|
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
|
Netrang
|
GJ-16-007-072-001/3688964
(Dholekham)
|
1116007000NRG25130520240005348
|
13/05/2024
|
PARVATIBEN
|
1116007WL001025
|
PARVATIBEN
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744543
|
|
Vasava Parvatiben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-007-072-001/888893355
(Dholekham)
|
1116007000NRG25130520240005349
|
13/05/2024
|
LAXMANBHAI
|
1116007WL001025
|
LAXMANBHAI
|
00045
|
BARB0KHARET
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744514
|
|
VASAVA LAXMANBHAI RATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Netrang
|
GJ-16-007-072-001/888893539
(Dholekham)
|
1116007000NRG25130520240005504
|
13/05/2024
|
HARISING
|
1116007WL001062
|
HARISING
|
00045
|
BARB0KHARET
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744542
|
|
HURASING UBADIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-007-112-001/890001054
()
|
1116007000NRG25130520240005259
|
13/05/2024
|
CHAITARIBEN NABALIYABHAI VASAVA
|
1116007WL001009
|
CHAITARIBEN NABALIYABHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744544
|
|
VASAVA CHAITARIBEN N
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-007-112-001/890001090
()
|
1116007000NRG25130520240005261
|
13/05/2024
|
SUKHDEVBHAI
|
1116007WL001009
|
SUKHDEVBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744515
|
|
SUKHDEVBHAI BHIGJIBH
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-007-112-001/890001138
()
|
1116007000NRG25130520240005263
|
13/05/2024
|
KELIBEN FATESINGBHAI VASAVA
|
1116007WL001009
|
KELIBEN FATESINGBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744513
|
|
KELIBEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-007-112-001/890001138
()
|
1116007000NRG25130520240005262
|
13/05/2024
|
VASAVA FATESINGBHAI CHHERADBHAI
|
1116007WL001009
|
VASAVA FATESINGBHAI CHHERADBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744520
|
|
VASAVA FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-007-112-001/890001209
()
|
1116007000NRG25130520240005266
|
13/05/2024
|
CHATURIBEN
|
1116007WL001009
|
CHATURIBEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744521
|
|
VASAVA CHATURIBEN RA
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-007-124-001/888893006
()
|
1116007000NRG25130520240005488
|
13/05/2024
|
MANGABHAI
|
1116007WL001056
|
MANGABHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744516
|
|
MR MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Netrang
|
GJ-16-007-124-001/888893006
()
|
1116007000NRG25130520240005490
|
13/05/2024
|
NITESHBHAI
|
1116007WL001056
|
NITESHBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744518
|
|
MR NITESHBHAI MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Netrang
|
GJ-16-007-124-001/888893006
()
|
1116007000NRG25130520240005489
|
13/05/2024
|
SUMITRABEN
|
1116007WL001056
|
SUMITRABEN
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744519
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-007-124-001/888893292
()
|
1116007000NRG25130520240005487
|
13/05/2024
|
SUKHDEVBHAI VASAVA
|
1116007WL001055
|
SUKHDEVBHAI VASAVA
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744545
|
|
SUKHDEV VAJESING VAS
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-007-169-001/88672374
()
|
1116007000NRG25130520240005491
|
13/05/2024
|
vasava ranjanben dilipbhai
|
1116007WL001057
|
vasava ranjanben dilipbhai
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744517
|
|
VASAVA RANJANBEN DIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
14
|
Netrang
|
GJ-16-007-072-001/888893357
(Dholekham)
|
1116007000NRG25130520240005350
|
13/05/2024
|
Pradipbhai bharatbhai vasava
|
1116007WL001025
|
Pradipbhai bharatbhai vasava
|
00045
|
BARB0NETRAN
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744530
|
|
VASAVA PRADIPBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Netrang
|
GJ-16-007-072-001/888893368
(Dholekham)
|
1116007000NRG25130520240005351
|
13/05/2024
|
Ashvinbhai
|
1116007WL001025
|
Ashvinbhai
|
00045
|
BARB0NETRAN
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744531
|
|
VASAVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-007-072-001/888893374
(Dholekham)
|
1116007000NRG25130520240005354
|
13/05/2024
|
KASHIRAMBHAI MANGABHAI VASAVA
|
1116007WL001025
|
KASHIRAMBHAI MANGABHAI VASAVA
|
00045
|
BARB0NETRAN
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744528
|
|
VASAVA KASHIRAMBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Netrang
|
GJ-16-007-072-001/888893432
(Dholekham)
|
1116007000NRG25130520240005499
|
13/05/2024
|
vasava reshmaben valjibhai
|
1116007WL001062
|
vasava reshmaben valjibhai
|
00045
|
BARB0NETRAN
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744534
|
|
VASAVA RESHMABEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Netrang
|
GJ-16-007-072-001/888893521
(Dholekham)
|
1116007000NRG25130520240005501
|
13/05/2024
|
Vasava Anjuben
|
1116007WL001062
|
Vasava Anjuben
|
00045
|
BARB0NETRAN
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744512
|
|
VASAVA ANJUBEN BHARA
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-007-074-001/878802124
(Ashnavi)
|
1116007000NRG25130520240005223
|
13/05/2024
|
VASAVA KAILASHBEN JITENDRABHAI
|
1116007WL001003
|
VASAVA KAILASHBEN JITENDRABHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744539
|
|
VASAVA KAILASHBEN JI
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-007-074-001/887802218
(Ashnavi)
|
1116007000NRG25130520240005216
|
13/05/2024
|
AATUBEN RAMJIBHAI VASAVA
|
1116007WL001002
|
AATUBEN RAMJIBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744533
|
|
AATUBEN R VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-007-074-001/887880302
(Ashnavi)
|
1116007000NRG25130520240005234
|
13/05/2024
|
Rajendarbhai
|
1116007WL001004
|
Rajendarbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744532
|
|
RAJENDRA BHAI
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-007-101-001/888994343
(Moriyana)
|
1116007000NRG25130520240005417
|
13/05/2024
|
Priyankaben
|
1116007WL001033
|
Priyankaben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744529
|
|
PRIYANKABEN KANAIYAB
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-007-112-001/890001138
()
|
1116007000NRG25130520240005264
|
13/05/2024
|
VASAVA RAJESHBHAI FATESINGBHAI
|
1116007WL001009
|
VASAVA RAJESHBHAI FATESINGBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744536
|
|
VASAVA RAJESHBHAI FA
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-007-158-001/888893138
()
|
1116007000NRG25130520240005077
|
13/05/2024
|
Vasava Dakshaben
|
1116007WL000984
|
Vasava Dakshaben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744535
|
|
VASAVA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-007-158-001/888994136
()
|
1116007000NRG25130520240005061
|
13/05/2024
|
Mangabhai
|
1116007WL000980
|
Mangabhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744538
|
|
MANGABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-158-001/888994136
()
|
1116007000NRG25130520240005062
|
13/05/2024
|
Somiben
|
1116007WL000980
|
Somiben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744537
|
|
SOMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30045
|
30045
|
|
|
|
|
|
|
|
|
27
|
Netrang
|
GJ-16-007-074-001/878802055
(Ashnavi)
|
1116007000NRG25130520240005235
|
13/05/2024
|
JERAMBHAI
|
1116007WL001005
|
JERAMBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744507
|
|
VASAVA JAIRAM BHAI
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-007-074-001/878802055
(Ashnavi)
|
1116007000NRG25130520240005236
|
13/05/2024
|
RATNIBEN
|
1116007WL001005
|
RATNIBEN
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744508
|
|
VASAVA RATNI BEN
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-007-074-001/878802084
(Ashnavi)
|
1116007000NRG25130520240005220
|
13/05/2024
|
REVADASHBHAI JAISINGBHAI VASAVA
|
1116007WL001003
|
REVADASHBHAI JAISINGBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744505
|
|
REVADAS JAISINGBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-007-074-001/878802091
(Ashnavi)
|
1116007000NRG25130520240005221
|
13/05/2024
|
BHOGILALBHAI
|
1116007WL001003
|
BHOGILALBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744484
|
|
BHOGILAL FATEHSINGBH
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-007-074-001/878802110
(Ashnavi)
|
1116007000NRG25130520240005237
|
13/05/2024
|
MELSINGBHAI FATESINGBHAI VASAVA
|
1116007WL001005
|
MELSINGBHAI FATESINGBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744483
|
|
MELSINGBHAI FATEHSIN
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-007-074-001/878802110
(Ashnavi)
|
1116007000NRG25130520240005238
|
13/05/2024
|
Seliben
|
1116007WL001005
|
Seliben
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744509
|
|
SELIBEN
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-007-074-001/878802124
(Ashnavi)
|
1116007000NRG25130520240005222
|
13/05/2024
|
Vasava Jitendrabhai Fulsingbhai
|
1116007WL001003
|
Vasava Jitendrabhai Fulsingbhai
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744510
|
|
VASAVA JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-007-074-001/887802218
(Ashnavi)
|
1116007000NRG25130520240005215
|
13/05/2024
|
RAMJIBHAI RADTIYABHAI VASAVA
|
1116007WL001002
|
RAMJIBHAI RADTIYABHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744504
|
|
RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Netrang
|
GJ-16-007-074-001/887880287
(Ashnavi)
|
1116007000NRG25130520240005232
|
13/05/2024
|
Jivikaben
|
1116007WL001004
|
Jivikaben
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744511
|
|
JIVIKABEN
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-007-074-001/887880287
(Ashnavi)
|
1116007000NRG25130520240005231
|
13/05/2024
|
SUNILKUMAR DIVANBHAI VASAVA
|
1116007WL001004
|
SUNILKUMAR DIVANBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744506
|
|
MR VASAVA SUNILBHAI DIVANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
37
|
Netrang
|
GJ-16-007-125-001/888894046
()
|
1116007000NRG25130520240005085
|
13/05/2024
|
MAGANBHAI VASAVA
|
1116007WL000988
|
MAGANBHAI VASAVA
|
00048
|
BKID0003002
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744492
|
|
MR MAGANBHAI PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Netrang
|
GJ-16-007-125-001/888994036
()
|
1116007000NRG25130520240005078
|
13/05/2024
|
RAMESHBHAI
|
1116007WL000985
|
RAMESHBHAI
|
00048
|
BKID0003002
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744523
|
|
RAMESHBHAI DHIRIYABH
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-007-158-001/888893138
()
|
1116007000NRG25130520240005076
|
13/05/2024
|
GOPALBHAI VASAVA
|
1116007WL000984
|
GOPALBHAI VASAVA
|
00048
|
BKID0003002
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744522
|
|
VASAVA GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Netrang
|
GJ-16-007-158-001/888893138
()
|
1116007000NRG25130520240005075
|
13/05/2024
|
SHANUBEN HANABHAI
|
1116007WL000984
|
SHANUBEN HANABHAI
|
00048
|
BKID0003002
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744524
|
|
SANUBEN HANABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
41
|
Netrang
|
GJ-16-007-072-001/888893660
(Dholekham)
|
1116007000NRG25130520240005513
|
13/05/2024
|
Vasava Rajarambhai
|
1116007WL001062
|
Vasava Rajarambhai
|
00415
|
SBIN0002673
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744541
|
|
MR VASAVA RAJARAMBHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Netrang
|
GJ-16-007-101-001/888994343
(Moriyana)
|
1116007000NRG25130520240005416
|
13/05/2024
|
KANAIYABHAI BHULABHAI VASAVA
|
1116007WL001033
|
KANAIYABHAI BHULABHAI VASAVA
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744525
|
|
VASAVA KANAIYABHAI BHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Netrang
|
GJ-16-007-112-001/890001054
()
|
1116007000NRG25130520240005260
|
13/05/2024
|
VASAVA BHAGVATIBEN DHARASINGBHAI
|
1116007WL001009
|
VASAVA BHAGVATIBEN DHARASINGBHAI
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744526
|
|
MRS BHAGAVATIBEN DHARASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Netrang
|
GJ-16-007-112-001/890001209
()
|
1116007000NRG25130520240005265
|
13/05/2024
|
RAMESHBHAI VASAVA
|
1116007WL001009
|
RAMESHBHAI VASAVA
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744527
|
|
MR RAMESHBHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
45
|
Netrang
|
GJ-16-007-074-001/887880287
(Ashnavi)
|
1116007000NRG25130520240005230
|
13/05/2024
|
Vasava Ambaben Divanjibhai
|
1116007WL001004
|
Vasava Ambaben Divanjibhai
|
00415
|
SBIN0013456
|
2490
|
2490
|
Processed
|
15/05/2024
|
|
4043744540
|
|
Vasava Ambaben Divanjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
46
|
Netrang
|
GJ-16-007-072-001/3688960
(Dholekham)
|
1116007000NRG25130520240005347
|
13/05/2024
|
Vasava Miteshbhai
|
1116007WL001025
|
Vasava Miteshbhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744500
|
|
VASAVA MITESHBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Netrang
|
GJ-16-007-072-001/888893369
(Dholekham)
|
1116007000NRG25130520240005352
|
13/05/2024
|
Vasava Sundarben
|
1116007WL001025
|
Vasava Sundarben
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744489
|
|
VASAVA SUNDARBEN FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Netrang
|
GJ-16-007-072-001/888893371
(Dholekham)
|
1116007000NRG25130520240005353
|
13/05/2024
|
Vasava Ujiben
|
1116007WL001025
|
Vasava Ujiben
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744486
|
|
VASAVA UJIBEN UBADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Netrang
|
GJ-16-007-072-001/888893382
(Dholekham)
|
1116007000NRG25130520240005355
|
13/05/2024
|
Vasava Satishbhai
|
1116007WL001025
|
Vasava Satishbhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744497
|
|
VASAVA SATISHBHAI KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Netrang
|
GJ-16-007-072-001/888893430
(Dholekham)
|
1116007000NRG25130520240005356
|
13/05/2024
|
Vasava Ravilalbhai
|
1116007WL001025
|
Vasava Ravilalbhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744490
|
|
VASAVA RAVILALBHAI UBLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Netrang
|
GJ-16-007-072-001/888893515
(Dholekham)
|
1116007000NRG25130520240005500
|
13/05/2024
|
Vasava Punuben
|
1116007WL001062
|
Vasava Punuben
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744494
|
|
VASAVA PUNUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Netrang
|
GJ-16-007-072-001/888893527
(Dholekham)
|
1116007000NRG25130520240005502
|
13/05/2024
|
vasava ritaben a
|
1116007WL001062
|
vasava ritaben a
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744503
|
|
VASAVA RITABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Netrang
|
GJ-16-007-072-001/888893538
(Dholekham)
|
1116007000NRG25130520240005503
|
13/05/2024
|
Vasava Miteshbhai
|
1116007WL001062
|
Vasava Miteshbhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744491
|
|
VASAVA MITESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Netrang
|
GJ-16-007-072-001/888893584
(Dholekham)
|
1116007000NRG25130520240005505
|
13/05/2024
|
Vasava Mathuriben
|
1116007WL001062
|
Vasava Mathuriben
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744485
|
|
VASAVA MATHURIBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Netrang
|
GJ-16-007-072-001/888893600
(Dholekham)
|
1116007000NRG25130520240005506
|
13/05/2024
|
Vasava Parvatiben
|
1116007WL001062
|
Vasava Parvatiben
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744487
|
|
VASAVA PARVATIBEN RAJARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Netrang
|
GJ-16-007-072-001/888893611
(Dholekham)
|
1116007000NRG25130520240005507
|
13/05/2024
|
Vasava Vikrambhai
|
1116007WL001062
|
Vasava Vikrambhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744499
|
|
VASAVA VIKRAMBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Netrang
|
GJ-16-007-072-001/888893617
(Dholekham)
|
1116007000NRG25130520240005508
|
13/05/2024
|
KALPANABEN
|
1116007WL001062
|
KALPANABEN
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744488
|
|
VASAVA KALPANABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Netrang
|
GJ-16-007-072-001/888893630
(Dholekham)
|
1116007000NRG25130520240005509
|
13/05/2024
|
Prakashbhai Vasava
|
1116007WL001062
|
Prakashbhai Vasava
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744495
|
|
VASAVA PRAKASHBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Netrang
|
GJ-16-007-072-001/888893656
(Dholekham)
|
1116007000NRG25130520240005510
|
13/05/2024
|
VASAVA RADHABEN
|
1116007WL001062
|
VASAVA RADHABEN
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744498
|
|
VASAVA RADHABEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Netrang
|
GJ-16-007-072-001/888893658
(Dholekham)
|
1116007000NRG25130520240005511
|
13/05/2024
|
Vasava Rakeshbhai
|
1116007WL001062
|
Vasava Rakeshbhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744496
|
|
VASAVA RAKESHBHAI SAKILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Netrang
|
GJ-16-007-072-001/888893659
(Dholekham)
|
1116007000NRG25130520240005512
|
13/05/2024
|
Vasava Dineshbhai
|
1116007WL001062
|
Vasava Dineshbhai
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744493
|
|
VASAVA DINESHBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Netrang
|
GJ-16-007-072-001/888893661
(Dholekham)
|
1116007000NRG25130520240005514
|
13/05/2024
|
Ajaybhai r Vasava
|
1116007WL001062
|
Ajaybhai r Vasava
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744501
|
|
VASAVA AJAYBHAI RAVILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Netrang
|
GJ-16-007-072-001/888893662
(Dholekham)
|
1116007000NRG25130520240005515
|
13/05/2024
|
Vasava Anilbhai s
|
1116007WL001062
|
Vasava Anilbhai s
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043744502
|
|
VASAVA ANILBHAI SAKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144315
|
144315
|
|
|
|
|
|
|
|