|
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
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392807
(Vankda)
|
1109005000NRG24100620230336487
|
10/06/2023
|
MODIYA GIRISHBHAI KAMJIBHAI
|
1109005WL006225
|
MODIYA GIRISHBHAI KAMJIBHAI
|
00045
|
BARB0DBBPAL
|
678
|
678
|
Processed
|
15/06/2023
|
|
2567407615
|
|
GIRISHKUMAR KAMJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392842
(Vankda)
|
1109005000NRG24100620230336489
|
10/06/2023
|
MODIYA GITABEN MAHESHBHAI
|
1109005WL006225
|
MODIYA GITABEN MAHESHBHAI
|
00045
|
BARB0DBBPAL
|
678
|
678
|
Processed
|
15/06/2023
|
|
2567407610
|
|
MODIYA GEETABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392867
(Vankda)
|
1109005000NRG24100620230336492
|
10/06/2023
|
KARANKUMAR AJITBHAI MODIYA
|
1109005WL006225
|
KARANKUMAR AJITBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567407560
|
|
KARANKUMAR AJITBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392889
(Vankda)
|
1109005000NRG24100620230336494
|
10/06/2023
|
MODIYA ALPESHKUMAR ARVINDBHAI
|
1109005WL006225
|
MODIYA ALPESHKUMAR ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407561
|
|
MODIYA ALPESHKUMAR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392899
(Vankda)
|
1109005000NRG24100620230336496
|
10/06/2023
|
MODIYA CHANDRIKABEN SHANKARBHAI
|
1109005WL006225
|
MODIYA CHANDRIKABEN SHANKARBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407554
|
|
Mrs. CHANDRIKABEN SHANKARBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392902
(Vankda)
|
1109005000NRG24100620230336497
|
10/06/2023
|
MODIYA RUPAJI ditaji
|
1109005WL006225
|
MODIYA RUPAJI ditaji
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407581
|
|
MODIYA RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392902
(Vankda)
|
1109005000NRG24100620230336498
|
10/06/2023
|
MODIYA RASHMITABEN RUPAJI
|
1109005WL006225
|
MODIYA RASHMITABEN RUPAJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407614
|
|
MODIYA RASHMITABEN RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392932
(Vankda)
|
1109005000NRG24100620230336499
|
10/06/2023
|
MODIYA ASHABEN NARSIH
|
1109005WL006225
|
MODIYA ASHABEN NARSIH
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407543
|
|
MODIYA ASHABEN NARASINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392943
(Vankda)
|
1109005000NRG24100620230336500
|
10/06/2023
|
BARED RATANAJI THAVARAJI
|
1109005WL006225
|
BARED RATANAJI THAVARAJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407589
|
|
BARED RATNAJI THAVRAJI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404831
(Vankda)
|
1109005000NRG24100620230336503
|
10/06/2023
|
NINAMA JYOTIKABEN JAGDISHBHAI
|
1109005WL006225
|
NINAMA JYOTIKABEN JAGDISHBHAI
|
00045
|
BARB0DBBPAL
|
675
|
675
|
Processed
|
15/06/2023
|
|
2567407536
|
|
JYOTIKABEN JAGDISHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404863
(Vankda)
|
1109005000NRG24100620230336510
|
10/06/2023
|
MODIYA ANTABEN SIKANDARBAHI
|
1109005WL006225
|
MODIYA ANTABEN SIKANDARBAHI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407611
|
|
ANITABEN SIKANDARBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404864
(Vankda)
|
1109005000NRG24100620230336511
|
10/06/2023
|
MODIYA MAGANBHAI DINESHBHAI
|
1109005WL006225
|
MODIYA MAGANBHAI DINESHBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407594
|
|
MODIYA MAGANBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404867
(Vankda)
|
1109005000NRG24100620230336512
|
10/06/2023
|
SUSHILABEN ANILBHAI ASARI
|
1109005WL006225
|
SUSHILABEN ANILBHAI ASARI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407540
|
|
Mrs. SUSHILABEN ANILBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404874
(Vankda)
|
1109005000NRG24100620230336514
|
10/06/2023
|
MODIYA NARESHBHAI BABUBHAI
|
1109005WL006225
|
MODIYA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407562
|
|
Mr. NARESHBHAI BABUBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404875
(Vankda)
|
1109005000NRG24100620230336516
|
10/06/2023
|
MODIYA DHARMISTHABEN NAVNIT
|
1109005WL006225
|
MODIYA DHARMISTHABEN NAVNIT
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407564
|
|
DHARMISHTHABEN NAVNITBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404875
(Vankda)
|
1109005000NRG24100620230336515
|
10/06/2023
|
MODIYA NAVNIT AMRASINGH
|
1109005WL006225
|
MODIYA NAVNIT AMRASINGH
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407563
|
|
MODIYA NAVNIT LAL AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404883
(Vankda)
|
1109005000NRG24100620230336517
|
10/06/2023
|
MODIYA ASVINBHAI MANILAL
|
1109005WL006225
|
MODIYA ASVINBHAI MANILAL
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407533
|
|
ASHVINKUMAR MANILAL MODIYA
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404896
(Vankda)
|
1109005000NRG24100620230336519
|
10/06/2023
|
MODIYA NAYNABEN MAHENDRABHAI
|
1109005WL006225
|
MODIYA NAYNABEN MAHENDRABHAI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407551
|
|
Mrs. NAYANABEN MAHENDRAKUMAR MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404905
(Vankda)
|
1109005000NRG24100620230336520
|
10/06/2023
|
MODIYA BHAVNABEN SURESHBHAI
|
1109005WL006225
|
MODIYA BHAVNABEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407557
|
|
MODIYA BHAWANABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404906
(Vankda)
|
1109005000NRG24100620230336521
|
10/06/2023
|
MODIYA JAGDISHBHAI RANCHOD
|
1109005WL006225
|
MODIYA JAGDISHBHAI RANCHOD
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407538
|
|
MODIYA JAGDIPBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404910
(Vankda)
|
1109005000NRG24100620230336522
|
10/06/2023
|
MODIYA MAGANBHAI KHOMAJI
|
1109005WL006225
|
MODIYA MAGANBHAI KHOMAJI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407553
|
|
MAGANBHAI KHUMAJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404910
(Vankda)
|
1109005000NRG24100620230336523
|
10/06/2023
|
MODIYA SANGITABEN MAGANBHAI
|
1109005WL006225
|
MODIYA SANGITABEN MAGANBHAI
|
00045
|
BARB0DBBPAL
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407555
|
|
SANGITABEN MAGANBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404912
(Vankda)
|
1109005000NRG24100620230336525
|
10/06/2023
|
MODIYA BHURIBEN VALAJI
|
1109005WL006225
|
MODIYA BHURIBEN VALAJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407584
|
|
BHURIBEN VALJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404912
(Vankda)
|
1109005000NRG24100620230336524
|
10/06/2023
|
MODIYA VALJIBHAI KHOMAJI
|
1109005WL006225
|
MODIYA VALJIBHAI KHOMAJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407587
|
|
VALJIBHAI KHUMAJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404916
(Vankda)
|
1109005000NRG24100620230336526
|
10/06/2023
|
Modiya Savitaben Sundarbhai
|
1109005WL006225
|
Modiya Savitaben Sundarbhai
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407576
|
|
MODIYA SAVITABEN SUNDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404917
(Vankda)
|
1109005000NRG24100620230336527
|
10/06/2023
|
MODIYA PRAPOOLBHAI NANJIBHAI
|
1109005WL006225
|
MODIYA PRAPOOLBHAI NANJIBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407586
|
|
Mr. PRAFULKUMAR NANIJIBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404920
(Vankda)
|
1109005000NRG24100620230336532
|
10/06/2023
|
MODIYA SUMANBEN VINODBHAI
|
1109005WL006225
|
MODIYA SUMANBEN VINODBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407559
|
|
MODIYA SUMANBEN VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404928
(Vankda)
|
1109005000NRG24100620230336533
|
10/06/2023
|
MODIYA VIJAYBHAI MANJIBHAI
|
1109005WL006225
|
MODIYA VIJAYBHAI MANJIBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407552
|
|
VIJAYKUMAR MANJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404929
(Vankda)
|
1109005000NRG24100620230336535
|
10/06/2023
|
MODIYA INDIRABEN SHANTILAL
|
1109005WL006225
|
MODIYA INDIRABEN SHANTILAL
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407573
|
|
MODIYA INDUBEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404930
(Vankda)
|
1109005000NRG24100620230336536
|
10/06/2023
|
SHIMABEN NAVNITBHAI MODIYA
|
1109005WL006225
|
SHIMABEN NAVNITBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407583
|
|
MODIYA SIMABEN NAVNITHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464940
(Vankda)
|
1109005000NRG24100620230336537
|
10/06/2023
|
PARGI AMIT JIVAJI
|
1109005WL006225
|
PARGI AMIT JIVAJI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407531
|
|
AMITKUMAR JIVAJI PARGHI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464942
(Vankda)
|
1109005000NRG24100620230336538
|
10/06/2023
|
REENABEN MITHUNBHAI BARED
|
1109005WL006225
|
REENABEN MITHUNBHAI BARED
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407570
|
|
Mr. MITHUNKUMAR RATANAJI BARED
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464944
(Vankda)
|
1109005000NRG24100620230336540
|
10/06/2023
|
MODIYA LAXMIBEN BHURAJI
|
1109005WL006225
|
MODIYA LAXMIBEN BHURAJI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407574
|
|
MODIYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464948
(Vankda)
|
1109005000NRG24100620230336541
|
10/06/2023
|
MODIYA REKHABEN KALPESHBHAI
|
1109005WL006225
|
MODIYA REKHABEN KALPESHBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407582
|
|
Mrs. REKHABEN KALPESHBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464956
(Vankda)
|
1109005000NRG24100620230336543
|
10/06/2023
|
MODIYA MANJULABEN RAMESHBHAi
|
1109005WL006225
|
MODIYA MANJULABEN RAMESHBHAi
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407541
|
|
MODIYA MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464956
(Vankda)
|
1109005000NRG24100620230336542
|
10/06/2023
|
Rameshbhai Nathaji Modiya
|
1109005WL006225
|
Rameshbhai Nathaji Modiya
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407545
|
|
MODIYA RAMESHBHAI NATHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464965
(Vankda)
|
1109005000NRG24100620230336545
|
10/06/2023
|
MODIYA GAURIBEN RAMESHBHAI
|
1109005WL006225
|
MODIYA GAURIBEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
908
|
908
|
Processed
|
15/06/2023
|
|
2567407572
|
|
MODIYA GOURIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464969
(Vankda)
|
1109005000NRG24100620230336547
|
10/06/2023
|
MODIYA JIGNESHKUMAR DHIRAJI
|
1109005WL006225
|
MODIYA JIGNESHKUMAR DHIRAJI
|
00045
|
BARB0DBBPAL
|
908
|
908
|
Processed
|
15/06/2023
|
|
2567407550
|
|
JIGNESHKUMAR DHIRAJI MODIYA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464969
(Vankda)
|
1109005000NRG24100620230336548
|
10/06/2023
|
MODIYA VARSHABEN DHIRAJI
|
1109005WL006225
|
MODIYA VARSHABEN DHIRAJI
|
00045
|
BARB0DBBPAL
|
908
|
908
|
Processed
|
15/06/2023
|
|
2567407542
|
|
VARSHABEN DHIRAJI MODIYA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464971
(Vankda)
|
1109005000NRG24100620230336549
|
10/06/2023
|
ASHABEN ARVIDBHAI MODIYA
|
1109005WL006225
|
ASHABEN ARVIDBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
908
|
908
|
Processed
|
15/06/2023
|
|
2567407547
|
|
MODIYA ASHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464975
(Vankda)
|
1109005000NRG24100620230336552
|
10/06/2023
|
HARDIKKUMAR MAGANBHAI MODUYA
|
1109005WL006225
|
HARDIKKUMAR MAGANBHAI MODUYA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407580
|
|
Modiya Hardik Kumar Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464976
(Vankda)
|
1109005000NRG24100620230336553
|
10/06/2023
|
NILABEN RAJESHBHAI MODIYA
|
1109005WL006225
|
NILABEN RAJESHBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407591
|
|
MODIYA NILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464976
(Vankda)
|
1109005000NRG24100620230336555
|
10/06/2023
|
Rajeshbhai Dineshbhai Modiya
|
1109005WL006225
|
Rajeshbhai Dineshbhai Modiya
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407590
|
|
RAJESHBHAI DINESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464977
(Vankda)
|
1109005000NRG24100620230336556
|
10/06/2023
|
ASMITABEN MAGANBHAI MODIYA
|
1109005WL006225
|
ASMITABEN MAGANBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
226
|
226
|
Processed
|
15/06/2023
|
|
2567407585
|
|
ASMITABEN MAGANBHAI MODIA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464978
(Vankda)
|
1109005000NRG24100620230336558
|
10/06/2023
|
NILESHKUMAR ANILBHAI MODIYA
|
1109005WL006225
|
NILESHKUMAR ANILBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407539
|
|
NILESH ANILBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464978
(Vankda)
|
1109005000NRG24100620230336557
|
10/06/2023
|
VALIBEN ANILBHAI MODIYA
|
1109005WL006225
|
VALIBEN ANILBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407579
|
|
MODIYA VALIBEN ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464996
(Vankda)
|
1109005000NRG24100620230336560
|
10/06/2023
|
PARGI HASINABEN DIPAKKUMAR
|
1109005WL006225
|
PARGI HASINABEN DIPAKKUMAR
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407575
|
|
PARGI HASINABEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465000
(Vankda)
|
1109005000NRG24100620230336561
|
10/06/2023
|
MODIYA SITABEN BABUBHAI
|
1109005WL006225
|
MODIYA SITABEN BABUBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407548
|
|
MODIYA SITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465007
(Vankda)
|
1109005000NRG24100620230336563
|
10/06/2023
|
Modiya Induben Subhashbhai
|
1109005WL006225
|
Modiya Induben Subhashbhai
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407528
|
|
MODIA INDUBEN SUBASHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465008
(Vankda)
|
1109005000NRG24100620230336564
|
10/06/2023
|
Sanjaykumar Surmaji Modiya
|
1109005WL006225
|
Sanjaykumar Surmaji Modiya
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407526
|
|
SANJAYKUMAR SURMAJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465009
(Vankda)
|
1109005000NRG24100620230336565
|
10/06/2023
|
Modiya Kusumben Ramanbhai
|
1109005WL006225
|
Modiya Kusumben Ramanbhai
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407537
|
|
Mrs. KUSUMBEN RAMANBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946505
(Vankda)
|
1109005000NRG24100620230336566
|
10/06/2023
|
SHARDABEN NARESHBHAI MODIYA
|
1109005WL006225
|
SHARDABEN NARESHBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407577
|
|
MODIYA SHARDABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396262
(Vankda)
|
1109005000NRG24100620230336569
|
10/06/2023
|
LILABEN BABUBHAI MODIYA
|
1109005WL006225
|
LILABEN BABUBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407613
|
|
Mrs. LALITABEN BABUBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396262
(Vankda)
|
1109005000NRG24100620230336570
|
10/06/2023
|
RAVINDRABHAI BABUBHI MODIYA
|
1109005WL006225
|
RAVINDRABHAI BABUBHI MODIYA
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407612
|
|
RAVINDRAKUMAR BABUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396266
(Vankda)
|
1109005000NRG24100620230336573
|
10/06/2023
|
MODIYA HIRALKUMAR SURESHBHAI
|
1109005WL006225
|
MODIYA HIRALKUMAR SURESHBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407556
|
|
MODIYA HIRALBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396271
(Vankda)
|
1109005000NRG24100620230336575
|
10/06/2023
|
MODIYA SUSHILABEN BABUBHAI
|
1109005WL006225
|
MODIYA SUSHILABEN BABUBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407529
|
|
SUSHILABEN BABULAL MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396273
(Vankda)
|
1109005000NRG24100620230336576
|
10/06/2023
|
PRAVIN
|
1109005WL006225
|
PRAVIN
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407592
|
|
MODIYA PRVIN NANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396306
(Vankda)
|
1109005000NRG24100620230336577
|
10/06/2023
|
ninama mayaben maganbhai
|
1109005WL006225
|
ninama mayaben maganbhai
|
00045
|
BARB0DBBPAL
|
928
|
928
|
Processed
|
15/06/2023
|
|
2567407527
|
|
NINAMAN MAYABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404796
(Vankda)
|
1109005000NRG24100620230336578
|
10/06/2023
|
MODIYA SHAVITABEN JAYNTIBHAI
|
1109005WL006225
|
MODIYA SHAVITABEN JAYNTIBHAI
|
00045
|
BARB0DBBPAL
|
928
|
928
|
Processed
|
15/06/2023
|
|
2567407549
|
|
SAVITABEN JAYANTIBHAI MODIA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404823
(Vankda)
|
1109005000NRG24100620230336580
|
10/06/2023
|
CHIMANBHAI PUNAJI MODIYA
|
1109005WL006225
|
CHIMANBHAI PUNAJI MODIYA
|
00045
|
BARB0DBBPAL
|
928
|
928
|
Processed
|
15/06/2023
|
|
2567407530
|
|
CHIMANBHAI PUNAJI MODIYA
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404823
(Vankda)
|
1109005000NRG24100620230336579
|
10/06/2023
|
MODIYA MANJULABEN CHIMANBHAI
|
1109005WL006225
|
MODIYA MANJULABEN CHIMANBHAI
|
00045
|
BARB0DBBPAL
|
928
|
928
|
Processed
|
15/06/2023
|
|
2567407534
|
|
MANJULABEN CHIMANBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404831
(Vankda)
|
1109005000NRG24100620230336581
|
10/06/2023
|
ARJUN TULSIBHAI MODIYA
|
1109005WL006225
|
ARJUN TULSIBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
928
|
928
|
Processed
|
15/06/2023
|
|
2567407578
|
|
ARJUN TULSIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404832
(Vankda)
|
1109005000NRG24100620230336582
|
10/06/2023
|
MODIYA SHARDABEN VAKSHIBHAI
|
1109005WL006225
|
MODIYA SHARDABEN VAKSHIBHAI
|
00045
|
BARB0DBBPAL
|
928
|
928
|
Processed
|
15/06/2023
|
|
2567407566
|
|
MODIYA SHARDABEN VAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404832
(Vankda)
|
1109005000NRG24100620230336583
|
10/06/2023
|
MODIYA SURESHBHAI VAKSHIBHAI
|
1109005WL006225
|
MODIYA SURESHBHAI VAKSHIBHAI
|
00045
|
BARB0DBBPAL
|
928
|
928
|
Processed
|
15/06/2023
|
|
2567407544
|
|
SURESHBHAI VAKSIHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404843
(Vankda)
|
1109005000NRG24100620230336585
|
10/06/2023
|
BHUVNESHVARI JAYENDRASING MODIYA
|
1109005WL006225
|
BHUVNESHVARI JAYENDRASING MODIYA
|
00045
|
BARB0DBBPAL
|
938
|
938
|
Processed
|
15/06/2023
|
|
2567407565
|
|
BHUVNESVRIBEN JAYANDRASINH MODIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57339
|
57339
|
|
|
|
|
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392773
(Vankda)
|
1109005000NRG24100620230336486
|
10/06/2023
|
ASARI NIRPALSING VALJI
|
1109005WL006225
|
ASARI NIRPALSING VALJI
|
00045
|
BARB0DBVNAG
|
678
|
678
|
Processed
|
15/06/2023
|
|
2567407558
|
|
ASARI PRAVINABEN NIRPALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392943
(Vankda)
|
1109005000NRG24100620230336501
|
10/06/2023
|
BARED RATANAJI THAVARAJI
|
1109005WL006225
|
BARED RATANAJI THAVARAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407535
|
|
BARED RUMALIBEN RATANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404837
(Vankda)
|
1109005000NRG24100620230336504
|
10/06/2023
|
MANJULABEN SHANTILAL MODIYA
|
1109005WL006225
|
MANJULABEN SHANTILAL MODIYA
|
00045
|
BARB0DBVNAG
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407593
|
|
MANJULABEN SHANTILAL MODIA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404844
(Vankda)
|
1109005000NRG24100620230336505
|
10/06/2023
|
MODIYA INDUBHAI DHANI
|
1109005WL006225
|
MODIYA INDUBHAI DHANI
|
00045
|
BARB0DBVNAG
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407569
|
|
INDUBHAI DHANJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404844
(Vankda)
|
1109005000NRG24100620230336506
|
10/06/2023
|
MODIYA SHANTABEN INDUBHAI DHANI
|
1109005WL006225
|
MODIYA SHANTABEN INDUBHAI DHANI
|
00045
|
BARB0DBVNAG
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407568
|
|
SHANTABEN INDUBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404845
(Vankda)
|
1109005000NRG24100620230336507
|
10/06/2023
|
MODIYA SAVITABEN SUBHASHBHAI
|
1109005WL006225
|
MODIYA SAVITABEN SUBHASHBHAI
|
00045
|
BARB0DBVNAG
|
452
|
452
|
Processed
|
15/06/2023
|
|
2567407588
|
|
MODIYA SUBHASHBHAI SAKRAJI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404871
(Vankda)
|
1109005000NRG24100620230336513
|
10/06/2023
|
MODIYA RAVJIBHAI AMARSHIH
|
1109005WL006225
|
MODIYA RAVJIBHAI AMARSHIH
|
00045
|
BARB0DBVNAG
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407571
|
|
RAVJIBHAI AMARSINGH MODIYA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464972
(Vankda)
|
1109005000NRG24100620230336551
|
10/06/2023
|
HIMMATKUMAR SHASHIKANT MODIYA
|
1109005WL006225
|
HIMMATKUMAR SHASHIKANT MODIYA
|
00045
|
BARB0DBVNAG
|
908
|
908
|
Processed
|
15/06/2023
|
|
2567407567
|
|
HIMMAT SASHIKANT MODIYA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464972
(Vankda)
|
1109005000NRG24100620230336550
|
10/06/2023
|
USHABEN SHASHIKANT MODIYA
|
1109005WL006225
|
USHABEN SHASHIKANT MODIYA
|
00045
|
BARB0DBVNAG
|
908
|
908
|
Processed
|
15/06/2023
|
|
2567407546
|
|
USHABEN SHASHIKANT MODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465004
(Vankda)
|
1109005000NRG24100620230336562
|
10/06/2023
|
ASHARI ARAVINDBHAI KANJIBHAI
|
1109005WL006225
|
ASHARI ARAVINDBHAI KANJIBHAI
|
00045
|
BARB0SURPAL
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407532
|
|
ARAVINDBHAI KANJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392873
(Vankda)
|
1109005000NRG24100620230336493
|
10/06/2023
|
BADIBEN ASHOKBHAI MODIYA
|
1109005WL006225
|
BADIBEN ASHOKBHAI MODIYA
|
00114
|
GSCB0SKB001
|
724
|
724
|
Processed
|
15/06/2023
|
|
2567407609
|
|
MODIYA BADIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392970
(Vankda)
|
1109005000NRG24100620230336502
|
10/06/2023
|
MODIYA SHARDABEN SAKRAJI
|
1109005WL006225
|
MODIYA SHARDABEN SAKRAJI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407601
|
|
SHARDABEN SHAKRAJI MODIYA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404857
(Vankda)
|
1109005000NRG24100620230336509
|
10/06/2023
|
Modiya Renukaben Prakashbhai
|
1109005WL006225
|
Modiya Renukaben Prakashbhai
|
00114
|
GSCB0SKB001
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407603
|
|
Mrs. RENUKABEN PRAKASHBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404857
(Vankda)
|
1109005000NRG24100620230336508
|
10/06/2023
|
Prakashbhai Thavrabhai Modiya
|
1109005WL006225
|
Prakashbhai Thavrabhai Modiya
|
00114
|
GSCB0SKB001
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407523
|
|
Mr. PRAKASHBHAI THAVARABHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404883
(Vankda)
|
1109005000NRG24100620230336518
|
10/06/2023
|
Modiya Taraben
|
1109005WL006225
|
Modiya Taraben
|
00114
|
GSCB0SKB001
|
896
|
896
|
Processed
|
15/06/2023
|
|
2567407524
|
|
MODIYA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404917
(Vankda)
|
1109005000NRG24100620230336528
|
10/06/2023
|
Anjanaben Prafulkumar Modiya
|
1109005WL006225
|
Anjanaben Prafulkumar Modiya
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407608
|
|
Mrs. AJANABEN PARAPHULBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404918
(Vankda)
|
1109005000NRG24100620230336529
|
10/06/2023
|
Modiya Ashaben nahendrabahi
|
1109005WL006225
|
Modiya Ashaben nahendrabahi
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407605
|
|
MODIYA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404919
(Vankda)
|
1109005000NRG24100620230336530
|
10/06/2023
|
MODIYA RANJANBEN VIKASHBHAI
|
1109005WL006225
|
MODIYA RANJANBEN VIKASHBHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407607
|
|
MODIYA RANJANBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464944
(Vankda)
|
1109005000NRG24100620230336539
|
10/06/2023
|
MODIYA BHURAJI MANJAIBHAI
|
1109005WL006225
|
MODIYA BHURAJI MANJAIBHAI
|
00114
|
GSCB0SKB001
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407616
|
|
Mr. BHURAJIBHAI MANJIBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464967
(Vankda)
|
1109005000NRG24100620230336546
|
10/06/2023
|
BHAGORA ASHABEN JAYPRAKASH
|
1109005WL006225
|
BHAGORA ASHABEN JAYPRAKASH
|
00114
|
GSCB0SKB001
|
908
|
908
|
Processed
|
15/06/2023
|
|
2567407618
|
|
Mrs. ASHBEN JAYPRAKASH BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946510
(Vankda)
|
1109005000NRG24100620230336568
|
10/06/2023
|
Modiya Ramilaben Ramcharansingh
|
1109005WL006225
|
Modiya Ramilaben Ramcharansingh
|
00114
|
GSCB0SKB001
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407604
|
|
MODIYA RAMILABEN RAMCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396265
(Vankda)
|
1109005000NRG24100620230336571
|
10/06/2023
|
MODIYA BHURJIBHAI PUNAJI
|
1109005WL006225
|
MODIYA BHURJIBHAI PUNAJI
|
00114
|
GSCB0SKB001
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407595
|
|
MODIYA BHURJIBHAI PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396265
(Vankda)
|
1109005000NRG24100620230336572
|
10/06/2023
|
MODIYA KAMLABEN BHURJIBHAI
|
1109005WL006225
|
MODIYA KAMLABEN BHURJIBHAI
|
00114
|
GSCB0SKB001
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407606
|
|
MODIYA KAMALABEN BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404843
(Vankda)
|
1109005000NRG24100620230336584
|
10/06/2023
|
JAYENDRASING CHAGANBHAI MODIYA
|
1109005WL006225
|
JAYENDRASING CHAGANBHAI MODIYA
|
00114
|
GSCB0SKB001
|
928
|
928
|
Processed
|
15/06/2023
|
|
2567407602
|
|
Mrs. JAYENDRASING CHAGANBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392842
(Vankda)
|
1109005000NRG24100620230336488
|
10/06/2023
|
MODIYA MAHESHBHAI SHANTILAL
|
1109005WL006225
|
MODIYA MAHESHBHAI SHANTILAL
|
00415
|
SBIN0011051
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567407598
|
|
Mr. MAHESHKUMAR SHANTILAL MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392842
(Vankda)
|
1109005000NRG24100620230336490
|
10/06/2023
|
Modiya Mariyamben Shantilal
|
1109005WL006225
|
Modiya Mariyamben Shantilal
|
00415
|
SBIN0011051
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567407599
|
|
MARIYAMBEN SHANTILAL MODIYA
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392892
(Vankda)
|
1109005000NRG24100620230336495
|
10/06/2023
|
PANIBEN SOHANBHAI MODIYA
|
1109005WL006225
|
PANIBEN SOHANBHAI MODIYA
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407617
|
|
PANIBEN SOHANBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404920
(Vankda)
|
1109005000NRG24100620230336531
|
10/06/2023
|
VINODBHAI
|
1109005WL006225
|
VINODBHAI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
15/06/2023
|
|
2567407600
|
|
VINODBHAI RAMJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404928
(Vankda)
|
1109005000NRG24100620230336534
|
10/06/2023
|
MODIYA SITABEN VIJAYKUMAR
|
1109005WL006225
|
MODIYA SITABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407597
|
|
SITABEN VIJAYBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464996
(Vankda)
|
1109005000NRG24100620230336559
|
10/06/2023
|
PARGI DIPAKKUMAR BABUBHAI
|
1109005WL006225
|
PARGI DIPAKKUMAR BABUBHAI
|
00415
|
SBIN0011051
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407525
|
|
PARGI DIPAKKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946510
(Vankda)
|
1109005000NRG24100620230336567
|
10/06/2023
|
MODIYA RAMCHARAN NATHUSIH
|
1109005WL006225
|
MODIYA RAMCHARAN NATHUSIH
|
00415
|
SBIN0011051
|
904
|
904
|
Processed
|
15/06/2023
|
|
2567407596
|
|
RAMCHARANSINH NATHUSINH MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84229
|
84229
|
|
|
|
|
|
|
|