Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180523APB_FTO_33301
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
() 		1109008000NRG24180520230163943 18/05/2023 BHEGORA DHULAJI LALAJI 1109008WL003270 BHEGORA DHULAJI LALAJI 00045 BARB0DBSWAD 654 654 Processed 25/05/2023 1857353686 BHENGORA DHULABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 654 654
2 MODASA GJ-09-008-002-001/99919
() 		1109008000NRG24180520230164038 18/05/2023 BAMANIYA LALAJI PUJAJI 1109008WL003270 BAMANIYA LALAJI PUJAJI 00045 BARB0MALARV 960 960 Processed 25/05/2023 1857353685 LALABHAI PUJABHAI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 960 960
3 MODASA GJ-09-008-002-001/7713232
() 		1109008000NRG24180520230163886 18/05/2023 CHAMAR DHANABHAI KACHARABHAI 1109008WL003270 CHAMAR DHANABHAI KACHARABHAI 00045 BARB0MODASA 950 950 Processed 25/05/2023 1857353630 DHANJIBHAI KACHRABHAI CHAMAR BANK OF INDIA(508505)
4 MODASA GJ-09-008-002-001/7713288
() 		1109008000NRG24180520230163894 18/05/2023 bamaniya chaturji motiji 1109008WL003270 bamaniya chaturji motiji 00045 BARB0MODASA 660 660 Processed 25/05/2023 1857353631 BAMNIYA CHATURJI UNION BANK OF INDIA(508500)
5 MODASA GJ-09-008-002-001/77133405
() 		1109008000NRG24180520230163948 18/05/2023 BAMANIYA SHAMBUBHAI AMRAJI 1109008WL003270 BAMANIYA SHAMBUBHAI AMRAJI 00045 BARB0MODASA 218 218 Processed 25/05/2023 1857353632 SHANBHUJI AMRAJI BAMNIYA BANK OF BARODA(606985)
6 MODASA GJ-09-008-002-001/77133447
() 		1109008000NRG24180520230163976 18/05/2023 miteshkumar 1109008WL003270 miteshkumar 00045 BARB0MODASA 1080 1080 Processed 25/05/2023 1857353687 MITESHKUMAR MANABHAI MARIVAD BANK OF BARODA(606985)
SubTotal 2908 2908
7 MODASA GJ-09-008-002-001/7707659
() 		1109008000NRG24180520230163817 18/05/2023 AMARUTJI 1109008WL003270 AMARUTJI 00048 BKID0002402 659 659 Processed 25/05/2023 1857353693 AMRUTJI JEMAJI KHANAT BANK OF INDIA(508505)
8 MODASA GJ-09-008-002-001/7707707
() 		1109008000NRG24180520230163819 18/05/2023 BAMNIYA SOMAJI HATHAIJI 1109008WL003270 BAMNIYA SOMAJI HATHAIJI 00048 BKID0002402 659 659 Processed 25/05/2023 1857353696 SOMAJI HATHIJI BAMANIYA BANK OF INDIA(508505)
9 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG24180520230163821 18/05/2023 BAMNIYA BHATHIJI KESHARAJI 1109008WL003270 BAMNIYA BHATHIJI KESHARAJI 00048 BKID0002402 659 659 Processed 25/05/2023 1857353692 Mr. BHATHIJI KESRAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-002-001/7707736
() 		1109008000NRG24180520230163825 18/05/2023 JASIBEN 1109008WL003270 JASIBEN 00048 BKID0002402 1380 1380 Processed 25/05/2023 1857353639 RAMAJI MOTIJI KHANT BANK OF INDIA(508505)
11 MODASA GJ-09-008-002-001/7707757
() 		1109008000NRG24180520230163826 18/05/2023 KODIBEN 1109008WL003270 KODIBEN 00048 BKID0002402 1320 1320 Processed 25/05/2023 1857353691 KODIBEN KHANT BANK OF INDIA(508505)
12 MODASA GJ-09-008-002-001/7707764
() 		1109008000NRG24180520230163827 18/05/2023 DAHYAJI 1109008WL003270 DAHYAJI 00048 BKID0002402 659 659 Processed 25/05/2023 1857353637 Mr. DAHYAJI FATAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-002-001/7707764
() 		1109008000NRG24180520230163828 18/05/2023 RAMILABEN 1109008WL003270 RAMILABEN 00048 BKID0002402 550 550 Processed 25/05/2023 1857353709 RAMILABEN DAHYAJI BAMANIYA BANK OF INDIA(508505)
14 MODASA GJ-09-008-002-001/7713104
() 		1109008000NRG24180520230163849 18/05/2023 DIVABEN 1109008WL003270 DIVABEN 00048 BKID0002402 1080 1080 Processed 25/05/2023 1857353640 DIVABEN RAMANJI BAMANIYA BANK OF INDIA(508505)
15 MODASA GJ-09-008-002-001/7713131
() 		1109008000NRG24180520230163850 18/05/2023 LALABHAI 1109008WL003270 LALABHAI 00048 BKID0002402 1080 1080 Processed 25/05/2023 1857353635 BAMANIYA LALABHAI GORABHAI HDFC BANK LTD(607152)
16 MODASA GJ-09-008-002-001/7713132
() 		1109008000NRG24180520230163852 18/05/2023 RAMESHJI 1109008WL003270 RAMESHJI 00048 BKID0002402 630 630 Processed 25/05/2023 1857353636 Mr. RAMESHJI JALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MODASA GJ-09-008-002-001/7713133
() 		1109008000NRG24180520230163853 18/05/2023 TARABEN 1109008WL003270 TARABEN 00048 BKID0002402 630 630 Processed 25/05/2023 1857353638 TARABEN SOMAJI KHANT BANK OF INDIA(508505)
18 MODASA GJ-09-008-002-001/7713137
() 		1109008000NRG24180520230163854 18/05/2023 KHANT ASHOKBHAI LAKHAJI 1109008WL003270 KHANT ASHOKBHAI LAKHAJI 00048 BKID0002402 665 665 Processed 25/05/2023 1857353641 ASHOKBHAI LAKHAJI KHANT BANK OF INDIA(508505)
19 MODASA GJ-09-008-002-001/7713138
() 		1109008000NRG24180520230163857 18/05/2023 BAMANIYA MADHIBEN VALAJI 1109008WL003270 BAMANIYA MADHIBEN VALAJI 00048 BKID0002402 630 630 Processed 25/05/2023 1857353690 BAMNIYA MADHUBEN UNION BANK OF INDIA(508500)
20 MODASA GJ-09-008-002-001/7713138
() 		1109008000NRG24180520230163856 18/05/2023 BAMANIYA VALAJI AMARAJI 1109008WL003270 BAMANIYA VALAJI AMARAJI 00048 BKID0002402 630 630 Processed 25/05/2023 1857353689 VALAJI AMARAJI BAMANIYA BANK OF INDIA(508505)
21 MODASA GJ-09-008-002-001/7713140
() 		1109008000NRG24180520230163858 18/05/2023 BAMANIYA BHALAJI RANCHODJI 1109008WL003270 BAMANIYA BHALAJI RANCHODJI 00048 BKID0002402 630 630 Processed 25/05/2023 1857353695 BHALAJI RANCHHODJI BAMNIYA BANK OF INDIA(508505)
22 MODASA GJ-09-008-002-001/7713143
() 		1109008000NRG24180520230163860 18/05/2023 goraji 1109008WL003270 goraji 00048 BKID0002402 720 720 Processed 25/05/2023 1857353694 BAMANIYA GORAJI AIRTEL PAYMENTS BANK LIMITED(990288)
23 MODASA GJ-09-008-002-001/7713151
() 		1109008000NRG24180520230163862 18/05/2023 kanuji 1109008WL003270 kanuji 00048 BKID0002402 720 720 Processed 25/05/2023 1857353703 KANUJI CHHAGANJI KHANT UNION BANK OF INDIA(508500)
24 MODASA GJ-09-008-002-001/7713158
() 		1109008000NRG24180520230163864 18/05/2023 bamaniya shantaben rataji 1109008WL003270 bamaniya shantaben rataji 00048 BKID0002402 720 720 Processed 25/05/2023 1857353707 BAMANIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-002-001/7713164
() 		1109008000NRG24180520230163865 18/05/2023 bamaniya babuji kodarji 1109008WL003270 bamaniya babuji kodarji 00048 BKID0002402 720 720 Processed 25/05/2023 1857353700 Mr. BABUJI KODARAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-002-001/7713173
() 		1109008000NRG24180520230163868 18/05/2023 bariya sundarben ishvarji 1109008WL003270 bariya sundarben ishvarji 00048 BKID0002402 690 690 Processed 25/05/2023 1857353704 SURTABEN ISHVARJI BARIA UNION BANK OF INDIA(508500)
27 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG24180520230163869 18/05/2023 bamaniya revaji mulaji 1109008WL003270 bamaniya revaji mulaji 00048 BKID0002402 1440 1440 Processed 25/05/2023 1857353710 Mr. REVABHAI MULABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MODASA GJ-09-008-002-001/7713209
() 		1109008000NRG24180520230163874 18/05/2023 bamaniya kalaji nanaji 1109008WL003270 bamaniya kalaji nanaji 00048 BKID0002402 720 720 Processed 25/05/2023 1857353708 Mr. KALAJI NANAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MODASA GJ-09-008-002-001/7713210
() 		1109008000NRG24180520230163876 18/05/2023 bamaniya jayantiji dhulaji 1109008WL003270 bamaniya jayantiji dhulaji 00048 BKID0002402 720 720 Processed 25/05/2023 1857353713 Mr. JAYANTIBHAI DHULAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MODASA GJ-09-008-002-001/7713210
() 		1109008000NRG24180520230163877 18/05/2023 bamaniya sangitaben jayantiji 1109008WL003270 bamaniya sangitaben jayantiji 00048 BKID0002402 720 720 Processed 25/05/2023 1857353719 SANGITABEN JAYANTIBHAI BAMANIYA BANK OF INDIA(508505)
31 MODASA GJ-09-008-002-001/7713214
() 		1109008000NRG24180520230163878 18/05/2023 bamaniya sukhaji bhavanji 1109008WL003270 bamaniya sukhaji bhavanji 00048 BKID0002402 720 720 Processed 25/05/2023 1857353712 SUKHABHAI BHAVANJI BAMANIYA BANK OF INDIA(508505)
32 MODASA GJ-09-008-002-001/7713217
() 		1109008000NRG24180520230163880 18/05/2023 khant vikramji vaghaji 1109008WL003270 khant vikramji vaghaji 00048 BKID0002402 861 861 Processed 25/05/2023 1857353715 VIKRAMBHAI VAGAJI KHANT UNION BANK OF INDIA(508500)
33 MODASA GJ-09-008-002-001/7713226
() 		1109008000NRG24180520230163884 18/05/2023 bamaniya shantaben arjunji 1109008WL003270 bamaniya shantaben arjunji 00048 BKID0002402 960 960 Processed 25/05/2023 1857353714 SHANTABEN ARJANJI BAMANIYA BANK OF INDIA(508505)
34 MODASA GJ-09-008-002-001/7713232
() 		1109008000NRG24180520230163887 18/05/2023 CHAMAR PRABHAVATIBEN DHANABHAI 1109008WL003270 CHAMAR PRABHAVATIBEN DHANABHAI 00048 BKID0002402 950 950 Processed 25/05/2023 1857353720 PRABHAVATIBEN DHANABHAI CHAMAR BANK OF INDIA(508505)
35 MODASA GJ-09-008-002-001/7713276
() 		1109008000NRG24180520230163892 18/05/2023 khokhar bhavanji jumaji 1109008WL003270 khokhar bhavanji jumaji 00048 BKID0002402 660 660 Processed 25/05/2023 1857353706 KHOKHAR BHAVANBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MODASA GJ-09-008-002-001/7713276
() 		1109008000NRG24180520230163893 18/05/2023 KHOKHAR GITABEN BHAVANJI 1109008WL003270 KHOKHAR GITABEN BHAVANJI 00048 BKID0002402 660 660 Processed 25/05/2023 1857353718 Mr. BHAVANBHAI JUMAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MODASA GJ-09-008-002-001/7713330
() 		1109008000NRG24180520230163896 18/05/2023 KHANT SOMAJI SHIVAJI 1109008WL003270 KHANT SOMAJI SHIVAJI 00048 BKID0002402 660 660 Processed 25/05/2023 1857353717 SOMABHAI SHIVABHAI KHANT BANK OF INDIA(508505)
38 MODASA GJ-09-008-002-001/77133343
() 		1109008000NRG24180520230163902 18/05/2023 BAMANIYA RADHABEN KALAJI 1109008WL003270 BAMANIYA RADHABEN KALAJI 00048 BKID0002402 1536 1536 Processed 25/05/2023 1857353634 RADHABEN KALAJI BAMANAIYA BANK OF INDIA(508505)
39 MODASA GJ-09-008-002-001/7713337
() 		1109008000NRG24180520230163915 18/05/2023 BAMANIYA RANJITBHAI BHATHIJI 1109008WL003270 BAMANIYA RANJITBHAI BHATHIJI 00048 BKID0002402 720 720 Processed 25/05/2023 1857353702 MR BAMNIYA RANJITBHAI STATE BANK OF INDIA(508548)
40 MODASA GJ-09-008-002-001/77133390
() 		1109008000NRG24180520230163937 18/05/2023 MADHUBEN PRATAPJI KHANT 1109008WL003270 MADHUBEN PRATAPJI KHANT 00048 BKID0002402 324 324 Processed 25/05/2023 1857353705 KHANT MADHUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
41 MODASA GJ-09-008-002-001/77133410
() 		1109008000NRG24180520230163951 18/05/2023 BAMANIYA AMRUTBHAI VALAMBHAI 1109008WL003270 BAMANIYA AMRUTBHAI VALAMBHAI 00048 BKID0002402 218 218 Processed 25/05/2023 1857353701 Mr. AMRUTJI VALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MODASA GJ-09-008-002-001/77133473
() 		1109008000NRG24180520230163983 18/05/2023 BAMNIYA RESHAMBEN JAGDISHBHAI 1109008WL003270 BAMNIYA RESHAMBEN JAGDISHBHAI 00048 BKID0002402 440 440 Processed 25/05/2023 1857353716 RESHAMBEN BAMNIYA RATNAKAR BANK(607393)
43 MODASA GJ-09-008-002-001/77167
() 		1109008000NRG24180520230164018 18/05/2023 BAMANIYA DAHYAJI NANAJI 1109008WL003270 BAMANIYA DAHYAJI NANAJI 00048 BKID0002402 654 654 Processed 25/05/2023 1857353699 Mr. DAHYAJI NANAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MODASA GJ-09-008-002-001/77168
() 		1109008000NRG24180520230164020 18/05/2023 BAMANIYA BABUJI MANAJI 1109008WL003270 BAMANIYA BABUJI MANAJI 00048 BKID0002402 686 686 Processed 25/05/2023 1857353697 BAMNIYA BABUJI BANK OF BARODA(606985)
45 MODASA GJ-09-008-002-001/77170
() 		1109008000NRG24180520230164022 18/05/2023 BAMANIYA BHALAJI VALAMJI 1109008WL003270 BAMANIYA BHALAJI VALAMJI 00048 BKID0002402 672 672 Processed 25/05/2023 1857353698 Mr. BHALAJI VALAMJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-002-001/77173
() 		1109008000NRG24180520230164023 18/05/2023 BAMANIYA GANGABEN AJAMELBHAI 1109008WL003270 BAMANIYA GANGABEN AJAMELBHAI 00048 BKID0002402 672 672 Processed 25/05/2023 1857353711 GANGABEN AJMELJI BAMANIYA BANK OF INDIA(508505)
SubTotal 30424 30424
47 MODASA GJ-09-008-002-001/7713264
() 		1109008000NRG24180520230163889 18/05/2023 chamar rameshbhai govindbhai 1109008WL003270 chamar rameshbhai govindbhai 00152 HDFC0001700 105 105 Processed 25/05/2023 1857353722 ASHABEN RAMESHBHAI CHAMAR UNION BANK OF INDIA(508500)
48 MODASA GJ-09-008-002-001/77133343
() 		1109008000NRG24180520230163901 18/05/2023 BAMANIYA KALAJI MANAJI 1109008WL003270 BAMANIYA KALAJI MANAJI 00152 HDFC0001700 654 654 Processed 25/05/2023 1857353545 KALAJI MONAJI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 759 759
49 MODASA GJ-09-008-002-001/77133373
() 		1109008000NRG24180520230163922 18/05/2023 BAMANIYA USHABEN LALABHAI 1109008WL003270 BAMANIYA USHABEN LALABHAI 00415 SBIN0008396 1080 1080 Rejected 25/05/2023 1857353721 Aadhaar Number not Mapped to Account Number
SubTotal 1080 1080
50 MODASA GJ-09-008-002-001/7707659
() 		1109008000NRG24180520230163818 18/05/2023 KHANT LALIBEN AMRUTBHAI 1109008WL003270 KHANT LALIBEN AMRUTBHAI 00468 UBIN0555207 659 659 Processed 25/05/2023 1857353671 LALIBEN AMRATJI KHANT UNION BANK OF INDIA(508500)
51 MODASA GJ-09-008-002-001/7707707
() 		1109008000NRG24180520230163820 18/05/2023 BAMANIYA RAMILABEN BABUJI 1109008WL003270 BAMANIYA RAMILABEN BABUJI 00468 UBIN0555207 659 659 Processed 25/05/2023 1857353562 RAMILA BEN BAMANIYA RATNAKAR BANK(607393)
52 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG24180520230163823 18/05/2023 BAMANIYA GITABEN PANKAJBHAI 1109008WL003270 BAMANIYA GITABEN PANKAJBHAI 00468 UBIN0555207 659 659 Processed 25/05/2023 1857353557 GITABEN PANKAJBHAI BAMANIYA BANK OF INDIA(508505)
53 MODASA GJ-09-008-002-001/7707725
() 		1109008000NRG24180520230163822 18/05/2023 BAMANIYA PANKAJ BHATHIBHAI 1109008WL003270 BAMANIYA PANKAJ BHATHIBHAI 00468 UBIN0555207 659 659 Processed 25/05/2023 1857353556 BAMNIYA PANKAJBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
54 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG24180520230163834 18/05/2023 Bamaniya hinaben 1109008WL003270 Bamaniya hinaben 00468 UBIN0555207 659 659 Processed 25/05/2023 1857353653 HEENABEN MAGABHAI BAMANIYA UNION BANK OF INDIA(508500)
55 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG24180520230163833 18/05/2023 Bamaniya Kajalben magabhai 1109008WL003270 Bamaniya Kajalben magabhai 00468 UBIN0555207 659 659 Processed 25/05/2023 1857353652 KAJLBEN MAGAJI BAMANIYA UNION BANK OF INDIA(508500)
56 MODASA GJ-09-008-002-001/7712122
() 		1109008000NRG24180520230163832 18/05/2023 Bhalaji kalaji bamiya 1109008WL003270 Bhalaji kalaji bamiya 00468 UBIN0555207 659 659 Processed 25/05/2023 1857353651 BHLAJI KALAJI BAMANIYA UNION BANK OF INDIA(508500)
57 MODASA GJ-09-008-002-001/7712123
() 		1109008000NRG24180520230163835 18/05/2023 Bamaniya Vitaben jaydipbhai 1109008WL003270 Bamaniya Vitaben jaydipbhai 00468 UBIN0555207 1260 1260 Processed 25/05/2023 1857353681 MISS TARAR VANITABEN AJMELBHAI STATE BANK OF INDIA(508548)
58 MODASA GJ-09-008-002-001/7712124
() 		1109008000NRG24180520230163838 18/05/2023 Bamaniya lalabhai 1109008WL003270 Bamaniya lalabhai 00468 UBIN0555207 1170 1170 Processed 25/05/2023 1857353684 BAMNIYA LALABHAI UNION BANK OF INDIA(508500)
59 MODASA GJ-09-008-002-001/7712124
() 		1109008000NRG24180520230163837 18/05/2023 Bamaniya Laxmiben 1109008WL003270 Bamaniya Laxmiben 00468 UBIN0555207 1088 1088 Processed 25/05/2023 1857353683 LAXMIBEN LALABHAI KHANT UNION BANK OF INDIA(508500)
60 MODASA GJ-09-008-002-001/7712301
() 		1109008000NRG24180520230163840 18/05/2023 KHANT BHURAJI AMRUTJI 1109008WL003270 KHANT BHURAJI AMRUTJI 00468 UBIN0555207 630 630 Processed 25/05/2023 1857353606 KHANT BHURABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
61 MODASA GJ-09-008-002-001/7712302
() 		1109008000NRG24180520230163842 18/05/2023 bamniya kamleshbhai nanaji 1109008WL003270 bamniya kamleshbhai nanaji 00468 UBIN0555207 1260 1260 Processed 25/05/2023 1857353612 KALPESHKUMAR NANABHAI BAMNIYA UNION BANK OF INDIA(508500)
62 MODASA GJ-09-008-002-001/7712308
() 		1109008000NRG24180520230163846 18/05/2023 MARIVAD LILABEN SHANKARBHAI 1109008WL003270 MARIVAD LILABEN SHANKARBHAI 00468 UBIN0555207 630 630 Processed 25/05/2023 1857353593 MARIVAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MODASA GJ-09-008-002-001/7712308
() 		1109008000NRG24180520230163845 18/05/2023 MARIVAD SHANKARBHAI DAHYABHAI 1109008WL003270 MARIVAD SHANKARBHAI DAHYABHAI 00468 UBIN0555207 630 630 Processed 25/05/2023 1857353594 SHANKARBHAI DAHYABHAI MARIWAD UNION BANK OF INDIA(508500)
64 MODASA GJ-09-008-002-001/7712555556
() 		1109008000NRG24180520230163847 18/05/2023 Khant rinkuben 1109008WL003270 Khant rinkuben 00468 UBIN0555207 1080 1080 Processed 25/05/2023 1857353649 KHANT RASNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-002-001/7712555556
() 		1109008000NRG24180520230163848 18/05/2023 Khant varshaben 1109008WL003270 Khant varshaben 00468 UBIN0555207 1080 1080 Processed 25/05/2023 1857353650 KHANT VARSHABEN SHANAJI UNION BANK OF INDIA(508500)
66 MODASA GJ-09-008-002-001/7713131
() 		1109008000NRG24180520230163851 18/05/2023 BAMANIYA BHAVNABEN LALABHAI 1109008WL003270 BAMANIYA BHAVNABEN LALABHAI 00468 UBIN0555207 1020 1020 Processed 25/05/2023 1857353560 BHAVANABEN LALAJI BAMANIYA UNION BANK OF INDIA(508500)
67 MODASA GJ-09-008-002-001/7713137
() 		1109008000NRG24180520230163855 18/05/2023 KHANT SHANTABEN ASHOKBHAI 1109008WL003270 KHANT SHANTABEN ASHOKBHAI 00468 UBIN0555207 1 1 Processed 25/05/2023 1857353675 SHARADABEN KHANT RATNAKAR BANK(607393)
68 MODASA GJ-09-008-002-001/7713143
() 		1109008000NRG24180520230163861 18/05/2023 bamaniya manguben goraji 1109008WL003270 bamaniya manguben goraji 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353667 BAMNIYA MANGUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
69 MODASA GJ-09-008-002-001/7713151
() 		1109008000NRG24180520230163863 18/05/2023 KHANT GEETA KANUJI 1109008WL003270 KHANT GEETA KANUJI 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353621 GITABEN KANUBHAI KHANT UNION BANK OF INDIA(508500)
70 MODASA GJ-09-008-002-001/7713169
() 		1109008000NRG24180520230163866 18/05/2023 khant tejuben kalaji 1109008WL003270 khant tejuben kalaji 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353682 KHANT TEJUBEN UNION BANK OF INDIA(508500)
71 MODASA GJ-09-008-002-001/7713177
() 		1109008000NRG24180520230163870 18/05/2023 BAMANIYA KAJALBEN SURESHJI 1109008WL003270 BAMANIYA KAJALBEN SURESHJI 00468 UBIN0555207 1440 1440 Processed 25/05/2023 1857353623 BAMNIYA KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-09-008-002-001/7713209
() 		1109008000NRG24180520230163875 18/05/2023 bamaniya champaben kalaji 1109008WL003270 bamaniya champaben kalaji 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353673 CHAMPABEN KALAJI BAMNIYA UNION BANK OF INDIA(508500)
73 MODASA GJ-09-008-002-001/7713214
() 		1109008000NRG24180520230163879 18/05/2023 bamaniya sudhaben sukhaji 1109008WL003270 bamaniya sudhaben sukhaji 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353674 BAMNIYA SUDHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
74 MODASA GJ-09-008-002-001/7713217
() 		1109008000NRG24180520230163881 18/05/2023 khant babuben vikramji 1109008WL003270 khant babuben vikramji 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353620 BABUBEN VIKRAMBHAI KHANT UNION BANK OF INDIA(508500)
75 MODASA GJ-09-008-002-001/7713225
() 		1109008000NRG24180520230163883 18/05/2023 bamaniya veenaben kantiji 1109008WL003270 bamaniya veenaben kantiji 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353642 VINABEN KANTIBHAI BAMNIYA UNION BANK OF INDIA(508500)
76 MODASA GJ-09-008-002-001/7713226
() 		1109008000NRG24180520230163885 18/05/2023 Bamniya Jujarbhai 1109008WL003270 Bamniya Jujarbhai 00468 UBIN0555207 960 960 Processed 25/05/2023 1857353551 JUJARBHAI ARJANBHAI BAMNIYA UNION BANK OF INDIA(508500)
77 MODASA GJ-09-008-002-001/7713266
() 		1109008000NRG24180520230163890 18/05/2023 chamar dhanabhau ramabhai 1109008WL003270 chamar dhanabhau ramabhai 00468 UBIN0555207 550 550 Processed 25/05/2023 1857353546 DHANABHAI RAMABHAI CHAMAR UNION BANK OF INDIA(508500)
78 MODASA GJ-09-008-002-001/7713271
() 		1109008000NRG24180520230163891 18/05/2023 amiben 1109008WL003270 amiben 00468 UBIN0555207 105 105 Processed 25/05/2023 1857353599 AMIBEN RAVINDRABHAI PARMAR BANK OF BARODA(606985)
79 MODASA GJ-09-008-002-001/7713288
() 		1109008000NRG24180520230163895 18/05/2023 bamaniya shantaben chaturji 1109008WL003270 bamaniya shantaben chaturji 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353677 BAMANIYA SHANTABEN UNION BANK OF INDIA(508500)
80 MODASA GJ-09-008-002-001/7713333
() 		1109008000NRG24180520230163897 18/05/2023 khant manubhai vaghaji 1109008WL003270 khant manubhai vaghaji 00468 UBIN0555207 548 548 Processed 25/05/2023 1857353558 Mr. MANUBHAI VAGAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MODASA GJ-09-008-002-001/7713333
() 		1109008000NRG24180520230163898 18/05/2023 khant savitaben manubhai 1109008WL003270 khant savitaben manubhai 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353555 SAVITABEN MANUBHAI KHANT UNION BANK OF INDIA(508500)
82 MODASA GJ-09-008-002-001/77133341
() 		1109008000NRG24180520230163899 18/05/2023 KHANT BHUDHABHAI AMRUTBHAI 1109008WL003270 KHANT BHUDHABHAI AMRUTBHAI 00468 UBIN0555207 1536 1536 Processed 25/05/2023 1857353600 KHANT BUDHABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
83 MODASA GJ-09-008-002-001/77133341
() 		1109008000NRG24180520230163900 18/05/2023 KHANT LAXMIBEN BHUDHABHAI 1109008WL003270 KHANT LAXMIBEN BHUDHABHAI 00468 UBIN0555207 1536 1536 Processed 25/05/2023 1857353559 LAXMIBEN BUDHABHAI KHANT UNION BANK OF INDIA(508500)
84 MODASA GJ-09-008-002-001/77133353
() 		1109008000NRG24180520230163904 18/05/2023 KALABHAI RAMANJI BAMNIYA 1109008WL003270 KALABHAI RAMANJI BAMNIYA 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353672 KALABHAI RAMANJI BAMNIYA UNION BANK OF INDIA(508500)
85 MODASA GJ-09-008-002-001/77133356
() 		1109008000NRG24180520230163905 18/05/2023 MARIVAD RAMANBHAI PUNJABHAI 1109008WL003270 MARIVAD RAMANBHAI PUNJABHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353588 RAMANJI PUNJAJI MARIVAD UNION BANK OF INDIA(508500)
86 MODASA GJ-09-008-002-001/77133356
() 		1109008000NRG24180520230163906 18/05/2023 MARIVAD VINABEN RAMANBHAI 1109008WL003270 MARIVAD VINABEN RAMANBHAI 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353668 VINABEN RAMANJI MARIWAD UNION BANK OF INDIA(508500)
87 MODASA GJ-09-008-002-001/77133358
() 		1109008000NRG24180520230163907 18/05/2023 MARIVAD BHARATBHAI RAMANBHAI 1109008WL003270 MARIVAD BHARATBHAI RAMANBHAI 00468 UBIN0555207 600 600 Processed 25/05/2023 1857353563 BHARATBHAI RAMANBHAI MARIVAD UNION BANK OF INDIA(508500)
88 MODASA GJ-09-008-002-001/77133358
() 		1109008000NRG24180520230163908 18/05/2023 MARIVAD MANCHIBEN RAMANBHAI 1109008WL003270 MARIVAD MANCHIBEN RAMANBHAI 00468 UBIN0555207 600 600 Processed 25/05/2023 1857353670 MANCHIBEN BHARATBHAI MARIWAD UNION BANK OF INDIA(508500)
89 MODASA GJ-09-008-002-001/77133359
() 		1109008000NRG24180520230163909 18/05/2023 BAMANIYA MUKESHBHAI DOLAJI 1109008WL003270 BAMANIYA MUKESHBHAI DOLAJI 00468 UBIN0555207 600 600 Processed 25/05/2023 1857353625 Mr. MUKESHBHAI DOLAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MODASA GJ-09-008-002-001/77133359
() 		1109008000NRG24180520230163910 18/05/2023 BAMANIYA SAVITABEN MUKESHBHAI 1109008WL003270 BAMANIYA SAVITABEN MUKESHBHAI 00468 UBIN0555207 600 600 Processed 25/05/2023 1857353626 SAVITABEN MUKESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
91 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG24180520230163912 18/05/2023 MAKWANA DIVABEN MASHURJI 1109008WL003270 MAKWANA DIVABEN MASHURJI 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353565 DIVABEN MASURJI MAKVANA UNION BANK OF INDIA(508500)
92 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG24180520230163911 18/05/2023 MAKWANA MASHURJI TITAJI 1109008WL003270 MAKWANA MASHURJI TITAJI 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353566 Mr. MASURAJI TITAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MODASA GJ-09-008-002-001/77133369
() 		1109008000NRG24180520230163913 18/05/2023 MAKWANA PUNAJI TITAJI 1109008WL003270 MAKWANA PUNAJI TITAJI 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353567 PUNAJI TITAJI MAKVANA UNION BANK OF INDIA(508500)
94 MODASA GJ-09-008-002-001/7713337
() 		1109008000NRG24180520230163916 18/05/2023 BAMANIYA USHABEN RANJITBHAI 1109008WL003270 BAMANIYA USHABEN RANJITBHAI 00468 UBIN0555207 218 218 Processed 25/05/2023 1857353654 MRS USHABEN RANJITBHAI BAMANIYA STATE BANK OF INDIA(508548)
95 MODASA GJ-09-008-002-001/77133370
() 		1109008000NRG24180520230163918 18/05/2023 MARIVAD LILABEN SHIVAJI 1109008WL003270 MARIVAD LILABEN SHIVAJI 00468 UBIN0555207 600 600 Processed 25/05/2023 1857353590 LILABEN SHIVAJI MARIWAD UNION BANK OF INDIA(508500)
96 MODASA GJ-09-008-002-001/77133370
() 		1109008000NRG24180520230163917 18/05/2023 MARIVAD SHIVAJI CHHAGANJI 1109008WL003270 MARIVAD SHIVAJI CHHAGANJI 00468 UBIN0555207 720 720 Processed 25/05/2023 1857353589 Mr. SHIVAJI CHAGANJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 MODASA GJ-09-008-002-001/77133371
() 		1109008000NRG24180520230163919 18/05/2023 DALAJI BHEMAJI BAMNIYA 1109008WL003270 DALAJI BHEMAJI BAMNIYA 00468 UBIN0555207 603 603 Processed 25/05/2023 1857353607 DALAJI BHEMAJI BAMNIYA UNION BANK OF INDIA(508500)
98 MODASA GJ-09-008-002-001/77133373
() 		1109008000NRG24180520230163921 18/05/2023 BAMANIYA LALABHAI BALAJI 1109008WL003270 BAMANIYA LALABHAI BALAJI 00468 UBIN0555207 1080 1080 Processed 25/05/2023 1857353602 BAMANIYA LALABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
99 MODASA GJ-09-008-002-001/77133374
() 		1109008000NRG24180520230163923 18/05/2023 BAMANIYA KIRANKUMAR RAYMALJI 1109008WL003270 BAMANIYA KIRANKUMAR RAYMALJI 00468 UBIN0555207 1080 1080 Processed 25/05/2023 1857353578 KIRANBHAI RAYMALJI BAMANIA UNION BANK OF INDIA(508500)
100 MODASA GJ-09-008-002-001/77133380
() 		1109008000NRG24180520230163924 18/05/2023 RAMESHBHAI BHURAJI MAKVANA 1109008WL003270 RAMESHBHAI BHURAJI MAKVANA 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353581 Mr. RAMESHBHAI BHURABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 MODASA GJ-09-008-002-001/77133382
() 		1109008000NRG24180520230163927 18/05/2023 MARIVAD RADHABEN RAMESHBHAI 1109008WL003270 MARIVAD RADHABEN RAMESHBHAI 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353656 RADHABEN RAMESHBHAI MARIWAD UNION BANK OF INDIA(508500)
102 MODASA GJ-09-008-002-001/77133382
() 		1109008000NRG24180520230163926 18/05/2023 MARIVAD RAMESHBHAI MALAJI 1109008WL003270 MARIVAD RAMESHBHAI MALAJI 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353583 Mr. RAMESHBHAI MALABHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MODASA GJ-09-008-002-001/77133387
() 		1109008000NRG24180520230163928 18/05/2023 MANAJI SUDHAJI MAKVANA 1109008WL003270 MANAJI SUDHAJI MAKVANA 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353577 MANAJI SUDHAJI MAKVANA UNION BANK OF INDIA(508500)
104 MODASA GJ-09-008-002-001/77133387
() 		1109008000NRG24180520230163929 18/05/2023 VINABEN MANAJI MAKVANA 1109008WL003270 VINABEN MANAJI MAKVANA 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353576 VINABEN MANAJI MAKVANA UNION BANK OF INDIA(508500)
105 MODASA GJ-09-008-002-001/77133388
() 		1109008000NRG24180520230163931 18/05/2023 KAILASHBEN RADHABEN KHANT 1109008WL003270 KAILASHBEN RADHABEN KHANT 00468 UBIN0555207 108 108 Processed 25/05/2023 1857353660 KAILASHBEN RADHABEN KHANT UNION BANK OF INDIA(508500)
106 MODASA GJ-09-008-002-001/77133388
() 		1109008000NRG24180520230163930 18/05/2023 RADHAJI SOMAJI KHANT 1109008WL003270 RADHAJI SOMAJI KHANT 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353659 RADHAJI SOMAJI KHANT BANK OF BARODA(606985)
107 MODASA GJ-09-008-002-001/77133389
() 		1109008000NRG24180520230163932 18/05/2023 MAHESHJI HIRAJI MAKWANA 1109008WL003270 MAHESHJI HIRAJI MAKWANA 00468 UBIN0555207 648 648 Processed 25/05/2023 1857353569 Mr. MAHESHBHAI HIRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MODASA GJ-09-008-002-001/77133389
() 		1109008000NRG24180520230163933 18/05/2023 VARSHABEN MAHESHBHAI MAKVANA 1109008WL003270 VARSHABEN MAHESHBHAI MAKVANA 00468 UBIN0555207 648 648 Processed 25/05/2023 1857353568 MAKVANA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MODASA GJ-09-008-002-001/7713339
() 		1109008000NRG24180520230163934 18/05/2023 KHANT DILIPKUMAR CHANDUJI 1109008WL003270 KHANT DILIPKUMAR CHANDUJI 00468 UBIN0555207 648 648 Processed 25/05/2023 1857353596 KHANT DILIPKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
110 MODASA GJ-09-008-002-001/7713339
() 		1109008000NRG24180520230163935 18/05/2023 KHANT USHABEN DILIPKUMAR 1109008WL003270 KHANT USHABEN DILIPKUMAR 00468 UBIN0555207 648 648 Processed 25/05/2023 1857353595 USHABEN DILIPKUMAR KHANT UNION BANK OF INDIA(508500)
111 MODASA GJ-09-008-002-001/77133390
() 		1109008000NRG24180520230163936 18/05/2023 PRATAPJI SOMAJI KHANT 1109008WL003270 PRATAPJI SOMAJI KHANT 00468 UBIN0555207 432 432 Processed 25/05/2023 1857353669 Mr. PRATAPJI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 MODASA GJ-09-008-002-001/77133391
() 		1109008000NRG24180520230163938 18/05/2023 AMRUTBHAI HIRAJI MAKVANA 1109008WL003270 AMRUTBHAI HIRAJI MAKVANA 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353572 Mr. AMRUTBHAI HIRABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 MODASA GJ-09-008-002-001/77133391
() 		1109008000NRG24180520230163939 18/05/2023 SHAKUBEN AMRUTBHAI MAKVANA 1109008WL003270 SHAKUBEN AMRUTBHAI MAKVANA 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353573 MAKVANA SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MODASA GJ-09-008-002-001/77133392
() 		1109008000NRG24180520230163940 18/05/2023 KAMUBEN BHAVANJI KHANT 1109008WL003270 KAMUBEN BHAVANJI KHANT 00468 UBIN0555207 540 540 Processed 25/05/2023 1857353592 KHANT KAMUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
115 MODASA GJ-09-008-002-001/77133393
() 		1109008000NRG24180520230163942 18/05/2023 BAMANIYA DAKSHABEN SHAILESHKUMAR 1109008WL003270 BAMANIYA DAKSHABEN SHAILESHKUMAR 00468 UBIN0555207 1200 1200 Processed 25/05/2023 1857353561 DAKSHABEN SHAILESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
116 MODASA GJ-09-008-002-001/77133393
() 		1109008000NRG24180520230163941 18/05/2023 BAMANIYA SHAILESHKUMAR SOMAJI 1109008WL003270 BAMANIYA SHAILESHKUMAR SOMAJI 00468 UBIN0555207 520 520 Processed 25/05/2023 1857353597 BAMNIYA SHAILESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
117 MODASA GJ-09-008-002-001/77133401
() 		1109008000NRG24180520230163944 18/05/2023 BAMNIYA PRATAPJI ARJANJI 1109008WL003270 BAMNIYA PRATAPJI ARJANJI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353553 Mr. PRATAPBHAI ARAJANBHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MODASA GJ-09-008-002-001/77133416
() 		1109008000NRG24180520230163952 18/05/2023 BAMANIYA KALPESHBHAI RAMANJI 1109008WL003270 BAMANIYA KALPESHBHAI RAMANJI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353613 BAMNIYA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MODASA GJ-09-008-002-001/77133416
() 		1109008000NRG24180520230163953 18/05/2023 BAMANIYA VARSHABEN KALPESHBHAI 1109008WL003270 BAMANIYA VARSHABEN KALPESHBHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353611 VARSHABEN KALPESHBHAI BAMNIYA UNION BANK OF INDIA(508500)
120 MODASA GJ-09-008-002-001/77133421
() 		1109008000NRG24180520230163954 18/05/2023 bamaniya laliben nanaji 1109008WL003270 bamaniya laliben nanaji 00468 UBIN0555207 545 545 Processed 25/05/2023 1857353547 LALIBEN NANJIBHAI BAMANIA UNION BANK OF INDIA(508500)
121 MODASA GJ-09-008-002-001/77133422
() 		1109008000NRG24180520230163955 18/05/2023 bamaniya ashvinbhai nanaji 1109008WL003270 bamaniya ashvinbhai nanaji 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353548 Mrs. . . RAMILABEN ASHVINBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 MODASA GJ-09-008-002-001/77133424
() 		1109008000NRG24180520230163956 18/05/2023 MAKVANA KALABHAI VIRABHAI 1109008WL003270 MAKVANA KALABHAI VIRABHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353617 KALAJI VIRAJI MAKAVANA UNION BANK OF INDIA(508500)
123 MODASA GJ-09-008-002-001/77133424
() 		1109008000NRG24180520230163957 18/05/2023 MAKVANA SANGEETABEN KALABHAI 1109008WL003270 MAKVANA SANGEETABEN KALABHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353614 SANGITABEN KALAJI MAKVANA UNION BANK OF INDIA(508500)
124 MODASA GJ-09-008-002-001/77133426
() 		1109008000NRG24180520230163958 18/05/2023 BAMNIYA MAHESHBHAI DAHYABHAI 1109008WL003270 BAMNIYA MAHESHBHAI DAHYABHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353622 BAMANIYA MAHESHBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
125 MODASA GJ-09-008-002-001/77133427
() 		1109008000NRG24180520230163960 18/05/2023 MARIVAD JASHVANTBHAI RAYMALBHAI 1109008WL003270 MARIVAD JASHVANTBHAI RAYMALBHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353618 JASVANTBHAI RAYMALBHAI MARIVAD UNION BANK OF INDIA(508500)
126 MODASA GJ-09-008-002-001/77133427
() 		1109008000NRG24180520230163961 18/05/2023 MARIVAD MADHIBEN JASHVANTBHAI 1109008WL003270 MARIVAD MADHIBEN JASHVANTBHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353619 JASVANTBHAI RAYMALBHAI MARIVAD UNION BANK OF INDIA(508500)
127 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG24180520230163963 18/05/2023 MARIVAD AMRUTBHAI SARDARJI 1109008WL003270 MARIVAD AMRUTBHAI SARDARJI 00468 UBIN0555207 1080 1080 Processed 25/05/2023 1857353662 AMRUTBHAI SARDARBHAI MARIVAD UNION BANK OF INDIA(508500)
128 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG24180520230163962 18/05/2023 MARIVAD SARDARJI DHANAJI 1109008WL003270 MARIVAD SARDARJI DHANAJI 00468 UBIN0555207 668 668 Processed 25/05/2023 1857353663 SARDARJI DHANJI MARIVAD UNION BANK OF INDIA(508500)
129 MODASA GJ-09-008-002-001/77133431
() 		1109008000NRG24180520230163964 18/05/2023 MARIVAD VEENABEN AMRUTBHAI 1109008WL003270 MARIVAD VEENABEN AMRUTBHAI 00468 UBIN0555207 1020 1020 Processed 25/05/2023 1857353664 MARIVAD VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MODASA GJ-09-008-002-001/77133435
() 		1109008000NRG24180520230163965 18/05/2023 KHANT AMRUTBHAI DHANABHAI 1109008WL003270 KHANT AMRUTBHAI DHANABHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353646 AMRUTBHAI DHANABHAI KHANT UNION BANK OF INDIA(508500)
131 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG24180520230163967 18/05/2023 KHANT DAYABHAI UDABHAI 1109008WL003270 KHANT DAYABHAI UDABHAI 00468 UBIN0555207 545 545 Processed 25/05/2023 1857353591 Mr. UDAJI NATHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG24180520230163969 18/05/2023 khant rameshbhai udabhai 1109008WL003270 khant rameshbhai udabhai 00468 UBIN0555207 109 109 Processed 25/05/2023 1857353678 KHANT RAMESHJI UDAJI UNION BANK OF INDIA(508500)
133 MODASA GJ-09-008-002-001/77133441
() 		1109008000NRG24180520230163970 18/05/2023 MARIWAD HIRABHAI LAXMANBHAI 1109008WL003270 MARIWAD HIRABHAI LAXMANBHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353585 HIRAJI LAXMANJI MARIVAD UNION BANK OF INDIA(508500)
134 MODASA GJ-09-008-002-001/77133441
() 		1109008000NRG24180520230163971 18/05/2023 MARIWAD MANJULABEN HIRABHAI 1109008WL003270 MARIWAD MANJULABEN HIRABHAI 00468 UBIN0555207 218 218 Processed 25/05/2023 1857353586 MANJULABEN HIRAJI MARIEWAD UNION BANK OF INDIA(508500)
135 MODASA GJ-09-008-002-001/77133442
() 		1109008000NRG24180520230163972 18/05/2023 MARIWAD RANJITBHAI PRTAPBHAI 1109008WL003270 MARIWAD RANJITBHAI PRTAPBHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353666 Mr. RANJITBHAI PRATAPBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 MODASA GJ-09-008-002-001/77133442
() 		1109008000NRG24180520230163973 18/05/2023 MARIWAD SANGITABEN RANJITBHAI 1109008WL003270 MARIWAD SANGITABEN RANJITBHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353603 SANGITABEN RANJITBHAI MARIVAD UNION BANK OF INDIA(508500)
137 MODASA GJ-09-008-002-001/77133447
() 		1109008000NRG24180520230163975 18/05/2023 marivad tinaben lalabhai 1109008WL003270 marivad tinaben lalabhai 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353616 MARIVAD TINABEN AIRTEL PAYMENTS BANK LIMITED(990288)
138 MODASA GJ-09-008-002-001/77133451
() 		1109008000NRG24180520230163977 18/05/2023 KHANT DHANUBEN LALAJI 1109008WL003270 KHANT DHANUBEN LALAJI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353587 DHANUBEN LALAJI KHANT UNION BANK OF INDIA(508500)
139 MODASA GJ-09-008-002-001/77133458
() 		1109008000NRG24180520230163978 18/05/2023 KHANT RANJITBHAI LAXMANBHAI 1109008WL003270 KHANT RANJITBHAI LAXMANBHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353647 RANJITBHAI LAXMANJI KHANT UNION BANK OF INDIA(508500)
140 MODASA GJ-09-008-002-001/77133461
() 		1109008000NRG24180520230163979 18/05/2023 makvana mukeshbhai nanabhai 1109008WL003270 makvana mukeshbhai nanabhai 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353574 MUKESHBHAI NANBHAI MAKVANA UNION BANK OF INDIA(508500)
141 MODASA GJ-09-008-002-001/77133461
() 		1109008000NRG24180520230163980 18/05/2023 mukeshbhai 1109008WL003270 mukeshbhai 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353679 MAKWANA KAMALABEN UNION BANK OF INDIA(508500)
142 MODASA GJ-09-008-002-001/77133473
() 		1109008000NRG24180520230163982 18/05/2023 BAMNIYA JAGDISHBHAI DANABHAI 1109008WL003270 BAMNIYA JAGDISHBHAI DANABHAI 00468 UBIN0555207 748 748 Processed 25/05/2023 1857353605 JAGDISHBHAI DANAJI BAMANIYA UNION BANK OF INDIA(508500)
143 MODASA GJ-09-008-002-001/77133479
() 		1109008000NRG24180520230163985 18/05/2023 MARIVAD KANUBHAI ARJANBHAI 1109008WL003270 MARIVAD KANUBHAI ARJANBHAI 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353598 KANUJI ARJANJI MARIWAD UNION BANK OF INDIA(508500)
144 MODASA GJ-09-008-002-001/77133485
() 		1109008000NRG24180520230163987 18/05/2023 DHASRTHABHAI KALABHAI KHANT 1109008WL003270 DHASRTHABHAI KALABHAI KHANT 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353644 DASHARATHBHAI KALABHAI KHANT UNION BANK OF INDIA(508500)
145 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG24180520230163989 18/05/2023 bharatbhai 1109008WL003270 bharatbhai 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353655 Mr. BHARATJI KODARJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 MODASA GJ-09-008-002-001/77133488
() 		1109008000NRG24180520230163988 18/05/2023 hansaben 1109008WL003270 hansaben 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353608 Mrs. HANSABEN KANTIJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 MODASA GJ-09-008-002-001/77133493
() 		1109008000NRG24180520230163990 18/05/2023 sakriben 1109008WL003270 sakriben 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353680 SHAKRIBEN BAMNIYA RATNAKAR BANK(607393)
148 MODASA GJ-09-008-002-001/77133494
() 		1109008000NRG24180520230163991 18/05/2023 somajai goraji 1109008WL003270 somajai goraji 00468 UBIN0555207 1080 1080 Processed 25/05/2023 1857353604 SOMAJI GORAJI BAMNIYA UNION BANK OF INDIA(508500)
149 MODASA GJ-09-008-002-001/77133510
() 		1109008000NRG24180520230163993 18/05/2023 KHANT BHAVESHKUMAR KANUBHAI 1109008WL003270 KHANT BHAVESHKUMAR KANUBHAI 00468 UBIN0555207 1020 1020 Processed 25/05/2023 1857353645 MR BHAVESHKUMAR KANUBHAI KHANT STATE BANK OF INDIA(508548)
150 MODASA GJ-09-008-002-001/77133510
() 		1109008000NRG24180520230163994 18/05/2023 KHANT DAXABEN BHAVESHKUMAR 1109008WL003270 KHANT DAXABEN BHAVESHKUMAR 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353648 KHANT DAXABEN BHAVESHKUMAR UNION BANK OF INDIA(508500)
151 MODASA GJ-09-008-002-001/77133517
() 		1109008000NRG24180520230163997 18/05/2023 BHAGORA KISHAKUMAR DHULAJI 1109008WL003270 BHAGORA KISHAKUMAR DHULAJI 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353554 KISHANBHAI DHULABHAI BHENGORA UNION BANK OF INDIA(508500)
152 MODASA GJ-09-008-002-001/77133518
() 		1109008000NRG24180520230163998 18/05/2023 KHANT BHAVNABEN DARSHRABHAI 1109008WL003270 KHANT BHAVNABEN DARSHRABHAI 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353676 KHANT BHAVNABEN DASHARATHBHAI UNION BANK OF INDIA(508500)
153 MODASA GJ-09-008-002-001/77133522
() 		1109008000NRG24180520230164000 18/05/2023 radhaben 1109008WL003270 radhaben 00468 UBIN0555207 660 660 Processed 25/05/2023 1857353549 RADHABEN SHANKARJI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
154 MODASA GJ-09-008-002-001/77133528
() 		1109008000NRG24180520230164002 18/05/2023 vijaybhai somabhai 1109008WL003270 vijaybhai somabhai 00468 UBIN0555207 779 779 Processed 25/05/2023 1857353552 VIJAYJI SOMAJI KHANT UNION BANK OF INDIA(508500)
155 MODASA GJ-09-008-002-001/77139
() 		1109008000NRG24180520230164003 18/05/2023 BAMANIYA KALPESHBHAI VALABHAI 1109008WL003270 BAMANIYA KALPESHBHAI VALABHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353609 KALPESHBHAI VALABHAI BAMNIYA UNION BANK OF INDIA(508500)
156 MODASA GJ-09-008-002-001/77139
() 		1109008000NRG24180520230164004 18/05/2023 BAMANIYA SANGITABEN KALPESHBHAI 1109008WL003270 BAMANIYA SANGITABEN KALPESHBHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353610 SANGITABEN KALPESHBHAI BAMANIYA UNION BANK OF INDIA(508500)
157 MODASA GJ-09-008-002-001/77143
() 		1109008000NRG24180520230164005 18/05/2023 KHANT BALAJI VIRAJI 1109008WL003270 KHANT BALAJI VIRAJI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353643 BALAJI VIRAJI KHANT UNION BANK OF INDIA(508500)
158 MODASA GJ-09-008-002-001/77145
() 		1109008000NRG24180520230164008 18/05/2023 MAKAVANA MADHUBEN MALAJI 1109008WL003270 MAKAVANA MADHUBEN MALAJI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353570 MADHUBEN MALAJI MAKVANA UNION BANK OF INDIA(508500)
159 MODASA GJ-09-008-002-001/77145
() 		1109008000NRG24180520230164007 18/05/2023 MAKAVANA MALAJI GORAJI 1109008WL003270 MAKAVANA MALAJI GORAJI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353571 Mr. MALAJI GORAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 MODASA GJ-09-008-002-001/77147
() 		1109008000NRG24180520230164009 18/05/2023 MARIVAD LALAJI VAGAJI 1109008WL003270 MARIVAD LALAJI VAGAJI 00468 UBIN0555207 1536 1536 Processed 25/05/2023 1857353615 MARIVAD LALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
161 MODASA GJ-09-008-002-001/77153
() 		1109008000NRG24180520230164010 18/05/2023 MAKAVANA KANTIBHAI VIRABHAI 1109008WL003270 MAKAVANA KANTIBHAI VIRABHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353564 Mr. KANTIBHAI VIRABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
162 MODASA GJ-09-008-002-001/77154
() 		1109008000NRG24180520230164012 18/05/2023 MARIVAD DALAPATBHAI DAHYABHAI 1109008WL003270 MARIVAD DALAPATBHAI DAHYABHAI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353601 Mr. DALPATBHAI DAHYABHAI MARIWAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 MODASA GJ-09-008-002-001/77154
() 		1109008000NRG24180520230164013 18/05/2023 MARIVAD KAILASHBEN DALAPATBHAI 1109008WL003270 MARIVAD KAILASHBEN DALAPATBHAI 00468 UBIN0555207 545 545 Processed 25/05/2023 1857353579 KAILASHBEN DALPATJI MARIEWAD UNION BANK OF INDIA(508500)
164 MODASA GJ-09-008-002-001/77156
() 		1109008000NRG24180520230164016 18/05/2023 MAKAVANA MANAJI SUTHAJI 1109008WL003270 MAKAVANA MANAJI SUTHAJI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353575 MANAJI SUTHAJI MAKVANA UNION BANK OF INDIA(508500)
165 MODASA GJ-09-008-002-001/77156
() 		1109008000NRG24180520230164017 18/05/2023 MAKAVANA SAVITABEN MANAJI 1109008WL003270 MAKAVANA SAVITABEN MANAJI 00468 UBIN0555207 654 654 Processed 25/05/2023 1857353580 SAVITABEN MANAJI MAKVANA UNION BANK OF INDIA(508500)
166 MODASA GJ-09-008-002-001/99912
() 		1109008000NRG24180520230164029 18/05/2023 MARIVAD SANKARJI MOTIJI 1109008WL003270 MARIVAD SANKARJI MOTIJI 00468 UBIN0555207 672 672 Processed 25/05/2023 1857353658 SHANKARJI MOTIJI MARIVAD UNION BANK OF INDIA(508500)
167 MODASA GJ-09-008-002-001/99912
() 		1109008000NRG24180520230164030 18/05/2023 MARIVAD SAYBAJI MOTIJI 1109008WL003270 MARIVAD SAYBAJI MOTIJI 00468 UBIN0555207 672 672 Processed 25/05/2023 1857353661 SAYBAJI MOTEEJEE MARIEWAD UNION BANK OF INDIA(508500)
168 MODASA GJ-09-008-002-001/99913
() 		1109008000NRG24180520230164031 18/05/2023 MARIVAD BALVANTBHAI HIRABHAI 1109008WL003270 MARIVAD BALVANTBHAI HIRABHAI 00468 UBIN0555207 672 672 Processed 25/05/2023 1857353584 BALVANTBHAI HIRABHAI MARIWAD UNION BANK OF INDIA(508500)
169 MODASA GJ-09-008-002-001/99913
() 		1109008000NRG24180520230164032 18/05/2023 MARIVAD NIRUBEN BALVANTBHAI 1109008WL003270 MARIVAD NIRUBEN BALVANTBHAI 00468 UBIN0555207 672 672 Processed 25/05/2023 1857353582 NIRUBEN BALVANTBHAI MARIWAD UNION BANK OF INDIA(508500)
170 MODASA GJ-09-008-002-001/99914
() 		1109008000NRG24180520230164034 18/05/2023 MARIVAD NANIBEN PUNABHAI 1109008WL003270 MARIVAD NANIBEN PUNABHAI 00468 UBIN0555207 672 672 Processed 25/05/2023 1857353665 NANIBEN PUNAJI MARIEWAD UNION BANK OF INDIA(508500)
171 MODASA GJ-09-008-002-001/99914
() 		1109008000NRG24180520230164033 18/05/2023 MARIVAD PUNABHAI DHANABHAI 1109008WL003270 MARIVAD PUNABHAI DHANABHAI 00468 UBIN0555207 672 672 Processed 25/05/2023 1857353657 PUNAJI DHANAJI MARIVAD UNION BANK OF INDIA(508500)
172 MODASA GJ-09-008-002-001/99916
() 		1109008000NRG24180520230164036 18/05/2023 BAMANIYA SONALBEN AMRATBHAI 1109008WL003270 BAMANIYA SONALBEN AMRATBHAI 00468 UBIN0555207 1020 1020 Processed 25/05/2023 1857353624 BAMANIYA SONALBEN AMARATBHAI UNION BANK OF INDIA(508500)
173 MODASA GJ-09-008-002-001/99917
() 		1109008000NRG24180520230164037 18/05/2023 BAMANIYA RAHULBHAI MANGABAHAI 1109008WL003270 BAMANIYA RAHULBHAI MANGABAHAI 00468 UBIN0555207 1020 1020 Processed 25/05/2023 1857353550 RAHULBHAI MANGABHAI BAMANIYA UNION BANK OF INDIA(508500)
SubTotal 87535 87535
174 MODASA GJ-09-008-002-001/7712302
() 		1109008000NRG24180520230163843 18/05/2023 Kamleshbhai 1109008WL003270 Kamleshbhai 00502 BKDN0700000 630 630 Processed 25/05/2023 1857353629 DURGA KALPESH BAMADIYA BANK OF BARODA(606985)
175 MODASA GJ-09-008-002-001/77133409
() 		1109008000NRG24180520230163949 18/05/2023 BAMANIYA LAKHAJI VAJAJI 1109008WL003270 BAMANIYA LAKHAJI VAJAJI 00502 BKDN0700000 109 109 Processed 25/05/2023 1857353633 LAKHAJI VAJAJI BAMANIA BANK OF BARODA(606985)
176 MODASA GJ-09-008-002-001/77133480
() 		1109008000NRG24180520230163986 18/05/2023 BARIYA MASURJI 1109008WL003270 BARIYA MASURJI 00502 BKDN0700000 660 660 Processed 25/05/2023 1857353688 Mr. MASURJI KALAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1399 1399
177 MODASA GJ-09-008-002-001/77133527
() 		1109008000NRG24180520230164001 18/05/2023 bamniya pratap laxmanbhai 1109008WL003270 bamniya pratap laxmanbhai 00691 IPOS0000001 660 660 Processed 25/05/2023 1857353627 BAMANIYA PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MODASA GJ-09-008-002-001/99920
() 		1109008000NRG24180520230164040 18/05/2023 BAMANIYA KODARIBEN SURESHBHAI 1109008WL003270 BAMANIYA KODARIBEN SURESHBHAI 00691 IPOS0000001 800 800 Processed 25/05/2023 1857353628 BAMANIYA KODARIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
Total 127179 127179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180523APB_FTO_33301 Bank of Baroda BARB0DBSWAD SINAVAD 654
2 MODASA GJ1109008_180523APB_FTO_33301 Bank of Baroda BARB0MALARV MALPUR 960
3 MODASA GJ1109008_180523APB_FTO_33301 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2908
4 MODASA GJ1109008_180523APB_FTO_33301 Bank of India BKID0002402 Bank of India, Modasa 6058
5 MODASA GJ1109008_180523APB_FTO_33301 Bank of India BKID0002402 MODASA 24366
6 MODASA GJ1109008_180523APB_FTO_33301 H.D.F.C. Bank HDFC0001700 MODASA 759
7 MODASA GJ1109008_180523APB_FTO_33301 State Bank of India SBIN0008396 MALPUR 1080
8 MODASA GJ1109008_180523APB_FTO_33301 Union Bank of India UBIN0555207 MODASA 87535
9 MODASA GJ1109008_180523APB_FTO_33301 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1399
10 MODASA GJ1109008_180523APB_FTO_33301 India Post Payments Bank IPOS0000001 MODASA 1460

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