|
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
()
|
1109008000NRG24150620230375964
|
16/06/2023
|
khat revaben sanaji
|
1109008WL006871
|
khat revaben sanaji
|
00045
|
BARB0MODASA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801946017
|
|
REVABEN SHANAJI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-002-001/7713154
()
|
1109008000NRG24150620230375982
|
16/06/2023
|
chamar kailashben babubhai
|
1109008WL006871
|
chamar kailashben babubhai
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946139
|
|
KAILASHBEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-002-001/7713156
()
|
1109008000NRG24150620230375984
|
16/06/2023
|
bamaniya shivaji kanaji
|
1109008WL006871
|
bamaniya shivaji kanaji
|
00045
|
BARB0MODASA
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2801946018
|
|
SHIVAJI KANAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
4
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG24150620230376013
|
16/06/2023
|
bamaniya veenaben jagaji
|
1109008WL006871
|
bamaniya veenaben jagaji
|
00045
|
BARB0MODASA
|
976
|
976
|
Processed
|
27/06/2023
|
|
2801946020
|
|
BAMNIYA VINABEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG24150620230376101
|
16/06/2023
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
1109008WL006871
|
BAMANIYA CHAGANBHAI GOVINDBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946019
|
|
Mr. CHHAGANJI GOVINDJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-002-001/77161
()
|
1109008000NRG24150620230376102
|
16/06/2023
|
BAMANIYA SUJIBEN CHAGANBHAI
|
1109008WL006871
|
BAMANIYA SUJIBEN CHAGANBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946021
|
|
BAMNIYA SUJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7059
|
7059
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-002-001/7707658
()
|
1109008000NRG24150620230375921
|
16/06/2023
|
BAMANIYA MANJULABEN
|
1109008WL006871
|
BAMANIYA MANJULABEN
|
00048
|
BKID0002402
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801946026
|
|
MANJUBEN BHATHIJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MODASA
|
GJ-09-008-002-001/7707658
()
|
1109008000NRG24150620230375920
|
16/06/2023
|
BAMNIYA BHATHIJI FATAJI
|
1109008WL006871
|
BAMNIYA BHATHIJI FATAJI
|
00048
|
BKID0002402
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801946025
|
|
BHATHIJI FATAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
9
|
MODASA
|
GJ-09-008-002-001/7707698
()
|
1109008000NRG24150620230375924
|
16/06/2023
|
BAMNIYA BHAVANJI SOMAJI
|
1109008WL006871
|
BAMNIYA BHAVANJI SOMAJI
|
00048
|
BKID0002402
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2801946042
|
|
BHAVANJI SOMAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
10
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG24150620230375927
|
16/06/2023
|
BAMANIYA RAMESHJI
|
1109008WL006871
|
BAMANIYA RAMESHJI
|
00048
|
BKID0002402
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
2801946028
|
|
BAMNIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-002-001/7707741
()
|
1109008000NRG24150620230375926
|
16/06/2023
|
BAMNIYA MALAJI DHANAJI
|
1109008WL006871
|
BAMNIYA MALAJI DHANAJI
|
00048
|
BKID0002402
|
25
|
25
|
Processed
|
27/06/2023
|
|
2801946135
|
|
MALAJI DHANAJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
12
|
MODASA
|
GJ-09-008-002-001/7707742
()
|
1109008000NRG24150620230375929
|
16/06/2023
|
SHANTABEN
|
1109008WL006871
|
SHANTABEN
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946030
|
|
BAMNIYA SHANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MODASA
|
GJ-09-008-002-001/7707758
()
|
1109008000NRG24150620230375930
|
16/06/2023
|
BAMANIYA BABUBHAI
|
1109008WL006871
|
BAMANIYA BABUBHAI
|
00048
|
BKID0002402
|
964
|
964
|
Processed
|
27/06/2023
|
|
2801946140
|
|
BABUBHAI HIRAJI KHANT
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-002-001/7707765
()
|
1109008000NRG24150620230375933
|
16/06/2023
|
DAHIBEN
|
1109008WL006871
|
DAHIBEN
|
00048
|
BKID0002402
|
986
|
986
|
Processed
|
27/06/2023
|
|
2801946045
|
|
BAMNIYA DAHIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MODASA
|
GJ-09-008-002-001/7707779
()
|
1109008000NRG24150620230375934
|
16/06/2023
|
LAXMANJI
|
1109008WL006871
|
LAXMANJI
|
00048
|
BKID0002402
|
1180
|
1180
|
Processed
|
27/06/2023
|
|
2801946040
|
|
LAXAMANJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
16
|
MODASA
|
GJ-09-008-002-001/7707780
()
|
1109008000NRG24150620230375937
|
16/06/2023
|
BAMANIYA KALIBEN MAGAJI
|
1109008WL006871
|
BAMANIYA KALIBEN MAGAJI
|
00048
|
BKID0002402
|
978
|
978
|
Processed
|
27/06/2023
|
|
2801946094
|
|
KALIBEN MAGAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
17
|
MODASA
|
GJ-09-008-002-001/7707783
()
|
1109008000NRG24150620230375938
|
16/06/2023
|
BAMANIYA LADUBEN
|
1109008WL006871
|
BAMANIYA LADUBEN
|
00048
|
BKID0002402
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2801946047
|
|
BAMNIYA LADUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MODASA
|
GJ-09-008-002-001/7707783
()
|
1109008000NRG24150620230375939
|
16/06/2023
|
BAMNIYA DASHARATHJI
|
1109008WL006871
|
BAMNIYA DASHARATHJI
|
00048
|
BKID0002402
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2801946048
|
|
DASHRATHJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG24150620230375940
|
16/06/2023
|
BAMANIYA HATHIJI
|
1109008WL006871
|
BAMANIYA HATHIJI
|
00048
|
BKID0002402
|
1265
|
1265
|
Processed
|
27/06/2023
|
|
2801946032
|
|
HATHIJI MOTIJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MODASA
|
GJ-09-008-002-001/7713053
()
|
1109008000NRG24150620230375955
|
16/06/2023
|
BAMANIYA DOLAJI HIRAJI
|
1109008WL006871
|
BAMANIYA DOLAJI HIRAJI
|
00048
|
BKID0002402
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946041
|
|
DANLAJI HIRAJI BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG24150620230375958
|
16/06/2023
|
BAMANIYA REKHABEN KANUJI
|
1109008WL006871
|
BAMANIYA REKHABEN KANUJI
|
00048
|
BKID0002402
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946039
|
|
REKHABEN KANUBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MODASA
|
GJ-09-008-002-001/7713056
()
|
1109008000NRG24150620230375957
|
16/06/2023
|
KANUBHAI
|
1109008WL006871
|
KANUBHAI
|
00048
|
BKID0002402
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946038
|
|
KANUBHAI BALAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-002-001/7713062
()
|
1109008000NRG24150620230375960
|
16/06/2023
|
BHAVANJI
|
1109008WL006871
|
BHAVANJI
|
00048
|
BKID0002402
|
116
|
116
|
Processed
|
27/06/2023
|
|
2801946062
|
|
BHAVANBHAI MANGAJI BHAGORA
|
BANK OF INDIA(508505)
|
|
24
|
MODASA
|
GJ-09-008-002-001/7713062
()
|
1109008000NRG24150620230375959
|
16/06/2023
|
MANGAJI
|
1109008WL006871
|
MANGAJI
|
00048
|
BKID0002402
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946029
|
|
Mr. MANGAJI SALAJI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-002-001/7713087
()
|
1109008000NRG24150620230375961
|
16/06/2023
|
pratapji
|
1109008WL006871
|
pratapji
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
27/06/2023
|
|
2801946132
|
|
PRTAPBHAI HIRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
26
|
MODASA
|
GJ-09-008-002-001/7713093
()
|
1109008000NRG24150620230375963
|
16/06/2023
|
khat sanaji hiraji
|
1109008WL006871
|
khat sanaji hiraji
|
00048
|
BKID0002402
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2801946043
|
|
SHANAJI HIRAJI KHANAT
|
BANK OF INDIA(508505)
|
|
27
|
MODASA
|
GJ-09-008-002-001/7713094
()
|
1109008000NRG24150620230375966
|
16/06/2023
|
chaturiben
|
1109008WL006871
|
chaturiben
|
00048
|
BKID0002402
|
940
|
940
|
Processed
|
27/06/2023
|
|
2801946133
|
|
KHANT CHATURIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MODASA
|
GJ-09-008-002-001/7713094
()
|
1109008000NRG24150620230375965
|
16/06/2023
|
MANGAJI
|
1109008WL006871
|
MANGAJI
|
00048
|
BKID0002402
|
940
|
940
|
Rejected
|
27/06/2023
|
|
2801946046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MODASA
|
GJ-09-008-002-001/7713129
()
|
1109008000NRG24150620230375969
|
16/06/2023
|
KHANT SAYBAJI LAKHAJI
|
1109008WL006871
|
KHANT SAYBAJI LAKHAJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
27/06/2023
|
|
2801946027
|
|
SAYBAJI LAKHAJI KHANT
|
BANK OF INDIA(508505)
|
|
30
|
MODASA
|
GJ-09-008-002-001/7713139
()
|
1109008000NRG24150620230375971
|
16/06/2023
|
BAMANIYA KESHAJI MOTIJI
|
1109008WL006871
|
BAMANIYA KESHAJI MOTIJI
|
00048
|
BKID0002402
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946134
|
|
KESHAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-002-001/7713145
()
|
1109008000NRG24150620230375974
|
16/06/2023
|
bamaniya nanaji motiji
|
1109008WL006871
|
bamaniya nanaji motiji
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2801946069
|
|
NANAJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
32
|
MODASA
|
GJ-09-008-002-001/7713148
()
|
1109008000NRG24150620230375976
|
16/06/2023
|
chamar babubhai kodarbhai
|
1109008WL006871
|
chamar babubhai kodarbhai
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946051
|
|
Mr. BABUBHAI KODARBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-002-001/7713148
()
|
1109008000NRG24150620230375977
|
16/06/2023
|
chamar jashiben kodarbhai
|
1109008WL006871
|
chamar jashiben kodarbhai
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946052
|
|
JASHEEBEN BABUBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG24150620230375978
|
16/06/2023
|
bamaniya hiraji keshraji
|
1109008WL006871
|
bamaniya hiraji keshraji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
27/06/2023
|
|
2801946055
|
|
Mr. HIRAJI KESHRAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG24150620230375981
|
16/06/2023
|
bamaniya chetana suresh
|
1109008WL006871
|
bamaniya chetana suresh
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2801946050
|
|
BAMNIYA CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-002-001/7713152
()
|
1109008000NRG24150620230375980
|
16/06/2023
|
bamaniya suresh manabhai
|
1109008WL006871
|
bamaniya suresh manabhai
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946049
|
|
SURESHBHAI MANABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
37
|
MODASA
|
GJ-09-008-002-001/7713155
()
|
1109008000NRG24150620230375983
|
16/06/2023
|
manaji
|
1109008WL006871
|
manaji
|
00048
|
BKID0002402
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946044
|
|
BAMANIYA MANAJI DHANAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MODASA
|
GJ-09-008-002-001/7713156
()
|
1109008000NRG24150620230375985
|
16/06/2023
|
bamaniya daliben shivaji
|
1109008WL006871
|
bamaniya daliben shivaji
|
00048
|
BKID0002402
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2801946033
|
|
DOLIBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
39
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG24150620230375986
|
16/06/2023
|
lalaji
|
1109008WL006871
|
lalaji
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
27/06/2023
|
|
2801946071
|
|
Mr. LALAJI HARUJAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-002-001/7713160
()
|
1109008000NRG24150620230375988
|
16/06/2023
|
bamaniya bapuji motiji
|
1109008WL006871
|
bamaniya bapuji motiji
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801946057
|
|
BAPUJI MOTIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
41
|
MODASA
|
GJ-09-008-002-001/7713162
()
|
1109008000NRG24150620230375990
|
16/06/2023
|
bamaniya chanduji rataji
|
1109008WL006871
|
bamaniya chanduji rataji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946073
|
|
CHANDUJI RATAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
42
|
MODASA
|
GJ-09-008-002-001/7713163
()
|
1109008000NRG24150620230375993
|
16/06/2023
|
bamaniya aramaben ramanaji
|
1109008WL006871
|
bamaniya aramaben ramanaji
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
27/06/2023
|
|
2801946088
|
|
BamaniyaArmaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG24150620230375995
|
16/06/2023
|
pagi aravindji titaji
|
1109008WL006871
|
pagi aravindji titaji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
27/06/2023
|
|
2801946131
|
|
Mr. ARVINDJI TITAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-002-001/7713166
()
|
1109008000NRG24150620230375994
|
16/06/2023
|
pagi revaji titaji
|
1109008WL006871
|
pagi revaji titaji
|
00048
|
BKID0002402
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2801946060
|
|
REVAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
45
|
MODASA
|
GJ-09-008-002-001/7713167
()
|
1109008000NRG24150620230375997
|
16/06/2023
|
pagi gitaben mangaji
|
1109008WL006871
|
pagi gitaben mangaji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
27/06/2023
|
|
2801946067
|
|
GITABEN MANGAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MODASA
|
GJ-09-008-002-001/7713167
()
|
1109008000NRG24150620230375996
|
16/06/2023
|
pagi mangaji titaji
|
1109008WL006871
|
pagi mangaji titaji
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
27/06/2023
|
|
2801946066
|
|
MANGAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
47
|
MODASA
|
GJ-09-008-002-001/7713168
()
|
1109008000NRG24150620230375998
|
16/06/2023
|
pagi jayeshji nanaji
|
1109008WL006871
|
pagi jayeshji nanaji
|
00048
|
BKID0002402
|
910
|
910
|
Processed
|
27/06/2023
|
|
2801946070
|
|
Mr. JAYESHBHAI NANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG24150620230376000
|
16/06/2023
|
khant kalaji chaganji
|
1109008WL006871
|
khant kalaji chaganji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946063
|
|
Mr. KALAJI CHHAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG24150620230376002
|
16/06/2023
|
bamaniya kalaji mathurji
|
1109008WL006871
|
bamaniya kalaji mathurji
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
27/06/2023
|
|
2801946072
|
|
Mr. KALABHAI MATHURBAHI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-002-001/7713170
()
|
1109008000NRG24150620230376003
|
16/06/2023
|
bamaniya nitaben kalaji
|
1109008WL006871
|
bamaniya nitaben kalaji
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
27/06/2023
|
|
2801946023
|
|
NEETABEN KALABHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
51
|
MODASA
|
GJ-09-008-002-001/7713175
()
|
1109008000NRG24150620230376004
|
16/06/2023
|
bamaniya ushaben rameshji
|
1109008WL006871
|
bamaniya ushaben rameshji
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946031
|
|
USHABEN RAMESHJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
52
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG24150620230376007
|
16/06/2023
|
bamaniya shobhaben bhppatji
|
1109008WL006871
|
bamaniya shobhaben bhppatji
|
00048
|
BKID0002402
|
918
|
918
|
Processed
|
27/06/2023
|
|
2801946136
|
|
SOBHANABEN BHUPATJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
53
|
MODASA
|
GJ-09-008-002-001/7713176
()
|
1109008000NRG24150620230376006
|
16/06/2023
|
bhopatji
|
1109008WL006871
|
bhopatji
|
00048
|
BKID0002402
|
918
|
918
|
Processed
|
27/06/2023
|
|
2801946090
|
|
BHUPATJI LAXMANJI BAMNIYA
|
BANK OF INDIA(508505)
|
|
54
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG24150620230376009
|
16/06/2023
|
bamaniya geetaben bhalaji
|
1109008WL006871
|
bamaniya geetaben bhalaji
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946076
|
|
GITABEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
55
|
MODASA
|
GJ-09-008-002-001/7713178
()
|
1109008000NRG24150620230376008
|
16/06/2023
|
bhalaji
|
1109008WL006871
|
bhalaji
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946075
|
|
BHALABHAI DHARMAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
56
|
MODASA
|
GJ-09-008-002-001/7713179
()
|
1109008000NRG24150620230376010
|
16/06/2023
|
bamaaniya lalaji rumalji
|
1109008WL006871
|
bamaaniya lalaji rumalji
|
00048
|
BKID0002402
|
958
|
958
|
Processed
|
27/06/2023
|
|
2801946077
|
|
BAMNIYA LALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MODASA
|
GJ-09-008-002-001/7713181
()
|
1109008000NRG24150620230376012
|
16/06/2023
|
bamaniya jagaji sayabaji
|
1109008WL006871
|
bamaniya jagaji sayabaji
|
00048
|
BKID0002402
|
976
|
976
|
Processed
|
27/06/2023
|
|
2801946078
|
|
JAGAJI SAYBAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
58
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG24150620230376015
|
16/06/2023
|
bamaniya kalaji bhathiji
|
1109008WL006871
|
bamaniya kalaji bhathiji
|
00048
|
BKID0002402
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946137
|
|
KALAJI BHATIJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
59
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG24150620230376018
|
16/06/2023
|
khokar manubhai nathaji
|
1109008WL006871
|
khokar manubhai nathaji
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
27/06/2023
|
|
2801946087
|
|
MANUBHAI NATHABHAI KHOKHAR
|
BANK OF INDIA(508505)
|
|
60
|
MODASA
|
GJ-09-008-002-001/7713191
()
|
1109008000NRG24150620230376017
|
16/06/2023
|
rukhiben
|
1109008WL006871
|
rukhiben
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
27/06/2023
|
|
2801946064
|
|
Mrs. RUKHIBEN NATHAJI KHOKHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-002-001/7713192
()
|
1109008000NRG24150620230376019
|
16/06/2023
|
khokhar ramanaji galaji
|
1109008WL006871
|
khokhar ramanaji galaji
|
00048
|
BKID0002402
|
950
|
950
|
Processed
|
27/06/2023
|
|
2801946068
|
|
RAMANBHAI GALABHAI KHOKHAR
|
BANK OF INDIA(508505)
|
|
62
|
MODASA
|
GJ-09-008-002-001/7713200
()
|
1109008000NRG24150620230376022
|
16/06/2023
|
bhegora somaji lalaji
|
1109008WL006871
|
bhegora somaji lalaji
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946056
|
|
Mr. SOMAJI LALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG24150620230376025
|
16/06/2023
|
khant manjulaben ramtuji
|
1109008WL006871
|
khant manjulaben ramtuji
|
00048
|
BKID0002402
|
912
|
912
|
Processed
|
28/06/2023
|
|
2801946061
|
|
KHANT MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-002-001/7713203
()
|
1109008000NRG24150620230376024
|
16/06/2023
|
khant ramtuji bhathiji
|
1109008WL006871
|
khant ramtuji bhathiji
|
00048
|
BKID0002402
|
912
|
912
|
Processed
|
27/06/2023
|
|
2801946130
|
|
Mr. RAMTUJI BHATHIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-002-001/7713205
()
|
1109008000NRG24150620230376027
|
16/06/2023
|
pagi vajiben nanaji
|
1109008WL006871
|
pagi vajiben nanaji
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
27/06/2023
|
|
2801946059
|
|
NANAJI TITAJI PAGI
|
BANK OF INDIA(508505)
|
|
66
|
MODASA
|
GJ-09-008-002-001/7713206
()
|
1109008000NRG24150620230376028
|
16/06/2023
|
bariya rasikji masurji
|
1109008WL006871
|
bariya rasikji masurji
|
00048
|
BKID0002402
|
980
|
980
|
Processed
|
27/06/2023
|
|
2801946138
|
|
RASHIKBHAI MASHURJI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MODASA
|
GJ-09-008-002-001/7713211
()
|
1109008000NRG24150620230376029
|
16/06/2023
|
bamaniya valaji kalaji
|
1109008WL006871
|
bamaniya valaji kalaji
|
00048
|
BKID0002402
|
960
|
960
|
Processed
|
27/06/2023
|
|
2801946079
|
|
BAMNIYA VALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MODASA
|
GJ-09-008-002-001/7713212
()
|
1109008000NRG24150620230376031
|
16/06/2023
|
bamaniya ajamelji laxmanji
|
1109008WL006871
|
bamaniya ajamelji laxmanji
|
00048
|
BKID0002402
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946058
|
|
AJMELJI LAXMANJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
69
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG24150620230376033
|
16/06/2023
|
bamaniya divaben huraji
|
1109008WL006871
|
bamaniya divaben huraji
|
00048
|
BKID0002402
|
915
|
915
|
Processed
|
28/06/2023
|
|
2801946081
|
|
BAMNIYA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-002-001/7713221
()
|
1109008000NRG24150620230376032
|
16/06/2023
|
bamaniya huraji keshraji
|
1109008WL006871
|
bamaniya huraji keshraji
|
00048
|
BKID0002402
|
915
|
915
|
Processed
|
28/06/2023
|
|
2801946080
|
|
BAMNIYA HURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-002-001/7713222
()
|
1109008000NRG24150620230376034
|
16/06/2023
|
bamaniya pratapji keshraji
|
1109008WL006871
|
bamaniya pratapji keshraji
|
00048
|
BKID0002402
|
913
|
913
|
Processed
|
27/06/2023
|
|
2801946082
|
|
PRATAPJI CHEHRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
72
|
MODASA
|
GJ-09-008-002-001/7713228
()
|
1109008000NRG24150620230376038
|
16/06/2023
|
CHAMAR MANJULABEN VECHATBHAI
|
1109008WL006871
|
CHAMAR MANJULABEN VECHATBHAI
|
00048
|
BKID0002402
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2801946093
|
|
MANJULABEN VECHATBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
73
|
MODASA
|
GJ-09-008-002-001/7713228
()
|
1109008000NRG24150620230376037
|
16/06/2023
|
CHAMAR VECHATBHAI PUJABHAI
|
1109008WL006871
|
CHAMAR VECHATBHAI PUJABHAI
|
00048
|
BKID0002402
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2801946128
|
|
VECHATBHAI PUNJABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
74
|
MODASA
|
GJ-09-008-002-001/7713231
()
|
1109008000NRG24150620230376039
|
16/06/2023
|
CHAMAR KALABHAI KODARBHAI
|
1109008WL006871
|
CHAMAR KALABHAI KODARBHAI
|
00048
|
BKID0002402
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801946129
|
|
KALABHAI KODARBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
75
|
MODASA
|
GJ-09-008-002-001/7713231
()
|
1109008000NRG24150620230376040
|
16/06/2023
|
CHAMAR SHARDABEN KALABHAI
|
1109008WL006871
|
CHAMAR SHARDABEN KALABHAI
|
00048
|
BKID0002402
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801946126
|
|
SHARDABEN KALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
76
|
MODASA
|
GJ-09-008-002-001/7713254
()
|
1109008000NRG24150620230376044
|
16/06/2023
|
bamaniya mukeshkumar ajmelji
|
1109008WL006871
|
bamaniya mukeshkumar ajmelji
|
00048
|
BKID0002402
|
945
|
945
|
Processed
|
27/06/2023
|
|
2801946024
|
|
MUKESHBHAI AJMELJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MODASA
|
GJ-09-008-002-001/7713310
()
|
1109008000NRG24150620230376047
|
16/06/2023
|
BAMANIYA ASHVINJI BHALAJI
|
1109008WL006871
|
BAMANIYA ASHVINJI BHALAJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946074
|
|
ASVINBHAI CHANDUJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
78
|
MODASA
|
GJ-09-008-002-001/7713326
()
|
1109008000NRG24150620230376050
|
16/06/2023
|
BAMANIYA GEETABEN GORDHANJI
|
1109008WL006871
|
BAMANIYA GEETABEN GORDHANJI
|
00048
|
BKID0002402
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946037
|
|
BAMNIYA GITABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MODASA
|
GJ-09-008-002-001/7713326
()
|
1109008000NRG24150620230376049
|
16/06/2023
|
BAMANIYA GORDHANJI DHANAJI
|
1109008WL006871
|
BAMANIYA GORDHANJI DHANAJI
|
00048
|
BKID0002402
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946036
|
|
GORDHANJI DHANAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
80
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG24150620230376051
|
16/06/2023
|
bamaniya vitthalji hiraji
|
1109008WL006871
|
bamaniya vitthalji hiraji
|
00048
|
BKID0002402
|
972
|
972
|
Processed
|
27/06/2023
|
|
2801946083
|
|
VITHALBHAI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
81
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG24150620230376053
|
16/06/2023
|
BHEGORA NAVAJI LALAJI
|
1109008WL006871
|
BHEGORA NAVAJI LALAJI
|
00048
|
BKID0002402
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946084
|
|
Mr. NAVAJI LALAJI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG24150620230376055
|
16/06/2023
|
KHANT MAHESH RAMAJI
|
1109008WL006871
|
KHANT MAHESH RAMAJI
|
00048
|
BKID0002402
|
912
|
912
|
Processed
|
27/06/2023
|
|
2801946085
|
|
Mr. MAHESHBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-002-001/7713332
()
|
1109008000NRG24150620230376058
|
16/06/2023
|
PARMAR MAHESHBHAI SOMABHAI
|
1109008WL006871
|
PARMAR MAHESHBHAI SOMABHAI
|
00048
|
BKID0002402
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2801946053
|
|
MAHESHBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
84
|
MODASA
|
GJ-09-008-002-001/7713332
()
|
1109008000NRG24150620230376059
|
16/06/2023
|
PARMAR RADHABEN MAHESHBHAI
|
1109008WL006871
|
PARMAR RADHABEN MAHESHBHAI
|
00048
|
BKID0002402
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2801946054
|
|
RADHABEN MAHESHBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG24150620230376060
|
16/06/2023
|
khant viraji lakhaji
|
1109008WL006871
|
khant viraji lakhaji
|
00048
|
BKID0002402
|
978
|
978
|
Processed
|
27/06/2023
|
|
2801946091
|
|
Mr. VIRAJI LAKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG24150620230376062
|
16/06/2023
|
KHANT KALAJI MOTIJI
|
1109008WL006871
|
KHANT KALAJI MOTIJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946034
|
|
Mr. KALAJI MOTIJI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MODASA
|
GJ-09-008-002-001/77133344
()
|
1109008000NRG24150620230376063
|
16/06/2023
|
KHANT RADHABEN KALAJI
|
1109008WL006871
|
KHANT RADHABEN KALAJI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946035
|
|
RADHABEN KALAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
88
|
MODASA
|
GJ-09-008-002-001/77133350
()
|
1109008000NRG24150620230376067
|
16/06/2023
|
BAMANIYA ANITABEN DIPAKBHAI
|
1109008WL006871
|
BAMANIYA ANITABEN DIPAKBHAI
|
00048
|
BKID0002402
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2801946127
|
|
ANITABEN DIPAKBHAI BAMNIYA
|
BANK OF INDIA(508505)
|
|
89
|
MODASA
|
GJ-09-008-002-001/7713336
()
|
1109008000NRG24150620230376069
|
16/06/2023
|
BAMANIYA SAYBAJI VALAMJI
|
1109008WL006871
|
BAMANIYA SAYBAJI VALAMJI
|
00048
|
BKID0002402
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946065
|
|
Mr. SAYBAJI VALAMJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG24150620230376094
|
16/06/2023
|
KHANT HASHMUKHBHAI RAMABHAI
|
1109008WL006871
|
KHANT HASHMUKHBHAI RAMABHAI
|
00048
|
BKID0002402
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2801946086
|
|
HASMUKHBHAI RAMAJI KHANT
|
BANK OF INDIA(508505)
|
|
91
|
MODASA
|
GJ-09-008-002-001/77193
()
|
1109008000NRG24150620230376120
|
16/06/2023
|
KHOKHAR KAPILABEN LALABHAI
|
1109008WL006871
|
KHOKHAR KAPILABEN LALABHAI
|
00048
|
BKID0002402
|
980
|
980
|
Processed
|
28/06/2023
|
|
2801946092
|
|
KHOKHAR KAPILABEN LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-002-001/99925
()
|
1109008000NRG24150620230376128
|
16/06/2023
|
BAMANIYA SOMAJI RANCHODJI
|
1109008WL006871
|
BAMANIYA SOMAJI RANCHODJI
|
00048
|
BKID0002402
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946089
|
|
SOMAJI RANCHHODJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80467
|
80467
|
|
|
|
|
|
|
|
|
93
|
MODASA
|
GJ-09-008-002-001/1113194
()
|
1109008000NRG24150620230375919
|
16/06/2023
|
bamniya hareshbhai mathurbhai
|
1109008WL006871
|
bamniya hareshbhai mathurbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2801946188
|
|
Mr. HARESHBHAI MATHURBHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
94
|
MODASA
|
GJ-09-008-002-001/7713145
()
|
1109008000NRG24150620230375975
|
16/06/2023
|
bamaniya kamalaben nanaji
|
1109008WL006871
|
bamaniya kamalaben nanaji
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2801946099
|
|
KAMUBEN NANAJI BAMNIYA
|
HDFC BANK LTD(607152)
|
|
95
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG24150620230376064
|
16/06/2023
|
BAMANIYA VIKARAMBHAI RANCHODJI
|
1109008WL006871
|
BAMANIYA VIKARAMBHAI RANCHODJI
|
00152
|
HDFC0001700
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2801946097
|
|
BAMANIYA VIKRAMBHAI RANCHHODJI
|
HDFC BANK LTD(607152)
|
|
96
|
MODASA
|
GJ-09-008-002-001/77133346
()
|
1109008000NRG24150620230376065
|
16/06/2023
|
BAMANIYA VINABEN VIKARAMBHAI
|
1109008WL006871
|
BAMANIYA VINABEN VIKARAMBHAI
|
00152
|
HDFC0001700
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2801946098
|
|
BAMANIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-002-001/77133396
()
|
1109008000NRG24150620230376070
|
16/06/2023
|
BAMANIYA BHAVESHBHAI AJAMELBHAI
|
1109008WL006871
|
BAMANIYA BHAVESHBHAI AJAMELBHAI
|
00152
|
HDFC0001700
|
915
|
915
|
Processed
|
28/06/2023
|
|
2801946096
|
|
BAMANIYA BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4339
|
4339
|
|
|
|
|
|
|
|
|
98
|
MODASA
|
GJ-09-008-002-001/770823
()
|
1109008000NRG24150620230375948
|
16/06/2023
|
BAMANIYA KAJALBEN
|
1109008WL006871
|
BAMANIYA KAJALBEN
|
00415
|
SBIN0000429
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946022
|
|
KAJALBEN KALABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MODASA
|
GJ-09-008-002-001/77133430
()
|
1109008000NRG24150620230376080
|
16/06/2023
|
BAMNIYA LALAJI SHIVABHAI
|
1109008WL006871
|
BAMNIYA LALAJI SHIVABHAI
|
00415
|
SBIN0000429
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946095
|
|
BAMNIYA LALABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
100
|
MODASA
|
GJ-09-008-002-001/7707667
()
|
1109008000NRG24150620230375923
|
16/06/2023
|
BAMANIYA JAMNABEN BALAJI
|
1109008WL006871
|
BAMANIYA JAMNABEN BALAJI
|
00468
|
UBIN0555207
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801946142
|
|
JAMNIBEN BALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MODASA
|
GJ-09-008-002-001/7707758
()
|
1109008000NRG24150620230375931
|
16/06/2023
|
KHANT VINABEN BABUJI
|
1109008WL006871
|
KHANT VINABEN BABUJI
|
00468
|
UBIN0555207
|
964
|
964
|
Processed
|
27/06/2023
|
|
2801946113
|
|
VINABEN BABUJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
102
|
MODASA
|
GJ-09-008-002-001/7707779
()
|
1109008000NRG24150620230375935
|
16/06/2023
|
bamaniya somiben laxamanji
|
1109008WL006871
|
bamaniya somiben laxamanji
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946123
|
|
SOMIBEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
103
|
MODASA
|
GJ-09-008-002-001/7707796
()
|
1109008000NRG24150620230375941
|
16/06/2023
|
BAMANIYA SHITALBEN
|
1109008WL006871
|
BAMANIYA SHITALBEN
|
00468
|
UBIN0555207
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946150
|
|
SHITALBEN KALAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MODASA
|
GJ-09-008-002-001/770817
()
|
1109008000NRG24150620230375942
|
16/06/2023
|
BHEGORA DIPAKBHAI NAVAJI
|
1109008WL006871
|
BHEGORA DIPAKBHAI NAVAJI
|
00468
|
UBIN0555207
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946175
|
|
BHENGORA DIPAKBHAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MODASA
|
GJ-09-008-002-001/770818
()
|
1109008000NRG24150620230375943
|
16/06/2023
|
KHANT RAMESHJI SAYABAJI
|
1109008WL006871
|
KHANT RAMESHJI SAYABAJI
|
00468
|
UBIN0555207
|
980
|
980
|
Processed
|
27/06/2023
|
|
2801946177
|
|
KHANT RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MODASA
|
GJ-09-008-002-001/770819
()
|
1109008000NRG24150620230375944
|
16/06/2023
|
BHEGORA LALAJI MAGAJI
|
1109008WL006871
|
BHEGORA LALAJI MAGAJI
|
00468
|
UBIN0555207
|
990
|
990
|
Processed
|
27/06/2023
|
|
2801946173
|
|
BHENGORA LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MODASA
|
GJ-09-008-002-001/770820
()
|
1109008000NRG24150620230375945
|
16/06/2023
|
BAMANIYA VIRENDRA GORADHANJI
|
1109008WL006871
|
BAMANIYA VIRENDRA GORADHANJI
|
00468
|
UBIN0555207
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946111
|
|
VIRENDRAKUMAR GORDHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG24150620230375947
|
16/06/2023
|
BAMANIYA GITABEN LALABHAI
|
1109008WL006871
|
BAMANIYA GITABEN LALABHAI
|
00468
|
UBIN0555207
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946169
|
|
GITABEN LALABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MODASA
|
GJ-09-008-002-001/770822
()
|
1109008000NRG24150620230375946
|
16/06/2023
|
BAMANIYA LALABHAI HATHIBHAI
|
1109008WL006871
|
BAMANIYA LALABHAI HATHIBHAI
|
00468
|
UBIN0555207
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946170
|
|
LALABHAI HATHIBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MODASA
|
GJ-09-008-002-001/77101
()
|
1109008000NRG24150620230375949
|
16/06/2023
|
PAGI SOMAJI SHIVAJI
|
1109008WL006871
|
PAGI SOMAJI SHIVAJI
|
00468
|
UBIN0555207
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946146
|
|
Mr. SOMAJI SHIVAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MODASA
|
GJ-09-008-002-001/77102
()
|
1109008000NRG24150620230375951
|
16/06/2023
|
KHANT MINABEN SHANAJI
|
1109008WL006871
|
KHANT MINABEN SHANAJI
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946108
|
|
MINABEN SHANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
112
|
MODASA
|
GJ-09-008-002-001/7710251
()
|
1109008000NRG24150620230375952
|
16/06/2023
|
BAMANIYA NATU GORADHANBHAI
|
1109008WL006871
|
BAMANIYA NATU GORADHANBHAI
|
00468
|
UBIN0555207
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946112
|
|
NATUBHAI GORDHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MODASA
|
GJ-09-008-002-001/77103
()
|
1109008000NRG24150620230375953
|
16/06/2023
|
BHEGORA TEJUBHAI SOMAJI
|
1109008WL006871
|
BHEGORA TEJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946107
|
|
TEJUBEN SOMABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MODASA
|
GJ-09-008-002-001/77104
()
|
1109008000NRG24150620230375954
|
16/06/2023
|
BHEGORA RAJUBHAI SOMAJI
|
1109008WL006871
|
BHEGORA RAJUBHAI SOMAJI
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946104
|
|
RJUBHAI SOMABHAI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MODASA
|
GJ-09-008-002-001/7713053
()
|
1109008000NRG24150620230375956
|
16/06/2023
|
BAMANIYA RESHAMBEN DOLAJI
|
1109008WL006871
|
BAMANIYA RESHAMBEN DOLAJI
|
00468
|
UBIN0555207
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946162
|
|
DANLAJI HIRAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
116
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG24150620230375967
|
16/06/2023
|
makavana geetaben somaji
|
1109008WL006871
|
makavana geetaben somaji
|
00468
|
UBIN0555207
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2801946114
|
|
GEETABEN SOMAJEE MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MODASA
|
GJ-09-008-002-001/7713106
()
|
1109008000NRG24150620230375968
|
16/06/2023
|
somaji
|
1109008WL006871
|
somaji
|
00468
|
UBIN0555207
|
250
|
250
|
Rejected
|
27/06/2023
|
|
2801946115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MODASA
|
GJ-09-008-002-001/7713139
()
|
1109008000NRG24150620230375972
|
16/06/2023
|
BAMANIYA DIVABEN KESHAJI
|
1109008WL006871
|
BAMANIYA DIVABEN KESHAJI
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946151
|
|
DIVABEN KESHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MODASA
|
GJ-09-008-002-001/7713141
()
|
1109008000NRG24150620230375973
|
16/06/2023
|
KHANT SAVITABEN RAMAJI
|
1109008WL006871
|
KHANT SAVITABEN RAMAJI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
27/06/2023
|
|
2801946174
|
|
KHANT SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
120
|
MODASA
|
GJ-09-008-002-001/7713150
()
|
1109008000NRG24150620230375979
|
16/06/2023
|
bamaniya mogiben hiraji
|
1109008WL006871
|
bamaniya mogiben hiraji
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2801946100
|
|
MANGIBEN HIRAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MODASA
|
GJ-09-008-002-001/7713159
()
|
1109008000NRG24150620230375987
|
16/06/2023
|
BAMANIYA TEJUBEN LALAJI
|
1109008WL006871
|
BAMANIYA TEJUBEN LALAJI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
27/06/2023
|
|
2801946158
|
|
TEJUBEN LALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-002-001/7713168
()
|
1109008000NRG24150620230375999
|
16/06/2023
|
pagi manjulaben jayeshji
|
1109008WL006871
|
pagi manjulaben jayeshji
|
00468
|
UBIN0555207
|
910
|
910
|
Processed
|
27/06/2023
|
|
2801946153
|
|
MANJUBEN JAYESHBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MODASA
|
GJ-09-008-002-001/7713169
()
|
1109008000NRG24150620230376001
|
16/06/2023
|
KHANY KIRANBHAI KALABHAI
|
1109008WL006871
|
KHANY KIRANBHAI KALABHAI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946165
|
|
Mr. KIRANBHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-002-001/7713190
()
|
1109008000NRG24150620230376016
|
16/06/2023
|
BAMANIYA DAXABEN KALAJI
|
1109008WL006871
|
BAMANIYA DAXABEN KALAJI
|
00468
|
UBIN0555207
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946157
|
|
DAKSHABEN KALAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MODASA
|
GJ-09-008-002-001/7713199
()
|
1109008000NRG24150620230376021
|
16/06/2023
|
chamar muliben lebabhai
|
1109008WL006871
|
chamar muliben lebabhai
|
00468
|
UBIN0555207
|
912
|
912
|
Processed
|
27/06/2023
|
|
2801946166
|
|
MULIBEN LEMBABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
MODASA
|
GJ-09-008-002-001/7713239
()
|
1109008000NRG24150620230376041
|
16/06/2023
|
chamar ramanbhai bhikhabhai
|
1109008WL006871
|
chamar ramanbhai bhikhabhai
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946124
|
|
RAMANBHAI BHIKHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
MODASA
|
GJ-09-008-002-001/7713254
()
|
1109008000NRG24150620230376043
|
16/06/2023
|
bamaniya induben mukeshkumar
|
1109008WL006871
|
bamaniya induben mukeshkumar
|
00468
|
UBIN0555207
|
945
|
945
|
Processed
|
27/06/2023
|
|
2801946122
|
|
INDUBEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
128
|
MODASA
|
GJ-09-008-002-001/7713310
()
|
1109008000NRG24150620230376048
|
16/06/2023
|
bamniya sangeetaben ashvinbhai
|
1109008WL006871
|
bamniya sangeetaben ashvinbhai
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946154
|
|
SANGITA SHANKAR PARMAR
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-002-001/7713327
()
|
1109008000NRG24150620230376052
|
16/06/2023
|
bamaniya varshaben vitthalji
|
1109008WL006871
|
bamaniya varshaben vitthalji
|
00468
|
UBIN0555207
|
972
|
972
|
Processed
|
27/06/2023
|
|
2801946160
|
|
VARSHABEN BAMNIYA
|
RATNAKAR BANK(607393)
|
|
130
|
MODASA
|
GJ-09-008-002-001/7713328
()
|
1109008000NRG24150620230376054
|
16/06/2023
|
BHEGORA GALIBEN NAVAJI
|
1109008WL006871
|
BHEGORA GALIBEN NAVAJI
|
00468
|
UBIN0555207
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946167
|
|
GALIBEN NAVAJI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MODASA
|
GJ-09-008-002-001/7713329
()
|
1109008000NRG24150620230376056
|
16/06/2023
|
KHANT MANJULABEN MAHESHJI
|
1109008WL006871
|
KHANT MANJULABEN MAHESHJI
|
00468
|
UBIN0555207
|
912
|
912
|
Processed
|
27/06/2023
|
|
2801946172
|
|
MARIVAD MANJULABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-002-001/7713334
()
|
1109008000NRG24150620230376061
|
16/06/2023
|
khant somiben viraji
|
1109008WL006871
|
khant somiben viraji
|
00468
|
UBIN0555207
|
978
|
978
|
Processed
|
27/06/2023
|
|
2801946179
|
|
KHANT SOMIBEN
|
UNION BANK OF INDIA(508500)
|
|
133
|
MODASA
|
GJ-09-008-002-001/77133396
()
|
1109008000NRG24150620230376071
|
16/06/2023
|
BAMANIYA SHANTABEN BHAVESHBHAI
|
1109008WL006871
|
BAMANIYA SHANTABEN BHAVESHBHAI
|
00468
|
UBIN0555207
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946184
|
|
BAMANIYA SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
134
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG24150620230376073
|
16/06/2023
|
BAMANIYA KAPILABEN RAMANJI
|
1109008WL006871
|
BAMANIYA KAPILABEN RAMANJI
|
00468
|
UBIN0555207
|
978
|
978
|
Processed
|
27/06/2023
|
|
2801946119
|
|
KAPILABEN RAMANJI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-002-001/77133411
()
|
1109008000NRG24150620230376074
|
16/06/2023
|
BAMANIYA RAMANJI JUMAJI
|
1109008WL006871
|
BAMANIYA RAMANJI JUMAJI
|
00468
|
UBIN0555207
|
978
|
978
|
Processed
|
27/06/2023
|
|
2801946120
|
|
RAMANJI JUMAJI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MODASA
|
GJ-09-008-002-001/77133412
()
|
1109008000NRG24150620230376075
|
16/06/2023
|
PAGI MANGUBEN SHIVAJI
|
1109008WL006871
|
PAGI MANGUBEN SHIVAJI
|
00468
|
UBIN0555207
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801946148
|
|
Mr. SOMAJI SHIVAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MODASA
|
GJ-09-008-002-001/77133413
()
|
1109008000NRG24150620230376076
|
16/06/2023
|
BAMANIYA BABUJI RATAJI
|
1109008WL006871
|
BAMANIYA BABUJI RATAJI
|
00468
|
UBIN0555207
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946149
|
|
Mr. BABUJI RATAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MODASA
|
GJ-09-008-002-001/77133413
()
|
1109008000NRG24150620230376077
|
16/06/2023
|
BAMANIYA KAMALABEN BABUBHAI
|
1109008WL006871
|
BAMANIYA KAMALABEN BABUBHAI
|
00468
|
UBIN0555207
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946182
|
|
KAMALABEN BABUBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MODASA
|
GJ-09-008-002-001/77133429
()
|
1109008000NRG24150620230376079
|
16/06/2023
|
KHANT SOMIBEN AMRUTBHAI
|
1109008WL006871
|
KHANT SOMIBEN AMRUTBHAI
|
00468
|
UBIN0555207
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946171
|
|
KHANT SOMIBEN
|
UNION BANK OF INDIA(508500)
|
|
140
|
MODASA
|
GJ-09-008-002-001/77133430
()
|
1109008000NRG24150620230376081
|
16/06/2023
|
BAMNIYA SONALBEN LALAJI
|
1109008WL006871
|
BAMNIYA SONALBEN LALAJI
|
00468
|
UBIN0555207
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2801946176
|
|
BAMANIYA SONALBEN LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MODASA
|
GJ-09-008-002-001/77133434
()
|
1109008000NRG24150620230376083
|
16/06/2023
|
KHANT VEENABEN SANJAYKUMAR
|
1109008WL006871
|
KHANT VEENABEN SANJAYKUMAR
|
00468
|
UBIN0555207
|
912
|
912
|
Processed
|
27/06/2023
|
|
2801946145
|
|
VINABEN SANJAYKUMAR KHANT
|
UNION BANK OF INDIA(508500)
|
|
142
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG24150620230376085
|
16/06/2023
|
PAGI GITABEN LALABHAI
|
1109008WL006871
|
PAGI GITABEN LALABHAI
|
00468
|
UBIN0555207
|
912
|
912
|
Processed
|
27/06/2023
|
|
2801946155
|
|
PAGI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
143
|
MODASA
|
GJ-09-008-002-001/77133445
()
|
1109008000NRG24150620230376084
|
16/06/2023
|
PAGI LALABHAI HIRABHAI
|
1109008WL006871
|
PAGI LALABHAI HIRABHAI
|
00468
|
UBIN0555207
|
998
|
998
|
Processed
|
28/06/2023
|
|
2801946156
|
|
PAGI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-002-001/77133465
()
|
1109008000NRG24150620230376086
|
16/06/2023
|
bamniya lakhaji bhathiji
|
1109008WL006871
|
bamniya lakhaji bhathiji
|
00468
|
UBIN0555207
|
912
|
912
|
Processed
|
27/06/2023
|
|
2801946161
|
|
Mr. LAXAMANJI BHATHIJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MODASA
|
GJ-09-008-002-001/77133484
()
|
1109008000NRG24150620230376088
|
16/06/2023
|
sanaji ramaji khant
|
1109008WL006871
|
sanaji ramaji khant
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946143
|
|
SHANABHAI RAMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
146
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG24150620230376091
|
16/06/2023
|
BAMNIYA BUDHAJI PUJAJI
|
1109008WL006871
|
BAMNIYA BUDHAJI PUJAJI
|
00468
|
UBIN0555207
|
950
|
950
|
Processed
|
28/06/2023
|
|
2801946141
|
|
BAMANIYA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-002-001/77133511
()
|
1109008000NRG24150620230376090
|
16/06/2023
|
KHANT DAXABEN BHAVESHKUMAR
|
1109008WL006871
|
KHANT DAXABEN BHAVESHKUMAR
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946125
|
|
HANSABEN BUDHAJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MODASA
|
GJ-09-008-002-001/77133518
()
|
1109008000NRG24150620230376092
|
16/06/2023
|
KHANT HIRALBEN KIRANBHAI
|
1109008WL006871
|
KHANT HIRALBEN KIRANBHAI
|
00468
|
UBIN0555207
|
998
|
998
|
Processed
|
27/06/2023
|
|
2801946180
|
|
KHANT HIRALBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MODASA
|
GJ-09-008-002-001/77133529
()
|
1109008000NRG24150620230376093
|
16/06/2023
|
KHANT VANRAJBHAI KALAJI
|
1109008WL006871
|
KHANT VANRAJBHAI KALAJI
|
00468
|
UBIN0555207
|
30
|
30
|
Processed
|
27/06/2023
|
|
2801946105
|
|
VANRAJBHAI KALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
150
|
MODASA
|
GJ-09-008-002-001/77141
()
|
1109008000NRG24150620230376095
|
16/06/2023
|
KHANT MANIBEN HASHMUKHBHAI
|
1109008WL006871
|
KHANT MANIBEN HASHMUKHBHAI
|
00468
|
UBIN0555207
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2801946178
|
|
KHANT MANIBEN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MODASA
|
GJ-09-008-002-001/77159
()
|
1109008000NRG24150620230376098
|
16/06/2023
|
PAGI BHURIBEN ARAJANJI
|
1109008WL006871
|
PAGI BHURIBEN ARAJANJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946152
|
|
BHURIBEN ARJANJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MODASA
|
GJ-09-008-002-001/77160
()
|
1109008000NRG24150620230376099
|
16/06/2023
|
BAMANIYA RANJITJI SAYABAJI
|
1109008WL006871
|
BAMANIYA RANJITJI SAYABAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946121
|
|
BAMANIYA RANJITJI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MODASA
|
GJ-09-008-002-001/77163
()
|
1109008000NRG24150620230376105
|
16/06/2023
|
BAMANIYA BHURAJI MOTIJI
|
1109008WL006871
|
BAMANIYA BHURAJI MOTIJI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946116
|
|
BHURAJI MOTIJI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG24150620230376106
|
16/06/2023
|
CHAMAR KAMALABEN KANTIBHAI
|
1109008WL006871
|
CHAMAR KAMALABEN KANTIBHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946118
|
|
KAMALABEN KANNATIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
MODASA
|
GJ-09-008-002-001/77166
()
|
1109008000NRG24150620230376107
|
16/06/2023
|
CHAMAR LILABEN AMRUTBHAI
|
1109008WL006871
|
CHAMAR LILABEN AMRUTBHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946117
|
|
LILABEN AMRUTBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
MODASA
|
GJ-09-008-002-001/77183
()
|
1109008000NRG24150620230376109
|
16/06/2023
|
BARIYA BABUJEE MASURJI
|
1109008WL006871
|
BARIYA BABUJEE MASURJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946168
|
|
BABUJEE MASURJI BAREEYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MODASA
|
GJ-09-008-002-001/77184
()
|
1109008000NRG24150620230376110
|
16/06/2023
|
BAMANIYA KALPESHBHAI SOMAJI
|
1109008WL006871
|
BAMANIYA KALPESHBHAI SOMAJI
|
00468
|
UBIN0555207
|
948
|
948
|
Processed
|
27/06/2023
|
|
2801946110
|
|
KALPESHBHAI SOMABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MODASA
|
GJ-09-008-002-001/77185
()
|
1109008000NRG24150620230376111
|
16/06/2023
|
BHEGORA NARESHBHAI NAVAJI
|
1109008WL006871
|
BHEGORA NARESHBHAI NAVAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946181
|
|
NARESHBHAI NAVAJI BHENGORA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG24150620230376113
|
16/06/2023
|
BAMANIYA HARESH CHAGANBHAI
|
1109008WL006871
|
BAMANIYA HARESH CHAGANBHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946101
|
|
HARESH CHAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MODASA
|
GJ-09-008-002-001/77187
()
|
1109008000NRG24150620230376114
|
16/06/2023
|
BAMANIYA LILA CHAGANBHAI
|
1109008WL006871
|
BAMANIYA LILA CHAGANBHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946102
|
|
LILA CHAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MODASA
|
GJ-09-008-002-001/99921
()
|
1109008000NRG24150620230376121
|
16/06/2023
|
BAMANIYA KALABHAI DHIRABHAI
|
1109008WL006871
|
BAMANIYA KALABHAI DHIRABHAI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946147
|
|
Mr. KALAJI DHIRAJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MODASA
|
GJ-09-008-002-001/99922
()
|
1109008000NRG24150620230376123
|
16/06/2023
|
KHOKHAR SANJAY RAMANBHAI
|
1109008WL006871
|
KHOKHAR SANJAY RAMANBHAI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946106
|
|
SANJAYBHAI RAMANBHAI KHOKHAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
MODASA
|
GJ-09-008-002-001/99923
()
|
1109008000NRG24150620230376125
|
16/06/2023
|
BAMANIYA LAXMIBEN HARESHBHAI
|
1109008WL006871
|
BAMANIYA LAXMIBEN HARESHBHAI
|
00468
|
UBIN0555207
|
915
|
915
|
Processed
|
28/06/2023
|
|
2801946183
|
|
BAMANIYA LAXMIBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-002-001/99925
()
|
1109008000NRG24150620230376129
|
16/06/2023
|
BAMANIYA SHAKRIBEN SOMAJI
|
1109008WL006871
|
BAMANIYA SHAKRIBEN SOMAJI
|
00468
|
UBIN0555207
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946185
|
|
BAMNIYA SHAKRIBEN
|
UNION BANK OF INDIA(508500)
|
|
165
|
MODASA
|
GJ-09-008-002-001/99926
()
|
1109008000NRG24150620230376130
|
16/06/2023
|
KHANT JIGISHABEN VIRAJI
|
1109008WL006871
|
KHANT JIGISHABEN VIRAJI
|
00468
|
UBIN0555207
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801946103
|
|
JIGISHABEN VIRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
166
|
MODASA
|
GJ-09-008-002-001/99927
()
|
1109008000NRG24150620230376131
|
16/06/2023
|
BAMANIYA AMRUTBHAI BHATHIBHAI
|
1109008WL006871
|
BAMANIYA AMRUTBHAI BHATHIBHAI
|
00468
|
UBIN0555207
|
40
|
40
|
Processed
|
27/06/2023
|
|
2801946164
|
|
BAMANIYA AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MODASA
|
GJ-09-008-002-001/99929
()
|
1109008000NRG24150620230376133
|
16/06/2023
|
KHOKHAR BHARATBHAI NATHAJI
|
1109008WL006871
|
KHOKHAR BHARATBHAI NATHAJI
|
00468
|
UBIN0555207
|
975
|
975
|
Processed
|
27/06/2023
|
|
2801946163
|
|
KHOKHAR BHARATBHAI NATHAJI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MODASA
|
GJ-09-008-002-001/99930
()
|
1109008000NRG24150620230376134
|
16/06/2023
|
KHANT CHANDUBHAI SAYBAJI
|
1109008WL006871
|
KHANT CHANDUBHAI SAYBAJI
|
00468
|
UBIN0555207
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801946109
|
|
CHANDUBHAI SAYABABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66483
|
66483
|
|
|
|
|
|
|
|
|
169
|
MODASA
|
GJ-09-008-002-001/7707698
()
|
1109008000NRG24150620230375925
|
16/06/2023
|
BAMANIYA MOGIBEN
|
1109008WL006871
|
BAMANIYA MOGIBEN
|
00468
|
UBIN0916846
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2801946144
|
|
MOGHIBEN BABUJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
170
|
MODASA
|
GJ-09-008-002-001/77162
()
|
1109008000NRG24150620230376103
|
16/06/2023
|
BAMANIYA SANAJAYKUMAR MAGABHAI
|
1109008WL006871
|
BAMANIYA SANAJAYKUMAR MAGABHAI
|
00468
|
UBIN0916846
|
910
|
910
|
Processed
|
27/06/2023
|
|
2801946159
|
|
SANJAYBHAI MANGAJI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
171
|
MODASA
|
GJ-09-008-002-001/7713292
()
|
1109008000NRG24150620230376045
|
16/06/2023
|
bamaniya ganaji bhuraji
|
1109008WL006871
|
bamaniya ganaji bhuraji
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946186
|
|
Mr. GANAJI BHURAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MODASA
|
GJ-09-008-002-001/7713292
()
|
1109008000NRG24150620230376046
|
16/06/2023
|
bamaniya somiben ganaji
|
1109008WL006871
|
bamaniya somiben ganaji
|
00502
|
BKDN0700000
|
915
|
915
|
Processed
|
27/06/2023
|
|
2801946187
|
|
SOMIBEN GANAJI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165128
|
165128
|
|
|
|
|
|
|
|