|
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-09-008-002-001/7713093
()
|
1109008000NRG25260420240070534
|
26/04/2024
|
khat revaben sanaji
|
1109008WL001186
|
khat revaben sanaji
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659123
|
|
REVABEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG25260420240070571
|
26/04/2024
|
bamaniya veenaben jagaji
|
1109008WL001186
|
bamaniya veenaben jagaji
|
00045
|
BARB0MODASA
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659125
|
|
BAMNIYA VINABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG25260420240070625
|
26/04/2024
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
1109008WL001186
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659124
|
|
Mr. CHHAGANJI GOVINDJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG25260420240070626
|
26/04/2024
|
BAMANIYA SUJIBEN CHAGANBHAI
|
1109008WL001186
|
BAMANIYA SUJIBEN CHAGANBHAI
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490659126
|
|
BAMNIYA SUJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-002-001/7707658
()
|
1109008000NRG25260420240070505
|
26/04/2024
|
BAMNIYA BHATHIJI FATAJI
|
1109008WL001186
|
BAMNIYA BHATHIJI FATAJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659132
|
|
BHATHIJI FATAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
6
|
MODASA
|
GJ-09-008-002-001/7707667
()
|
1109008000NRG25260420240070506
|
26/04/2024
|
BAMNIYA BALAJI MOTIJI
|
1109008WL001186
|
BAMNIYA BALAJI MOTIJI
|
00048
|
BKID0002402
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490659140
|
|
BALAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
7
|
MODASA
|
GJ-09-008-002-001/7707698
()
|
1109008000NRG25260420240070508
|
26/04/2024
|
BAMNIYA BHAVANJI SOMAJI
|
1109008WL001186
|
BAMNIYA BHAVANJI SOMAJI
|
00048
|
BKID0002402
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490659147
|
|
BHAVANJI SOMAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
8
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG25260420240070510
|
26/04/2024
|
BAMANIYA RAMESHJI
|
1109008WL001186
|
BAMANIYA RAMESHJI
|
00048
|
BKID0002402
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490659136
|
|
BAMNIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG25260420240070509
|
26/04/2024
|
BAMNIYA MALAJI DHANAJI
|
1109008WL001186
|
BAMNIYA MALAJI DHANAJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659135
|
|
MALAJI DHANAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
10
|
MODASA
|
GJ-09-008-002-001/7707742
()
|
1109008000NRG25260420240070511
|
26/04/2024
|
SHANTABEN
|
1109008WL001186
|
SHANTABEN
|
00048
|
BKID0002402
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490659138
|
|
BAMNIYA SHANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MODASA
|
GJ-09-008-002-001/7707758
()
|
1109008000NRG25260420240070512
|
26/04/2024
|
BAMANIYA BABUBHAI
|
1109008WL001186
|
BAMANIYA BABUBHAI
|
00048
|
BKID0002402
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490659137
|
|
BABUBHAI HIRAJI KHANT
|
BANK OF INDIA(508505)
|
|
12
|
MODASA
|
GJ-09-008-002-001/7707779
()
|
1109008000NRG25260420240070514
|
26/04/2024
|
LAXMANJI
|
1109008WL001186
|
LAXMANJI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490659146
|
|
LAXAMANJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
13
|
MODASA
|
GJ-09-008-002-001/7707780
()
|
1109008000NRG25260420240070517
|
26/04/2024
|
BAMANIYA KALIBEN MAGAJI
|
1109008WL001186
|
BAMANIYA KALIBEN MAGAJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659245
|
|
KALIBEN MAGAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-002-001/7707780
()
|
1109008000NRG25260420240070516
|
26/04/2024
|
BAMNIYA MAGAJI KALAJI
|
1109008WL001186
|
BAMNIYA MAGAJI KALAJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659134
|
|
MAGAJI KALAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
15
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG25260420240070531
|
26/04/2024
|
BAMANIYA REKHABEN KANUJI
|
1109008WL001186
|
BAMANIYA REKHABEN KANUJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659145
|
|
REKHABEN KANUBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG25260420240070530
|
26/04/2024
|
KANUBHAI
|
1109008WL001186
|
KANUBHAI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659144
|
|
KANUBHAI BALAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
17
|
MODASA
|
GJ-09-008-002-001/7713087
()
|
1109008000NRG25260420240070532
|
26/04/2024
|
pratapji
|
1109008WL001186
|
pratapji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659252
|
|
PRTAPBHAI HIRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
18
|
MODASA
|
GJ-09-008-002-001/7713093
()
|
1109008000NRG25260420240070533
|
26/04/2024
|
khat sanaji hiraji
|
1109008WL001186
|
khat sanaji hiraji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659148
|
|
SHANAJI HIRAJI KHANAT
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-002-001/7713094
()
|
1109008000NRG25260420240070536
|
26/04/2024
|
chaturiben
|
1109008WL001186
|
chaturiben
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659253
|
|
KHANT CHATURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MODASA
|
GJ-09-008-002-001/7713129
()
|
1109008000NRG25260420240070539
|
26/04/2024
|
KHANT SAYBAJI LAKHAJI
|
1109008WL001186
|
KHANT SAYBAJI LAKHAJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659133
|
|
SAYBAJI LAKHAJI KHANT
|
BANK OF INDIA(508505)
|
|
21
|
MODASA
|
GJ-09-008-002-001/7713139
()
|
1109008000NRG25260420240070540
|
26/04/2024
|
BAMANIYA KESHAJI MOTIJI
|
1109008WL001186
|
BAMANIYA KESHAJI MOTIJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659254
|
|
KESHAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
22
|
MODASA
|
GJ-09-008-002-001/7713145
()
|
1109008000NRG25260420240070543
|
26/04/2024
|
bamaniya nanaji motiji
|
1109008WL001186
|
bamaniya nanaji motiji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659164
|
|
NANAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-002-001/7713148
()
|
1109008000NRG25260420240070545
|
26/04/2024
|
chamar babubhai kodarbhai
|
1109008WL001186
|
chamar babubhai kodarbhai
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659152
|
|
Mr. BABUBHAI KODARBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-002-001/7713148
()
|
1109008000NRG25260420240070546
|
26/04/2024
|
chamar jashiben kodarbhai
|
1109008WL001186
|
chamar jashiben kodarbhai
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659153
|
|
JASHEEBEN BABUBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG25260420240070547
|
26/04/2024
|
bamaniya hiraji keshraji
|
1109008WL001186
|
bamaniya hiraji keshraji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659154
|
|
Mr. HIRAJI KESHRAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG25260420240070550
|
26/04/2024
|
bamaniya chetana suresh
|
1109008WL001186
|
bamaniya chetana suresh
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659151
|
|
BAMNIYA CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG25260420240070549
|
26/04/2024
|
bamaniya suresh manabhai
|
1109008WL001186
|
bamaniya suresh manabhai
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659150
|
|
SURESHBHAI MANABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
28
|
MODASA
|
GJ-09-008-002-001/7713155
()
|
1109008000NRG25260420240070551
|
26/04/2024
|
manaji
|
1109008WL001186
|
manaji
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490659149
|
|
BAMANIYA MANAJI DHANAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG25260420240070552
|
26/04/2024
|
lalaji
|
1109008WL001186
|
lalaji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659166
|
|
Mr. LALAJI HARUJAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-002-001/7713162
()
|
1109008000NRG25260420240070554
|
26/04/2024
|
bamaniya chanduji rataji
|
1109008WL001186
|
bamaniya chanduji rataji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659168
|
|
CHANDUJI RATAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-002-001/7713162
()
|
1109008000NRG25260420240070555
|
26/04/2024
|
bamaniya ramilaben chanduji
|
1109008WL001186
|
bamaniya ramilaben chanduji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659169
|
|
BAMNIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-002-001/7713163
()
|
1109008000NRG25260420240070557
|
26/04/2024
|
bamaniya aramaben ramanaji
|
1109008WL001186
|
bamaniya aramaben ramanaji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659183
|
|
BamaniyaArmaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-002-001/7713163
()
|
1109008000NRG25260420240070556
|
26/04/2024
|
bamaniya ramanaji kalaji
|
1109008WL001186
|
bamaniya ramanaji kalaji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659160
|
|
BAMNIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG25260420240070559
|
26/04/2024
|
pagi aravindji titaji
|
1109008WL001186
|
pagi aravindji titaji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659158
|
|
Mr. ARVINDJI TITAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG25260420240070558
|
26/04/2024
|
pagi revaji titaji
|
1109008WL001186
|
pagi revaji titaji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659157
|
|
REVAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
36
|
MODASA
|
GJ-09-008-002-001/7713168
()
|
1109008000NRG25260420240070560
|
26/04/2024
|
pagi jayeshji nanaji
|
1109008WL001186
|
pagi jayeshji nanaji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659165
|
|
Mr. JAYESHBHAI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG25260420240070562
|
26/04/2024
|
bamaniya kalaji mathurji
|
1109008WL001186
|
bamaniya kalaji mathurji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659167
|
|
Mr. KALABHAI MATHURBAHI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG25260420240070563
|
26/04/2024
|
bamaniya nitaben kalaji
|
1109008WL001186
|
bamaniya nitaben kalaji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659128
|
|
NEETABEN KALABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
39
|
MODASA
|
GJ-09-008-002-001/7713175
()
|
1109008000NRG25260420240070564
|
26/04/2024
|
bamaniya ushaben rameshji
|
1109008WL001186
|
bamaniya ushaben rameshji
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490659139
|
|
USHABEN RAMESHJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
40
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG25260420240070566
|
26/04/2024
|
bamaniya shobhaben bhppatji
|
1109008WL001186
|
bamaniya shobhaben bhppatji
|
00048
|
BKID0002402
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659130
|
|
SOBHANABEN BHUPATJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
41
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG25260420240070565
|
26/04/2024
|
bhopatji
|
1109008WL001186
|
bhopatji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659184
|
|
BHUPATJI LAXMANJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
42
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG25260420240070568
|
26/04/2024
|
bamaniya geetaben bhalaji
|
1109008WL001186
|
bamaniya geetaben bhalaji
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490659170
|
|
GITABEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
43
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG25260420240070567
|
26/04/2024
|
bhalaji
|
1109008WL001186
|
bhalaji
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490659248
|
|
BHALABHAI DHARMAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
44
|
MODASA
|
GJ-09-008-002-001/7713179
()
|
1109008000NRG25260420240070569
|
26/04/2024
|
bamaaniya lalaji rumalji
|
1109008WL001186
|
bamaaniya lalaji rumalji
|
00048
|
BKID0002402
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659171
|
|
BAMNIYA LALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG25260420240070570
|
26/04/2024
|
bamaniya jagaji sayabaji
|
1109008WL001186
|
bamaniya jagaji sayabaji
|
00048
|
BKID0002402
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659172
|
|
JAGAJI SAYBAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
46
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG25260420240070572
|
26/04/2024
|
bamaniya kalaji bhathiji
|
1109008WL001186
|
bamaniya kalaji bhathiji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659129
|
|
KALAJI BHATIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
47
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG25260420240070575
|
26/04/2024
|
khokar manubhai nathaji
|
1109008WL001186
|
khokar manubhai nathaji
|
00048
|
BKID0002402
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659181
|
|
MANUBHAI NATHABHAI KHOKHAR
|
BANK OF INDIA(508505)
|
|
48
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG25260420240070574
|
26/04/2024
|
rukhiben
|
1109008WL001186
|
rukhiben
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659161
|
|
Mrs. RUKHIBEN NATHAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-002-001/7713192
()
|
1109008000NRG25260420240070577
|
26/04/2024
|
khokhar ramanaji galaji
|
1109008WL001186
|
khokhar ramanaji galaji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659163
|
|
RAMANBHAI GALABHAI KHOKHAR
|
BANK OF INDIA(508505)
|
|
50
|
MODASA
|
GJ-09-008-002-001/7713200
()
|
1109008000NRG25260420240070578
|
26/04/2024
|
bhegora somaji lalaji
|
1109008WL001186
|
bhegora somaji lalaji
|
00048
|
BKID0002402
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659155
|
|
Mr. SOMAJI LALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG25260420240070580
|
26/04/2024
|
khant manjulaben ramtuji
|
1109008WL001186
|
khant manjulaben ramtuji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659159
|
|
KHANT MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG25260420240070579
|
26/04/2024
|
khant ramtuji bhathiji
|
1109008WL001186
|
khant ramtuji bhathiji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659250
|
|
Mr. RAMTUJI BHATHIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-002-001/7713205
()
|
1109008000NRG25260420240070581
|
26/04/2024
|
pagi vajiben nanaji
|
1109008WL001186
|
pagi vajiben nanaji
|
00048
|
BKID0002402
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659251
|
|
NANAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
54
|
MODASA
|
GJ-09-008-002-001/7713211
()
|
1109008000NRG25260420240070582
|
26/04/2024
|
bamaniya valaji kalaji
|
1109008WL001186
|
bamaniya valaji kalaji
|
00048
|
BKID0002402
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659173
|
|
BAMNIYA VALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MODASA
|
GJ-09-008-002-001/7713212
()
|
1109008000NRG25260420240070583
|
26/04/2024
|
bamaniya ajamelji laxmanji
|
1109008WL001186
|
bamaniya ajamelji laxmanji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659156
|
|
AJMELJI LAXMANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
56
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG25260420240070585
|
26/04/2024
|
bamaniya divaben huraji
|
1109008WL001186
|
bamaniya divaben huraji
|
00048
|
BKID0002402
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659175
|
|
BAMNIYA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG25260420240070584
|
26/04/2024
|
bamaniya huraji keshraji
|
1109008WL001186
|
bamaniya huraji keshraji
|
00048
|
BKID0002402
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659174
|
|
BAMNIYA HURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-002-001/7713222
()
|
1109008000NRG25260420240070586
|
26/04/2024
|
bamaniya pratapji keshraji
|
1109008WL001186
|
bamaniya pratapji keshraji
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659176
|
|
PRATAPJI CHEHRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
59
|
MODASA
|
GJ-09-008-002-001/7713224
()
|
1109008000NRG25260420240070587
|
26/04/2024
|
bamaniya ranjitji dalaji
|
1109008WL001186
|
bamaniya ranjitji dalaji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659249
|
|
BAMNIYA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-002-001/7713254
()
|
1109008000NRG25260420240070590
|
26/04/2024
|
bamaniya mukeshkumar ajmelji
|
1109008WL001186
|
bamaniya mukeshkumar ajmelji
|
00048
|
BKID0002402
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490659131
|
|
MUKESHBHAI AJMELJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MODASA
|
GJ-09-008-002-001/7713326
()
|
1109008000NRG25260420240070594
|
26/04/2024
|
BAMANIYA GEETABEN GORDHANJI
|
1109008WL001186
|
BAMANIYA GEETABEN GORDHANJI
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490659143
|
|
BAMNIYA GITABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MODASA
|
GJ-09-008-002-001/7713326
()
|
1109008000NRG25260420240070593
|
26/04/2024
|
BAMANIYA GORDHANJI DHANAJI
|
1109008WL001186
|
BAMANIYA GORDHANJI DHANAJI
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490659142
|
|
GORDHANJI DHANAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
63
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG25260420240070595
|
26/04/2024
|
bamaniya vitthalji hiraji
|
1109008WL001186
|
bamaniya vitthalji hiraji
|
00048
|
BKID0002402
|
830
|
830
|
Processed
|
02/05/2024
|
|
3490659177
|
|
VITHALBHAI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
64
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG25260420240070597
|
26/04/2024
|
BHEGORA NAVAJI LALAJI
|
1109008WL001186
|
BHEGORA NAVAJI LALAJI
|
00048
|
BKID0002402
|
830
|
830
|
Processed
|
02/05/2024
|
|
3490659178
|
|
Mr. NAVAJI LALAJI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG25260420240070599
|
26/04/2024
|
KHANT MAHESH RAMAJI
|
1109008WL001186
|
KHANT MAHESH RAMAJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659179
|
|
Mr. MAHESHBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG25260420240070601
|
26/04/2024
|
khant viraji lakhaji
|
1109008WL001186
|
khant viraji lakhaji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659246
|
|
Mr. VIRAJI LAKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG25260420240070603
|
26/04/2024
|
KHANT KALAJI MOTIJI
|
1109008WL001186
|
KHANT KALAJI MOTIJI
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490659141
|
|
Mr. KALAJI MOTIJI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG25260420240070604
|
26/04/2024
|
KHANT RADHABEN KALAJI
|
1109008WL001186
|
KHANT RADHABEN KALAJI
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490659255
|
|
RADHABEN KALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
69
|
MODASA
|
GJ-09-008-002-001/77133350
()
|
1109008000NRG25260420240070607
|
26/04/2024
|
BAMANIYA ANITABEN DIPAKBHAI
|
1109008WL001186
|
BAMANIYA ANITABEN DIPAKBHAI
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659247
|
|
ANITABEN DIPAKBHAI BAMNIYA
|
BANK OF INDIA(508505)
|
|
70
|
MODASA
|
GJ-09-008-002-001/7713336
()
|
1109008000NRG25260420240070608
|
26/04/2024
|
BAMANIYA SAYBAJI VALAMJI
|
1109008WL001186
|
BAMANIYA SAYBAJI VALAMJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659162
|
|
Mr. SAYBAJI VALAMJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG25260420240070619
|
26/04/2024
|
KHANT HASHMUKHBHAI RAMABHAI
|
1109008WL001186
|
KHANT HASHMUKHBHAI RAMABHAI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659180
|
|
HASMUKHBHAI RAMAJI KHANT
|
BANK OF INDIA(508505)
|
|
72
|
MODASA
|
GJ-09-008-002-001/77162
()
|
1109008000NRG25260420240070628
|
26/04/2024
|
BAMANIYA RADHABEN SANAJAYKUMAR
|
1109008WL001186
|
BAMANIYA RADHABEN SANAJAYKUMAR
|
00048
|
BKID0002402
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659182
|
|
BAMANIYA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-002-001/77193
()
|
1109008000NRG25260420240070636
|
26/04/2024
|
KHOKHAR KAPILABEN LALABHAI
|
1109008WL001186
|
KHOKHAR KAPILABEN LALABHAI
|
00048
|
BKID0002402
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490659185
|
|
KHOKHAR KAPILABEN LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54295
|
54295
|
|
|
|
|
|
|
|
|
74
|
MODASA
|
GJ-09-008-002-001/7713094
()
|
1109008000NRG25260420240070535
|
26/04/2024
|
MANGAJI
|
1109008WL001186
|
MANGAJI
|
00152
|
HDFC0001700
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659188
|
|
KHANT MANGAJI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MODASA
|
GJ-09-008-002-001/7713145
()
|
1109008000NRG25260420240070544
|
26/04/2024
|
bamaniya kamalaben nanaji
|
1109008WL001186
|
bamaniya kamalaben nanaji
|
00152
|
HDFC0001700
|
900
|
900
|
Rejected
|
02/05/2024
|
|
3490659189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG25260420240070605
|
26/04/2024
|
BAMANIYA VIKARAMBHAI RANCHODJI
|
1109008WL001186
|
BAMANIYA VIKARAMBHAI RANCHODJI
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659244
|
|
BAMANIYA VIKRAMBHAI RANCHHODJI
|
HDFC BANK LTD(607152)
|
|
77
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG25260420240070606
|
26/04/2024
|
BAMANIYA VINABEN VIKARAMBHAI
|
1109008WL001186
|
BAMANIYA VINABEN VIKARAMBHAI
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659187
|
|
BAMANIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-002-001/77133396
()
|
1109008000NRG25260420240070609
|
26/04/2024
|
BAMANIYA BHAVESHBHAI AJAMELBHAI
|
1109008WL001186
|
BAMANIYA BHAVESHBHAI AJAMELBHAI
|
00152
|
HDFC0001700
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659186
|
|
BAMANIYA BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
79
|
MODASA
|
GJ-09-008-002-001/770823
()
|
1109008000NRG25260420240070524
|
26/04/2024
|
BAMANIYA KAJALBEN
|
1109008WL001186
|
BAMANIYA KAJALBEN
|
00415
|
SBIN0000429
|
870
|
870
|
Processed
|
02/05/2024
|
|
3490659127
|
|
KAJALBEN KALABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
80
|
MODASA
|
GJ-09-008-002-001/7707667
()
|
1109008000NRG25260420240070507
|
26/04/2024
|
BAMANIYA JAMNABEN BALAJI
|
1109008WL001186
|
BAMANIYA JAMNABEN BALAJI
|
00468
|
UBIN0555207
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490659209
|
|
JAMNIBEN BALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MODASA
|
GJ-09-008-002-001/7707758
()
|
1109008000NRG25260420240070513
|
26/04/2024
|
KHANT VINABEN BABUJI
|
1109008WL001186
|
KHANT VINABEN BABUJI
|
00468
|
UBIN0555207
|
825
|
825
|
Processed
|
02/05/2024
|
|
3490659198
|
|
VINABEN BABUJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
82
|
MODASA
|
GJ-09-008-002-001/7707779
()
|
1109008000NRG25260420240070515
|
26/04/2024
|
bamaniya somiben laxamanji
|
1109008WL001186
|
bamaniya somiben laxamanji
|
00468
|
UBIN0555207
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490659207
|
|
SOMIBEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
83
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG25260420240070519
|
26/04/2024
|
BAMANIYA KALAJI HATHAJI
|
1109008WL001186
|
BAMANIYA KALAJI HATHAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659214
|
|
Mr. KALAJI HATHIJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG25260420240070518
|
26/04/2024
|
BAMANIYA SHITALBEN
|
1109008WL001186
|
BAMANIYA SHITALBEN
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659213
|
|
SHITALBEN KALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MODASA
|
GJ-09-008-002-001/770818
()
|
1109008000NRG25260420240070520
|
26/04/2024
|
KHANT RAMESHJI SAYABAJI
|
1109008WL001186
|
KHANT RAMESHJI SAYABAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659232
|
|
KHANT RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MODASA
|
GJ-09-008-002-001/770820
()
|
1109008000NRG25260420240070521
|
26/04/2024
|
BAMANIYA VIRENDRA GORADHANJI
|
1109008WL001186
|
BAMANIYA VIRENDRA GORADHANJI
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490659196
|
|
VIRENDRAKUMAR GORDHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG25260420240070523
|
26/04/2024
|
BAMANIYA GITABEN LALABHAI
|
1109008WL001186
|
BAMANIYA GITABEN LALABHAI
|
00468
|
UBIN0555207
|
870
|
870
|
Processed
|
02/05/2024
|
|
3490659227
|
|
GITABEN LALABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG25260420240070522
|
26/04/2024
|
BAMANIYA LALABHAI HATHIBHAI
|
1109008WL001186
|
BAMANIYA LALABHAI HATHIBHAI
|
00468
|
UBIN0555207
|
870
|
870
|
Processed
|
02/05/2024
|
|
3490659228
|
|
LALABHAI HATHIBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MODASA
|
GJ-09-008-002-001/77101
()
|
1109008000NRG25260420240070525
|
26/04/2024
|
PAGI SOMAJI SHIVAJI
|
1109008WL001186
|
PAGI SOMAJI SHIVAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659211
|
|
Mr. SOMAJI SHIVAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-002-001/77102
()
|
1109008000NRG25260420240070526
|
26/04/2024
|
KHANT MINABEN SHANAJI
|
1109008WL001186
|
KHANT MINABEN SHANAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659195
|
|
MINABEN SHANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
91
|
MODASA
|
GJ-09-008-002-001/7710251
()
|
1109008000NRG25260420240070527
|
26/04/2024
|
BAMANIYA NATU GORADHANBHAI
|
1109008WL001186
|
BAMANIYA NATU GORADHANBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490659197
|
|
NATUBHAI GORDHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MODASA
|
GJ-09-008-002-001/77103
()
|
1109008000NRG25260420240070528
|
26/04/2024
|
BHEGORA TEJUBHAI SOMAJI
|
1109008WL001186
|
BHEGORA TEJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659194
|
|
TEJUBEN SOMABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MODASA
|
GJ-09-008-002-001/77104
()
|
1109008000NRG25260420240070529
|
26/04/2024
|
BHEGORA RAJUBHAI SOMAJI
|
1109008WL001186
|
BHEGORA RAJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659193
|
|
RJUBHAI SOMABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG25260420240070537
|
26/04/2024
|
makavana geetaben somaji
|
1109008WL001186
|
makavana geetaben somaji
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659199
|
|
GEETABEN SOMAJEE MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG25260420240070538
|
26/04/2024
|
somaji
|
1109008WL001186
|
somaji
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659243
|
|
SOMAJI TITAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MODASA
|
GJ-09-008-002-001/7713139
()
|
1109008000NRG25260420240070541
|
26/04/2024
|
BAMANIYA DIVABEN KESHAJI
|
1109008WL001186
|
BAMANIYA DIVABEN KESHAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659215
|
|
DIVABEN KESHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MODASA
|
GJ-09-008-002-001/7713141
()
|
1109008000NRG25260420240070542
|
26/04/2024
|
KHANT SAVITABEN RAMAJI
|
1109008WL001186
|
KHANT SAVITABEN RAMAJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659231
|
|
KHANT SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
98
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG25260420240070548
|
26/04/2024
|
bamaniya mogiben hiraji
|
1109008WL001186
|
bamaniya mogiben hiraji
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659190
|
|
MANGIBEN HIRAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG25260420240070553
|
26/04/2024
|
BAMANIYA TEJUBEN LALAJI
|
1109008WL001186
|
BAMANIYA TEJUBEN LALAJI
|
00468
|
UBIN0555207
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659221
|
|
TEJUBEN LALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MODASA
|
GJ-09-008-002-001/7713168
()
|
1109008000NRG25260420240070561
|
26/04/2024
|
pagi manjulaben jayeshji
|
1109008WL001186
|
pagi manjulaben jayeshji
|
00468
|
UBIN0555207
|
860
|
860
|
Processed
|
02/05/2024
|
|
3490659217
|
|
MANJUBEN JAYESHBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG25260420240070573
|
26/04/2024
|
BAMANIYA DAXABEN KALAJI
|
1109008WL001186
|
BAMANIYA DAXABEN KALAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659220
|
|
DAKSHABEN KALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG25260420240070576
|
26/04/2024
|
khokhar sangitaben manubhai
|
1109008WL001186
|
khokhar sangitaben manubhai
|
00468
|
UBIN0555207
|
880
|
880
|
Processed
|
02/05/2024
|
|
3490659224
|
|
SANGITABEN MANUBHAI KHOKHAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MODASA
|
GJ-09-008-002-001/7713239
()
|
1109008000NRG25260420240070588
|
26/04/2024
|
chamar ramanbhai bhikhabhai
|
1109008WL001186
|
chamar ramanbhai bhikhabhai
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659208
|
|
RAMANBHAI BHIKHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
MODASA
|
GJ-09-008-002-001/7713254
()
|
1109008000NRG25260420240070589
|
26/04/2024
|
bamaniya induben mukeshkumar
|
1109008WL001186
|
bamaniya induben mukeshkumar
|
00468
|
UBIN0555207
|
920
|
920
|
Processed
|
02/05/2024
|
|
3490659206
|
|
INDUBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
105
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG25260420240070596
|
26/04/2024
|
bamaniya varshaben vitthalji
|
1109008WL001186
|
bamaniya varshaben vitthalji
|
00468
|
UBIN0555207
|
830
|
830
|
Processed
|
02/05/2024
|
|
3490659239
|
|
VARSHABEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
106
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG25260420240070598
|
26/04/2024
|
BHEGORA GALIBEN NAVAJI
|
1109008WL001186
|
BHEGORA GALIBEN NAVAJI
|
00468
|
UBIN0555207
|
830
|
830
|
Processed
|
02/05/2024
|
|
3490659225
|
|
GALIBEN NAVAJI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG25260420240070600
|
26/04/2024
|
KHANT MANJULABEN MAHESHJI
|
1109008WL001186
|
KHANT MANJULABEN MAHESHJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659230
|
|
MARIVAD MANJULABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG25260420240070602
|
26/04/2024
|
khant somiben viraji
|
1109008WL001186
|
khant somiben viraji
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3490659234
|
|
KHANT SOMIBEN
|
UNION BANK OF INDIA(508500)
|
|
109
|
MODASA
|
GJ-09-008-002-001/77133396
()
|
1109008000NRG25260420240070610
|
26/04/2024
|
BAMANIYA SHANTABEN BHAVESHBHAI
|
1109008WL001186
|
BAMANIYA SHANTABEN BHAVESHBHAI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659236
|
|
BAMANIYA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG25260420240070611
|
26/04/2024
|
BAMANIYA KAPILABEN RAMANJI
|
1109008WL001186
|
BAMANIYA KAPILABEN RAMANJI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659203
|
|
KAPILABEN RAMANJI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG25260420240070612
|
26/04/2024
|
BAMANIYA RAMANJI JUMAJI
|
1109008WL001186
|
BAMANIYA RAMANJI JUMAJI
|
00468
|
UBIN0555207
|
943
|
943
|
Processed
|
02/05/2024
|
|
3490659204
|
|
RAMANJI JUMAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MODASA
|
GJ-09-008-002-001/77133429
()
|
1109008000NRG25260420240070613
|
26/04/2024
|
KHANT SOMIBEN AMRUTBHAI
|
1109008WL001186
|
KHANT SOMIBEN AMRUTBHAI
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659229
|
|
KHANT SOMIBEN
|
UNION BANK OF INDIA(508500)
|
|
113
|
MODASA
|
GJ-09-008-002-001/77133434
()
|
1109008000NRG25260420240070614
|
26/04/2024
|
KHANT VEENABEN SANJAYKUMAR
|
1109008WL001186
|
KHANT VEENABEN SANJAYKUMAR
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659210
|
|
VINABEN SANJAYKUMAR KHANT
|
UNION BANK OF INDIA(508500)
|
|
114
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG25260420240070616
|
26/04/2024
|
PAGI GITABEN LALABHAI
|
1109008WL001186
|
PAGI GITABEN LALABHAI
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659218
|
|
PAGI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG25260420240070615
|
26/04/2024
|
PAGI LALABHAI HIRABHAI
|
1109008WL001186
|
PAGI LALABHAI HIRABHAI
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659219
|
|
PAGI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-002-001/77133465
()
|
1109008000NRG25260420240070618
|
26/04/2024
|
bamniya kokilaben lakhaji
|
1109008WL001186
|
bamniya kokilaben lakhaji
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659222
|
|
KOKILABEN LAKHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MODASA
|
GJ-09-008-002-001/77133465
()
|
1109008000NRG25260420240070617
|
26/04/2024
|
bamniya lakhaji bhathiji
|
1109008WL001186
|
bamniya lakhaji bhathiji
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659223
|
|
Mr. LAXAMANJI BHATHIJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG25260420240070620
|
26/04/2024
|
KHANT MANIBEN HASHMUKHBHAI
|
1109008WL001186
|
KHANT MANIBEN HASHMUKHBHAI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659233
|
|
KHANT MANIBEN
|
UNION BANK OF INDIA(508500)
|
|
119
|
MODASA
|
GJ-09-008-002-001/77157
()
|
1109008000NRG25260420240070621
|
26/04/2024
|
BAMANIYA PREMAJIBHAI VAGHAJI
|
1109008WL001186
|
BAMANIYA PREMAJIBHAI VAGHAJI
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659241
|
|
PREMJIBHAI VAGHAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG25260420240070622
|
26/04/2024
|
PAGI ARAJANJI TITAJI
|
1109008WL001186
|
PAGI ARAJANJI TITAJI
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659242
|
|
ARJANJI TITAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG25260420240070623
|
26/04/2024
|
PAGI BHURIBEN ARAJANJI
|
1109008WL001186
|
PAGI BHURIBEN ARAJANJI
|
00468
|
UBIN0555207
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659216
|
|
BHURIBEN ARJANJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-002-001/77160
()
|
1109008000NRG25260420240070624
|
26/04/2024
|
BAMANIYA RANJITJI SAYABAJI
|
1109008WL001186
|
BAMANIYA RANJITJI SAYABAJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659205
|
|
BAMANIYA RANJITJI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MODASA
|
GJ-09-008-002-001/77163
()
|
1109008000NRG25260420240070629
|
26/04/2024
|
BAMANIYA BHURAJI MOTIJI
|
1109008WL001186
|
BAMANIYA BHURAJI MOTIJI
|
00468
|
UBIN0555207
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490659200
|
|
BHURAJI MOTIJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG25260420240070630
|
26/04/2024
|
CHAMAR KAMALABEN KANTIBHAI
|
1109008WL001186
|
CHAMAR KAMALABEN KANTIBHAI
|
00468
|
UBIN0555207
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490659202
|
|
KAMALABEN KANNATIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG25260420240070631
|
26/04/2024
|
CHAMAR LILABEN AMRUTBHAI
|
1109008WL001186
|
CHAMAR LILABEN AMRUTBHAI
|
00468
|
UBIN0555207
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490659201
|
|
LILABEN AMRUTBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
MODASA
|
GJ-09-008-002-001/77183
()
|
1109008000NRG25260420240070632
|
26/04/2024
|
BARIYA BABUJEE MASURJI
|
1109008WL001186
|
BARIYA BABUJEE MASURJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659226
|
|
BABUJEE MASURJI BAREEYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MODASA
|
GJ-09-008-002-001/77185
()
|
1109008000NRG25260420240070633
|
26/04/2024
|
BHEGORA NARESHBHAI NAVAJI
|
1109008WL001186
|
BHEGORA NARESHBHAI NAVAJI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659235
|
|
NARESHBHAI NAVAJI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG25260420240070634
|
26/04/2024
|
BAMANIYA HARESH CHAGANBHAI
|
1109008WL001186
|
BAMANIYA HARESH CHAGANBHAI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490659191
|
|
HARESH CHAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG25260420240070635
|
26/04/2024
|
BAMANIYA LILA CHAGANBHAI
|
1109008WL001186
|
BAMANIYA LILA CHAGANBHAI
|
00468
|
UBIN0555207
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490659192
|
|
LILA CHAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MODASA
|
GJ-09-008-002-001/99921
()
|
1109008000NRG25260420240070637
|
26/04/2024
|
BAMANIYA KALABHAI DHIRABHAI
|
1109008WL001186
|
BAMANIYA KALABHAI DHIRABHAI
|
00468
|
UBIN0555207
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490659212
|
|
Mr. KALAJI DHIRAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41173
|
41173
|
|
|
|
|
|
|
|
|
131
|
MODASA
|
GJ-09-008-002-001/77162
()
|
1109008000NRG25260420240070627
|
26/04/2024
|
BAMANIYA SANAJAYKUMAR MAGABHAI
|
1109008WL001186
|
BAMANIYA SANAJAYKUMAR MAGABHAI
|
00468
|
UBIN0916846
|
820
|
820
|
Processed
|
02/05/2024
|
|
3490659240
|
|
SANJAYBHAI MANGAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-002-001/7713292
()
|
1109008000NRG25260420240070591
|
26/04/2024
|
bamaniya ganaji bhuraji
|
1109008WL001186
|
bamaniya ganaji bhuraji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659237
|
|
Mr. GANAJI BHURAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-002-001/7713292
()
|
1109008000NRG25260420240070592
|
26/04/2024
|
bamaniya somiben ganaji
|
1109008WL001186
|
bamaniya somiben ganaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490659238
|
|
SOMIBEN GANAJI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103638
|
103638
|
|
|
|
|
|
|
|