|
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-09-008-002-001/7713154
()
|
1109008000NRG24230620230439992
|
24/06/2023
|
chamar kailashben babubhai
|
1109008WL007986
|
chamar kailashben babubhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867256468
|
|
KAILASHBEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-002-001/7713156
()
|
1109008000NRG24230620230439994
|
24/06/2023
|
bamaniya shivaji kanaji
|
1109008WL007986
|
bamaniya shivaji kanaji
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2867256467
|
|
SHIVAJI KANAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
3
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG24230620230440021
|
24/06/2023
|
bamaniya veenaben jagaji
|
1109008WL007986
|
bamaniya veenaben jagaji
|
00045
|
BARB0MODASA
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867256471
|
|
BAMNIYA VINABEN
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-002-001/77133425
()
|
1109008000NRG24230620230440083
|
24/06/2023
|
BAMNIYA MANGABHAI BAPUJI
|
1109008WL007986
|
BAMNIYA MANGABHAI BAPUJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867256469
|
|
MANGAJI BAPUJI BAMANIYA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG24230620230440102
|
24/06/2023
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
1109008WL007986
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256470
|
|
Mr. CHHAGANJI GOVINDJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG24230620230440103
|
24/06/2023
|
BAMANIYA SUJIBEN CHAGANBHAI
|
1109008WL007986
|
BAMANIYA SUJIBEN CHAGANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256472
|
|
BAMNIYA SUJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5965
|
5965
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-002-001/7707658
()
|
1109008000NRG24230620230439941
|
24/06/2023
|
BAMANIYA MANJULABEN
|
1109008WL007986
|
BAMANIYA MANJULABEN
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256480
|
|
MANJUBEN BHATHIJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MODASA
|
GJ-09-008-002-001/7707658
()
|
1109008000NRG24230620230439940
|
24/06/2023
|
BAMNIYA BHATHIJI FATAJI
|
1109008WL007986
|
BAMNIYA BHATHIJI FATAJI
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256479
|
|
BHATHIJI FATAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
9
|
MODASA
|
GJ-09-008-002-001/7707698
()
|
1109008000NRG24230620230439943
|
24/06/2023
|
BAMNIYA BHAVANJI SOMAJI
|
1109008WL007986
|
BAMNIYA BHAVANJI SOMAJI
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256494
|
|
BHAVANJI SOMAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
10
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG24230620230439946
|
24/06/2023
|
BAMANIYA RAMESHJI
|
1109008WL007986
|
BAMANIYA RAMESHJI
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2867256483
|
|
BAMNIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG24230620230439945
|
24/06/2023
|
BAMNIYA MALAJI DHANAJI
|
1109008WL007986
|
BAMNIYA MALAJI DHANAJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867256482
|
|
MALAJI DHANAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
12
|
MODASA
|
GJ-09-008-002-001/7707765
()
|
1109008000NRG24230620230439950
|
24/06/2023
|
DAHIBEN
|
1109008WL007986
|
DAHIBEN
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256497
|
|
BAMNIYA DAHIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MODASA
|
GJ-09-008-002-001/7707780
()
|
1109008000NRG24230620230439952
|
24/06/2023
|
BAMANIYA KALIBEN MAGAJI
|
1109008WL007986
|
BAMANIYA KALIBEN MAGAJI
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256565
|
|
KALIBEN MAGAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-002-001/7707783
()
|
1109008000NRG24230620230439953
|
24/06/2023
|
BAMANIYA LADUBEN
|
1109008WL007986
|
BAMANIYA LADUBEN
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256499
|
|
BAMNIYA LADUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MODASA
|
GJ-09-008-002-001/7707783
()
|
1109008000NRG24230620230439954
|
24/06/2023
|
BAMNIYA DASHARATHJI
|
1109008WL007986
|
BAMNIYA DASHARATHJI
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256500
|
|
DASHRATHJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
16
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG24230620230439955
|
24/06/2023
|
BAMANIYA HATHIJI
|
1109008WL007986
|
BAMANIYA HATHIJI
|
00048
|
BKID0002402
|
1300
|
1300
|
Processed
|
30/06/2023
|
|
2867256486
|
|
HATHIJI MOTIJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MODASA
|
GJ-09-008-002-001/7713053
()
|
1109008000NRG24230620230439970
|
24/06/2023
|
BAMANIYA DOLAJI HIRAJI
|
1109008WL007986
|
BAMANIYA DOLAJI HIRAJI
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256492
|
|
DANLAJI HIRAJI BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG24230620230439972
|
24/06/2023
|
KANUBHAI
|
1109008WL007986
|
KANUBHAI
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256491
|
|
KANUBHAI BALAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-002-001/7713062
()
|
1109008000NRG24230620230439974
|
24/06/2023
|
BHAVANJI
|
1109008WL007986
|
BHAVANJI
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256538
|
|
BHAVANBHAI MANGAJI BHAGORA
|
BANK OF INDIA(508505)
|
|
20
|
MODASA
|
GJ-09-008-002-001/7713062
()
|
1109008000NRG24230620230439973
|
24/06/2023
|
MANGAJI
|
1109008WL007986
|
MANGAJI
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256484
|
|
Mr. MANGAJI SALAJI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-002-001/7713087
()
|
1109008000NRG24230620230439975
|
24/06/2023
|
pratapji
|
1109008WL007986
|
pratapji
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256561
|
|
PRTAPBHAI HIRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
MODASA
|
GJ-09-008-002-001/7713093
()
|
1109008000NRG24230620230439977
|
24/06/2023
|
khat sanaji hiraji
|
1109008WL007986
|
khat sanaji hiraji
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256495
|
|
SHANAJI HIRAJI KHANAT
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-002-001/7713094
()
|
1109008000NRG24230620230439979
|
24/06/2023
|
chaturiben
|
1109008WL007986
|
chaturiben
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256530
|
|
KHANT CHATURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MODASA
|
GJ-09-008-002-001/7713094
()
|
1109008000NRG24230620230439978
|
24/06/2023
|
MANGAJI
|
1109008WL007986
|
MANGAJI
|
00048
|
BKID0002402
|
1003
|
1003
|
Rejected
|
30/06/2023
|
|
2867256498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MODASA
|
GJ-09-008-002-001/7713129
()
|
1109008000NRG24230620230439982
|
24/06/2023
|
KHANT SAYBAJI LAKHAJI
|
1109008WL007986
|
KHANT SAYBAJI LAKHAJI
|
00048
|
BKID0002402
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256481
|
|
SAYBAJI LAKHAJI KHANT
|
BANK OF INDIA(508505)
|
|
26
|
MODASA
|
GJ-09-008-002-001/7713139
()
|
1109008000NRG24230620230439984
|
24/06/2023
|
BAMANIYA KESHAJI MOTIJI
|
1109008WL007986
|
BAMANIYA KESHAJI MOTIJI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867256493
|
|
KESHAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
27
|
MODASA
|
GJ-09-008-002-001/7713148
()
|
1109008000NRG24230620230439987
|
24/06/2023
|
chamar babubhai kodarbhai
|
1109008WL007986
|
chamar babubhai kodarbhai
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867256502
|
|
Mr. BABUBHAI KODARBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-002-001/7713148
()
|
1109008000NRG24230620230439988
|
24/06/2023
|
chamar jashiben kodarbhai
|
1109008WL007986
|
chamar jashiben kodarbhai
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867256503
|
|
JASHEEBEN BABUBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG24230620230439989
|
24/06/2023
|
bamaniya hiraji keshraji
|
1109008WL007986
|
bamaniya hiraji keshraji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867256506
|
|
Mr. HIRAJI KESHRAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG24230620230439991
|
24/06/2023
|
bamaniya suresh manabhai
|
1109008WL007986
|
bamaniya suresh manabhai
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867256501
|
|
SURESHBHAI MANABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-002-001/7713155
()
|
1109008000NRG24230620230439993
|
24/06/2023
|
manaji
|
1109008WL007986
|
manaji
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867256496
|
|
BAMANIYA MANAJI DHANAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MODASA
|
GJ-09-008-002-001/7713156
()
|
1109008000NRG24230620230439995
|
24/06/2023
|
bamaniya daliben shivaji
|
1109008WL007986
|
bamaniya daliben shivaji
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2867256487
|
|
DOLIBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
33
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG24230620230439996
|
24/06/2023
|
lalaji
|
1109008WL007986
|
lalaji
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256544
|
|
Mr. LALAJI HARUJAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-002-001/7713160
()
|
1109008000NRG24230620230439998
|
24/06/2023
|
bamaniya bapuji motiji
|
1109008WL007986
|
bamaniya bapuji motiji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867256508
|
|
BAPUJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
35
|
MODASA
|
GJ-09-008-002-001/7713162
()
|
1109008000NRG24230620230440000
|
24/06/2023
|
bamaniya chanduji rataji
|
1109008WL007986
|
bamaniya chanduji rataji
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867256546
|
|
CHANDUJI RATAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
36
|
MODASA
|
GJ-09-008-002-001/7713163
()
|
1109008000NRG24230620230440003
|
24/06/2023
|
bamaniya aramaben ramanaji
|
1109008WL007986
|
bamaniya aramaben ramanaji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867256560
|
|
BamaniyaArmaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG24230620230440005
|
24/06/2023
|
pagi aravindji titaji
|
1109008WL007986
|
pagi aravindji titaji
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2867256536
|
|
Mr. ARVINDJI TITAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG24230620230440004
|
24/06/2023
|
pagi revaji titaji
|
1109008WL007986
|
pagi revaji titaji
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867256510
|
|
REVAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
39
|
MODASA
|
GJ-09-008-002-001/7713167
()
|
1109008000NRG24230620230440007
|
24/06/2023
|
pagi gitaben mangaji
|
1109008WL007986
|
pagi gitaben mangaji
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867256541
|
|
GITABEN MANGAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MODASA
|
GJ-09-008-002-001/7713167
()
|
1109008000NRG24230620230440006
|
24/06/2023
|
pagi mangaji titaji
|
1109008WL007986
|
pagi mangaji titaji
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867256534
|
|
MANGAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
41
|
MODASA
|
GJ-09-008-002-001/7713168
()
|
1109008000NRG24230620230440008
|
24/06/2023
|
pagi jayeshji nanaji
|
1109008WL007986
|
pagi jayeshji nanaji
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867256543
|
|
Mr. JAYESHBHAI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG24230620230440010
|
24/06/2023
|
bamaniya kalaji mathurji
|
1109008WL007986
|
bamaniya kalaji mathurji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256545
|
|
Mr. KALABHAI MATHURBAHI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG24230620230440011
|
24/06/2023
|
bamaniya nitaben kalaji
|
1109008WL007986
|
bamaniya nitaben kalaji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256474
|
|
NEETABEN KALABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
44
|
MODASA
|
GJ-09-008-002-001/7713175
()
|
1109008000NRG24230620230440012
|
24/06/2023
|
bamaniya ushaben rameshji
|
1109008WL007986
|
bamaniya ushaben rameshji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256485
|
|
USHABEN RAMESHJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
45
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG24230620230440015
|
24/06/2023
|
bamaniya shobhaben bhppatji
|
1109008WL007986
|
bamaniya shobhaben bhppatji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256477
|
|
SOBHANABEN BHUPATJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
46
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG24230620230440014
|
24/06/2023
|
bhopatji
|
1109008WL007986
|
bhopatji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256563
|
|
BHUPATJI LAXMANJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
47
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG24230620230440017
|
24/06/2023
|
bamaniya geetaben bhalaji
|
1109008WL007986
|
bamaniya geetaben bhalaji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256547
|
|
GITABEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
48
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG24230620230440016
|
24/06/2023
|
bhalaji
|
1109008WL007986
|
bhalaji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256532
|
|
BHALABHAI DHARMAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
49
|
MODASA
|
GJ-09-008-002-001/7713179
()
|
1109008000NRG24230620230440018
|
24/06/2023
|
bamaaniya lalaji rumalji
|
1109008WL007986
|
bamaaniya lalaji rumalji
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867256548
|
|
BAMNIYA LALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG24230620230440020
|
24/06/2023
|
bamaniya jagaji sayabaji
|
1109008WL007986
|
bamaniya jagaji sayabaji
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867256549
|
|
JAGAJI SAYBAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
51
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG24230620230440023
|
24/06/2023
|
bamaniya kalaji bhathiji
|
1109008WL007986
|
bamaniya kalaji bhathiji
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256476
|
|
KALAJI BHATIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
52
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG24230620230440026
|
24/06/2023
|
khokar manubhai nathaji
|
1109008WL007986
|
khokar manubhai nathaji
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867256558
|
|
MANUBHAI NATHABHAI KHOKHAR
|
BANK OF INDIA(508505)
|
|
53
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG24230620230440025
|
24/06/2023
|
rukhiben
|
1109008WL007986
|
rukhiben
|
00048
|
BKID0002402
|
1024
|
1024
|
Processed
|
30/06/2023
|
|
2867256539
|
|
Mrs. RUKHIBEN NATHAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-002-001/7713192
()
|
1109008000NRG24230620230440027
|
24/06/2023
|
khokhar ramanaji galaji
|
1109008WL007986
|
khokhar ramanaji galaji
|
00048
|
BKID0002402
|
768
|
768
|
Processed
|
30/06/2023
|
|
2867256542
|
|
RAMANBHAI GALABHAI KHOKHAR
|
BANK OF INDIA(508505)
|
|
55
|
MODASA
|
GJ-09-008-002-001/7713200
()
|
1109008000NRG24230620230440030
|
24/06/2023
|
bhegora somaji lalaji
|
1109008WL007986
|
bhegora somaji lalaji
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867256507
|
|
Mr. SOMAJI LALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG24230620230440033
|
24/06/2023
|
khant manjulaben ramtuji
|
1109008WL007986
|
khant manjulaben ramtuji
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867256537
|
|
KHANT MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG24230620230440032
|
24/06/2023
|
khant ramtuji bhathiji
|
1109008WL007986
|
khant ramtuji bhathiji
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867256529
|
|
Mr. RAMTUJI BHATHIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-002-001/7713205
()
|
1109008000NRG24230620230440035
|
24/06/2023
|
pagi vajiben nanaji
|
1109008WL007986
|
pagi vajiben nanaji
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867256535
|
|
NANAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
59
|
MODASA
|
GJ-09-008-002-001/7713206
()
|
1109008000NRG24230620230440036
|
24/06/2023
|
bariya rasikji masurji
|
1109008WL007986
|
bariya rasikji masurji
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867256475
|
|
RASHIKBHAI MASHURJI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MODASA
|
GJ-09-008-002-001/7713211
()
|
1109008000NRG24230620230440037
|
24/06/2023
|
bamaniya valaji kalaji
|
1109008WL007986
|
bamaniya valaji kalaji
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867256550
|
|
BAMNIYA VALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MODASA
|
GJ-09-008-002-001/7713212
()
|
1109008000NRG24230620230440039
|
24/06/2023
|
bamaniya ajamelji laxmanji
|
1109008WL007986
|
bamaniya ajamelji laxmanji
|
00048
|
BKID0002402
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867256509
|
|
AJMELJI LAXMANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
62
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG24230620230440041
|
24/06/2023
|
bamaniya divaben huraji
|
1109008WL007986
|
bamaniya divaben huraji
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256552
|
|
BAMNIYA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG24230620230440040
|
24/06/2023
|
bamaniya huraji keshraji
|
1109008WL007986
|
bamaniya huraji keshraji
|
00048
|
BKID0002402
|
768
|
768
|
Processed
|
30/06/2023
|
|
2867256551
|
|
BAMNIYA HURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-002-001/7713222
()
|
1109008000NRG24230620230440042
|
24/06/2023
|
bamaniya pratapji keshraji
|
1109008WL007986
|
bamaniya pratapji keshraji
|
00048
|
BKID0002402
|
768
|
768
|
Processed
|
30/06/2023
|
|
2867256553
|
|
PRATAPJI CHEHRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
65
|
MODASA
|
GJ-09-008-002-001/7713228
()
|
1109008000NRG24230620230440046
|
24/06/2023
|
CHAMAR MANJULABEN VECHATBHAI
|
1109008WL007986
|
CHAMAR MANJULABEN VECHATBHAI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867256525
|
|
MANJULABEN VECHATBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
66
|
MODASA
|
GJ-09-008-002-001/7713228
()
|
1109008000NRG24230620230440045
|
24/06/2023
|
CHAMAR VECHATBHAI PUJABHAI
|
1109008WL007986
|
CHAMAR VECHATBHAI PUJABHAI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867256528
|
|
VECHATBHAI PUNJABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
67
|
MODASA
|
GJ-09-008-002-001/7713231
()
|
1109008000NRG24230620230440047
|
24/06/2023
|
CHAMAR KALABHAI KODARBHAI
|
1109008WL007986
|
CHAMAR KALABHAI KODARBHAI
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867256533
|
|
KALABHAI KODARBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
68
|
MODASA
|
GJ-09-008-002-001/7713231
()
|
1109008000NRG24230620230440048
|
24/06/2023
|
CHAMAR SHARDABEN KALABHAI
|
1109008WL007986
|
CHAMAR SHARDABEN KALABHAI
|
00048
|
BKID0002402
|
1055
|
1055
|
Processed
|
30/06/2023
|
|
2867256531
|
|
SHARDABEN KALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
69
|
MODASA
|
GJ-09-008-002-001/7713254
()
|
1109008000NRG24230620230440051
|
24/06/2023
|
bamaniya mukeshkumar ajmelji
|
1109008WL007986
|
bamaniya mukeshkumar ajmelji
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256478
|
|
MUKESHBHAI AJMELJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MODASA
|
GJ-09-008-002-001/7713310
()
|
1109008000NRG24230620230440054
|
24/06/2023
|
BAMANIYA ASHVINJI BHALAJI
|
1109008WL007986
|
BAMANIYA ASHVINJI BHALAJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256527
|
|
ASVINBHAI CHANDUJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
71
|
MODASA
|
GJ-09-008-002-001/7713326
()
|
1109008000NRG24230620230440056
|
24/06/2023
|
BAMANIYA GORDHANJI DHANAJI
|
1109008WL007986
|
BAMANIYA GORDHANJI DHANAJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256490
|
|
GORDHANJI DHANAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
72
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG24230620230440057
|
24/06/2023
|
bamaniya vitthalji hiraji
|
1109008WL007986
|
bamaniya vitthalji hiraji
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256554
|
|
VITHALBHAI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
73
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG24230620230440059
|
24/06/2023
|
BHEGORA NAVAJI LALAJI
|
1109008WL007986
|
BHEGORA NAVAJI LALAJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256555
|
|
Mr. NAVAJI LALAJI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG24230620230440061
|
24/06/2023
|
KHANT MAHESH RAMAJI
|
1109008WL007986
|
KHANT MAHESH RAMAJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256556
|
|
Mr. MAHESHBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-002-001/7713332
()
|
1109008000NRG24230620230440064
|
24/06/2023
|
PARMAR MAHESHBHAI SOMABHAI
|
1109008WL007986
|
PARMAR MAHESHBHAI SOMABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256504
|
|
MAHESHBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
76
|
MODASA
|
GJ-09-008-002-001/7713332
()
|
1109008000NRG24230620230440065
|
24/06/2023
|
PARMAR RADHABEN MAHESHBHAI
|
1109008WL007986
|
PARMAR RADHABEN MAHESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256505
|
|
RADHABEN MAHESHBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG24230620230440066
|
24/06/2023
|
khant viraji lakhaji
|
1109008WL007986
|
khant viraji lakhaji
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256526
|
|
Mr. VIRAJI LAKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG24230620230440068
|
24/06/2023
|
KHANT KALAJI MOTIJI
|
1109008WL007986
|
KHANT KALAJI MOTIJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256488
|
|
Mr. KALAJI MOTIJI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG24230620230440069
|
24/06/2023
|
KHANT RADHABEN KALAJI
|
1109008WL007986
|
KHANT RADHABEN KALAJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256489
|
|
RADHABEN KALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
80
|
MODASA
|
GJ-09-008-002-001/77133350
()
|
1109008000NRG24230620230440073
|
24/06/2023
|
BAMANIYA ANITABEN DIPAKBHAI
|
1109008WL007986
|
BAMANIYA ANITABEN DIPAKBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256559
|
|
ANITABEN DIPAKBHAI BAMNIYA
|
BANK OF INDIA(508505)
|
|
81
|
MODASA
|
GJ-09-008-002-001/7713336
()
|
1109008000NRG24230620230440074
|
24/06/2023
|
BAMANIYA SAYBAJI VALAMJI
|
1109008WL007986
|
BAMANIYA SAYBAJI VALAMJI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256540
|
|
Mr. SAYBAJI VALAMJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG24230620230440095
|
24/06/2023
|
KHANT HASHMUKHBHAI RAMABHAI
|
1109008WL007986
|
KHANT HASHMUKHBHAI RAMABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256557
|
|
HASMUKHBHAI RAMAJI KHANT
|
BANK OF INDIA(508505)
|
|
83
|
MODASA
|
GJ-09-008-002-001/77193
()
|
1109008000NRG24230620230440120
|
24/06/2023
|
KHOKHAR KAPILABEN LALABHAI
|
1109008WL007986
|
KHOKHAR KAPILABEN LALABHAI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256564
|
|
KHOKHAR KAPILABEN LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-002-001/99925
()
|
1109008000NRG24230620230440128
|
24/06/2023
|
BAMANIYA SOMAJI RANCHODJI
|
1109008WL007986
|
BAMANIYA SOMAJI RANCHODJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256562
|
|
SOMAJI RANCHHODJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77898
|
77898
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-002-001/1113194
()
|
1109008000NRG24230620230439939
|
24/06/2023
|
bamniya hareshbhai mathurbhai
|
1109008WL007986
|
bamniya hareshbhai mathurbhai
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256466
|
|
Mr. HARESHBHAI MATHURBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-002-001/7713145
()
|
1109008000NRG24230620230439986
|
24/06/2023
|
bamaniya kamalaben nanaji
|
1109008WL007986
|
bamaniya kamalaben nanaji
|
00152
|
HDFC0001700
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867256569
|
|
KAMUBEN NANAJI BAMNIYA
|
HDFC BANK LTD(607152)
|
|
87
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG24230620230440070
|
24/06/2023
|
BAMANIYA VIKARAMBHAI RANCHODJI
|
1109008WL007986
|
BAMANIYA VIKARAMBHAI RANCHODJI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256524
|
|
BAMANIYA VIKRAMBHAI RANCHHODJI
|
HDFC BANK LTD(607152)
|
|
88
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG24230620230440071
|
24/06/2023
|
BAMANIYA VINABEN VIKARAMBHAI
|
1109008WL007986
|
BAMANIYA VINABEN VIKARAMBHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256568
|
|
BAMANIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-002-001/77133396
()
|
1109008000NRG24230620230440075
|
24/06/2023
|
BAMANIYA BHAVESHBHAI AJAMELBHAI
|
1109008WL007986
|
BAMANIYA BHAVESHBHAI AJAMELBHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256567
|
|
BAMANIYA BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
90
|
MODASA
|
GJ-09-008-002-001/770823
()
|
1109008000NRG24230620230439963
|
24/06/2023
|
BAMANIYA KAJALBEN
|
1109008WL007986
|
BAMANIYA KAJALBEN
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256473
|
|
KAJALBEN KALABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MODASA
|
GJ-09-008-002-001/77133430
()
|
1109008000NRG24230620230440087
|
24/06/2023
|
BAMNIYA LALAJI SHIVABHAI
|
1109008WL007986
|
BAMNIYA LALAJI SHIVABHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256566
|
|
BAMNIYA LALABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-002-001/7707667
()
|
1109008000NRG24230620230439942
|
24/06/2023
|
BAMANIYA JAMNABEN BALAJI
|
1109008WL007986
|
BAMANIYA JAMNABEN BALAJI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256516
|
|
JAMNIBEN BALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MODASA
|
GJ-09-008-002-001/7707779
()
|
1109008000NRG24230620230439951
|
24/06/2023
|
bamaniya somiben laxamanji
|
1109008WL007986
|
bamaniya somiben laxamanji
|
00468
|
UBIN0555207
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867256514
|
|
SOMIBEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
94
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG24230620230439956
|
24/06/2023
|
BAMANIYA SHITALBEN
|
1109008WL007986
|
BAMANIYA SHITALBEN
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/06/2023
|
|
2867256436
|
|
SHITALBEN KALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MODASA
|
GJ-09-008-002-001/770817
()
|
1109008000NRG24230620230439957
|
24/06/2023
|
BHEGORA DIPAKBHAI NAVAJI
|
1109008WL007986
|
BHEGORA DIPAKBHAI NAVAJI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256460
|
|
BHENGORA DIPAKBHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MODASA
|
GJ-09-008-002-001/770818
()
|
1109008000NRG24230620230439959
|
24/06/2023
|
KHANT RAMESHJI SAYABAJI
|
1109008WL007986
|
KHANT RAMESHJI SAYABAJI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256588
|
|
KHANT RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MODASA
|
GJ-09-008-002-001/770819
()
|
1109008000NRG24230620230439960
|
24/06/2023
|
BHEGORA LALAJI MAGAJI
|
1109008WL007986
|
BHEGORA LALAJI MAGAJI
|
00468
|
UBIN0555207
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256458
|
|
BHENGORA LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MODASA
|
GJ-09-008-002-001/770820
()
|
1109008000NRG24230620230439961
|
24/06/2023
|
BAMANIYA VIRENDRA GORADHANJI
|
1109008WL007986
|
BAMANIYA VIRENDRA GORADHANJI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867256579
|
|
VIRENDRAKUMAR GORDHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG24230620230439962
|
24/06/2023
|
BAMANIYA LALABHAI HATHIBHAI
|
1109008WL007986
|
BAMANIYA LALABHAI HATHIBHAI
|
00468
|
UBIN0555207
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256455
|
|
LALABHAI HATHIBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MODASA
|
GJ-09-008-002-001/77101
()
|
1109008000NRG24230620230439964
|
24/06/2023
|
PAGI SOMAJI SHIVAJI
|
1109008WL007986
|
PAGI SOMAJI SHIVAJI
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/06/2023
|
|
2867256520
|
|
Mr. SOMAJI SHIVAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-002-001/77102
()
|
1109008000NRG24230620230439966
|
24/06/2023
|
KHANT MINABEN SHANAJI
|
1109008WL007986
|
KHANT MINABEN SHANAJI
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/06/2023
|
|
2867256577
|
|
MINABEN SHANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
102
|
MODASA
|
GJ-09-008-002-001/7710251
()
|
1109008000NRG24230620230439967
|
24/06/2023
|
BAMANIYA NATU GORADHANBHAI
|
1109008WL007986
|
BAMANIYA NATU GORADHANBHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867256580
|
|
NATUBHAI GORDHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MODASA
|
GJ-09-008-002-001/77103
()
|
1109008000NRG24230620230439968
|
24/06/2023
|
BHEGORA TEJUBHAI SOMAJI
|
1109008WL007986
|
BHEGORA TEJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867256576
|
|
TEJUBEN SOMABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MODASA
|
GJ-09-008-002-001/77104
()
|
1109008000NRG24230620230439969
|
24/06/2023
|
BHEGORA RAJUBHAI SOMAJI
|
1109008WL007986
|
BHEGORA RAJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867256574
|
|
RJUBHAI SOMABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MODASA
|
GJ-09-008-002-001/7713053
()
|
1109008000NRG24230620230439971
|
24/06/2023
|
BAMANIYA RESHAMBEN DOLAJI
|
1109008WL007986
|
BAMANIYA RESHAMBEN DOLAJI
|
00468
|
UBIN0555207
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867256447
|
|
DANLAJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
106
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG24230620230439980
|
24/06/2023
|
makavana geetaben somaji
|
1109008WL007986
|
makavana geetaben somaji
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
30/06/2023
|
|
2867256581
|
|
GEETABEN SOMAJEE MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG24230620230439981
|
24/06/2023
|
somaji
|
1109008WL007986
|
somaji
|
00468
|
UBIN0555207
|
1300
|
1300
|
Rejected
|
30/06/2023
|
|
2867256582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MODASA
|
GJ-09-008-002-001/7713141
()
|
1109008000NRG24230620230439985
|
24/06/2023
|
KHANT SAVITABEN RAMAJI
|
1109008WL007986
|
KHANT SAVITABEN RAMAJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867256459
|
|
KHANT SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
109
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG24230620230439990
|
24/06/2023
|
bamaniya mogiben hiraji
|
1109008WL007986
|
bamaniya mogiben hiraji
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
30/06/2023
|
|
2867256570
|
|
MANGIBEN HIRAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG24230620230439997
|
24/06/2023
|
BAMANIYA TEJUBEN LALAJI
|
1109008WL007986
|
BAMANIYA TEJUBEN LALAJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256443
|
|
TEJUBEN LALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MODASA
|
GJ-09-008-002-001/7713168
()
|
1109008000NRG24230620230440009
|
24/06/2023
|
pagi manjulaben jayeshji
|
1109008WL007986
|
pagi manjulaben jayeshji
|
00468
|
UBIN0555207
|
1015
|
1015
|
Processed
|
30/06/2023
|
|
2867256438
|
|
MANJUBEN JAYESHBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG24230620230440024
|
24/06/2023
|
BAMANIYA DAXABEN KALAJI
|
1109008WL007986
|
BAMANIYA DAXABEN KALAJI
|
00468
|
UBIN0555207
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867256442
|
|
DAKSHABEN KALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MODASA
|
GJ-09-008-002-001/7713199
()
|
1109008000NRG24230620230440029
|
24/06/2023
|
chamar muliben lebabhai
|
1109008WL007986
|
chamar muliben lebabhai
|
00468
|
UBIN0555207
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867256451
|
|
MULIBEN LEMBABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MODASA
|
GJ-09-008-002-001/7713239
()
|
1109008000NRG24230620230440049
|
24/06/2023
|
chamar ramanbhai bhikhabhai
|
1109008WL007986
|
chamar ramanbhai bhikhabhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256515
|
|
RAMANBHAI BHIKHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-002-001/7713254
()
|
1109008000NRG24230620230440050
|
24/06/2023
|
bamaniya induben mukeshkumar
|
1109008WL007986
|
bamaniya induben mukeshkumar
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256513
|
|
INDUBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
116
|
MODASA
|
GJ-09-008-002-001/7713310
()
|
1109008000NRG24230620230440055
|
24/06/2023
|
bamniya sangeetaben ashvinbhai
|
1109008WL007986
|
bamniya sangeetaben ashvinbhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256439
|
|
SANGITA SHANKAR PARMAR
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG24230620230440058
|
24/06/2023
|
bamaniya varshaben vitthalji
|
1109008WL007986
|
bamaniya varshaben vitthalji
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256445
|
|
VARSHABEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
118
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG24230620230440060
|
24/06/2023
|
BHEGORA GALIBEN NAVAJI
|
1109008WL007986
|
BHEGORA GALIBEN NAVAJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256452
|
|
GALIBEN NAVAJI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG24230620230440062
|
24/06/2023
|
KHANT MANJULABEN MAHESHJI
|
1109008WL007986
|
KHANT MANJULABEN MAHESHJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256457
|
|
MARIVAD MANJULABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG24230620230440067
|
24/06/2023
|
khant somiben viraji
|
1109008WL007986
|
khant somiben viraji
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256590
|
|
KHANT SOMIBEN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MODASA
|
GJ-09-008-002-001/77133396
()
|
1109008000NRG24230620230440076
|
24/06/2023
|
BAMANIYA SHANTABEN BHAVESHBHAI
|
1109008WL007986
|
BAMANIYA SHANTABEN BHAVESHBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256462
|
|
BAMANIYA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG24230620230440078
|
24/06/2023
|
BAMANIYA KAPILABEN RAMANJI
|
1109008WL007986
|
BAMANIYA KAPILABEN RAMANJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256586
|
|
KAPILABEN RAMANJI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG24230620230440079
|
24/06/2023
|
BAMANIYA RAMANJI JUMAJI
|
1109008WL007986
|
BAMANIYA RAMANJI JUMAJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256511
|
|
RAMANJI JUMAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MODASA
|
GJ-09-008-002-001/77133412
()
|
1109008000NRG24230620230440080
|
24/06/2023
|
PAGI MANGUBEN SHIVAJI
|
1109008WL007986
|
PAGI MANGUBEN SHIVAJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256522
|
|
Mr. SOMAJI SHIVAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MODASA
|
GJ-09-008-002-001/77133413
()
|
1109008000NRG24230620230440081
|
24/06/2023
|
BAMANIYA BABUJI RATAJI
|
1109008WL007986
|
BAMANIYA BABUJI RATAJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256523
|
|
Mr. BABUJI RATAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MODASA
|
GJ-09-008-002-001/77133413
()
|
1109008000NRG24230620230440082
|
24/06/2023
|
BAMANIYA KAMALABEN BABUBHAI
|
1109008WL007986
|
BAMANIYA KAMALABEN BABUBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256592
|
|
KAMALABEN BABUBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MODASA
|
GJ-09-008-002-001/77133425
()
|
1109008000NRG24230620230440084
|
24/06/2023
|
BAMNIYA GEETABEN MANGABHAI
|
1109008WL007986
|
BAMNIYA GEETABEN MANGABHAI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867256454
|
|
GITABEN MANGAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MODASA
|
GJ-09-008-002-001/77133429
()
|
1109008000NRG24230620230440086
|
24/06/2023
|
KHANT SOMIBEN AMRUTBHAI
|
1109008WL007986
|
KHANT SOMIBEN AMRUTBHAI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867256456
|
|
KHANT SOMIBEN
|
UNION BANK OF INDIA(508500)
|
|
129
|
MODASA
|
GJ-09-008-002-001/77133430
()
|
1109008000NRG24230620230440088
|
24/06/2023
|
BAMNIYA SONALBEN LALAJI
|
1109008WL007986
|
BAMNIYA SONALBEN LALAJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256587
|
|
BAMANIYA SONALBEN LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MODASA
|
GJ-09-008-002-001/77133434
()
|
1109008000NRG24230620230440090
|
24/06/2023
|
KHANT VEENABEN SANJAYKUMAR
|
1109008WL007986
|
KHANT VEENABEN SANJAYKUMAR
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867256519
|
|
VINABEN SANJAYKUMAR KHANT
|
UNION BANK OF INDIA(508500)
|
|
131
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG24230620230440092
|
24/06/2023
|
PAGI GITABEN LALABHAI
|
1109008WL007986
|
PAGI GITABEN LALABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256440
|
|
PAGI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
132
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG24230620230440091
|
24/06/2023
|
PAGI LALABHAI HIRABHAI
|
1109008WL007986
|
PAGI LALABHAI HIRABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256441
|
|
PAGI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-002-001/77133465
()
|
1109008000NRG24230620230440093
|
24/06/2023
|
bamniya lakhaji bhathiji
|
1109008WL007986
|
bamniya lakhaji bhathiji
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256446
|
|
Mr. LAXAMANJI BHATHIJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG24230620230440096
|
24/06/2023
|
KHANT MANIBEN HASHMUKHBHAI
|
1109008WL007986
|
KHANT MANIBEN HASHMUKHBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256589
|
|
KHANT MANIBEN
|
UNION BANK OF INDIA(508500)
|
|
135
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG24230620230440098
|
24/06/2023
|
PAGI ARAJANJI TITAJI
|
1109008WL007986
|
PAGI ARAJANJI TITAJI
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867256517
|
|
ARJANJI TITAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG24230620230440099
|
24/06/2023
|
PAGI BHURIBEN ARAJANJI
|
1109008WL007986
|
PAGI BHURIBEN ARAJANJI
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867256437
|
|
BHURIBEN ARJANJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MODASA
|
GJ-09-008-002-001/77160
()
|
1109008000NRG24230620230440100
|
24/06/2023
|
BAMANIYA RANJITJI SAYABAJI
|
1109008WL007986
|
BAMANIYA RANJITJI SAYABAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256512
|
|
BAMANIYA RANJITJI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MODASA
|
GJ-09-008-002-001/77163
()
|
1109008000NRG24230620230440106
|
24/06/2023
|
BAMANIYA BHURAJI MOTIJI
|
1109008WL007986
|
BAMANIYA BHURAJI MOTIJI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256583
|
|
BHURAJI MOTIJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG24230620230440107
|
24/06/2023
|
CHAMAR KAMALABEN KANTIBHAI
|
1109008WL007986
|
CHAMAR KAMALABEN KANTIBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256585
|
|
KAMALABEN KANNATIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG24230620230440108
|
24/06/2023
|
CHAMAR LILABEN AMRUTBHAI
|
1109008WL007986
|
CHAMAR LILABEN AMRUTBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256584
|
|
LILABEN AMRUTBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
MODASA
|
GJ-09-008-002-001/77183
()
|
1109008000NRG24230620230440110
|
24/06/2023
|
BARIYA BABUJEE MASURJI
|
1109008WL007986
|
BARIYA BABUJEE MASURJI
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867256453
|
|
BABUJEE MASURJI BAREEYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MODASA
|
GJ-09-008-002-001/77185
()
|
1109008000NRG24230620230440111
|
24/06/2023
|
BHEGORA NARESHBHAI NAVAJI
|
1109008WL007986
|
BHEGORA NARESHBHAI NAVAJI
|
00468
|
UBIN0555207
|
700
|
700
|
Processed
|
30/06/2023
|
|
2867256591
|
|
NARESHBHAI NAVAJI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG24230620230440113
|
24/06/2023
|
BAMANIYA HARESH CHAGANBHAI
|
1109008WL007986
|
BAMANIYA HARESH CHAGANBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256571
|
|
HARESH CHAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG24230620230440114
|
24/06/2023
|
BAMANIYA LILA CHAGANBHAI
|
1109008WL007986
|
BAMANIYA LILA CHAGANBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256572
|
|
LILA CHAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MODASA
|
GJ-09-008-002-001/99921
()
|
1109008000NRG24230620230440121
|
24/06/2023
|
BAMANIYA KALABHAI DHIRABHAI
|
1109008WL007986
|
BAMANIYA KALABHAI DHIRABHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256521
|
|
Mr. KALAJI DHIRAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MODASA
|
GJ-09-008-002-001/99922
()
|
1109008000NRG24230620230440123
|
24/06/2023
|
KHOKHAR SANJAY RAMANBHAI
|
1109008WL007986
|
KHOKHAR SANJAY RAMANBHAI
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867256575
|
|
SANJAYBHAI RAMANBHAI KHOKHAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
MODASA
|
GJ-09-008-002-001/99923
()
|
1109008000NRG24230620230440125
|
24/06/2023
|
BAMANIYA LAXMIBEN HARESHBHAI
|
1109008WL007986
|
BAMANIYA LAXMIBEN HARESHBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256461
|
|
BAMANIYA LAXMIBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-002-001/99925
()
|
1109008000NRG24230620230440129
|
24/06/2023
|
BAMANIYA SHAKRIBEN SOMAJI
|
1109008WL007986
|
BAMANIYA SHAKRIBEN SOMAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256463
|
|
BAMNIYA SHAKRIBEN
|
UNION BANK OF INDIA(508500)
|
|
149
|
MODASA
|
GJ-09-008-002-001/99926
()
|
1109008000NRG24230620230440130
|
24/06/2023
|
KHANT JIGISHABEN VIRAJI
|
1109008WL007986
|
KHANT JIGISHABEN VIRAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256573
|
|
JIGISHABEN VIRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
150
|
MODASA
|
GJ-09-008-002-001/99927
()
|
1109008000NRG24230620230440131
|
24/06/2023
|
BAMANIYA AMRUTBHAI BHATHIBHAI
|
1109008WL007986
|
BAMANIYA AMRUTBHAI BHATHIBHAI
|
00468
|
UBIN0555207
|
100
|
100
|
Processed
|
30/06/2023
|
|
2867256449
|
|
BAMANIYA AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MODASA
|
GJ-09-008-002-001/99928
()
|
1109008000NRG24230620230440132
|
24/06/2023
|
BAMANIYA BHURIBEN NARENDRABHAI
|
1109008WL007986
|
BAMANIYA BHURIBEN NARENDRABHAI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256450
|
|
BAMANIYA BHURIBEN NARENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MODASA
|
GJ-09-008-002-001/99929
()
|
1109008000NRG24230620230440133
|
24/06/2023
|
KHOKHAR BHARATBHAI NATHAJI
|
1109008WL007986
|
KHOKHAR BHARATBHAI NATHAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256448
|
|
KHOKHAR BHARATBHAI NATHAJI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MODASA
|
GJ-09-008-002-001/99930
()
|
1109008000NRG24230620230440134
|
24/06/2023
|
KHANT CHANDUBHAI SAYBAJI
|
1109008WL007986
|
KHANT CHANDUBHAI SAYBAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256578
|
|
CHANDUBHAI SAYABABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60980
|
60980
|
|
|
|
|
|
|
|
|
154
|
MODASA
|
GJ-09-008-002-001/7707698
()
|
1109008000NRG24230620230439944
|
24/06/2023
|
BAMANIYA MOGIBEN
|
1109008WL007986
|
BAMANIYA MOGIBEN
|
00468
|
UBIN0916846
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867256518
|
|
MOGHIBEN BABUJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
155
|
MODASA
|
GJ-09-008-002-001/77162
()
|
1109008000NRG24230620230440104
|
24/06/2023
|
BAMANIYA SANAJAYKUMAR MAGABHAI
|
1109008WL007986
|
BAMANIYA SANAJAYKUMAR MAGABHAI
|
00468
|
UBIN0916846
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867256444
|
|
SANJAYBHAI MANGAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
156
|
MODASA
|
GJ-09-008-002-001/7713292
()
|
1109008000NRG24230620230440052
|
24/06/2023
|
bamaniya ganaji bhuraji
|
1109008WL007986
|
bamaniya ganaji bhuraji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256464
|
|
Mr. GANAJI BHURAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MODASA
|
GJ-09-008-002-001/7713292
()
|
1109008000NRG24230620230440053
|
24/06/2023
|
bamaniya somiben ganaji
|
1109008WL007986
|
bamaniya somiben ganaji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867256465
|
|
SOMIBEN GANAJI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155760
|
155760
|
|
|
|
|
|
|
|