|
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
()
|
1109008000NRG25010520240090117
|
02/05/2024
|
khat revaben sanaji
|
1109008WL001512
|
khat revaben sanaji
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862228940
|
|
REVABEN SHANAJI KHAN
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-002-001/7713154
()
|
1109008000NRG25010520240090135
|
02/05/2024
|
chamar kailashben babubhai
|
1109008WL001512
|
chamar kailashben babubhai
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862229125
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-002-001/7713156
()
|
1109008000NRG25010520240090137
|
02/05/2024
|
bamaniya shivaji kanaji
|
1109008WL001512
|
bamaniya shivaji kanaji
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228941
|
|
SHIVAJI KANAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
4
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG25010520240090164
|
02/05/2024
|
bamaniya veenaben jagaji
|
1109008WL001512
|
bamaniya veenaben jagaji
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862228942
|
|
BAMNIYA VINABEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG25010520240090240
|
02/05/2024
|
BAMANIYA SUJIBEN CHAGANBHAI
|
1109008WL001512
|
BAMANIYA SUJIBEN CHAGANBHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862228943
|
|
BAMNIYA SUJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-002-001/7707658
()
|
1109008000NRG25010520240090077
|
02/05/2024
|
BAMANIYA MANJULABEN
|
1109008WL001512
|
BAMANIYA MANJULABEN
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228948
|
|
MANJUBEN BHATHIJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MODASA
|
GJ-09-008-002-001/7707658
()
|
1109008000NRG25010520240090076
|
02/05/2024
|
BAMNIYA BHATHIJI FATAJI
|
1109008WL001512
|
BAMNIYA BHATHIJI FATAJI
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228947
|
|
BHATHIJI FATAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
8
|
MODASA
|
GJ-09-008-002-001/7707667
()
|
1109008000NRG25010520240090078
|
02/05/2024
|
BAMNIYA BALAJI MOTIJI
|
1109008WL001512
|
BAMNIYA BALAJI MOTIJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228954
|
|
BALAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
9
|
MODASA
|
GJ-09-008-002-001/7707698
()
|
1109008000NRG25010520240090080
|
02/05/2024
|
BAMNIYA BHAVANJI SOMAJI
|
1109008WL001512
|
BAMNIYA BHAVANJI SOMAJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228965
|
|
BHAVANJI SOMAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
10
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG25010520240090083
|
02/05/2024
|
BAMANIYA RAMESHJI
|
1109008WL001512
|
BAMANIYA RAMESHJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862228951
|
|
BAMNIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG25010520240090082
|
02/05/2024
|
BAMNIYA MALAJI DHANAJI
|
1109008WL001512
|
BAMNIYA MALAJI DHANAJI
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229121
|
|
MALAJI DHANAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
12
|
MODASA
|
GJ-09-008-002-001/7707742
()
|
1109008000NRG25010520240090084
|
02/05/2024
|
SHANTABEN
|
1109008WL001512
|
SHANTABEN
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862229119
|
|
BAMNIYA SHANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MODASA
|
GJ-09-008-002-001/7707758
()
|
1109008000NRG25010520240090085
|
02/05/2024
|
BAMANIYA BABUBHAI
|
1109008WL001512
|
BAMANIYA BABUBHAI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229120
|
|
BABUBHAI HIRAJI KHANT
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-002-001/7707765
()
|
1109008000NRG25010520240090087
|
02/05/2024
|
DAHIBEN
|
1109008WL001512
|
DAHIBEN
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229116
|
|
BAMNIYA DAHIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MODASA
|
GJ-09-008-002-001/7707779
()
|
1109008000NRG25010520240090088
|
02/05/2024
|
LAXMANJI
|
1109008WL001512
|
LAXMANJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228963
|
|
LAXAMANJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
16
|
MODASA
|
GJ-09-008-002-001/7707780
()
|
1109008000NRG25010520240090091
|
02/05/2024
|
BAMANIYA KALIBEN MAGAJI
|
1109008WL001512
|
BAMANIYA KALIBEN MAGAJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229016
|
|
KALIBEN MAGAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
17
|
MODASA
|
GJ-09-008-002-001/7707780
()
|
1109008000NRG25010520240090090
|
02/05/2024
|
BAMNIYA MAGAJI KALAJI
|
1109008WL001512
|
BAMNIYA MAGAJI KALAJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228950
|
|
MAGAJI KALAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
18
|
MODASA
|
GJ-09-008-002-001/7707783
()
|
1109008000NRG25010520240090092
|
02/05/2024
|
BAMANIYA LADUBEN
|
1109008WL001512
|
BAMANIYA LADUBEN
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228967
|
|
BAMNIYA LADUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MODASA
|
GJ-09-008-002-001/7707783
()
|
1109008000NRG25010520240090093
|
02/05/2024
|
BAMNIYA DASHARATHJI
|
1109008WL001512
|
BAMNIYA DASHARATHJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228968
|
|
DASHRATHJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
20
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG25010520240090094
|
02/05/2024
|
BAMANIYA HATHIJI
|
1109008WL001512
|
BAMANIYA HATHIJI
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862228955
|
|
HATHIJI MOTIJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MODASA
|
GJ-09-008-002-001/7713053
()
|
1109008000NRG25010520240090109
|
02/05/2024
|
BAMANIYA DOLAJI HIRAJI
|
1109008WL001512
|
BAMANIYA DOLAJI HIRAJI
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228964
|
|
DANLAJI HIRAJI BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG25010520240090112
|
02/05/2024
|
BAMANIYA REKHABEN KANUJI
|
1109008WL001512
|
BAMANIYA REKHABEN KANUJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228962
|
|
REKHABEN KANUBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG25010520240090111
|
02/05/2024
|
KANUBHAI
|
1109008WL001512
|
KANUBHAI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228961
|
|
KANUBHAI BALAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
24
|
MODASA
|
GJ-09-008-002-001/7713062
()
|
1109008000NRG25010520240090114
|
02/05/2024
|
BHAVANJI
|
1109008WL001512
|
BHAVANJI
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228983
|
|
BHAVANBHAI MANGAJI BHAGORA
|
BANK OF INDIA(508505)
|
|
25
|
MODASA
|
GJ-09-008-002-001/7713062
()
|
1109008000NRG25010520240090113
|
02/05/2024
|
MANGAJI
|
1109008WL001512
|
MANGAJI
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228952
|
|
Mr. MANGAJI SALAJI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-002-001/7713087
()
|
1109008000NRG25010520240090115
|
02/05/2024
|
pratapji
|
1109008WL001512
|
pratapji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229114
|
|
PRTAPBHAI HIRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
27
|
MODASA
|
GJ-09-008-002-001/7713093
()
|
1109008000NRG25010520240090116
|
02/05/2024
|
khat sanaji hiraji
|
1109008WL001512
|
khat sanaji hiraji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228966
|
|
SHANAJI HIRAJI KHANAT
|
BANK OF INDIA(508505)
|
|
28
|
MODASA
|
GJ-09-008-002-001/7713094
()
|
1109008000NRG25010520240090119
|
02/05/2024
|
chaturiben
|
1109008WL001512
|
chaturiben
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229115
|
|
KHANT CHATURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MODASA
|
GJ-09-008-002-001/7713129
()
|
1109008000NRG25010520240090122
|
02/05/2024
|
KHANT SAYBAJI LAKHAJI
|
1109008WL001512
|
KHANT SAYBAJI LAKHAJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228949
|
|
SAYBAJI LAKHAJI KHANT
|
BANK OF INDIA(508505)
|
|
30
|
MODASA
|
GJ-09-008-002-001/7713139
()
|
1109008000NRG25010520240090123
|
02/05/2024
|
BAMANIYA KESHAJI MOTIJI
|
1109008WL001512
|
BAMANIYA KESHAJI MOTIJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229118
|
|
KESHAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-002-001/7713145
()
|
1109008000NRG25010520240090126
|
02/05/2024
|
bamaniya nanaji motiji
|
1109008WL001512
|
bamaniya nanaji motiji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228990
|
|
NANAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
32
|
MODASA
|
GJ-09-008-002-001/7713148
()
|
1109008000NRG25010520240090128
|
02/05/2024
|
chamar babubhai kodarbhai
|
1109008WL001512
|
chamar babubhai kodarbhai
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228971
|
|
Mr. BABUBHAI KODARBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-002-001/7713148
()
|
1109008000NRG25010520240090129
|
02/05/2024
|
chamar jashiben kodarbhai
|
1109008WL001512
|
chamar jashiben kodarbhai
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228972
|
|
JASHEEBEN BABUBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG25010520240090130
|
02/05/2024
|
bamaniya hiraji keshraji
|
1109008WL001512
|
bamaniya hiraji keshraji
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228976
|
|
Mr. HIRAJI KESHRAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG25010520240090133
|
02/05/2024
|
bamaniya chetana suresh
|
1109008WL001512
|
bamaniya chetana suresh
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862228970
|
|
BAMNIYA CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG25010520240090132
|
02/05/2024
|
bamaniya suresh manabhai
|
1109008WL001512
|
bamaniya suresh manabhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862228969
|
|
SURESHBHAI MANABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
37
|
MODASA
|
GJ-09-008-002-001/7713154
()
|
1109008000NRG25010520240090134
|
02/05/2024
|
chamar manhar babubhai
|
1109008WL001512
|
chamar manhar babubhai
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862228973
|
|
Mr. MANHARBHAI BABUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-002-001/7713155
()
|
1109008000NRG25010520240090136
|
02/05/2024
|
manaji
|
1109008WL001512
|
manaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229117
|
|
BAMANIYA MANAJI DHANAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MODASA
|
GJ-09-008-002-001/7713156
()
|
1109008000NRG25010520240090138
|
02/05/2024
|
bamaniya daliben shivaji
|
1109008WL001512
|
bamaniya daliben shivaji
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862228956
|
|
DOLIBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
40
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG25010520240090139
|
02/05/2024
|
lalaji
|
1109008WL001512
|
lalaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228992
|
|
Mr. LALAJI HARUJAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-002-001/7713160
()
|
1109008000NRG25010520240090141
|
02/05/2024
|
bamaniya bapuji motiji
|
1109008WL001512
|
bamaniya bapuji motiji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228978
|
|
BAPUJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
42
|
MODASA
|
GJ-09-008-002-001/7713162
()
|
1109008000NRG25010520240090143
|
02/05/2024
|
bamaniya chanduji rataji
|
1109008WL001512
|
bamaniya chanduji rataji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228994
|
|
CHANDUJI RATAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-002-001/7713162
()
|
1109008000NRG25010520240090144
|
02/05/2024
|
bamaniya ramilaben chanduji
|
1109008WL001512
|
bamaniya ramilaben chanduji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228995
|
|
BAMNIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-002-001/7713163
()
|
1109008000NRG25010520240090146
|
02/05/2024
|
bamaniya aramaben ramanaji
|
1109008WL001512
|
bamaniya aramaben ramanaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229010
|
|
BamaniyaArmaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MODASA
|
GJ-09-008-002-001/7713163
()
|
1109008000NRG25010520240090145
|
02/05/2024
|
bamaniya ramanaji kalaji
|
1109008WL001512
|
bamaniya ramanaji kalaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228984
|
|
BAMNIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG25010520240090148
|
02/05/2024
|
pagi aravindji titaji
|
1109008WL001512
|
pagi aravindji titaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228981
|
|
Mr. ARVINDJI TITAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG25010520240090147
|
02/05/2024
|
pagi revaji titaji
|
1109008WL001512
|
pagi revaji titaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228980
|
|
REVAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
48
|
MODASA
|
GJ-09-008-002-001/7713167
()
|
1109008000NRG25010520240090150
|
02/05/2024
|
pagi gitaben mangaji
|
1109008WL001512
|
pagi gitaben mangaji
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228987
|
|
GITABEN MANGAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MODASA
|
GJ-09-008-002-001/7713167
()
|
1109008000NRG25010520240090149
|
02/05/2024
|
pagi mangaji titaji
|
1109008WL001512
|
pagi mangaji titaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229128
|
|
MANGAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
50
|
MODASA
|
GJ-09-008-002-001/7713168
()
|
1109008000NRG25010520240090151
|
02/05/2024
|
pagi jayeshji nanaji
|
1109008WL001512
|
pagi jayeshji nanaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228991
|
|
Mr. JAYESHBHAI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25010520240090153
|
02/05/2024
|
khant kalaji chaganji
|
1109008WL001512
|
khant kalaji chaganji
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229111
|
|
Mr. KALAJI CHHAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG25010520240090155
|
02/05/2024
|
bamaniya kalaji mathurji
|
1109008WL001512
|
bamaniya kalaji mathurji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228993
|
|
Mr. KALABHAI MATHURBAHI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG25010520240090156
|
02/05/2024
|
bamaniya nitaben kalaji
|
1109008WL001512
|
bamaniya nitaben kalaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229124
|
|
NEETABEN KALABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
54
|
MODASA
|
GJ-09-008-002-001/7713175
()
|
1109008000NRG25010520240090157
|
02/05/2024
|
bamaniya ushaben rameshji
|
1109008WL001512
|
bamaniya ushaben rameshji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228953
|
|
USHABEN RAMESHJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
55
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG25010520240090159
|
02/05/2024
|
bamaniya shobhaben bhppatji
|
1109008WL001512
|
bamaniya shobhaben bhppatji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229122
|
|
SOBHANABEN BHUPATJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
56
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG25010520240090158
|
02/05/2024
|
bhopatji
|
1109008WL001512
|
bhopatji
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229012
|
|
BHUPATJI LAXMANJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
57
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG25010520240090161
|
02/05/2024
|
bamaniya geetaben bhalaji
|
1109008WL001512
|
bamaniya geetaben bhalaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228997
|
|
GITABEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
58
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG25010520240090160
|
02/05/2024
|
bhalaji
|
1109008WL001512
|
bhalaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229109
|
|
BHALABHAI DHARMAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
59
|
MODASA
|
GJ-09-008-002-001/7713179
()
|
1109008000NRG25010520240090162
|
02/05/2024
|
bamaaniya lalaji rumalji
|
1109008WL001512
|
bamaaniya lalaji rumalji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228998
|
|
BAMNIYA LALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG25010520240090163
|
02/05/2024
|
bamaniya jagaji sayabaji
|
1109008WL001512
|
bamaniya jagaji sayabaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228999
|
|
JAGAJI SAYBAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
61
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG25010520240090165
|
02/05/2024
|
bamaniya kalaji bhathiji
|
1109008WL001512
|
bamaniya kalaji bhathiji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228945
|
|
KALAJI BHATIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
62
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG25010520240090168
|
02/05/2024
|
khokar manubhai nathaji
|
1109008WL001512
|
khokar manubhai nathaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229008
|
|
MANUBHAI NATHABHAI KHOKHAR
|
BANK OF INDIA(508505)
|
|
63
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG25010520240090167
|
02/05/2024
|
rukhiben
|
1109008WL001512
|
rukhiben
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228985
|
|
Mrs. RUKHIBEN NATHAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-002-001/7713192
()
|
1109008000NRG25010520240090170
|
02/05/2024
|
khokhar ramanaji galaji
|
1109008WL001512
|
khokhar ramanaji galaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228988
|
|
RAMANBHAI GALABHAI KHOKHAR
|
BANK OF INDIA(508505)
|
|
65
|
MODASA
|
GJ-09-008-002-001/7713200
()
|
1109008000NRG25010520240090172
|
02/05/2024
|
bhegora somaji lalaji
|
1109008WL001512
|
bhegora somaji lalaji
|
00048
|
BKID0002402
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862228977
|
|
Mr. SOMAJI LALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG25010520240090174
|
02/05/2024
|
khant manjulaben ramtuji
|
1109008WL001512
|
khant manjulaben ramtuji
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862228982
|
|
KHANT MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG25010520240090173
|
02/05/2024
|
khant ramtuji bhathiji
|
1109008WL001512
|
khant ramtuji bhathiji
|
00048
|
BKID0002402
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862229112
|
|
Mr. RAMTUJI BHATHIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MODASA
|
GJ-09-008-002-001/7713205
()
|
1109008000NRG25010520240090175
|
02/05/2024
|
pagi vajiben nanaji
|
1109008WL001512
|
pagi vajiben nanaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229113
|
|
NANAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
69
|
MODASA
|
GJ-09-008-002-001/7713206
()
|
1109008000NRG25010520240090176
|
02/05/2024
|
bariya rasikji masurji
|
1109008WL001512
|
bariya rasikji masurji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229123
|
|
RASHIKBHAI MASHURJI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MODASA
|
GJ-09-008-002-001/7713211
()
|
1109008000NRG25010520240090177
|
02/05/2024
|
bamaniya valaji kalaji
|
1109008WL001512
|
bamaniya valaji kalaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229000
|
|
BAMNIYA VALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MODASA
|
GJ-09-008-002-001/7713212
()
|
1109008000NRG25010520240090178
|
02/05/2024
|
bamaniya ajamelji laxmanji
|
1109008WL001512
|
bamaniya ajamelji laxmanji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228979
|
|
AJMELJI LAXMANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
72
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG25010520240090180
|
02/05/2024
|
bamaniya divaben huraji
|
1109008WL001512
|
bamaniya divaben huraji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229002
|
|
BAMNIYA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG25010520240090179
|
02/05/2024
|
bamaniya huraji keshraji
|
1109008WL001512
|
bamaniya huraji keshraji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229001
|
|
BAMNIYA HURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-002-001/7713222
()
|
1109008000NRG25010520240090181
|
02/05/2024
|
bamaniya pratapji keshraji
|
1109008WL001512
|
bamaniya pratapji keshraji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229003
|
|
PRATAPJI CHEHRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
75
|
MODASA
|
GJ-09-008-002-001/7713224
()
|
1109008000NRG25010520240090182
|
02/05/2024
|
bamaniya ranjitji dalaji
|
1109008WL001512
|
bamaniya ranjitji dalaji
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862228989
|
|
BAMNIYA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-002-001/7713228
()
|
1109008000NRG25010520240090184
|
02/05/2024
|
CHAMAR MANJULABEN VECHATBHAI
|
1109008WL001512
|
CHAMAR MANJULABEN VECHATBHAI
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229015
|
|
MANJULABEN VECHATBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
77
|
MODASA
|
GJ-09-008-002-001/7713228
()
|
1109008000NRG25010520240090183
|
02/05/2024
|
CHAMAR VECHATBHAI PUJABHAI
|
1109008WL001512
|
CHAMAR VECHATBHAI PUJABHAI
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229127
|
|
VECHATBHAI PUNJABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
78
|
MODASA
|
GJ-09-008-002-001/7713231
()
|
1109008000NRG25010520240090185
|
02/05/2024
|
CHAMAR KALABHAI KODARBHAI
|
1109008WL001512
|
CHAMAR KALABHAI KODARBHAI
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229110
|
|
KALABHAI KODARBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
79
|
MODASA
|
GJ-09-008-002-001/7713231
()
|
1109008000NRG25010520240090186
|
02/05/2024
|
CHAMAR SHARDABEN KALABHAI
|
1109008WL001512
|
CHAMAR SHARDABEN KALABHAI
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229107
|
|
SHARDABEN KALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
80
|
MODASA
|
GJ-09-008-002-001/7713254
()
|
1109008000NRG25010520240090189
|
02/05/2024
|
bamaniya mukeshkumar ajmelji
|
1109008WL001512
|
bamaniya mukeshkumar ajmelji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228946
|
|
MUKESHBHAI AJMELJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MODASA
|
GJ-09-008-002-001/7713310
()
|
1109008000NRG25010520240090192
|
02/05/2024
|
BAMANIYA ASHVINJI BHALAJI
|
1109008WL001512
|
BAMANIYA ASHVINJI BHALAJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228996
|
|
ASVINBHAI CHANDUJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
82
|
MODASA
|
GJ-09-008-002-001/7713326
()
|
1109008000NRG25010520240090195
|
02/05/2024
|
BAMANIYA GEETABEN GORDHANJI
|
1109008WL001512
|
BAMANIYA GEETABEN GORDHANJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228960
|
|
BAMNIYA GITABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MODASA
|
GJ-09-008-002-001/7713326
()
|
1109008000NRG25010520240090194
|
02/05/2024
|
BAMANIYA GORDHANJI DHANAJI
|
1109008WL001512
|
BAMANIYA GORDHANJI DHANAJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228959
|
|
GORDHANJI DHANAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
84
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG25010520240090196
|
02/05/2024
|
bamaniya vitthalji hiraji
|
1109008WL001512
|
bamaniya vitthalji hiraji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229004
|
|
VITHALBHAI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
85
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG25010520240090198
|
02/05/2024
|
BHEGORA NAVAJI LALAJI
|
1109008WL001512
|
BHEGORA NAVAJI LALAJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229005
|
|
Mr. NAVAJI LALAJI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG25010520240090200
|
02/05/2024
|
KHANT MAHESH RAMAJI
|
1109008WL001512
|
KHANT MAHESH RAMAJI
|
00048
|
BKID0002402
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862229006
|
|
Mr. MAHESHBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-09-008-002-001/7713332
()
|
1109008000NRG25010520240090202
|
02/05/2024
|
PARMAR MAHESHBHAI SOMABHAI
|
1109008WL001512
|
PARMAR MAHESHBHAI SOMABHAI
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862228974
|
|
MAHESHBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
88
|
MODASA
|
GJ-09-008-002-001/7713332
()
|
1109008000NRG25010520240090203
|
02/05/2024
|
PARMAR RADHABEN MAHESHBHAI
|
1109008WL001512
|
PARMAR RADHABEN MAHESHBHAI
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862228975
|
|
RADHABEN MAHESHBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG25010520240090204
|
02/05/2024
|
khant viraji lakhaji
|
1109008WL001512
|
khant viraji lakhaji
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229013
|
|
Mr. VIRAJI LAKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG25010520240090206
|
02/05/2024
|
KHANT KALAJI MOTIJI
|
1109008WL001512
|
KHANT KALAJI MOTIJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228957
|
|
Mr. KALAJI MOTIJI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG25010520240090207
|
02/05/2024
|
KHANT RADHABEN KALAJI
|
1109008WL001512
|
KHANT RADHABEN KALAJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228958
|
|
RADHABEN KALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
92
|
MODASA
|
GJ-09-008-002-001/77133350
()
|
1109008000NRG25010520240090210
|
02/05/2024
|
BAMANIYA ANITABEN DIPAKBHAI
|
1109008WL001512
|
BAMANIYA ANITABEN DIPAKBHAI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229108
|
|
ANITABEN DIPAKBHAI BAMNIYA
|
BANK OF INDIA(508505)
|
|
93
|
MODASA
|
GJ-09-008-002-001/7713336
()
|
1109008000NRG25010520240090213
|
02/05/2024
|
BAMANIYA SAYBAJI VALAMJI
|
1109008WL001512
|
BAMANIYA SAYBAJI VALAMJI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228986
|
|
Mr. SAYBAJI VALAMJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG25010520240090234
|
02/05/2024
|
KHANT HASHMUKHBHAI RAMABHAI
|
1109008WL001512
|
KHANT HASHMUKHBHAI RAMABHAI
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229007
|
|
HASMUKHBHAI RAMAJI KHANT
|
BANK OF INDIA(508505)
|
|
95
|
MODASA
|
GJ-09-008-002-001/77162
()
|
1109008000NRG25010520240090242
|
02/05/2024
|
BAMANIYA RADHABEN SANAJAYKUMAR
|
1109008WL001512
|
BAMANIYA RADHABEN SANAJAYKUMAR
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229009
|
|
BAMANIYA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-002-001/77193
()
|
1109008000NRG25010520240090252
|
02/05/2024
|
KHOKHAR KAPILABEN LALABHAI
|
1109008WL001512
|
KHOKHAR KAPILABEN LALABHAI
|
00048
|
BKID0002402
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229014
|
|
KHOKHAR KAPILABEN LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-002-001/99925
()
|
1109008000NRG25010520240090258
|
02/05/2024
|
BAMANIYA SOMAJI RANCHODJI
|
1109008WL001512
|
BAMANIYA SOMAJI RANCHODJI
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229011
|
|
SOMAJI RANCHHODJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52350
|
52350
|
|
|
|
|
|
|
|
|
98
|
MODASA
|
GJ-09-008-002-001/1113194
()
|
1109008000NRG25010520240090075
|
02/05/2024
|
bamniya hareshbhai mathurbhai
|
1109008WL001512
|
bamniya hareshbhai mathurbhai
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229101
|
|
Mr. HARESHBHAI MATHURBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-002-001/77133429
()
|
1109008000NRG25010520240090222
|
02/05/2024
|
shitalben amrutbhai
|
1109008WL001512
|
shitalben amrutbhai
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862228939
|
|
SHITALBEN AMARATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
100
|
MODASA
|
GJ-09-008-002-001/7713094
()
|
1109008000NRG25010520240090118
|
02/05/2024
|
MANGAJI
|
1109008WL001512
|
MANGAJI
|
00152
|
HDFC0001700
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229021
|
|
KHANT MANGAJI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MODASA
|
GJ-09-008-002-001/7713145
()
|
1109008000NRG25010520240090127
|
02/05/2024
|
bamaniya kamalaben nanaji
|
1109008WL001512
|
bamaniya kamalaben nanaji
|
00152
|
HDFC0001700
|
700
|
700
|
Rejected
|
08/05/2024
|
|
3862229022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG25010520240090208
|
02/05/2024
|
BAMANIYA VIKARAMBHAI RANCHODJI
|
1109008WL001512
|
BAMANIYA VIKARAMBHAI RANCHODJI
|
00152
|
HDFC0001700
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229019
|
|
BAMANIYA VIKRAMBHAI RANCHHODJI
|
HDFC BANK LTD(607152)
|
|
103
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG25010520240090209
|
02/05/2024
|
BAMANIYA VINABEN VIKARAMBHAI
|
1109008WL001512
|
BAMANIYA VINABEN VIKARAMBHAI
|
00152
|
HDFC0001700
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229020
|
|
BAMANIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-002-001/77133396
()
|
1109008000NRG25010520240090214
|
02/05/2024
|
BAMANIYA BHAVESHBHAI AJAMELBHAI
|
1109008WL001512
|
BAMANIYA BHAVESHBHAI AJAMELBHAI
|
00152
|
HDFC0001700
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229018
|
|
BAMANIYA BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
105
|
MODASA
|
GJ-09-008-002-001/770823
()
|
1109008000NRG25010520240090103
|
02/05/2024
|
BAMANIYA KAJALBEN
|
1109008WL001512
|
BAMANIYA KAJALBEN
|
00415
|
SBIN0000429
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862228944
|
|
KAJALBEN KALABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MODASA
|
GJ-09-008-002-001/77133430
()
|
1109008000NRG25010520240090223
|
02/05/2024
|
BAMNIYA LALAJI SHIVABHAI
|
1109008WL001512
|
BAMNIYA LALAJI SHIVABHAI
|
00415
|
SBIN0000429
|
700
|
700
|
Rejected
|
08/05/2024
|
|
3862229017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-002-001/7707667
()
|
1109008000NRG25010520240090079
|
02/05/2024
|
BAMANIYA JAMNABEN BALAJI
|
1109008WL001512
|
BAMANIYA JAMNABEN BALAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229047
|
|
JAMNIBEN BALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MODASA
|
GJ-09-008-002-001/7707758
()
|
1109008000NRG25010520240090086
|
02/05/2024
|
KHANT VINABEN BABUJI
|
1109008WL001512
|
KHANT VINABEN BABUJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229035
|
|
VINABEN BABUJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
109
|
MODASA
|
GJ-09-008-002-001/7707779
()
|
1109008000NRG25010520240090089
|
02/05/2024
|
bamaniya somiben laxamanji
|
1109008WL001512
|
bamaniya somiben laxamanji
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862229045
|
|
SOMIBEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
110
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG25010520240090096
|
02/05/2024
|
BAMANIYA KALAJI HATHAJI
|
1109008WL001512
|
BAMANIYA KALAJI HATHAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229058
|
|
Mr. KALAJI HATHIJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG25010520240090095
|
02/05/2024
|
BAMANIYA SHITALBEN
|
1109008WL001512
|
BAMANIYA SHITALBEN
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229057
|
|
SHITALBEN KALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MODASA
|
GJ-09-008-002-001/770817
()
|
1109008000NRG25010520240090097
|
02/05/2024
|
BHEGORA DIPAKBHAI NAVAJI
|
1109008WL001512
|
BHEGORA DIPAKBHAI NAVAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229088
|
|
BHENGORA DIPAKBHAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MODASA
|
GJ-09-008-002-001/770818
()
|
1109008000NRG25010520240090098
|
02/05/2024
|
KHANT RAMESHJI SAYABAJI
|
1109008WL001512
|
KHANT RAMESHJI SAYABAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229090
|
|
KHANT RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MODASA
|
GJ-09-008-002-001/770819
()
|
1109008000NRG25010520240090099
|
02/05/2024
|
BHEGORA LALAJI MAGAJI
|
1109008WL001512
|
BHEGORA LALAJI MAGAJI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229086
|
|
BHENGORA LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-002-001/770820
()
|
1109008000NRG25010520240090100
|
02/05/2024
|
BAMANIYA VIRENDRA GORADHANJI
|
1109008WL001512
|
BAMANIYA VIRENDRA GORADHANJI
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862229033
|
|
VIRENDRAKUMAR GORDHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG25010520240090102
|
02/05/2024
|
BAMANIYA GITABEN LALABHAI
|
1109008WL001512
|
BAMANIYA GITABEN LALABHAI
|
00468
|
UBIN0555207
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862229082
|
|
GITABEN LALABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG25010520240090101
|
02/05/2024
|
BAMANIYA LALABHAI HATHIBHAI
|
1109008WL001512
|
BAMANIYA LALABHAI HATHIBHAI
|
00468
|
UBIN0555207
|
650
|
650
|
Processed
|
08/05/2024
|
|
3862229083
|
|
LALABHAI HATHIBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MODASA
|
GJ-09-008-002-001/77101
()
|
1109008000NRG25010520240090104
|
02/05/2024
|
PAGI SOMAJI SHIVAJI
|
1109008WL001512
|
PAGI SOMAJI SHIVAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862229053
|
|
Mr. SOMAJI SHIVAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MODASA
|
GJ-09-008-002-001/77102
()
|
1109008000NRG25010520240090105
|
02/05/2024
|
KHANT MINABEN SHANAJI
|
1109008WL001512
|
KHANT MINABEN SHANAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862229030
|
|
MINABEN SHANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
120
|
MODASA
|
GJ-09-008-002-001/7710251
()
|
1109008000NRG25010520240090106
|
02/05/2024
|
BAMANIYA NATU GORADHANBHAI
|
1109008WL001512
|
BAMANIYA NATU GORADHANBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862229034
|
|
NATUBHAI GORDHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MODASA
|
GJ-09-008-002-001/77103
()
|
1109008000NRG25010520240090107
|
02/05/2024
|
BHEGORA TEJUBHAI SOMAJI
|
1109008WL001512
|
BHEGORA TEJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229029
|
|
TEJUBEN SOMABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-002-001/77104
()
|
1109008000NRG25010520240090108
|
02/05/2024
|
BHEGORA RAJUBHAI SOMAJI
|
1109008WL001512
|
BHEGORA RAJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229027
|
|
RJUBHAI SOMABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MODASA
|
GJ-09-008-002-001/7713053
()
|
1109008000NRG25010520240090110
|
02/05/2024
|
BAMANIYA RESHAMBEN DOLAJI
|
1109008WL001512
|
BAMANIYA RESHAMBEN DOLAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229069
|
|
DANLAJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
124
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG25010520240090120
|
02/05/2024
|
makavana geetaben somaji
|
1109008WL001512
|
makavana geetaben somaji
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229036
|
|
GEETABEN SOMAJEE MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG25010520240090121
|
02/05/2024
|
somaji
|
1109008WL001512
|
somaji
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229037
|
|
SOMAJI TITAJI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MODASA
|
GJ-09-008-002-001/7713139
()
|
1109008000NRG25010520240090124
|
02/05/2024
|
BAMANIYA DIVABEN KESHAJI
|
1109008WL001512
|
BAMANIYA DIVABEN KESHAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229059
|
|
DIVABEN KESHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MODASA
|
GJ-09-008-002-001/7713141
()
|
1109008000NRG25010520240090125
|
02/05/2024
|
KHANT SAVITABEN RAMAJI
|
1109008WL001512
|
KHANT SAVITABEN RAMAJI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229087
|
|
KHANT SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG25010520240090131
|
02/05/2024
|
bamaniya mogiben hiraji
|
1109008WL001512
|
bamaniya mogiben hiraji
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229023
|
|
MANGIBEN HIRAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG25010520240090140
|
02/05/2024
|
BAMANIYA TEJUBEN LALAJI
|
1109008WL001512
|
BAMANIYA TEJUBEN LALAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229066
|
|
TEJUBEN LALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MODASA
|
GJ-09-008-002-001/7713160
()
|
1109008000NRG25010520240090142
|
02/05/2024
|
bamaniya shardaben bapuji
|
1109008WL001512
|
bamaniya shardaben bapuji
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229079
|
|
BAMNIYA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-002-001/7713168
()
|
1109008000NRG25010520240090152
|
02/05/2024
|
pagi manjulaben jayeshji
|
1109008WL001512
|
pagi manjulaben jayeshji
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229061
|
|
MANJUBEN JAYESHBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG25010520240090154
|
02/05/2024
|
KHANY KIRANBHAI KALABHAI
|
1109008WL001512
|
KHANY KIRANBHAI KALABHAI
|
00468
|
UBIN0555207
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229078
|
|
Mr. KIRANBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG25010520240090166
|
02/05/2024
|
BAMANIYA DAXABEN KALAJI
|
1109008WL001512
|
BAMANIYA DAXABEN KALAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229065
|
|
DAKSHABEN KALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG25010520240090169
|
02/05/2024
|
khokhar sangitaben manubhai
|
1109008WL001512
|
khokhar sangitaben manubhai
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229077
|
|
SANGITABEN MANUBHAI KHOKHAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
MODASA
|
GJ-09-008-002-001/7713199
()
|
1109008000NRG25010520240090171
|
02/05/2024
|
chamar muliben lebabhai
|
1109008WL001512
|
chamar muliben lebabhai
|
00468
|
UBIN0555207
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229126
|
|
MULIBEN LEMBABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
MODASA
|
GJ-09-008-002-001/7713239
()
|
1109008000NRG25010520240090187
|
02/05/2024
|
chamar ramanbhai bhikhabhai
|
1109008WL001512
|
chamar ramanbhai bhikhabhai
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862229046
|
|
RAMANBHAI BHIKHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
MODASA
|
GJ-09-008-002-001/7713254
()
|
1109008000NRG25010520240090188
|
02/05/2024
|
bamaniya induben mukeshkumar
|
1109008WL001512
|
bamaniya induben mukeshkumar
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229044
|
|
INDUBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
138
|
MODASA
|
GJ-09-008-002-001/7713310
()
|
1109008000NRG25010520240090193
|
02/05/2024
|
bamniya sangeetaben ashvinbhai
|
1109008WL001512
|
bamniya sangeetaben ashvinbhai
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862229062
|
|
SANGITA SHANKAR PA
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG25010520240090197
|
02/05/2024
|
bamaniya varshaben vitthalji
|
1109008WL001512
|
bamaniya varshaben vitthalji
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229102
|
|
VARSHABEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
140
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG25010520240090199
|
02/05/2024
|
BHEGORA GALIBEN NAVAJI
|
1109008WL001512
|
BHEGORA GALIBEN NAVAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229080
|
|
GALIBEN NAVAJI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG25010520240090201
|
02/05/2024
|
KHANT MANJULABEN MAHESHJI
|
1109008WL001512
|
KHANT MANJULABEN MAHESHJI
|
00468
|
UBIN0555207
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862229085
|
|
MARIVAD MANJULABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG25010520240090205
|
02/05/2024
|
khant somiben viraji
|
1109008WL001512
|
khant somiben viraji
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229092
|
|
KHANT SOMIBEN
|
UNION BANK OF INDIA(508500)
|
|
143
|
MODASA
|
GJ-09-008-002-001/77133351
()
|
1109008000NRG25010520240090211
|
02/05/2024
|
BAMANIYA BHATHIJI LEBAJI
|
1109008WL001512
|
BAMANIYA BHATHIJI LEBAJI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229048
|
|
Mr. BHATHIJI LEBAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MODASA
|
GJ-09-008-002-001/77133351
()
|
1109008000NRG25010520240090212
|
02/05/2024
|
bamniya sitaben pravinbhai
|
1109008WL001512
|
bamniya sitaben pravinbhai
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229071
|
|
SITABEN PRAVINBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MODASA
|
GJ-09-008-002-001/77133396
()
|
1109008000NRG25010520240090215
|
02/05/2024
|
BAMANIYA SHANTABEN BHAVESHBHAI
|
1109008WL001512
|
BAMANIYA SHANTABEN BHAVESHBHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229097
|
|
BAMANIYA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
146
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG25010520240090216
|
02/05/2024
|
BAMANIYA KAPILABEN RAMANJI
|
1109008WL001512
|
BAMANIYA KAPILABEN RAMANJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229041
|
|
KAPILABEN RAMANJI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG25010520240090217
|
02/05/2024
|
BAMANIYA RAMANJI JUMAJI
|
1109008WL001512
|
BAMANIYA RAMANJI JUMAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229042
|
|
RAMANJI JUMAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MODASA
|
GJ-09-008-002-001/77133412
()
|
1109008000NRG25010520240090218
|
02/05/2024
|
PAGI MANGUBEN SHIVAJI
|
1109008WL001512
|
PAGI MANGUBEN SHIVAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229055
|
|
Mr. SOMAJI SHIVAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MODASA
|
GJ-09-008-002-001/77133413
()
|
1109008000NRG25010520240090219
|
02/05/2024
|
BAMANIYA BABUJI RATAJI
|
1109008WL001512
|
BAMANIYA BABUJI RATAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229056
|
|
Mr. BABUJI RATAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-002-001/77133413
()
|
1109008000NRG25010520240090220
|
02/05/2024
|
BAMANIYA KAMALABEN BABUBHAI
|
1109008WL001512
|
BAMANIYA KAMALABEN BABUBHAI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229095
|
|
KAMALABEN BABUBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MODASA
|
GJ-09-008-002-001/77133429
()
|
1109008000NRG25010520240090221
|
02/05/2024
|
KHANT SOMIBEN AMRUTBHAI
|
1109008WL001512
|
KHANT SOMIBEN AMRUTBHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229084
|
|
KHANT SOMIBEN
|
UNION BANK OF INDIA(508500)
|
|
152
|
MODASA
|
GJ-09-008-002-001/77133430
()
|
1109008000NRG25010520240090224
|
02/05/2024
|
BAMNIYA SONALBEN LALAJI
|
1109008WL001512
|
BAMNIYA SONALBEN LALAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229089
|
|
BAMANIYA SONALBEN LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MODASA
|
GJ-09-008-002-001/77133434
()
|
1109008000NRG25010520240090225
|
02/05/2024
|
KHANT VEENABEN SANJAYKUMAR
|
1109008WL001512
|
KHANT VEENABEN SANJAYKUMAR
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229052
|
|
VINABEN SANJAYKUMAR KHANT
|
UNION BANK OF INDIA(508500)
|
|
154
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG25010520240090227
|
02/05/2024
|
PAGI GITABEN LALABHAI
|
1109008WL001512
|
PAGI GITABEN LALABHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229063
|
|
PAGI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
155
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG25010520240090226
|
02/05/2024
|
PAGI LALABHAI HIRABHAI
|
1109008WL001512
|
PAGI LALABHAI HIRABHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229064
|
|
PAGI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-002-001/77133465
()
|
1109008000NRG25010520240090229
|
02/05/2024
|
bamniya kokilaben lakhaji
|
1109008WL001512
|
bamniya kokilaben lakhaji
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229067
|
|
KOKILABEN LAKHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MODASA
|
GJ-09-008-002-001/77133465
()
|
1109008000NRG25010520240090228
|
02/05/2024
|
bamniya lakhaji bhathiji
|
1109008WL001512
|
bamniya lakhaji bhathiji
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229068
|
|
Mr. LAXAMANJI BHATHIJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MODASA
|
GJ-09-008-002-001/77133484
()
|
1109008000NRG25010520240090230
|
02/05/2024
|
sanaji ramaji khant
|
1109008WL001512
|
sanaji ramaji khant
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229050
|
|
SHANABHAI RAMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
159
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG25010520240090232
|
02/05/2024
|
BAMNIYA BUDHAJI PUJAJI
|
1109008WL001512
|
BAMNIYA BUDHAJI PUJAJI
|
00468
|
UBIN0555207
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229105
|
|
BAMANIYA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG25010520240090231
|
02/05/2024
|
KHANT DAXABEN BHAVESHKUMAR
|
1109008WL001512
|
KHANT DAXABEN BHAVESHKUMAR
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229106
|
|
HANSABEN BUDHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MODASA
|
GJ-09-008-002-001/77133518
()
|
1109008000NRG25010520240090233
|
02/05/2024
|
KHANT HIRALBEN KIRANBHAI
|
1109008WL001512
|
KHANT HIRALBEN KIRANBHAI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229093
|
|
KHANT HIRALBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG25010520240090235
|
02/05/2024
|
KHANT MANIBEN HASHMUKHBHAI
|
1109008WL001512
|
KHANT MANIBEN HASHMUKHBHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229091
|
|
KHANT MANIBEN
|
UNION BANK OF INDIA(508500)
|
|
163
|
MODASA
|
GJ-09-008-002-001/77157
()
|
1109008000NRG25010520240090236
|
02/05/2024
|
BAMANIYA PREMAJIBHAI VAGHAJI
|
1109008WL001512
|
BAMANIYA PREMAJIBHAI VAGHAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229104
|
|
PREMJIBHAI VAGHAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG25010520240090237
|
02/05/2024
|
PAGI ARAJANJI TITAJI
|
1109008WL001512
|
PAGI ARAJANJI TITAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229049
|
|
ARJANJI TITAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG25010520240090238
|
02/05/2024
|
PAGI BHURIBEN ARAJANJI
|
1109008WL001512
|
PAGI BHURIBEN ARAJANJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229060
|
|
BHURIBEN ARJANJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MODASA
|
GJ-09-008-002-001/77160
()
|
1109008000NRG25010520240090239
|
02/05/2024
|
BAMANIYA RANJITJI SAYABAJI
|
1109008WL001512
|
BAMANIYA RANJITJI SAYABAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229043
|
|
BAMANIYA RANJITJI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MODASA
|
GJ-09-008-002-001/77163
()
|
1109008000NRG25010520240090243
|
02/05/2024
|
BAMANIYA BHURAJI MOTIJI
|
1109008WL001512
|
BAMANIYA BHURAJI MOTIJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229038
|
|
BHURAJI MOTIJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG25010520240090244
|
02/05/2024
|
CHAMAR KAMALABEN KANTIBHAI
|
1109008WL001512
|
CHAMAR KAMALABEN KANTIBHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229040
|
|
KAMALABEN KANNATIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG25010520240090245
|
02/05/2024
|
CHAMAR LILABEN AMRUTBHAI
|
1109008WL001512
|
CHAMAR LILABEN AMRUTBHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229039
|
|
LILABEN AMRUTBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
MODASA
|
GJ-09-008-002-001/77183
()
|
1109008000NRG25010520240090246
|
02/05/2024
|
BARIYA BABUJEE MASURJI
|
1109008WL001512
|
BARIYA BABUJEE MASURJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229081
|
|
BABUJEE MASURJI BAREEYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MODASA
|
GJ-09-008-002-001/77184
()
|
1109008000NRG25010520240090247
|
02/05/2024
|
BAMANIYA KALPESHBHAI SOMAJI
|
1109008WL001512
|
BAMANIYA KALPESHBHAI SOMAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229032
|
|
KALPESHBHAI SOMABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MODASA
|
GJ-09-008-002-001/77185
()
|
1109008000NRG25010520240090248
|
02/05/2024
|
BHEGORA NARESHBHAI NAVAJI
|
1109008WL001512
|
BHEGORA NARESHBHAI NAVAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229094
|
|
NARESHBHAI NAVAJI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
173
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG25010520240090249
|
02/05/2024
|
BAMANIYA HARESH CHAGANBHAI
|
1109008WL001512
|
BAMANIYA HARESH CHAGANBHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229024
|
|
HARESH CHAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG25010520240090250
|
02/05/2024
|
BAMANIYA LILA CHAGANBHAI
|
1109008WL001512
|
BAMANIYA LILA CHAGANBHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229025
|
|
LILA CHAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MODASA
|
GJ-09-008-002-001/77188
()
|
1109008000NRG25010520240090251
|
02/05/2024
|
BAMANIYA SUREKHABEN SHAILESH
|
1109008WL001512
|
BAMANIYA SUREKHABEN SHAILESH
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229070
|
|
SUREKHABEN SHAILESHBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MODASA
|
GJ-09-008-002-001/99921
()
|
1109008000NRG25010520240090253
|
02/05/2024
|
BAMANIYA KALABHAI DHIRABHAI
|
1109008WL001512
|
BAMANIYA KALABHAI DHIRABHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229054
|
|
Mr. KALAJI DHIRAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
MODASA
|
GJ-09-008-002-001/99922
()
|
1109008000NRG25010520240090254
|
02/05/2024
|
KHOKHAR SANJAY RAMANBHAI
|
1109008WL001512
|
KHOKHAR SANJAY RAMANBHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229028
|
|
SANJAYBHAI RAMANBHAI KHOKHAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
MODASA
|
GJ-09-008-002-001/99923
()
|
1109008000NRG25010520240090255
|
02/05/2024
|
BAMANIYA LAXMIBEN HARESHBHAI
|
1109008WL001512
|
BAMANIYA LAXMIBEN HARESHBHAI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229096
|
|
BAMANIYA LAXMIBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-002-001/99924
()
|
1109008000NRG25010520240090256
|
02/05/2024
|
KHANT RAJENDRAKUMAR RAMTUJI
|
1109008WL001512
|
KHANT RAJENDRAKUMAR RAMTUJI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229073
|
|
REJENDRAKUMAR RAMTUJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
180
|
MODASA
|
GJ-09-008-002-001/99924
()
|
1109008000NRG25010520240090257
|
02/05/2024
|
KHANT SEJALBEN RAJENDRAKUMAR
|
1109008WL001512
|
KHANT SEJALBEN RAJENDRAKUMAR
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229074
|
|
KHANT SEJALBEN RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-002-001/99925
()
|
1109008000NRG25010520240090259
|
02/05/2024
|
BAMANIYA SHAKRIBEN SOMAJI
|
1109008WL001512
|
BAMANIYA SHAKRIBEN SOMAJI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229098
|
|
BAMNIYA SHAKRIBEN
|
UNION BANK OF INDIA(508500)
|
|
182
|
MODASA
|
GJ-09-008-002-001/99926
()
|
1109008000NRG25010520240090260
|
02/05/2024
|
KHANT JIGISHABEN VIRAJI
|
1109008WL001512
|
KHANT JIGISHABEN VIRAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229026
|
|
JIGISHABEN VIRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
183
|
MODASA
|
GJ-09-008-002-001/99927
()
|
1109008000NRG25010520240090261
|
02/05/2024
|
BAMANIYA AMRUTBHAI BHATHIBHAI
|
1109008WL001512
|
BAMANIYA AMRUTBHAI BHATHIBHAI
|
00468
|
UBIN0555207
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862229075
|
|
BAMANIYA AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
MODASA
|
GJ-09-008-002-001/99928
()
|
1109008000NRG25010520240090262
|
02/05/2024
|
BAMANIYA BHURIBEN NARENDRABHAI
|
1109008WL001512
|
BAMANIYA BHURIBEN NARENDRABHAI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229076
|
|
BAMANIYA BHURIBEN NARENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MODASA
|
GJ-09-008-002-001/99929
()
|
1109008000NRG25010520240090263
|
02/05/2024
|
KHOKHAR BHARATBHAI NATHAJI
|
1109008WL001512
|
KHOKHAR BHARATBHAI NATHAJI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229072
|
|
KHOKHAR BHARATBHAI NATHAJI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MODASA
|
GJ-09-008-002-001/99930
()
|
1109008000NRG25010520240090264
|
02/05/2024
|
KHANT CHANDUBHAI SAYBAJI
|
1109008WL001512
|
KHANT CHANDUBHAI SAYBAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229031
|
|
CHANDUBHAI SAYABABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47140
|
47140
|
|
|
|
|
|
|
|
|
187
|
MODASA
|
GJ-09-008-002-001/7707698
()
|
1109008000NRG25010520240090081
|
02/05/2024
|
BAMANIYA MOGIBEN
|
1109008WL001512
|
BAMANIYA MOGIBEN
|
00468
|
UBIN0916846
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229051
|
|
BAMNIYA MONGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-002-001/77162
()
|
1109008000NRG25010520240090241
|
02/05/2024
|
BAMANIYA SANAJAYKUMAR MAGABHAI
|
1109008WL001512
|
BAMANIYA SANAJAYKUMAR MAGABHAI
|
00468
|
UBIN0916846
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862229103
|
|
SANJAYBHAI MANGAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
189
|
MODASA
|
GJ-09-008-002-001/7713292
()
|
1109008000NRG25010520240090190
|
02/05/2024
|
bamaniya ganaji bhuraji
|
1109008WL001512
|
bamaniya ganaji bhuraji
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229099
|
|
Mr. GANAJI BHURAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MODASA
|
GJ-09-008-002-001/7713292
()
|
1109008000NRG25010520240090191
|
02/05/2024
|
bamaniya somiben ganaji
|
1109008WL001512
|
bamaniya somiben ganaji
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
08/05/2024
|
|
3862229100
|
|
SOMIBEN GANAJI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108830
|
108830
|
|
|
|
|
|
|
|