed 29/04/2024 3364586715 PAYALBEN SANJAYBHAI BAMANIYA UNION BANK OF INDIA(508500)
73 MODASA GJ-09-008-002-001/7711907
() 		1109008000NRG25190420240034974 19/04/2024 marivad navaji 1109008WL000567 marivad navaji 00468 UBIN0555207 1015 1015 Processed 29/04/2024 3364586707 NAVAJI GALAJI MARIVAD UNION BANK OF INDIA(508500)
74 MODASA GJ-09-008-002-001/77120121
() 		1109008000NRG25190420240034975 19/04/2024 ranjanben shankarbhai marivad 1109008WL000567 ranjanben shankarbhai marivad 00468 UBIN0555207 1015 1015 Processed 29/04/2024 3364586603 RANJAN SHANKARBHAI MARIVAD UNION BANK OF INDIA(508500)
75 MODASA GJ-09-008-002-001/77120122
() 		1109008000NRG25190420240034976 19/04/2024 manjulaben sharmishaben 1109008WL000567 manjulaben sharmishaben 00468 UBIN0555207 1015 1015 Processed 29/04/2024 3364586753 MANJUBEN SOMAJI MARIVAD UNION BANK OF INDIA(508500)
76 MODASA GJ-09-008-002-001/77120123
() 		1109008000NRG25190420240034977 19/04/2024 nareshbhai mashukbhai 1109008WL000567 nareshbhai mashukbhai 00468 UBIN0555207 1015 1015 Processed 29/04/2024 3364586722 BAMNIYA NARESHKUMAR UNION BANK OF INDIA(508500)
77 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25190420240034981 19/04/2024 Bamaniya hinaben 1109008WL000567 Bamaniya hinaben 00468 UBIN0555207 803 803 Processed 29/04/2024 3364586653 HEENABEN MAGABHAI BAMANIYA UNION BANK OF INDIA(508500)
78 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25190420240034980 19/04/2024 Bamaniya Kajalben magabhai 1109008WL000567 Bamaniya Kajalben magabhai 00468 UBIN0555207 803 803 Processed 29/04/2024 3364586652 KAJLBEN MAGAJI BAMANIYA UNION BANK OF INDIA(508500)
79 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG25190420240034979 19/04/2024 Bhalaji kalaji bamiya 1109008WL000567 Bhalaji kalaji bamiya 00468 UBIN0555207 1001 1001 Processed 29/04/2024 3364586651 BHLAJI KALAJI BAMANIYA UNION BANK OF INDIA(508500)
80 MODASA GJ-09-008-002-001/7712123
() 		1109008000NRG25190420240034982 19/04/2024 Bamaniya Vitaben jaydipbhai 1109008WL000567 Bamaniya Vitaben jaydipbhai 00468 UBIN0555207 1001 1001 Processed 29/04/2024 3364586735 MISS TARAR VANITABEN AJMELBHAI STATE BANK OF INDIA(508548)
81 MODASA GJ-09-008-002-001/7712124
() 		1109008000NRG25190420240034984 19/04/2024 Bamaniya lalabhai 1109008WL000567 Bamaniya lalabhai 00468 UBIN0555207 1014 1014 Processed 29/04/2024 3364586745 BAMNIYA LALABHAI UNION BANK OF INDIA(508500)
82 MODASA GJ-09-008-002-001/7712124
() 		1109008000NRG25190420240034983 19/04/2024 Bamaniya Laxmiben 1109008WL000567 Bamaniya Laxmiben 00468 UBIN0555207 1001 1001 Processed 29/04/2024 3364586737 LAXMIBEN LALABHAI KHANT UNION BANK OF INDIA(508500)
83 MODASA GJ-09-008-002-001/7712301
() 		1109008000NRG25190420240034985 19/04/2024 KHANT BHURAJI AMRUTJI 1109008WL000567 KHANT BHURAJI AMRUTJI 00468 UBIN0555207 1680 1680 Processed 29/04/2024 3364586631 KHANT BHURABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
84 MODASA GJ-09-008-002-001/7712302
() 		1109008000NRG25190420240034986 19/04/2024 bamniya kamleshbhai nanaji 1109008WL000567 bamniya kamleshbhai nanaji 00468 UBIN0555207 1075 1075 Processed 29/04/2024 3364586680 KALPESHKUMAR NANABHAI BAMNIYA UNION BANK OF INDIA(508500)
85 MODASA GJ-09-008-002-001/7712307
() 		1109008000NRG25190420240034988 19/04/2024 bamniya dashrathbhai kantibhai 1109008WL000567 bamniya dashrathbhai kantibhai 00468 UBIN0555207 803 803 Processed 29/04/2024 3364586713 BAMNIYA DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MODASA GJ-09-008-002-001/7712308
() 		1109008000NRG25190420240034990 19/04/2024 MARIVAD LILABEN SHANKARBHAI 1109008WL000567 MARIVAD LILABEN SHANKARBHAI 00468 UBIN0555207 803 803 Processed 29/04/2024 3364586638 MARIVAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MODASA GJ-09-008-002-001/7712308
() 		1109008000NRG25190420240034989 19/04/2024 MARIVAD SHANKARBHAI DAHYABHAI 1109008WL000567 MARIVAD SHANKARBHAI DAHYABHAI 00468 UBIN0555207 803 803 Processed 29/04/2024 3364586639 MARIVAD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MODASA GJ-09-008-002-001/7712555556
() 		1109008000NRG25190420240034991 19/04/2024 Khant rinkuben 1109008WL000567 Khant rinkuben 00468 UBIN0555207 1680 1680 Processed 29/04/2024 3364586656 KHANT RASNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MODASA GJ-09-008-002-001/7712555556
() 		1109008000NRG25190420240034992 19/04/2024 Khant varshaben 1109008WL000567 Khant varshaben 00468 UBIN0555207 1075 1075 Processed 29/04/2024 3364586657 KHANT VARSHABEN SHANAJI UNION BANK OF INDIA(508500)
90 MODASA GJ-09-008-002-001/7713131
() 		1109008000NRG25190420240034995 19/04/2024 BAMANIYA BHAVNABEN LALABHAI 1109008WL000567 BAMANIYA BHAVNABEN LALABHAI 00468 UBIN0555207 1001 1001 Processed 29/04/2024 3364586824 BHAVANABEN LALAJI BAMANIYA UNION BANK OF INDIA(508500)
91 MODASA GJ-09-008-002-001/7713137
() 		1109008000NRG25190420240034999 19/04/2024 KHANT SHANTABEN ASHOKBHAI 1109008WL000567 KHANT SHANTABEN ASHOKBHAI 00468 UBIN0555207 1033 1033 Processed 29/04/2024 3364586750 SHARADABEN KHANT RATNAKAR BANK(607393)
92 MODASA GJ-09-008-002-001/7713143
() 		1109008000NRG25190420240035004 19/04/2024 bamaniya manguben goraji 1109008WL000567 bamaniya manguben goraji 00468 UBIN0555207 1048 1048 Processed 29/04/2024 3364586724 BAMNIYA MANGUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
93 MODASA GJ-09-008-002-001/7713151
() 		1109008000NRG25190420240035006 19/04/2024 KHANT GEETA KANUJI 1109008WL000567 KHANT GEETA KANUJI 00468 UBIN0555207 1091 1091 Processed 29/04/2024 3364586686 GITABEN KANUBHAI KHANT UNION BANK OF INDIA(508500)
94 MODASA GJ-09-008-002-001/7713169
() 		1109008000NRG25190420240035012 19/04/2024 khant tejuben kalaji 1109008WL000567 khant tejuben kalaji 00468 UBIN0555207 1033 1033 Processed 29/04/2024 3364586734 KHANT TEJUBEN UNION BANK OF INDIA(508500)
95 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG25190420240035016 19/04/2024 BAMANIYA KAJALBEN SURESHJI 1109008WL000567 BAMANIYA KAJALBEN SURESHJI 00468 UBIN0555207 1091 1091 Processed 29/04/2024 3364586650 BAMNIYA KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG25190420240035015 19/04/2024 BAMANIYA SURESHJI REVAJI 1109008WL000567 BAMANIYA SURESHJI REVAJI 00468 UBIN0555207 1012 1012 Processed 29/04/2024 3364586712 SURESHBHAI REVABHAI BAMANIYA PUNJAB NATIONAL BANK(508568)
97 MODASA GJ-09-008-002-001/7713209
() 		1109008000NRG25190420240035018 19/04/2024 bamaniya champaben kalaji 1109008WL000567 bamaniya champaben kalaji 00468 UBIN0555207 1075 1075 Processed 29/04/2024 3364586725 CHAMPABEN KALAJI BAMNIYA UNION BANK OF INDIA(508500)
98 MODASA GJ-09-008-002-001/7713214
() 		1109008000NRG25190420240035022 19/04/2024 bamaniya sudhaben sukhaji 1109008WL000567 bamaniya sudhaben sukhaji 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586730 BAMNIYA SUDHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
99 MODASA GJ-09-008-002-001/7713217
() 		1109008000NRG25190420240035024 19/04/2024 khant babuben vikramji 1109008WL000567 khant babuben vikramji 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586644 BABUBEN VIKRAMBHAI KHANT UNION BANK OF INDIA(508500)
100 MODASA GJ-09-008-002-001/7713225
() 		1109008000NRG25190420240035027 19/04/2024 bamaniya veenaben kantiji 1109008WL000567 bamaniya veenaben kantiji 00468 UBIN0555207 1078 1078 Processed 29/04/2024 3364586611 VINABEN KANTIBHAI BAMNIYA UNION BANK OF INDIA(508500)
101 MODASA GJ-09-008-002-001/7713226
() 		1109008000NRG25190420240035029 19/04/2024 Bamniya Jujarbhai 1109008WL000567 Bamniya Jujarbhai 00468 UBIN0555207 1078 1078 Processed 29/04/2024 3364586584 BAMANIYA JUJARBHAI ARAJANBHAI UNION BANK OF INDIA(508500)
102 MODASA GJ-09-008-002-001/7713264
() 		1109008000NRG25190420240035034 19/04/2024 chamar ashaben rameshbhai 1109008WL000567 chamar ashaben rameshbhai 00468 UBIN0555207 1021 1021 Processed 29/04/2024 3364586612 ASHABEN RAMESHBHAI CHAMAR UNION BANK OF INDIA(508500)
103 MODASA GJ-09-008-002-001/7713266
() 		1109008000NRG25190420240035035 19/04/2024 chamar dhanabhau ramabhai 1109008WL000567 chamar dhanabhau ramabhai 00468 UBIN0555207 1026 1026 Processed 29/04/2024 3364586826 DHANABHAI RAMABHAI CHAMAR UNION BANK OF INDIA(508500)
104 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25190420240035039 19/04/2024 amiben 1109008WL000567 amiben 00468 UBIN0555207 1026 1026 Processed 29/04/2024 3364586700 AMIBEN RAVINDRABHAI BANK OF BARODA(606985)
105 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG25190420240035038 19/04/2024 chetnaben 1109008WL000567 chetnaben 00468 UBIN0555207 1026 1026 Processed 29/04/2024 3364586718 CHAMAR CHETNABEN RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 MODASA GJ-09-008-002-001/7713288
() 		1109008000NRG25190420240035043 19/04/2024 bamaniya shantaben chaturji 1109008WL000567 bamaniya shantaben chaturji 00468 UBIN0555207 120 120 Processed 29/04/2024 3364586742 BAMANIYA SHANTABEN UNION BANK OF INDIA(508500)
107 MODASA GJ-09-008-002-001/7713333
() 		1109008000NRG25190420240035045 19/04/2024 khant manubhai vaghaji 1109008WL000567 khant manubhai vaghaji 00468 UBIN0555207 1042 1042 Processed 29/04/2024 3364586808 Mr. MANUBHAI VAGAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MODASA GJ-09-008-002-001/7713333
() 		1109008000NRG25190420240035046 19/04/2024 khant savitaben manubhai 1109008WL000567 khant savitaben manubhai 00468 UBIN0555207 1042 1042 Processed 29/04/2024 3364586814 SAVITABEN MANUBHAI KHANT UNION BANK OF INDIA(508500)
109 MODASA GJ-09-008-002-001/77133341
() 		1109008000NRG25190420240035047 19/04/2024 KHANT BHUDHABHAI AMRUTBHAI 1109008WL000567 KHANT BHUDHABHAI AMRUTBHAI 00468 UBIN0555207 1032 1032 Processed 29/04/2024 3364586615 KHANT BUDHABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
110 MODASA GJ-09-008-002-001/77133341
() 		1109008000NRG25190420240035048 19/04/2024 KHANT LAXMIBEN BHUDHABHAI 1109008WL000567 KHANT LAXMIBEN BHUDHABHAI 00468 UBIN0555207 1680 1680 Processed 29/04/2024 3364586815 LAXMIBEN BUDHABHAI KHANT UNION BANK OF INDIA(508500)
111 MODASA GJ-09-008-002-001/77133351
() 		1109008000NRG25190420240035051 19/04/2024 BAMANIYA BHATHIJI LEBAJI 1109008WL000567 BAMANIYA BHATHIJI LEBAJI 00468 UBIN0555207 1014 1014 Processed 29/04/2024 3364586616 Mr. BHATHIJI LEBAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 MODASA GJ-09-008-002-001/77133351
() 		1109008000NRG25190420240035052 19/04/2024 bamniya sitaben pravinbhai 1109008WL000567 bamniya sitaben pravinbhai 00468 UBIN0555207 1052 1052 Processed 29/04/2024 3364586708 SITABEN PRAVINBHAI BAMANIYA UNION BANK OF INDIA(508500)
113 MODASA GJ-09-008-002-001/77133352
() 		1109008000NRG25190420240035053 19/04/2024 MAKWANA CHANDUJI VECHATJI 1109008WL000567 MAKWANA CHANDUJI VECHATJI 00468 UBIN0555207 1052 1052 Processed 29/04/2024 3364586642 CHANDUJI VECHATJI MAKVANA UNION BANK OF INDIA(508500)
114 MODASA GJ-09-008-002-001/77133352
() 		1109008000NRG25190420240035054 19/04/2024 MAKWANA HARESHKUMAR CHANDUJI 1109008WL000567 MAKWANA HARESHKUMAR CHANDUJI 00468 UBIN0555207 1052 1052 Processed 29/04/2024 3364586643 HARESHKUMAR CHANDUJI MAKVANA UNION BANK OF INDIA(508500)
115 MODASA GJ-09-008-002-001/77133353
() 		1109008000NRG25190420240035055 19/04/2024 KALABHAI RAMANJI BAMNIYA 1109008WL000567 KALABHAI RAMANJI BAMNIYA 00468 UBIN0555207 1021 1021 Processed 29/04/2024 3364586727 KALABHAI RAMANJI BAMNIYA UNION BANK OF INDIA(508500)
116 MODASA GJ-09-008-002-001/77133356
() 		1109008000NRG25190420240035056 19/04/2024 MARIVAD RAMANBHAI PUNJABHAI 1109008WL000567 MARIVAD RAMANBHAI PUNJABHAI 00468 UBIN0555207 1021 1021 Processed 29/04/2024 3364586627 RAMANJI PUNJAJI MARIVAD UNION BANK OF INDIA(508500)
117 MODASA GJ-09-008-002-001/77133356
() 		1109008000NRG25190420240035057 19/04/2024 MARIVAD VINABEN RAMANBHAI 1109008WL000567 MARIVAD VINABEN RAMANBHAI 00468 UBIN0555207 1021 1021 Processed 29/04/2024 3364586726 VINABEN RAMANJI MARIWAD UNION BANK OF INDIA(508500)
118 MODASA GJ-09-008-002-001/77133357
() 		1109008000NRG25190420240035058 19/04/2024 MAKVANA RAMESHBHAI NAVAJI 1109008WL000567 MAKVANA RAMESHBHAI NAVAJI 00468 UBIN0555207 1021 1021 Processed 29/04/2024 3364586621 Mr. RAMESHBHAI NAVAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 MODASA GJ-09-008-002-001/77133359
() 		1109008000NRG25190420240035059 19/04/2024 BAMANIYA MUKESHBHAI DOLAJI 1109008WL000567 BAMANIYA MUKESHBHAI DOLAJI 00468 UBIN0555207 1042 1042 Processed 29/04/2024 3364586645 Mr. MUKESHBHAI DOLAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 MODASA GJ-09-008-002-001/77133359
() 		1109008000NRG25190420240035060 19/04/2024 BAMANIYA SAVITABEN MUKESHBHAI 1109008WL000567 BAMANIYA SAVITABEN MUKESHBHAI 00468 UBIN0555207 1042 1042 Processed 29/04/2024 3364586698 SAVITABEN MUKESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
121 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG25190420240035062 19/04/2024 MAKWANA DIVABEN MASHURJI 1109008WL000567 MAKWANA DIVABEN MASHURJI 00468 UBIN0555207 1028 1028 Processed 29/04/2024 3364586617 DIVABEN MASURJI MAKVANA UNION BANK OF INDIA(508500)
122 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG25190420240035061 19/04/2024 MAKWANA MASHURJI TITAJI 1109008WL000567 MAKWANA MASHURJI TITAJI 00468 UBIN0555207 1028 1028 Processed 29/04/2024 3364586618 Mr. MASURAJI TITAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 MODASA GJ-09-008-002-001/77133369
() 		1109008000NRG25190420240035063 19/04/2024 MAKWANA MENIBEN TITAJI 1109008WL000567 MAKWANA MENIBEN TITAJI 00468 UBIN0555207 1028 1028 Processed 29/04/2024 3364586619 MENIBEN TITAJI MAKVANA UNION BANK OF INDIA(508500)
124 MODASA GJ-09-008-002-001/77133369
() 		1109008000NRG25190420240035064 19/04/2024 MAKWANA PUNAJI TITAJI 1109008WL000567 MAKWANA PUNAJI TITAJI 00468 UBIN0555207 1028 1028 Processed 29/04/2024 3364586620 PUNAJI TITAJI MAKVANA UNION BANK OF INDIA(508500)
125 MODASA GJ-09-008-002-001/7713337
() 		1109008000NRG25190420240035066 19/04/2024 BAMANIYA USHABEN RANJITBHAI 1109008WL000567 BAMANIYA USHABEN RANJITBHAI 00468 UBIN0555207 120 120 Processed 29/04/2024 3364586691 MRS USHABEN RANJITBHAI BAMANIYA STATE BANK OF INDIA(508548)
126 MODASA GJ-09-008-002-001/77133370
() 		1109008000NRG25190420240035068 19/04/2024 MARIVAD LILABEN SHIVAJI 1109008WL000567 MARIVAD LILABEN SHIVAJI 00468 UBIN0555207 1053 1053 Processed 29/04/2024 3364586671 LILABEN SHIVAJI MARIWAD UNION BANK OF INDIA(508500)
127 MODASA GJ-09-008-002-001/77133370
() 		1109008000NRG25190420240035067 19/04/2024 MARIVAD SHIVAJI CHHAGANJI 1109008WL000567 MARIVAD SHIVAJI CHHAGANJI 00468 UBIN0555207 1053 1053 Processed 29/04/2024 3364586637 Mr. SHIVAJI CHAGANJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 MODASA GJ-09-008-002-001/77133371
() 		1109008000NRG25190420240035069 19/04/2024 DALAJI BHEMAJI BAMNIYA 1109008WL000567 DALAJI BHEMAJI BAMNIYA 00468 UBIN0555207 1053 1053 Processed 29/04/2024 3364586632 DALAJI BHEMAJI BAMNIYA UNION BANK OF INDIA(508500)
129 MODASA GJ-09-008-002-001/77133373
() 		1109008000NRG25190420240035070 19/04/2024 BAMANIYA LALABHAI BALAJI 1109008WL000567 BAMANIYA LALABHAI BALAJI 00468 UBIN0555207 1053 1053 Processed 29/04/2024 3364586630 BAMANIYA LALABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
130 MODASA GJ-09-008-002-001/77133373
() 		1109008000NRG25190420240035071 19/04/2024 BAMANIYA USHABEN LALABHAI 1109008WL000567 BAMANIYA USHABEN LALABHAI 00468 UBIN0555207 1018 1018 Processed 29/04/2024 3364586731 Mrs. USHABEN LALAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 MODASA GJ-09-008-002-001/77133374
() 		1109008000NRG25190420240035072 19/04/2024 BAMANIYA KIRANKUMAR RAYMALJI 1109008WL000567 BAMANIYA KIRANKUMAR RAYMALJI 00468 UBIN0555207 1018 1018 Processed 29/04/2024 3364586624 KIRANBHAI RAYMALJI BAMANIA UNION BANK OF INDIA(508500)
132 MODASA GJ-09-008-002-001/77133374
() 		1109008000NRG25190420240035073 19/04/2024 lilaben 1109008WL000567 lilaben 00468 UBIN0555207 1018 1018 Processed 29/04/2024 3364586711 LILABEN KIRANBHAI BAMNIYA UNION BANK OF INDIA(508500)
133 MODASA GJ-09-008-002-001/77133380
() 		1109008000NRG25190420240035074 19/04/2024 RAMESHBHAI BHURAJI MAKVANA 1109008WL000567 RAMESHBHAI BHURAJI MAKVANA 00468 UBIN0555207 1018 1018 Processed 29/04/2024 3364586625 Mr. RAMESHBHAI BHURABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 MODASA GJ-09-008-002-001/77133382
() 		1109008000NRG25190420240035076 19/04/2024 MARIVAD RADHABEN RAMESHBHAI 1109008WL000567 MARIVAD RADHABEN RAMESHBHAI 00468 UBIN0555207 1067 1067 Processed 29/04/2024 3364586633 RADHABEN RAMESHBHAI MARIWAD UNION BANK OF INDIA(508500)
135 MODASA GJ-09-008-002-001/77133382
() 		1109008000NRG25190420240035075 19/04/2024 MARIVAD RAMESHBHAI MALAJI 1109008WL000567 MARIVAD RAMESHBHAI MALAJI 00468 UBIN0555207 1067 1067 Processed 29/04/2024 3364586626 Mr. RAMESHBHAI MALABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 MODASA GJ-09-008-002-001/77133387
() 		1109008000NRG25190420240035077 19/04/2024 MANAJI SUDHAJI MAKVANA 1109008WL000567 MANAJI SUDHAJI MAKVANA 00468 UBIN0555207 1067 1067 Processed 29/04/2024 3364586641 MANAJI SUDHAJI MAKVANA UNION BANK OF INDIA(508500)
137 MODASA GJ-09-008-002-001/77133387
() 		1109008000NRG25190420240035078 19/04/2024 VINABEN MANAJI MAKVANA 1109008WL000567 VINABEN MANAJI MAKVANA 00468 UBIN0555207 1067 1067 Processed 29/04/2024 3364586640 VINABEN MANAJI MAKVANA UNION BANK OF INDIA(508500)
138 MODASA GJ-09-008-002-001/77133388
() 		1109008000NRG25190420240035080 19/04/2024 KAILASHBEN RADHABEN KHANT 1109008WL000567 KAILASHBEN RADHABEN KHANT 00468 UBIN0555207 925 925 Processed 29/04/2024 3364586635 KHANT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MODASA GJ-09-008-002-001/77133388
() 		1109008000NRG25190420240035079 19/04/2024 RADHAJI SOMAJI KHANT 1109008WL000567 RADHAJI SOMAJI KHANT 00468 UBIN0555207 1067 1067 Processed 29/04/2024 3364586634 RADHAJI SOMAJI KHANT BANK OF BARODA(606985)
140 MODASA GJ-09-008-002-001/77133389
() 		1109008000NRG25190420240035081 19/04/2024 MAHESHJI HIRAJI MAKWANA 1109008WL000567 MAHESHJI HIRAJI MAKWANA 00468 UBIN0555207 1041 1041 Processed 29/04/2024 3364586622 Mr. MAHESHBHAI HIRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 MODASA GJ-09-008-002-001/77133389
() 		1109008000NRG25190420240035082 19/04/2024 VARSHABEN MAHESHBHAI MAKVANA 1109008WL000567 VARSHABEN MAHESHBHAI MAKVANA 00468 UBIN0555207 925 925 Processed 29/04/2024 3364586660 MAKVANA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MODASA GJ-09-008-002-001/7713339
() 		1109008000NRG25190420240035083 19/04/2024 KHANT DILIPKUMAR CHANDUJI 1109008WL000567 KHANT DILIPKUMAR CHANDUJI 00468 UBIN0555207 1141 1141 Processed 29/04/2024 3364586614 KHANT DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MODASA GJ-09-008-002-001/7713339
() 		1109008000NRG25190420240035084 19/04/2024 KHANT USHABEN DILIPKUMAR 1109008WL000567 KHANT USHABEN DILIPKUMAR 00468 UBIN0555207 1041 1041 Processed 29/04/2024 3364586613 USHABEN DILIPKUMAR KHANT UNION BANK OF INDIA(508500)
144 MODASA GJ-09-008-002-001/77133390
() 		1109008000NRG25190420240035085 19/04/2024 PRATAPJI SOMAJI KHANT 1109008WL000567 PRATAPJI SOMAJI KHANT 00468 UBIN0555207 1041 1041 Processed 29/04/2024 3364586729 Mr. PRATAPJI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 MODASA GJ-09-008-002-001/77133391
() 		1109008000NRG25190420240035087 19/04/2024 AMRUTBHAI HIRAJI MAKVANA 1109008WL000567 AMRUTBHAI HIRAJI MAKVANA 00468 UBIN0555207 1034 1034 Processed 29/04/2024 3364586623 Mr. AMRUTBHAI HIRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 MODASA GJ-09-008-002-001/77133391
() 		1109008000NRG25190420240035088 19/04/2024 SHAKUBEN AMRUTBHAI MAKVANA 1109008WL000567 SHAKUBEN AMRUTBHAI MAKVANA 00468 UBIN0555207 1037 1037 Processed 29/04/2024 3364586663 MAKVANA SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MODASA GJ-09-008-002-001/77133392
() 		1109008000NRG25190420240035089 19/04/2024 BHAVANJI SOMAJEE KHANT 1109008WL000567 BHAVANJI SOMAJEE KHANT 00468 UBIN0555207 1055 1055 Processed 29/04/2024 3364586636 KHANT BHAVANJI SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MODASA GJ-09-008-002-001/77133392
() 		1109008000NRG25190420240035090 19/04/2024 KAMUBEN BHAVANJI KHANT 1109008WL000567 KAMUBEN BHAVANJI KHANT 00468 UBIN0555207 909 909 Processed 29/04/2024 3364586628 KHANT KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MODASA GJ-09-008-002-001/77133393
() 		1109008000NRG25190420240035092 19/04/2024 BAMANIYA DAKSHABEN SHAILESHKUMAR 1109008WL000567 BAMANIYA DAKSHABEN SHAILESHKUMAR 00468 UBIN0555207 1034 1034 Processed 29/04/2024 3364586820 DAKSHABEN SHAILESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
150 MODASA GJ-09-008-002-001/77133393
() 		1109008000NRG25190420240035091 19/04/2024 BAMANIYA SHAILESHKUMAR SOMAJI 1109008WL000567 BAMANIYA SHAILESHKUMAR SOMAJI 00468 UBIN0555207 1034 1034 Processed 29/04/2024 3364586629 BAMNIYA SHAILESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
151 MODASA GJ-09-008-002-001/77133401
() 		1109008000NRG25190420240035095 19/04/2024 Bamaniya Nilamben Pratapbhai 1109008WL000567 Bamaniya Nilamben Pratapbhai 00468 UBIN0555207 1044 1044 Processed 29/04/2024 3364586605 NILAMBEN SHANKARBHAI BANK OF BARODA(606985)
152 MODASA GJ-09-008-002-001/77133401
() 		1109008000NRG25190420240035094 19/04/2024 BAMNIYA PRATAPJI ARJANJI 1109008WL000567 BAMNIYA PRATAPJI ARJANJI 00468 UBIN0555207 1044 1044 Processed 29/04/2024 3364586585 Mr. PRATAPBHAI ARAJANBHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 MODASA GJ-09-008-002-001/77133416
() 		1109008000NRG25190420240035098 19/04/2024 BAMANIYA KALPESHBHAI RAMANJI 1109008WL000567 BAMANIYA KALPESHBHAI RAMANJI 00468 UBIN0555207 1055 1055 Processed 29/04/2024 3364586648 BAMNIYA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MODASA GJ-09-008-002-001/77133416
() 		1109008000NRG25190420240035099 19/04/2024 BAMANIYA VARSHABEN KALPESHBHAI 1109008WL000567 BAMANIYA VARSHABEN KALPESHBHAI 00468 UBIN0555207 1100 1100 Processed 29/04/2024 3364586679 VARSHABEN KALPESHBHAI BAMNIYA UNION BANK OF INDIA(508500)
155 MODASA GJ-09-008-002-001/77133421
() 		1109008000NRG25190420240035100 19/04/2024 bamaniya laliben nanaji 1109008WL000567 bamaniya laliben nanaji 00468 UBIN0555207 80 80 Processed 29/04/2024 3364586593 LALIBEN NANJIBHAI BAMANIA UNION BANK OF INDIA(508500)
156 MODASA GJ-09-008-002-001/77133422
() 		1109008000NRG25190420240035101 19/04/2024 bamaniya ashvinbhai nanaji 1109008WL000567 bamaniya ashvinbhai nanaji 00468 UBIN0555207 1035 1035 Processed 29/04/2024 3364586589 Mrs. . . RAMILABEN ASHVINBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 MODASA GJ-09-008-002-001/77133422
() 		1109008000NRG25190420240035102 19/04/2024 ramilaben ashvinbhai 1109008WL000567 ramilaben ashvinbhai 00468 UBIN0555207 925 925 Processed 29/04/2024 3364586761 RAMILABEN ASHVINBHAI BAMANIYA UNION BANK OF INDIA(508500)
158 MODASA GJ-09-008-002-001/77133424
() 		1109008000NRG25190420240035103 19/04/2024 MAKVANA KALABHAI VIRABHAI 1109008WL000567 MAKVANA KALABHAI VIRABHAI 00468 UBIN0555207 1044 1044 Processed 29/04/2024 3364586683 KALAJI VIRAJI MAKAVANA UNION BANK OF INDIA(508500)
159 MODASA GJ-09-008-002-001/77133424
() 		1109008000NRG25190420240035104 19/04/2024 MAKVANA SANGEETABEN KALABHAI 1109008WL000567 MAKVANA SANGEETABEN KALABHAI 00468 UBIN0555207 1044 1044 Processed 29/04/2024 3364586681 SANGITABEN KALAJI MAKVANA UNION BANK OF INDIA(508500)
160 MODASA GJ-09-008-002-001/77133425
() 		1109008000NRG25190420240035106 19/04/2024 BAMNIYA GEETABEN MANGABHAI 1109008WL000567 BAMNIYA GEETABEN MANGABHAI 00468 UBIN0555207 1137 1137 Processed 29/04/2024 3364586732 GITABEN MANGAJI BAMANIYA UNION BANK OF INDIA(508500)
161 MODASA GJ-09-008-002-001/77133426
() 		1109008000NRG25190420240035107 19/04/2024 BAMNIYA MAHESHBHAI DAHYABHAI 1109008WL000567 BAMNIYA MAHESHBHAI DAHYABHAI 00468 UBIN0555207 1135 1135 Processed 29/04/2024 3364586646 BAMANIYA MAHESHBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
162 MODASA GJ-09-008-002-001/77133427
() 		1109008000NRG25190420240035108 19/04/2024 MARIVAD JASHVANTBHAI RAYMALBHAI 1109008WL000567 MARIVAD JASHVANTBHAI RAYMALBHAI 00468 UBIN0555207 1055 1055 Processed 29/04/2024 3364586684 JASVANTBHAI RAYMALBHAI MARIVAD UNION BANK OF INDIA(508500)
163 MODASA GJ-09-008-002-001/77133427
() 		1109008000NRG25190420240035109 19/04/2024 MARIVAD MADHIBEN JASHVANTBHAI 1109008WL000567 MARIVAD MADHIBEN JASHVANTBHAI 00468 UBIN0555207 1055 1055 Processed 29/04/2024 3364586685 JASVANTBHAI RAYMALBHAI MARIVAD UNION BANK OF INDIA(508500)
164 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG25190420240035111 19/04/2024 MARIVAD AMRUTBHAI SARDARJI 1109008WL000567 MARIVAD AMRUTBHAI SARDARJI 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586738 AMRUTBHAI SARDARBHAI MARIVAD UNION BANK OF INDIA(508500)
165 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG25190420240035110 19/04/2024 MARIVAD SARDARJI DHANAJI 1109008WL000567 MARIVAD SARDARJI DHANAJI 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586739 SARDARJI DHANJI MARIVAD UNION BANK OF INDIA(508500)
166 MODASA GJ-09-008-002-001/77133435
() 		1109008000NRG25190420240035112 19/04/2024 KHANT AMRUTBHAI DHANABHAI 1109008WL000567 KHANT AMRUTBHAI DHANABHAI 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586689 AMRUTBHAI DHANABHAI KHANT UNION BANK OF INDIA(508500)
167 MODASA GJ-09-008-002-001/77133435
() 		1109008000NRG25190420240035113 19/04/2024 sangitaben 1109008WL000567 sangitaben 00468 UBIN0555207 1043 1043 Processed 29/04/2024 3364586721 SANGITABEN KHANT RATNAKAR BANK(607393)
168 MODASA GJ-09-008-002-001/77133436
() 		1109008000NRG25190420240035115 19/04/2024 MARIWAD BHURIBEN DAYABHAI 1109008WL000567 MARIWAD BHURIBEN DAYABHAI 00468 UBIN0555207 1019 1019 Processed 29/04/2024 3364586756 BHURIBEN DAHYAJI MARIVAD UNION BANK OF INDIA(508500)
169 MODASA GJ-09-008-002-001/77133436
() 		1109008000NRG25190420240035114 19/04/2024 MARIWAD DAYABHAI LAXMANBAI 1109008WL000567 MARIWAD DAYABHAI LAXMANBAI 00468 UBIN0555207 1043 1043 Processed 29/04/2024 3364586757 DAHYAJI LAXMANJI MARIVAD UNION BANK OF INDIA(508500)
170 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG25190420240035116 19/04/2024 KHANT DAYABHAI UDABHAI 1109008WL000567 KHANT DAYABHAI UDABHAI 00468 UBIN0555207 1019 1019 Processed 29/04/2024 3364586672 Mr. UDAJI NATHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG25190420240035117 19/04/2024 KHANT SOMABHAI UDABHAI 1109008WL000567 KHANT SOMABHAI UDABHAI 00468 UBIN0555207 925 925 Processed 29/04/2024 3364586709 SOMABHAI UDABHAI KHANT UNION BANK OF INDIA(508500)
172 MODASA GJ-09-008-002-001/77133441
() 		1109008000NRG25190420240035118 19/04/2024 MARIWAD HIRABHAI LAXMANBHAI 1109008WL000567 MARIWAD HIRABHAI LAXMANBHAI 00468 UBIN0555207 925 925 Processed 29/04/2024 3364586667 HIRAJI LAXMANJI MARIVAD UNION BANK OF INDIA(508500)
173 MODASA GJ-09-008-002-001/77133441
() 		1109008000NRG25190420240035119 19/04/2024 MARIWAD SANJAY HIRABHAI 1109008WL000567 MARIWAD SANJAY HIRABHAI 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586716 MR MARIVAD SANJAYKUMAR STATE BANK OF INDIA(508548)
174 MODASA GJ-09-008-002-001/77133442
() 		1109008000NRG25190420240035120 19/04/2024 MARIWAD RANJITBHAI PRTAPBHAI 1109008WL000567 MARIWAD RANJITBHAI PRTAPBHAI 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586741 Mr. RANJITBHAI PRATAPBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 MODASA GJ-09-008-002-001/77133442
() 		1109008000NRG25190420240035121 19/04/2024 MARIWAD SANGITABEN RANJITBHAI 1109008WL000567 MARIWAD SANGITABEN RANJITBHAI 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586675 SANGITABEN RANJITBHAI MARIVAD UNION BANK OF INDIA(508500)
176 MODASA GJ-09-008-002-001/77133443
() 		1109008000NRG25190420240035122 19/04/2024 BAMNAIYA LAXMANBHAIFULABHAI 1109008WL000567 BAMNAIYA LAXMANBHAIFULABHAI 00468 UBIN0555207 1100 1100 Processed 29/04/2024 3364586758 BAMNIYA LAXMANJI UNION BANK OF INDIA(508500)
177 MODASA GJ-09-008-002-001/77133443
() 		1109008000NRG25190420240035123 19/04/2024 BAMNAIYA SAVITABEN FULABHAI 1109008WL000567 BAMNAIYA SAVITABEN FULABHAI 00468 UBIN0555207 1130 1130 Processed 29/04/2024 3364586759 BAMANIYA SAVITABEN UNION BANK OF INDIA(508500)
178 MODASA GJ-09-008-002-001/77133444
() 		1109008000NRG25190420240035124 19/04/2024 MARIWAD RAJESHBHAI MOHANBHAI 1109008WL000567 MARIWAD RAJESHBHAI MOHANBHAI 00468 UBIN0555207 1057 1057 Processed 29/04/2024 3364586720 MARIVAD RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MODASA GJ-09-008-002-001/77133447
() 		1109008000NRG25190420240035125 19/04/2024 marivad tinaben lalabhai 1109008WL000567 marivad tinaben lalabhai 00468 UBIN0555207 1039 1039 Processed 29/04/2024 3364586649 MARIVAD TINABEN AIRTEL PAYMENTS BANK LIMITED(990288)
180 MODASA GJ-09-008-002-001/77133451
() 		1109008000NRG25190420240035127 19/04/2024 KHANT DHANUBEN LALAJI 1109008WL000567 KHANT DHANUBEN LALAJI 00468 UBIN0555207 1039 1039 Processed 29/04/2024 3364586668 DHANUBEN LALAJI KHANT UNION BANK OF INDIA(508500)
181 MODASA GJ-09-008-002-001/77133453
() 		1109008000NRG25190420240035128 19/04/2024 BAMANIYA MOHANJI RAMANJI 1109008WL000567 BAMANIYA MOHANJI RAMANJI 00468 UBIN0555207 80 80 Processed 29/04/2024 3364586703 MOHANJI RAMANJI BAMANIYA UNION BANK OF INDIA(508500)
182 MODASA GJ-09-008-002-001/77133458
() 		1109008000NRG25190420240035129 19/04/2024 KHANT RANJITBHAI LAXMANBHAI 1109008WL000567 KHANT RANJITBHAI LAXMANBHAI 00468 UBIN0555207 1019 1019 Processed 29/04/2024 3364586690 KHANT RANJITBHAI LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MODASA GJ-09-008-002-001/77133461
() 		1109008000NRG25190420240035130 19/04/2024 makvana mukeshbhai nanabhai 1109008WL000567 makvana mukeshbhai nanabhai 00468 UBIN0555207 1019 1019 Processed 29/04/2024 3364586664 MUKESHBHAI NANBHAI MAKVANA UNION BANK OF INDIA(508500)
184 MODASA GJ-09-008-002-001/77133461
() 		1109008000NRG25190420240035131 19/04/2024 mukeshbhai 1109008WL000567 mukeshbhai 00468 UBIN0555207 1019 1019 Processed 29/04/2024 3364586743 MAKWANA KAMALABEN UNION BANK OF INDIA(508500)
185 MODASA GJ-09-008-002-001/77133464
() 		1109008000NRG25190420240035132 19/04/2024 bamniya jigneshbhai keshabhai 1109008WL000567 bamniya jigneshbhai keshabhai 00468 UBIN0555207 1022 1022 Processed 29/04/2024 3364586719 JIGNESHKUMAR BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MODASA GJ-09-008-002-001/77133473
() 		1109008000NRG25190420240035133 19/04/2024 BAMNIYA JAGDISHBHAI DANABHAI 1109008WL000567 BAMNIYA JAGDISHBHAI DANABHAI 00468 UBIN0555207 40 40 Processed 29/04/2024 3364586701 JAGDISHBHAI DANAJI BAMANIYA UNION BANK OF INDIA(508500)
187 MODASA GJ-09-008-002-001/77133479
() 		1109008000NRG25190420240035134 19/04/2024 MARIVAD KANUBHAI ARJANBHAI 1109008WL000567 MARIVAD KANUBHAI ARJANBHAI 00468 UBIN0555207 1022 1022 Processed 29/04/2024 3364586673 KANUJI ARJANJI MARIWAD UNION BANK OF INDIA(508500)
188 MODASA GJ-09-008-002-001/77133482
() 		1109008000NRG25190420240035136 19/04/2024 BAMNIYA BHALABHAI RANCHODBHAI 1109008WL000567 BAMNIYA BHALABHAI RANCHODBHAI 00468 UBIN0555207 200 200 Processed 29/04/2024 3364586751 BAMNIYA BHALABHAI UNION BANK OF INDIA(508500)
189 MODASA GJ-09-008-002-001/77133484
() 		1109008000NRG25190420240035137 19/04/2024 sanaji ramaji khant 1109008WL000567 sanaji ramaji khant 00468 UBIN0555207 1138 1138 Processed 29/04/2024 3364586706 SHANABHAI RAMAJI KHANT UNION BANK OF INDIA(508500)
190 MODASA GJ-09-008-002-001/77133485
() 		1109008000NRG25190420240035138 19/04/2024 DHASRTHABHAI KALABHAI KHANT 1109008WL000567 DHASRTHABHAI KALABHAI KHANT 00468 UBIN0555207 1138 1138 Processed 29/04/2024 3364586687 DASHARATHBHAI KALABHAI KHANT UNION BANK OF INDIA(508500)
191 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25190420240035141 19/04/2024 bharatbhai 1109008WL000567 bharatbhai 00468 UBIN0555207 946 946 Processed 29/04/2024 3364586692 Mr. BHARATJI KODARJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25190420240035140 19/04/2024 hansaben 1109008WL000567 hansaben 00468 UBIN0555207 946 946 Processed 29/04/2024 3364586676 Mrs. HANSABEN KANTIJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG25190420240035139 19/04/2024 taraben bharatbhai 1109008WL000567 taraben bharatbhai 00468 UBIN0555207 946 946 Processed 29/04/2024 3364586755 TARABEN BHARATBHAI BAMANIA UNION BANK OF INDIA(508500)
194 MODASA GJ-09-008-002-001/77133490
() 		1109008000NRG25190420240035142 19/04/2024 bharatbhai 1109008WL000567 bharatbhai 00468 UBIN0555207 1022 1022 Processed 29/04/2024 3364586604 JAYDIPBHAI BHARATBHAI BAMANIYA UNION BANK OF INDIA(508500)
195 MODASA GJ-09-008-002-001/77133491
() 		1109008000NRG25190420240035143 19/04/2024 vishnubhai 1109008WL000567 vishnubhai 00468 UBIN0555207 1022 1022 Processed 29/04/2024 3364586609 VISNUBHAI VIRAJI BAMNIYA UNION BANK OF INDIA(508500)
196 MODASA GJ-09-008-002-001/77133493
() 		1109008000NRG25190420240035144 19/04/2024 chaganbhai dharmabhai bamniya 1109008WL000567 chaganbhai dharmabhai bamniya 00468 UBIN0555207 80 80 Processed 29/04/2024 3364586760 BHEMAJI BHURAJI KHANT BANK OF INDIA(508505)
197 MODASA GJ-09-008-002-001/77133493
() 		1109008000NRG25190420240035145 19/04/2024 sakriben 1109008WL000567 sakriben 00468 UBIN0555207 120 120 Processed 29/04/2024 3364586744 SHAKRIBEN BAMNIYA RATNAKAR BANK(607393)
198 MODASA GJ-09-008-002-001/77133494
() 		1109008000NRG25190420240035146 19/04/2024 somajai goraji 1109008WL000567 somajai goraji 00468 UBIN0555207 1138 1138 Processed 29/04/2024 3364586655 SOMAJI GORAJI BAMNIYA UNION BANK OF INDIA(508500)
199 MODASA GJ-09-008-002-001/77133495
() 		1109008000NRG25190420240035148 19/04/2024 Bamaniya Radhaben 1109008WL000567 Bamaniya Radhaben 00468 UBIN0555207 850 850 Processed 29/04/2024 3364586599 BAMNIYA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MODASA GJ-09-008-002-001/77133495
() 		1109008000NRG25190420240035147 19/04/2024 somaji 1109008WL000567 somaji 00468 UBIN0555207 946 946 Processed 29/04/2024 3364586598 SOMABHAI MANGAJI BAMNIYA UNION BANK OF INDIA(508500)
201 MODASA GJ-09-008-002-001/77133510
() 		1109008000NRG25190420240035149 19/04/2024 KHANT BHAVESHKUMAR KANUBHAI 1109008WL000567 KHANT BHAVESHKUMAR KANUBHAI 00468 UBIN0555207 951 951 Processed 29/04/2024 3364586688 MR BHAVESHKUMAR KANUBHAI KHANT STATE BANK OF INDIA(508548)
202 MODASA GJ-09-008-002-001/77133510
() 		1109008000NRG25190420240035150 19/04/2024 KHANT DAXABEN BHAVESHKUMAR 1109008WL000567 KHANT DAXABEN BHAVESHKUMAR 00468 UBIN0555207 951 951 Processed 29/04/2024 3364586658 KHANT DAXABEN BHAVESHKUMAR UNION BANK OF INDIA(508500)
203 MODASA GJ-09-008-002-001/77133511
() 		1109008000NRG25190420240035152 19/04/2024 BAMNIYA BUDHAJI PUJAJI 1109008WL000567 BAMNIYA BUDHAJI PUJAJI 00468 UBIN0555207 1235 1235 Processed 29/04/2024 3364586705 BAMANIYA BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MODASA GJ-09-008-002-001/77133511
() 		1109008000NRG25190420240035151 19/04/2024 KHANT DAXABEN BHAVESHKUMAR 1109008WL000567 KHANT DAXABEN BHAVESHKUMAR 00468 UBIN0555207 1235 1235 Processed 29/04/2024 3364586704 HANSABEN BUDHAJI BAMANIYA UNION BANK OF INDIA(508500)
205 MODASA GJ-09-008-002-001/77133516
() 		1109008000NRG25190420240035153 19/04/2024 Bamaniya Kinjalben Ashishbhai 1109008WL000567 Bamaniya Kinjalben Ashishbhai 00468 UBIN0555207 1023 1023 Processed 29/04/2024 3364586606 BAMANIYA KINJALBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MODASA GJ-09-008-002-001/77133517
() 		1109008000NRG25190420240035154 19/04/2024 BHAGORA KISHAKUMAR DHULAJI 1109008WL000567 BHAGORA KISHAKUMAR DHULAJI 00468 UBIN0555207 1046 1046 Processed 29/04/2024 3364586586 KISHANBHAI DHULABHAI BHENGORA UNION BANK OF INDIA(508500)
207 MODASA GJ-09-008-002-001/77133518
() 		1109008000NRG25190420240035156 19/04/2024 KHANT BHAVNABEN DARSHRABHAI 1109008WL000567 KHANT BHAVNABEN DARSHRABHAI 00468 UBIN0555207 1046 1046 Processed 29/04/2024 3364586733 KHANT BHAVNABEN DASHARATHBHAI UNION BANK OF INDIA(508500)
208 MODASA GJ-09-008-002-001/77133518
() 		1109008000NRG25190420240035155 19/04/2024 KHANT HIRALBEN KIRANBHAI 1109008WL000567 KHANT HIRALBEN KIRANBHAI 00468 UBIN0555207 1046 1046 Processed 29/04/2024 3364586752 KHANT HIRALBEN KIRANBHAI UNION BANK OF INDIA(508500)
209 MODASA GJ-09-008-002-001/77133522
() 		1109008000NRG25190420240035159 19/04/2024 radhaben 1109008WL000567 radhaben 00468 UBIN0555207 120 120 Processed 29/04/2024 3364586594 RADHABEN SHANKARJI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
210 MODASA GJ-09-008-002-001/77133522
() 		1109008000NRG25190420240035158 19/04/2024 shankar ratabhai bamniya 1109008WL000567 shankar ratabhai bamniya 00468 UBIN0555207 120 120 Processed 29/04/2024 3364586597 Mr. RATAJI KOHYAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 MODASA GJ-09-008-002-001/77133528
() 		1109008000NRG25190420240035163 19/04/2024 vijaybhai somabhai 1109008WL000567 vijaybhai somabhai 00468 UBIN0555207 1021 1021 Processed 29/04/2024 3364586583 VIJAYJI SOMAJI KHANT UNION BANK OF INDIA(508500)
212 MODASA GJ-09-008-002-001/77133530
() 		1109008000NRG25190420240035164 19/04/2024 rakeshbhai balabhai khant 1109008WL000567 rakeshbhai balabhai khant 00468 UBIN0555207 1019 1019 Processed 29/04/2024 3364586610 RAKESHBHAI BALABHAI KHANT UNION BANK OF INDIA(508500)
213 MODASA GJ-09-008-002-001/77139
() 		1109008000NRG25190420240035166 19/04/2024 BAMANIYA KALPESHBHAI VALABHAI 1109008WL000567 BAMANIYA KALPESHBHAI VALABHAI 00468 UBIN0555207 1075 1075 Processed 29/04/2024 3364586677 KALPESHBHAI VALABHAI BAMNIYA UNION BANK OF INDIA(508500)
214 MODASA GJ-09-008-002-001/77139
() 		1109008000NRG25190420240035167 19/04/2024 BAMANIYA SANGITABEN KALPESHBHAI 1109008WL000567 BAMANIYA SANGITABEN KALPESHBHAI 00468 UBIN0555207 1075 1075 Processed 29/04/2024 3364586678 SANGITABEN KALPESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
215 MODASA GJ-09-008-002-001/77143
() 		1109008000NRG25190420240035168 19/04/2024 KHANT BALAJI VIRAJI 1109008WL000567 KHANT BALAJI VIRAJI 00468 UBIN0555207 1012 1012 Processed 29/04/2024 3364586699 BALAJI VIRAJI KHANT UNION BANK OF INDIA(508500)
216 MODASA GJ-09-008-002-001/77143
() 		1109008000NRG25190420240035169 19/04/2024 KHANT GEETABEN BALAJI 1109008WL000567 KHANT GEETABEN BALAJI 00468 UBIN0555207 1012 1012 Processed 29/04/2024 3364586697 GEETABEN BALAJI KHANT UNION BANK OF INDIA(508500)
217 MODASA GJ-09-008-002-001/77144
() 		1109008000NRG25190420240035170 19/04/2024 khant lalabhai laxmanbhai 1109008WL000567 khant lalabhai laxmanbhai 00468 UBIN0555207 80 80 Processed 29/04/2024 3364586714 LALABHAI LAXMANBHAI KHANT UNION BANK OF INDIA(508500)
218 MODASA GJ-09-008-002-001/77145
() 		1109008000NRG25190420240035172 19/04/2024 MAKAVANA MADHUBEN MALAJI 1109008WL000567 MAKAVANA MADHUBEN MALAJI 00468 UBIN0555207 1102 1102 Processed 29/04/2024 3364586661 MADHUBEN MALAJI MAKVANA UNION BANK OF INDIA(508500)
219 MODASA GJ-09-008-002-001/77145
() 		1109008000NRG25190420240035171 19/04/2024 MAKAVANA MALAJI GORAJI 1109008WL000567 MAKAVANA MALAJI GORAJI 00468 UBIN0555207 1075 1075 Processed 29/04/2024 3364586662 Mr. MALAJI GORAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 MODASA GJ-09-008-002-001/77147
() 		1109008000NRG25190420240035173 19/04/2024 MARIVAD LALAJI VAGAJI 1109008WL000567 MARIVAD LALAJI VAGAJI 00468 UBIN0555207 1012 1012 Processed 29/04/2024 3364586682 MARIVAD LALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
221 MODASA GJ-09-008-002-001/77147
() 		1109008000NRG25190420240035174 19/04/2024 MARIVAD NANDABEN VAGAJI 1109008WL000567 MARIVAD NANDABEN VAGAJI 00468 UBIN0555207 1023 1023 Processed 29/04/2024 3364586710 NANDABEN VAGHAJI MARIVAD UNION BANK OF INDIA(508500)
222 MODASA GJ-09-008-002-001/77151
() 		1109008000NRG25190420240035175 19/04/2024 MARIVAD ARAJANBHAI KOHYABHAI 1109008WL000567 MARIVAD ARAJANBHAI KOHYABHAI 00468 UBIN0555207 1100 1100 Processed 29/04/2024 3364586717 ARJANJI KOHYAJI MARIVAD UNION BANK OF INDIA(508500)
223 MODASA GJ-09-008-002-001/77152
() 		1109008000NRG25190420240035177 19/04/2024 MARIVAD CHAMPABEN JAYANTIBHAI 1109008WL000567 MARIVAD CHAMPABEN JAYANTIBHAI 00468 UBIN0555207 80 80 Processed 29/04/2024 3364586747 MARIVAD CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MODASA GJ-09-008-002-001/77152
() 		1109008000NRG25190420240035176 19/04/2024 MARIVAD JAYANTIBHAI KALABHAI 1109008WL000567 MARIVAD JAYANTIBHAI KALABHAI 00468 UBIN0555207 80 80 Processed 29/04/2024 3364586748 JAYANTIBHAI KALABHAI MARIWAD UNION BANK OF INDIA(508500)
225 MODASA GJ-09-008-002-001/77153
() 		1109008000NRG25190420240035178 19/04/2024 MAKAVANA KANTIBHAI VIRABHAI 1109008WL000567 MAKAVANA KANTIBHAI VIRABHAI 00468 UBIN0555207 1003 1003 Processed 29/04/2024 3364586590 Mr. KANTIBHAI VIRABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 MODASA GJ-09-008-002-001/77154
() 		1109008000NRG25190420240035179 19/04/2024 MARIVAD DALAPATBHAI DAHYABHAI 1109008WL000567 MARIVAD DALAPATBHAI DAHYABHAI 00468 UBIN0555207 1001 1001 Processed 29/04/2024 3364586674 Mr. DALPATBHAI DAHYABHAI MARIWAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 MODASA GJ-09-008-002-001/77154
() 		1109008000NRG25190420240035180 19/04/2024 MARIVAD KAILASHBEN DALAPATBHAI 1109008WL000567 MARIVAD KAILASHBEN DALAPATBHAI 00468 UBIN0555207 1077 1077 Processed 29/04/2024 3364586665 KAILASHBEN DALPATJI MARIEWAD UNION BANK OF INDIA(508500)
228 MODASA GJ-09-008-002-001/77156
() 		1109008000NRG25190420240035181 19/04/2024 MAKAVANA MANAJI SUTHAJI 1109008WL000567 MAKAVANA MANAJI SUTHAJI 00468 UBIN0555207 1077 1077 Processed 29/04/2024 3364586694 MANAJI SUTHAJI MAKVANA UNION BANK OF INDIA(508500)
229 MODASA GJ-09-008-002-001/77156
() 		1109008000NRG25190420240035182 19/04/2024 MAKAVANA SAVITABEN MANAJI 1109008WL000567 MAKAVANA SAVITABEN MANAJI 00468 UBIN0555207 1077 1077 Processed 29/04/2024 3364586695 SAVITABEN MANAJI MAKVANA UNION BANK OF INDIA(508500)
230 MODASA GJ-09-008-002-001/77170
() 		1109008000NRG25190420240035188 19/04/2024 BAMANIYA KALUBEN BHALAJI 1109008WL000567 BAMANIYA KALUBEN BHALAJI 00468 UBIN0555207 80 80 Processed 29/04/2024 3364586702 Mrs. KANKUBEN BHALAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
231 MODASA GJ-09-008-002-001/77191
() 		1109008000NRG25190420240035190 19/04/2024 BAMANIYA AJAY KESHAJI 1109008WL000567 BAMANIYA AJAY KESHAJI 00468 UBIN0555207 1058 1058 Processed 29/04/2024 3364586596 AJAYBHAI KESHABHAI BAMANIYA UNION BANK OF INDIA(508500)
232 MODASA GJ-09-008-002-001/99911
() 		1109008000NRG25190420240035193 19/04/2024 MARIVAD JAYANTIBHAI JALAMBHAI 1109008WL000567 MARIVAD JAYANTIBHAI JALAMBHAI 00468 UBIN0555207 1016 1016 Processed 29/04/2024 3364586669 JAYANTEEBHAI JALAMJI MARIEWAD UNION BANK OF INDIA(508500)
233 MODASA GJ-09-008-002-001/99911
() 		1109008000NRG25190420240035194 19/04/2024 MARIVAD SUDHABEN JAYANTIBHAI 1109008WL000567 MARIVAD SUDHABEN JAYANTIBHAI 00468 UBIN0555207 1016 1016 Processed 29/04/2024 3364586670 SUDHABEN JAYANTEEBHAI MARIEWAD UNION BANK OF INDIA(508500)
234 MODASA GJ-09-008-002-001/99912
() 		1109008000NRG25190420240035195 19/04/2024 MARIVAD SANKARJI MOTIJI 1109008WL000567 MARIVAD SANKARJI MOTIJI 00468 UBIN0555207 1016 1016 Processed 29/04/2024 3364586654 SHANKARJI MOTIJI MARIVAD UNION BANK OF INDIA(508500)
235 MODASA GJ-09-008-002-001/99912
() 		1109008000NRG25190420240035196 19/04/2024 MARIVAD SAYBAJI MOTIJI 1109008WL000567 MARIVAD SAYBAJI MOTIJI 00468 UBIN0555207 1016 1016 Processed 29/04/2024 3364586659 SAYBAJI MOTEEJEE MARIEWAD UNION BANK OF INDIA(508500)
236 MODASA GJ-09-008-002-001/99913
() 		1109008000NRG25190420240035197 19/04/2024 MARIVAD BALVANTBHAI HIRABHAI 1109008WL000567 MARIVAD BALVANTBHAI HIRABHAI 00468 UBIN0555207 1001 1001 Processed 29/04/2024 3364586666 BALVANTBHAI HIRABHAI MARIWAD UNION BANK OF INDIA(508500)
237 MODASA GJ-09-008-002-001/99913
() 		1109008000NRG25190420240035198 19/04/2024 MARIVAD NIRUBEN BALVANTBHAI 1109008WL000567 MARIVAD NIRUBEN BALVANTBHAI 00468 UBIN0555207 1001 1001 Processed 29/04/2024 3364586696 NIRUBEN BALVANTBHAI MARIWAD UNION BANK OF INDIA(508500)
238 MODASA GJ-09-008-002-001/99914
() 		1109008000NRG25190420240035200 19/04/2024 MARIVAD NANIBEN PUNABHAI 1109008WL000567 MARIVAD NANIBEN PUNABHAI 00468 UBIN0555207 1050 1050 Processed 29/04/2024 3364586740 NANIBEN PUNAJI MARIEWAD UNION BANK OF INDIA(508500)
239 MODASA GJ-09-008-002-001/99914
() 		1109008000NRG25190420240035199 19/04/2024 MARIVAD PUNABHAI DHANABHAI 1109008WL000567 MARIVAD PUNABHAI DHANABHAI 00468 UBIN0555207 1075 1075 Processed 29/04/2024 3364586693 PUNAJI DHANAJI MARIVAD UNION BANK OF INDIA(508500)
240 MODASA GJ-09-008-002-001/99916
() 		1109008000NRG25190420240035201 19/04/2024 BAMANIYA SONALBEN AMRATBHAI 1109008WL000567 BAMANIYA SONALBEN AMRATBHAI 00468 UBIN0555207 1025 1025 Processed 29/04/2024 3364586647 BAMANIYA SONALBEN AMARATBHAI UNION BANK OF INDIA(508500)
241 MODASA GJ-09-008-002-001/99917
() 		1109008000NRG25190420240035202 19/04/2024 BAMANIYA RAHULBHAI MANGABAHAI 1109008WL000567 BAMANIYA RAHULBHAI MANGABAHAI 00468 UBIN0555207 1025 1025 Processed 29/04/2024 3364586582 RAHULBHAI MANGABHAI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 168861 168861
242 MODASA GJ-09-008-002-001/7712302
() 		1109008000NRG25190420240034987 19/04/2024 Kamleshbhai 1109008WL000567 Kamleshbhai 00502 BKDN0700000 1033 1033 Processed 29/04/2024 3364586768 DURGA KALPESH BAMA BANK OF BARODA(606985)
243 MODASA GJ-09-008-002-001/77133480
() 		1109008000NRG25190420240035135 19/04/2024 BARIYA MASURJI 1109008WL000567 BARIYA MASURJI 00502 BKDN0700000 1022 1022 Processed 29/04/2024 3364586749 Mr. MASURJI KALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2055 2055
244 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG25190420240035160 19/04/2024 bamniya pratap laxmanbhai 1109008WL000567 bamniya pratap laxmanbhai 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3364586766 BAMANIYA PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG25190420240035161 19/04/2024 maniben 1109008WL000567 maniben 00691 IPOS0000001 1012 1012 Processed 29/04/2024 3364586765 BAMNIYA MENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
246 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG25190420240035162 19/04/2024 mukeshbhai prtapbhai 1109008WL000567 mukeshbhai prtapbhai 00691 IPOS0000001 1023 1023 Processed 29/04/2024 3364586764 BAMNIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MODASA GJ-09-008-002-001/77133532
() 		1109008000NRG25190420240035165 19/04/2024 rajendrbhai bhathibhai 1109008WL000567 rajendrbhai bhathibhai 00691 IPOS0000001 1120 1120 Processed 29/04/2024 3364586762 BAMNIYA RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MODASA GJ-09-008-002-001/88222
() 		1109008000NRG25190420240035191 19/04/2024 khant Jashvantbhai 1109008WL000567 khant Jashvantbhai 00691 IPOS0000001 1058 1058 Processed 29/04/2024 3364586763 KHANT JASHVANTBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
249 MODASA GJ-09-008-002-001/99920
() 		1109008000NRG25190420240035204 19/04/2024 BAMANIYA KODARIBEN SURESHBHAI 1109008WL000567 BAMANIYA KODARIBEN SURESHBHAI 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3364586767 BAMANIYA KODARIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6316 6316
Total 237775 237775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190424APB_FTO_4243 Bank of Baroda BARB0DBSWAD SINAVAD 2111
2 MODASA GJ1109008_190424APB_FTO_4243 Bank of Baroda BARB0MALARV MALPUR 1025
3 MODASA GJ1109008_190424APB_FTO_4243 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1001
4 MODASA GJ1109008_190424APB_FTO_4243 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 5378
5 MODASA GJ1109008_190424APB_FTO_4243 Bank of India BKID0002402 Bank of India, Modasa 9752
6 MODASA GJ1109008_190424APB_FTO_4243 Bank of India BKID0002402 MODASA 37196
7 MODASA GJ1109008_190424APB_FTO_4243 H.D.F.C. Bank HDFC0001700 MODASA 3061
8 MODASA GJ1109008_190424APB_FTO_4243 State Bank of India SBIN0000429 MODASA 1019
9 MODASA GJ1109008_190424APB_FTO_4243 Union Bank of India UBIN0555207 MODASA 168861
10 MODASA GJ1109008_190424APB_FTO_4243 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2055
11 MODASA GJ1109008_190424APB_FTO_4243 India Post Payments Bank IPOS0000001 MODASA 6316

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