|
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
|
Songadh
|
GJ-26-001-042-001/15008-D
(Limbi)
|
1126001000NRG25220420240002555
|
27/04/2024
|
vasava anilbhai honiyabhai
|
1126001WL000662
|
vasava anilbhai honiyabhai
|
00045
|
BARB0UKAIXX
|
400
|
400
|
Processed
|
02/05/2024
|
|
3487671722
|
|
VASAVA ANILBHAI HONIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-042-001/15027-A
(Limbi)
|
1126001000NRG25220420240002558
|
27/04/2024
|
VASAVA VILUBEN DURVESHBHAI
|
1126001WL000662
|
VASAVA VILUBEN DURVESHBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671728
|
|
VASAVA VILUBEN DURVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-042-001/15035-A
(Limbi)
|
1126001000NRG25220420240002559
|
27/04/2024
|
VASAVA INESHBHAI GOVINDBHAI
|
1126001WL000662
|
VASAVA INESHBHAI GOVINDBHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671723
|
|
INESHBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-042-001/15041-A
(Limbi)
|
1126001000NRG25220420240002561
|
27/04/2024
|
VASAVA PUJABEN JAGDISHBHAI
|
1126001WL000662
|
VASAVA PUJABEN JAGDISHBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671727
|
|
VASAVA PUJABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-042-001/22-B
(Limbi)
|
1126001000NRG25220420240002571
|
27/04/2024
|
VASAVA VANITABEN BABUBHAI
|
1126001WL000662
|
VASAVA VANITABEN BABUBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671726
|
|
VASAVA VANITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-042-001/2231-A
(Limbi)
|
1126001000NRG25220420240002576
|
27/04/2024
|
vasava diniben ratilalbhai
|
1126001WL000662
|
vasava diniben ratilalbhai
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671724
|
|
VASAVA DINIBEN RATILALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Songadh
|
GJ-26-001-042-001/279-B
(Limbi)
|
1126001000NRG25220420240002587
|
27/04/2024
|
GAMIT RATILALBHAI BONDLIYABHAI
|
1126001WL000662
|
GAMIT RATILALBHAI BONDLIYABHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671729
|
|
VASAVA RATILALBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-042-001/281-B
(Limbi)
|
1126001000NRG25220420240002588
|
27/04/2024
|
ishubhai mogiyabhai vasava
|
1126001WL000662
|
ishubhai mogiyabhai vasava
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671725
|
|
VASAVA ISHUBHAI MAGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-042-001/2247-A
(Limbi)
|
1126001000NRG25220420240002578
|
27/04/2024
|
vasava deshaben aatiyabhai
|
1126001WL000662
|
vasava deshaben aatiyabhai
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671698
|
|
VASAVA DESHABEN ATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-042-001/260-B
(Limbi)
|
1126001000NRG25220420240002583
|
27/04/2024
|
SUVARTABEN AEDANBHAI VASAVA
|
1126001WL000662
|
SUVARTABEN AEDANBHAI VASAVA
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671699
|
|
VASAVA SUVARTABEN ADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-042-001/261-B
(Limbi)
|
1126001000NRG25220420240002584
|
27/04/2024
|
DILIPBHAI SURAPSINGBHAI VASAVA
|
1126001WL000662
|
DILIPBHAI SURAPSINGBHAI VASAVA
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671696
|
|
VASAVA DILIPKUMAR SURAPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-042-001/31-A
(Limbi)
|
1126001000NRG25220420240002593
|
27/04/2024
|
rmeshbhai katiyabhai vasava
|
1126001WL000662
|
rmeshbhai katiyabhai vasava
|
00114
|
SDCB0000008
|
400
|
400
|
Processed
|
02/05/2024
|
|
3487671695
|
|
VASAVA RAMESHBHAI KATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Songadh
|
GJ-26-001-042-001/882-B
(Limbi)
|
1126001000NRG25220420240002607
|
27/04/2024
|
vasava rubhajibhai surabhai
|
1126001WL000662
|
vasava rubhajibhai surabhai
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671697
|
|
VASAVA RUBJIBHAI SURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-042-001/17-B
(Limbi)
|
1126001000NRG25220420240002569
|
27/04/2024
|
VASAVA MOHANBHAI SOMABHAI
|
1126001WL000662
|
VASAVA MOHANBHAI SOMABHAI
|
00114
|
SDCB0000058
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487671694
|
|
VASAVA MOHANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-042-001/2230-A
(Limbi)
|
1126001000NRG25220420240002575
|
27/04/2024
|
vasava remtaben vasanjibhai
|
1126001WL000662
|
vasava remtaben vasanjibhai
|
00114
|
SDCB0000058
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671692
|
|
VASAVA REMTABEN VASANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-042-001/289-A
(Limbi)
|
1126001000NRG25220420240002589
|
27/04/2024
|
VASAVA DILTABENDILIPBHAI
|
1126001WL000662
|
VASAVA DILTABENDILIPBHAI
|
00114
|
SDCB0000058
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671693
|
|
GAMIT DILATABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Songadh
|
GJ-26-001-042-001/340-B
(Limbi)
|
1126001000NRG25220420240002595
|
27/04/2024
|
babiben devliyabhai vasava
|
1126001WL000662
|
babiben devliyabhai vasava
|
00114
|
SDCB0000058
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487671730
|
|
Mrs. BABIBEN DEVLIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-042-001/104-B
(Limbi)
|
1126001000NRG25220420240002546
|
27/04/2024
|
BABLIBEN JALAMSINGBHAI VASAVA
|
1126001WL000662
|
BABLIBEN JALAMSINGBHAI VASAVA
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487671753
|
|
VASAVA BABLIBEN JALAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-042-001/1158-A
(Limbi)
|
1126001000NRG25220420240002547
|
27/04/2024
|
TARABEN JEMABHAI VASAVA
|
1126001WL000662
|
TARABEN JEMABHAI VASAVA
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671741
|
|
VASAVA TARABEN JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-042-001/1179-A
(Limbi)
|
1126001000NRG25220420240002548
|
27/04/2024
|
GORABEN JALMIYABHAI VASAVA
|
1126001WL000662
|
GORABEN JALMIYABHAI VASAVA
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671731
|
|
VASAVA GORABEN JALAMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-042-001/1262-A
(Limbi)
|
1126001000NRG25220420240002549
|
27/04/2024
|
amitaben dineshbhai vasava
|
1126001WL000662
|
amitaben dineshbhai vasava
|
00415
|
SBIN0003893
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671754
|
|
MS AMITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Songadh
|
GJ-26-001-042-001/139-B
(Limbi)
|
1126001000NRG25220420240002552
|
27/04/2024
|
VASAVA DILIPBHAI BHANGABHAI
|
1126001WL000662
|
VASAVA DILIPBHAI BHANGABHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671733
|
|
VASAVA DILIPBHAI BHANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Songadh
|
GJ-26-001-042-001/15011-A
(Limbi)
|
1126001000NRG25220420240002556
|
27/04/2024
|
VASAVA SAVITABEN AJAYBHAI
|
1126001WL000662
|
VASAVA SAVITABEN AJAYBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671752
|
|
VASAVA SAVITABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Songadh
|
GJ-26-001-042-001/15018-A
(Limbi)
|
1126001000NRG25220420240002557
|
27/04/2024
|
vasava girjaben valjibhai
|
1126001WL000662
|
vasava girjaben valjibhai
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671736
|
|
VASAVA GIRJABEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Songadh
|
GJ-26-001-042-001/15037-A
(Limbi)
|
1126001000NRG25220420240002560
|
27/04/2024
|
VASAVA SANDIPBHAI DILIPBHAI
|
1126001WL000662
|
VASAVA SANDIPBHAI DILIPBHAI
|
00415
|
SBIN0003893
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671749
|
|
VASAVA SANDIPKUMAR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Songadh
|
GJ-26-001-042-001/15070-B
(Limbi)
|
1126001000NRG25220420240002562
|
27/04/2024
|
PRIYANKABEN RAMJIBHAI VASAVA
|
1126001WL000662
|
PRIYANKABEN RAMJIBHAI VASAVA
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671734
|
|
VASAVA PRIYANKABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Songadh
|
GJ-26-001-042-001/151-B
(Limbi)
|
1126001000NRG25220420240002564
|
27/04/2024
|
VASAVA GABJIBHAI MANCHHIBHAI
|
1126001WL000662
|
VASAVA GABJIBHAI MANCHHIBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671742
|
|
VASAVA GABJIBHAI MANCHHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Songadh
|
GJ-26-001-042-001/155-B
(Limbi)
|
1126001000NRG25220420240002565
|
27/04/2024
|
VASAVA NIMABEN JAYSINGBHAI
|
1126001WL000662
|
VASAVA NIMABEN JAYSINGBHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487671739
|
|
VASAVA NIMABEN JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Songadh
|
GJ-26-001-042-001/156-B
(Limbi)
|
1126001000NRG25220420240002566
|
27/04/2024
|
VASAVA AMRATBHAI JATHIYABHAI
|
1126001WL000662
|
VASAVA AMRATBHAI JATHIYABHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671751
|
|
MR AMRUTBHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Songadh
|
GJ-26-001-042-001/156-B
(Limbi)
|
1126001000NRG25220420240002567
|
27/04/2024
|
VASAVA VANITABEN AMRATBHAI
|
1126001WL000662
|
VASAVA VANITABEN AMRATBHAI
|
00415
|
SBIN0003893
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671738
|
|
VASAVA VANITABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Songadh
|
GJ-26-001-042-001/179-B
(Limbi)
|
1126001000NRG25220420240002570
|
27/04/2024
|
VASAVA PREMILABEN DHARMESHBHAI
|
1126001WL000662
|
VASAVA PREMILABEN DHARMESHBHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487671747
|
|
VASAVA PREMILABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Songadh
|
GJ-26-001-042-001/2246-A
(Limbi)
|
1126001000NRG25220420240002577
|
27/04/2024
|
vasava vasanjibhai surabhai
|
1126001WL000662
|
vasava vasanjibhai surabhai
|
00415
|
SBIN0003893
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671735
|
|
VASAVA VASANJIBHAI SURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Songadh
|
GJ-26-001-042-001/232-C
(Limbi)
|
1126001000NRG25220420240002580
|
27/04/2024
|
vsava lalsingbhai surapsingbhai
|
1126001WL000662
|
vsava lalsingbhai surapsingbhai
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671755
|
|
VASAVA LALSINGBHAI SURAPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-042-001/264-B
(Limbi)
|
1126001000NRG25220420240002586
|
27/04/2024
|
MOGIYABHAI BUTIYABHAI VASAVA
|
1126001WL000662
|
MOGIYABHAI BUTIYABHAI VASAVA
|
00415
|
SBIN0003893
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671744
|
|
VASAVA MOGIYABHAI BUTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Songadh
|
GJ-26-001-042-001/294-B
(Limbi)
|
1126001000NRG25220420240002591
|
27/04/2024
|
VASAVA RIYABEN SHAIALESHBHAI
|
1126001WL000662
|
VASAVA RIYABEN SHAIALESHBHAI
|
00415
|
SBIN0003893
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671750
|
|
VASAVA RIYABEN SHAIALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Songadh
|
GJ-26-001-042-001/37-B
(Limbi)
|
1126001000NRG25220420240002596
|
27/04/2024
|
VASAVA LEYLABEN VONONBHAI
|
1126001WL000662
|
VASAVA LEYLABEN VONONBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671748
|
|
VasavaLayalabenVinodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Songadh
|
GJ-26-001-042-001/38-B
(Limbi)
|
1126001000NRG25220420240002597
|
27/04/2024
|
VASAVA GOVINDBHAI KUVARJIBHAI
|
1126001WL000662
|
VASAVA GOVINDBHAI KUVARJIBHAI
|
00415
|
SBIN0003893
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487671740
|
|
VASAVA GOVINDBHAI KUNVARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Songadh
|
GJ-26-001-042-001/48-B
(Limbi)
|
1126001000NRG25220420240002598
|
27/04/2024
|
VASAVA MANISHABEN SUNILBHAI
|
1126001WL000662
|
VASAVA MANISHABEN SUNILBHAI
|
00415
|
SBIN0003893
|
400
|
400
|
Processed
|
02/05/2024
|
|
3487671737
|
|
VASAVA MANISHABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Songadh
|
GJ-26-001-042-001/57-B
(Limbi)
|
1126001000NRG25220420240002600
|
27/04/2024
|
VASAVA SAVITABEN SEGJIBHAI
|
1126001WL000662
|
VASAVA SAVITABEN SEGJIBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671732
|
|
VASAVA SAVITABEN SEGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Songadh
|
GJ-26-001-042-001/58-B
(Limbi)
|
1126001000NRG25220420240002601
|
27/04/2024
|
VASAVA JAGUSING SURAPSING
|
1126001WL000662
|
VASAVA JAGUSING SURAPSING
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671745
|
|
VASAVA JAGUSING SURAPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Songadh
|
GJ-26-001-042-001/667-A
(Limbi)
|
1126001000NRG25220420240002602
|
27/04/2024
|
SARMILABEA ALUBHAI VASAVA
|
1126001WL000662
|
SARMILABEA ALUBHAI VASAVA
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671746
|
|
VASAVA SHARMILABEN AALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Songadh
|
GJ-26-001-042-001/741-A
(Limbi)
|
1126001000NRG25220420240002606
|
27/04/2024
|
GAMIT MINABEN MIRAJIBHAI
|
1126001WL000662
|
GAMIT MINABEN MIRAJIBHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487671743
|
|
GAMIT MINABEN MIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
43
|
Songadh
|
GJ-26-001-042-001/100-B
(Limbi)
|
1126001000NRG25220420240002545
|
27/04/2024
|
VASAVA VASUBEN PRATAPBHAI
|
1126001WL000662
|
VASAVA VASUBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487671703
|
|
VASAVA VASUBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Songadh
|
GJ-26-001-042-001/1350-D
(Limbi)
|
1126001000NRG25220420240002550
|
27/04/2024
|
vasava jasuben babubhai
|
1126001WL000662
|
vasava jasuben babubhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487671700
|
|
VASAVA JASHUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Songadh
|
GJ-26-001-042-001/1357-D
(Limbi)
|
1126001000NRG25220420240002551
|
27/04/2024
|
Vasava Daniyelbhai Rameshbhai
|
1126001WL000662
|
Vasava Daniyelbhai Rameshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671718
|
|
VASAVA DANIYELBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-042-001/145-B
(Limbi)
|
1126001000NRG25220420240002553
|
27/04/2024
|
Vasava Sevaben Gulabbhaii
|
1126001WL000662
|
Vasava Sevaben Gulabbhaii
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671720
|
|
VASAVA SEVABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Songadh
|
GJ-26-001-042-001/146-B
(Limbi)
|
1126001000NRG25220420240002554
|
27/04/2024
|
Vasava Gautamiben Rameshbhai
|
1126001WL000662
|
Vasava Gautamiben Rameshbhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487671706
|
|
MS GAUTAMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Songadh
|
GJ-26-001-042-001/15070-B
(Limbi)
|
1126001000NRG25220420240002563
|
27/04/2024
|
Vasava Lajreshbhai Ramjibhai
|
1126001WL000662
|
Vasava Lajreshbhai Ramjibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671712
|
|
VASAVA LAJRESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Songadh
|
GJ-26-001-042-001/167-B
(Limbi)
|
1126001000NRG25220420240002568
|
27/04/2024
|
VASAVA NILESHBHAI JAGUBHAI
|
1126001WL000662
|
VASAVA NILESHBHAI JAGUBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487671708
|
|
VASAVA NILESHBHAI JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Songadh
|
GJ-26-001-042-001/2215-A
(Limbi)
|
1126001000NRG25220420240002572
|
27/04/2024
|
VASAVA AEMULABEN DILIPBHAI
|
1126001WL000662
|
VASAVA AEMULABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671704
|
|
VASAVA EMULABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Songadh
|
GJ-26-001-042-001/2216-A
(Limbi)
|
1126001000NRG25220420240002573
|
27/04/2024
|
VASAVA NIMABEN RAMESHBHA
|
1126001WL000662
|
VASAVA NIMABEN RAMESHBHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671705
|
|
VASAVA NIMABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Songadh
|
GJ-26-001-042-001/2228-A
(Limbi)
|
1126001000NRG25220420240002574
|
27/04/2024
|
VASAVA JIRABEN CHHANABHA
|
1126001WL000662
|
VASAVA JIRABEN CHHANABHA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/05/2024
|
|
3487671709
|
|
VASAVA JIRABEN CHHANANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Songadh
|
GJ-26-001-042-001/231-B
(Limbi)
|
1126001000NRG25220420240002579
|
27/04/2024
|
Vasava Krupaben Rajeshbhai
|
1126001WL000662
|
Vasava Krupaben Rajeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671719
|
|
VASAVA KRUPABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Songadh
|
GJ-26-001-042-001/234-B
(Limbi)
|
1126001000NRG25220420240002581
|
27/04/2024
|
KANTILAL FATIYABHAI VASAVA
|
1126001WL000662
|
KANTILAL FATIYABHAI VASAVA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671714
|
|
VASAVA KANTILAL FATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Songadh
|
GJ-26-001-042-001/25-B
(Limbi)
|
1126001000NRG25220420240002582
|
27/04/2024
|
Vasava Priyankaben Ajitbhai
|
1126001WL000662
|
Vasava Priyankaben Ajitbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671711
|
|
VASAVA PRIYANKABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Songadh
|
GJ-26-001-042-001/261-B
(Limbi)
|
1126001000NRG25220420240002585
|
27/04/2024
|
Vasava Filipbhai Surapsingbhai
|
1126001WL000662
|
Vasava Filipbhai Surapsingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671713
|
|
VASAVA FILIPBHAI SURAPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Songadh
|
GJ-26-001-042-001/291-C
(Limbi)
|
1126001000NRG25220420240002590
|
27/04/2024
|
Gamit Kinjalben Bhupendrabhai
|
1126001WL000662
|
Gamit Kinjalben Bhupendrabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671721
|
|
GAMIT KINJALBEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Songadh
|
GJ-26-001-042-001/295-A
(Limbi)
|
1126001000NRG25220420240002592
|
27/04/2024
|
VASAVA AMULABE NARSIHBHAI
|
1126001WL000662
|
VASAVA AMULABE NARSIHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671715
|
|
VASAVA AEMULABEN NAR
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-042-001/321-A
(Limbi)
|
1126001000NRG25220420240002594
|
27/04/2024
|
Vasava Savitaben Shantilalbhai
|
1126001WL000662
|
Vasava Savitaben Shantilalbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671717
|
|
VASAVA SAVITABEN SHANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Songadh
|
GJ-26-001-042-001/56-B
(Limbi)
|
1126001000NRG25220420240002599
|
27/04/2024
|
VASAVA NARMADABEN NILESHBHA
|
1126001WL000662
|
VASAVA NARMADABEN NILESHBHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487671707
|
|
VASAVA NARMADABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Songadh
|
GJ-26-001-042-001/711-C
(Limbi)
|
1126001000NRG25220420240002603
|
27/04/2024
|
vasava nileshbhai kantilala
|
1126001WL000662
|
vasava nileshbhai kantilala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671702
|
|
MR VASAVA NILESHBHAI KANTILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Songadh
|
GJ-26-001-042-001/7143-A
(Limbi)
|
1126001000NRG25220420240002604
|
27/04/2024
|
Anitaben Isubbhai vasava
|
1126001WL000662
|
Anitaben Isubbhai vasava
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671716
|
|
VASAVA ANITABEN YASUDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Songadh
|
GJ-26-001-042-001/72-A
(Limbi)
|
1126001000NRG25220420240002605
|
27/04/2024
|
VASAVA JASHUBEN DHARMDASBHAI
|
1126001WL000662
|
VASAVA JASHUBEN DHARMDASBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487671710
|
|
VASAVA JASUBEN DHARAMDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Songadh
|
GJ-26-001-042-001/899-A
(Limbi)
|
1126001000NRG25220420240002608
|
27/04/2024
|
Vasava Simaben Devsingbhai
|
1126001WL000662
|
Vasava Simaben Devsingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671701
|
|
VASAVA SIMABEN DEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|