|
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-26-001-039-002/424
(Khervada)
|
1126001000NRG25300520240026620
|
30/05/2024
|
VASAVA RAJESHBHAI SAMJIBHAI
|
1126001WL002891
|
VASAVA RAJESHBHAI SAMJIBHAI
|
00045
|
BARB0DBMANV
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708065
|
|
RAJESHBHAI SAMJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-039-002/18-D
(Khervada)
|
1126001000NRG25300520240026570
|
30/05/2024
|
Vasava Manjulaben Vijaybhai
|
1126001WL002891
|
Vasava Manjulaben Vijaybhai
|
00045
|
BARB0FORTSO
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436707991
|
|
MANJULABEN SINGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-039-002/102-D
(Khervada)
|
1126001000NRG25300520240026513
|
30/05/2024
|
Vasava Sejalkumari Gulabbhai
|
1126001WL002891
|
Vasava Sejalkumari Gulabbhai
|
00045
|
BARB0MANSUR
|
1330
|
1330
|
Processed
|
01/06/2024
|
|
4436707995
|
|
SEJALKUMARI M F
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-039-002/1101-C
(Khervada)
|
1126001000NRG25300520240026533
|
30/05/2024
|
DHARMESHBHAI ATMARAMBHAI VASAVA
|
1126001WL002891
|
DHARMESHBHAI ATMARAMBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436707992
|
|
VASAVA DHARMESHBHAI ATMARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-039-002/29-D
(Khervada)
|
1126001000NRG25300520240026597
|
30/05/2024
|
Vasava vasantaben virsingbhai
|
1126001WL002891
|
Vasava vasantaben virsingbhai
|
00045
|
BARB0MANSUR
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436707996
|
|
VASAVA VASANTABEN VI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-039-002/421
(Khervada)
|
1126001000NRG25300520240026618
|
30/05/2024
|
VASAVA NATVARBHAI JAYNTIBHAI
|
1126001WL002891
|
VASAVA NATVARBHAI JAYNTIBHAI
|
00045
|
BARB0MANSUR
|
1900
|
1900
|
Processed
|
01/06/2024
|
|
4436707993
|
|
NATWARBHAI JAYANTILA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-039-002/424
(Khervada)
|
1126001000NRG25300520240026621
|
30/05/2024
|
Vasava Ankitaben Rajeshbhai
|
1126001WL002891
|
Vasava Ankitaben Rajeshbhai
|
00045
|
BARB0MANSUR
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708090
|
|
VASAVA ANKITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-039-002/46-D
(Khervada)
|
1126001000NRG25300520240026637
|
30/05/2024
|
VASAVA BIJENDRABHAI FATESINGBHAI
|
1126001WL002891
|
VASAVA BIJENDRABHAI FATESINGBHAI
|
00045
|
BARB0MANSUR
|
1710
|
1710
|
Processed
|
01/06/2024
|
|
4436708091
|
|
VASAVA BIJENDRABHAI FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-039-002/54-D
(Khervada)
|
1126001000NRG25300520240026650
|
30/05/2024
|
VASAVA SAMUELLBHAI LALJIBHAI
|
1126001WL002891
|
VASAVA SAMUELLBHAI LALJIBHAI
|
00045
|
BARB0MANSUR
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436707994
|
|
SAMUEL LALJIBHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-039-002/1026-D
(Khervada)
|
1126001000NRG25300520240026515
|
30/05/2024
|
GAMABHAI BAVABHAI GAMIT
|
1126001WL002891
|
GAMABHAI BAVABHAI GAMIT
|
00045
|
BARB0SINGPU
|
760
|
760
|
Processed
|
01/06/2024
|
|
4436708045
|
|
GEMABHAI BAVABHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-039-002/12-B
(Khervada)
|
1126001000NRG25300520240026541
|
30/05/2024
|
VASAVA MANISHABEN GABHIRBHAI
|
1126001WL002891
|
VASAVA MANISHABEN GABHIRBHAI
|
00045
|
BARB0SINGPU
|
380
|
380
|
Processed
|
01/06/2024
|
|
4436708058
|
|
VASAVA MANISHABEN GA
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-039-002/133-D
(Khervada)
|
1126001000NRG25300520240026557
|
30/05/2024
|
Vasava Divyaben Mahendrabhai
|
1126001WL002891
|
Vasava Divyaben Mahendrabhai
|
00045
|
BARB0SINGPU
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708057
|
|
VASAVA DIVYABEN MAHE
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-039-002/21-D
(Khervada)
|
1126001000NRG25300520240026579
|
30/05/2024
|
MOHANBHAI AMARSINGBHAI VASAVA
|
1126001WL002891
|
MOHANBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0SINGPU
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708047
|
|
Mr. MOHANBHAI AMARSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-039-002/21-D
(Khervada)
|
1126001000NRG25300520240026582
|
30/05/2024
|
Vasava Amarsingbhai Rupabhai
|
1126001WL002891
|
Vasava Amarsingbhai Rupabhai
|
00045
|
BARB0SINGPU
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708043
|
|
AMARSINGBHAI RUPABHA
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-039-002/23-A
(Khervada)
|
1126001000NRG25300520240026587
|
30/05/2024
|
VASAVA ARJUNBHAI POSALABHAI
|
1126001WL002891
|
VASAVA ARJUNBHAI POSALABHAI
|
00045
|
BARB0SINGPU
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708053
|
|
VASAVA ARJUNBHAI POSALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-039-002/28-D
(Khervada)
|
1126001000NRG25300520240026595
|
30/05/2024
|
vasava asvinbhai naranbhai
|
1126001WL002891
|
vasava asvinbhai naranbhai
|
00045
|
BARB0SINGPU
|
2470
|
2470
|
Rejected
|
01/06/2024
|
|
4436708055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Songadh
|
GJ-26-001-039-002/33013
(Khervada)
|
1126001000NRG25300520240026605
|
30/05/2024
|
VASAVA DHEDIBEN JAMLSINGBHAI
|
1126001WL002891
|
VASAVA DHEDIBEN JAMLSINGBHAI
|
00045
|
BARB0SINGPU
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708046
|
|
DHEDIBEN JALAMSINGBH
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-039-002/40-D
(Khervada)
|
1126001000NRG25300520240026612
|
30/05/2024
|
vasava gulabbhai bhimabhai
|
1126001WL002891
|
vasava gulabbhai bhimabhai
|
00045
|
BARB0SINGPU
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708054
|
|
GULABBHAI BIMABHAI V
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-039-002/40-D
(Khervada)
|
1126001000NRG25300520240026613
|
30/05/2024
|
Vasava Shakuntalaben Gulabbhai
|
1126001WL002891
|
Vasava Shakuntalaben Gulabbhai
|
00045
|
BARB0SINGPU
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708048
|
|
SHAKUNTALABEN GULABB
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-039-002/422
(Khervada)
|
1126001000NRG25300520240026619
|
30/05/2024
|
VASAVA GOVINTBHAI FATESINGBHAI
|
1126001WL002891
|
VASAVA GOVINTBHAI FATESINGBHAI
|
00045
|
BARB0SINGPU
|
1330
|
1330
|
Processed
|
01/06/2024
|
|
4436708088
|
|
GOVINDBHAI FATESINGBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Songadh
|
GJ-26-001-039-002/430
(Khervada)
|
1126001000NRG25300520240026629
|
30/05/2024
|
VASAVA RAMESHBHAI GEMABHAI
|
1126001WL002891
|
VASAVA RAMESHBHAI GEMABHAI
|
00045
|
BARB0SINGPU
|
1900
|
1900
|
Processed
|
01/06/2024
|
|
4436708044
|
|
RAMESHBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-039-002/54-C
(Khervada)
|
1126001000NRG25300520240026647
|
30/05/2024
|
VASAVA ANISHABEN BABUBHAI
|
1126001WL002891
|
VASAVA ANISHABEN BABUBHAI
|
00045
|
BARB0SINGPU
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708049
|
|
ANISHA BABUBHAI VASA
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-039-002/61-D
(Khervada)
|
1126001000NRG25300520240026659
|
30/05/2024
|
MINABEN NARSINGBHAI VASAVA
|
1126001WL002891
|
MINABEN NARSINGBHAI VASAVA
|
00045
|
BARB0SINGPU
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708056
|
|
MINABEN NARANBHAI VA
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-039-002/67-D
(Khervada)
|
1126001000NRG25300520240026667
|
30/05/2024
|
Vasava Jalapaben Dhirubhai
|
1126001WL002891
|
Vasava Jalapaben Dhirubhai
|
00045
|
BARB0SINGPU
|
1710
|
1710
|
Processed
|
01/06/2024
|
|
4436708087
|
|
JALPABEN DHIRUBHAI V
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-039-002/83-A
(Khervada)
|
1126001000NRG25300520240026689
|
30/05/2024
|
VASAVA LALITABEN MAHENDRBHAI
|
1126001WL002891
|
VASAVA LALITABEN MAHENDRBHAI
|
00045
|
BARB0SINGPU
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708089
|
|
LALITABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-039-002/83-D
(Khervada)
|
1126001000NRG25300520240026690
|
30/05/2024
|
sakuntlaben mukeshbhai vasava
|
1126001WL002891
|
sakuntlaben mukeshbhai vasava
|
00045
|
BARB0SINGPU
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708042
|
|
SHAKUNTALABEN SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34010
|
34010
|
|
|
|
|
|
|
|
|
27
|
Songadh
|
GJ-26-001-039-002/12-B
(Khervada)
|
1126001000NRG25300520240026540
|
30/05/2024
|
VASAVA ANILBHAI SHANTUBHAI
|
1126001WL002891
|
VASAVA ANILBHAI SHANTUBHAI
|
00165
|
IBKL0002131
|
1900
|
1900
|
Processed
|
01/06/2024
|
|
4436708060
|
|
ANIL SHANTUBHAI VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
28
|
Songadh
|
GJ-26-001-039-002/22-D
(Khervada)
|
1126001000NRG25300520240026583
|
30/05/2024
|
jantilalbhai amrsingbhai vasava
|
1126001WL002891
|
jantilalbhai amrsingbhai vasava
|
00415
|
SBIN0003893
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708008
|
|
JAYANTIBHAI AMARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
Songadh
|
GJ-26-001-039-002/102-D
(Khervada)
|
1126001000NRG25300520240026514
|
30/05/2024
|
Vasava Ankitaben Gulabbhai
|
1126001WL002891
|
Vasava Ankitaben Gulabbhai
|
00415
|
SBIN0010995
|
1520
|
1520
|
Processed
|
01/06/2024
|
|
4436708062
|
|
MISS VASAVA ANKITABEN ANKITABEN GULABBHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Songadh
|
GJ-26-001-039-002/23-A
(Khervada)
|
1126001000NRG25300520240026586
|
30/05/2024
|
VASAVA SATISHBHAI POSLABHAI
|
1126001WL002891
|
VASAVA SATISHBHAI POSLABHAI
|
00415
|
SBIN0010995
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708061
|
|
MR SATISHKUMAR POSLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Songadh
|
GJ-26-001-039-002/33010-A
(Khervada)
|
1126001000NRG25300520240026601
|
30/05/2024
|
VASAVA PRIYNKABEN DILIPBHAI
|
1126001WL002891
|
VASAVA PRIYNKABEN DILIPBHAI
|
00415
|
SBIN0010995
|
570
|
570
|
Processed
|
01/06/2024
|
|
4436708063
|
|
VASAVA PRIYANKABEN RAMSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
32
|
Songadh
|
GJ-26-001-039-002/54-C
(Khervada)
|
1126001000NRG25300520240026646
|
30/05/2024
|
VASAVA SUBHASBHAI BABUBHAI
|
1126001WL002891
|
VASAVA SUBHASBHAI BABUBHAI
|
00468
|
UBIN0544728
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708064
|
|
SUBHASHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
Songadh
|
GJ-26-001-039-002/106-D
(Khervada)
|
1126001000NRG25300520240026525
|
30/05/2024
|
VASAVA VINODBHAI GAMBHIRBHAI
|
1126001WL002891
|
VASAVA VINODBHAI GAMBHIRBHAI
|
00468
|
UBIN0820806
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708059
|
|
VINODBHAI GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
34
|
Songadh
|
GJ-26-001-039-002/100-D
(Khervada)
|
1126001000NRG25300520240026501
|
30/05/2024
|
arjunbhai fulsingbhai vasava
|
1126001WL002891
|
arjunbhai fulsingbhai vasava
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708006
|
|
VASAVA ARJUNBHAI FULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Songadh
|
GJ-26-001-039-002/100-D
(Khervada)
|
1126001000NRG25300520240026502
|
30/05/2024
|
mamtaben arjunbhai vasava
|
1126001WL002891
|
mamtaben arjunbhai vasava
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708085
|
|
Mr. ARJUNBHAI FULSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Songadh
|
GJ-26-001-039-002/1009-C
(Khervada)
|
1126001000NRG25300520240026503
|
30/05/2024
|
VASAVA DEVJIBHAI UTTAMBHAI
|
1126001WL002891
|
VASAVA DEVJIBHAI UTTAMBHAI
|
00552
|
DCBL0000115
|
1520
|
1520
|
Processed
|
01/06/2024
|
|
4436708005
|
|
DEVJIBHAI UTMABHAI V
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-039-002/1010-C
(Khervada)
|
1126001000NRG25300520240026504
|
30/05/2024
|
VASAVA JAINABEN CHANDUBHAI
|
1126001WL002891
|
VASAVA JAINABEN CHANDUBHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708024
|
|
JAINABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-039-002/1011-C
(Khervada)
|
1126001000NRG25300520240026505
|
30/05/2024
|
VASAVA JALAMSINGBHAI AFANIYABHAI
|
1126001WL002891
|
VASAVA JALAMSINGBHAI AFANIYABHAI
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708028
|
|
JALAMSINGBHAI AFNIYA
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-039-002/1011-C
(Khervada)
|
1126001000NRG25300520240026506
|
30/05/2024
|
VASAVA SAMIBEN JALAMSINGBHAI
|
1126001WL002891
|
VASAVA SAMIBEN JALAMSINGBHAI
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708034
|
|
VASAVA SAMIBEN JALMS
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-039-002/102-D
(Khervada)
|
1126001000NRG25300520240026511
|
30/05/2024
|
gulabbhai ramanbhai vasava
|
1126001WL002891
|
gulabbhai ramanbhai vasava
|
00552
|
DCBL0000115
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708079
|
|
MR VASAVA GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Songadh
|
GJ-26-001-039-002/102-D
(Khervada)
|
1126001000NRG25300520240026512
|
30/05/2024
|
ramilaben gulabbhai vasava
|
1126001WL002891
|
ramilaben gulabbhai vasava
|
00552
|
DCBL0000115
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708080
|
|
RAMILABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-039-002/103-D
(Khervada)
|
1126001000NRG25300520240026519
|
30/05/2024
|
devilalb ramanbhai vasava
|
1126001WL002891
|
devilalb ramanbhai vasava
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708004
|
|
DEVILAL RAMANBHAI VA
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-039-002/108-D
(Khervada)
|
1126001000NRG25300520240026528
|
30/05/2024
|
savitaben singabhai vasava
|
1126001WL002891
|
savitaben singabhai vasava
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708019
|
|
VASAVA SAVITABEN SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Songadh
|
GJ-26-001-039-002/108-D
(Khervada)
|
1126001000NRG25300520240026527
|
30/05/2024
|
singabhai sonjibhai vasava
|
1126001WL002891
|
singabhai sonjibhai vasava
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708036
|
|
VASAVA SINGABHAI SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Songadh
|
GJ-26-001-039-002/109-D
(Khervada)
|
1126001000NRG25300520240026530
|
30/05/2024
|
sangitaben vadsibhai vasava
|
1126001WL002891
|
sangitaben vadsibhai vasava
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708037
|
|
VASAVA SANGITABEN VARSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-039-002/119-A
(Khervada)
|
1126001000NRG25300520240026539
|
30/05/2024
|
VASAVA SHILABEN GULABBHAI
|
1126001WL002891
|
VASAVA SHILABEN GULABBHAI
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708025
|
|
SHILABEN GULABBHAI V
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-039-002/120-D
(Khervada)
|
1126001000NRG25300520240026544
|
30/05/2024
|
dinubhai nandariya vasava
|
1126001WL002891
|
dinubhai nandariya vasava
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708000
|
|
VASAVA DINUBEN NANDARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Songadh
|
GJ-26-001-039-002/132-D
(Khervada)
|
1126001000NRG25300520240026553
|
30/05/2024
|
gulabbhai perabhai vasava
|
1126001WL002891
|
gulabbhai perabhai vasava
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708020
|
|
GULABBHAI PERABHAI V
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-039-002/132-D
(Khervada)
|
1126001000NRG25300520240026554
|
30/05/2024
|
sangitaben gulabbhai vasavaa
|
1126001WL002891
|
sangitaben gulabbhai vasavaa
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708069
|
|
SANGITABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-039-002/133-D
(Khervada)
|
1126001000NRG25300520240026555
|
30/05/2024
|
VASAVA MAHENDRBHAI VIRSINGBHAI
|
1126001WL002891
|
VASAVA MAHENDRBHAI VIRSINGBHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708083
|
|
VASAVA MAHENDRA BHAI
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-039-002/135-D
(Khervada)
|
1126001000NRG25300520240026558
|
30/05/2024
|
jalamsingbhai fatesingbhai vasava
|
1126001WL002891
|
jalamsingbhai fatesingbhai vasava
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708018
|
|
VASAVA JALMSINGBHAI FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Songadh
|
GJ-26-001-039-002/15-D
(Khervada)
|
1126001000NRG25300520240026560
|
30/05/2024
|
sardaben chunilal vasava
|
1126001WL002891
|
sardaben chunilal vasava
|
00552
|
DCBL0000115
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708039
|
|
SHARDABEN CHUNILAL C
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-039-002/163-A
(Khervada)
|
1126001000NRG25300520240026561
|
30/05/2024
|
VASAVA DHIRUBHAI RUPAJIBHAI
|
1126001WL002891
|
VASAVA DHIRUBHAI RUPAJIBHAI
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708077
|
|
DHIRUBHAI GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-039-002/167-A
(Khervada)
|
1126001000NRG25300520240026562
|
30/05/2024
|
VASAVA MINABEN DHIRUBHAI
|
1126001WL002891
|
VASAVA MINABEN DHIRUBHAI
|
00552
|
DCBL0000115
|
1900
|
1900
|
Processed
|
01/06/2024
|
|
4436708001
|
|
MINABEN DHIRUBHAI VA
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-039-002/18-D
(Khervada)
|
1126001000NRG25300520240026568
|
30/05/2024
|
Rupsinhabhai naranbhai vasava
|
1126001WL002891
|
Rupsinhabhai naranbhai vasava
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708021
|
|
VASAVA RUPSINHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Songadh
|
GJ-26-001-039-002/18-D
(Khervada)
|
1126001000NRG25300520240026569
|
30/05/2024
|
vasava anilaben rupshigbhai
|
1126001WL002891
|
vasava anilaben rupshigbhai
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708040
|
|
VASAVA ANILABEN RUPSINHBHAI
|
DCB BANK LTD(607290)
|
|
57
|
Songadh
|
GJ-26-001-039-002/19-D
(Khervada)
|
1126001000NRG25300520240026571
|
30/05/2024
|
vasava gamhirbhai amarshibhai
|
1126001WL002891
|
vasava gamhirbhai amarshibhai
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708074
|
|
AMBHIRBHAI AMARSING
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-039-002/2-D
(Khervada)
|
1126001000NRG25300520240026572
|
30/05/2024
|
Dilipbhai kantilalbhai vasava
|
1126001WL002891
|
Dilipbhai kantilalbhai vasava
|
00552
|
DCBL0000115
|
2090
|
2090
|
Rejected
|
01/06/2024
|
|
4436708070
|
A/c Blocked or Frozen
|
|
|
|
59
|
Songadh
|
GJ-26-001-039-002/2-D
(Khervada)
|
1126001000NRG25300520240026573
|
30/05/2024
|
vanitaben dilipbhai vasava
|
1126001WL002891
|
vanitaben dilipbhai vasava
|
00552
|
DCBL0000115
|
760
|
760
|
Rejected
|
01/06/2024
|
|
4436708066
|
A/c Blocked or Frozen
|
|
|
|
60
|
Songadh
|
GJ-26-001-039-002/21-D
(Khervada)
|
1126001000NRG25300520240026581
|
30/05/2024
|
VASAVA KALPESHBHAI MOHANBHAI
|
1126001WL002891
|
VASAVA KALPESHBHAI MOHANBHAI
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708029
|
|
KALPESHBHAI MOHANBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Songadh
|
GJ-26-001-039-002/21-D
(Khervada)
|
1126001000NRG25300520240026580
|
30/05/2024
|
vasava minaksiben mohanbhai
|
1126001WL002891
|
vasava minaksiben mohanbhai
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708071
|
|
MINAXIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-039-002/22-D
(Khervada)
|
1126001000NRG25300520240026584
|
30/05/2024
|
Devniben Jayantilalbhai
|
1126001WL002891
|
Devniben Jayantilalbhai
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708030
|
|
DEVANIBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-039-002/27-D
(Khervada)
|
1126001000NRG25300520240026593
|
30/05/2024
|
Atmarambhai vasava
|
1126001WL002891
|
Atmarambhai vasava
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708032
|
|
ATMARAMBHAI UBDIYABH
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-039-002/28-D
(Khervada)
|
1126001000NRG25300520240026594
|
30/05/2024
|
vasava naranbhai satliyabhai
|
1126001WL002891
|
vasava naranbhai satliyabhai
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708072
|
|
NARANBHAI SATLIYABHA
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-039-002/32-D
(Khervada)
|
1126001000NRG25300520240026599
|
30/05/2024
|
majulaben rumshibhai vasava
|
1126001WL002891
|
majulaben rumshibhai vasava
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708068
|
|
MANJULABEN RUMSIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Songadh
|
GJ-26-001-039-002/32-D
(Khervada)
|
1126001000NRG25300520240026598
|
30/05/2024
|
vasava rumshibhai divalyabhaien
|
1126001WL002891
|
vasava rumshibhai divalyabhaien
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708067
|
|
RUMSIBHAI DIVELYABHA
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-039-002/33010-A
(Khervada)
|
1126001000NRG25300520240026600
|
30/05/2024
|
Dilipbhai Babubhai vasava
|
1126001WL002891
|
Dilipbhai Babubhai vasava
|
00552
|
DCBL0000115
|
1710
|
1710
|
Processed
|
01/06/2024
|
|
4436708076
|
|
DILIPBHAI BABUBHAI V
|
BANK OF BARODA(606985)
|
|
68
|
Songadh
|
GJ-26-001-039-002/42-A
(Khervada)
|
1126001000NRG25300520240026615
|
30/05/2024
|
vasava gitaben sonjibhai
|
1126001WL002891
|
vasava gitaben sonjibhai
|
00552
|
DCBL0000115
|
950
|
950
|
Processed
|
01/06/2024
|
|
4436708033
|
|
VASAVA GITABEN SONJI
|
BANK OF BARODA(606985)
|
|
69
|
Songadh
|
GJ-26-001-039-002/42-A
(Khervada)
|
1126001000NRG25300520240026614
|
30/05/2024
|
VASAVA KAKKUBEN SONJIBHAI
|
1126001WL002891
|
VASAVA KAKKUBEN SONJIBHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708052
|
|
KANKUBEN SONJIBHAI V
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-039-002/426
(Khervada)
|
1126001000NRG25300520240026624
|
30/05/2024
|
VASAVA LILABEN RAYSINGBHAI
|
1126001WL002891
|
VASAVA LILABEN RAYSINGBHAI
|
00552
|
DCBL0000115
|
760
|
760
|
Processed
|
01/06/2024
|
|
4436708035
|
|
VASAVA LILABEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Songadh
|
GJ-26-001-039-002/429
(Khervada)
|
1126001000NRG25300520240026628
|
30/05/2024
|
VASAVA JANTABEN FATESINGBHAI
|
1126001WL002891
|
VASAVA JANTABEN FATESINGBHAI
|
00552
|
DCBL0000115
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708027
|
|
JANTABEN FATESINGBHA
|
BANK OF BARODA(606985)
|
|
72
|
Songadh
|
GJ-26-001-039-002/45-A
(Khervada)
|
1126001000NRG25300520240026635
|
30/05/2024
|
VASAVA CHANDUBHAI SAMABHAI
|
1126001WL002891
|
VASAVA CHANDUBHAI SAMABHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708031
|
|
MR CHANDUBHAI SANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Songadh
|
GJ-26-001-039-002/45-A
(Khervada)
|
1126001000NRG25300520240026634
|
30/05/2024
|
VASAVA SAMABHAI SONJIBHAI
|
1126001WL002891
|
VASAVA SAMABHAI SONJIBHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708041
|
|
SAMABHAI SONJIBHAI V
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-039-002/46-D
(Khervada)
|
1126001000NRG25300520240026636
|
30/05/2024
|
vasava fatesigbhai surtibhai
|
1126001WL002891
|
vasava fatesigbhai surtibhai
|
00552
|
DCBL0000115
|
1330
|
1330
|
Processed
|
01/06/2024
|
|
4436707999
|
|
JAMNIBEN FATESINGBHA
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-039-002/48-D
(Khervada)
|
1126001000NRG25300520240026638
|
30/05/2024
|
fatesigbhai ubdabhai vasava
|
1126001WL002891
|
fatesigbhai ubdabhai vasava
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708073
|
|
FATESINGBHAI UBADIYA
|
BANK OF BARODA(606985)
|
|
76
|
Songadh
|
GJ-26-001-039-002/49-A
(Khervada)
|
1126001000NRG25300520240026639
|
30/05/2024
|
SINGA BHAI kathudiya
|
1126001WL002891
|
SINGA BHAI kathudiya
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708026
|
|
SINGABHAI KATHUDIYAB
|
BANK OF BARODA(606985)
|
|
77
|
Songadh
|
GJ-26-001-039-002/49-A
(Khervada)
|
1126001000NRG25300520240026640
|
30/05/2024
|
VASAVA BABALIBEN SINGABHAI
|
1126001WL002891
|
VASAVA BABALIBEN SINGABHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708022
|
|
VASAVA BABALIBEN SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Songadh
|
GJ-26-001-039-002/54-C
(Khervada)
|
1126001000NRG25300520240026645
|
30/05/2024
|
VASAVA JAMNABEN BABUBHAI
|
1126001WL002891
|
VASAVA JAMNABEN BABUBHAI
|
00552
|
DCBL0000115
|
1140
|
1140
|
Processed
|
01/06/2024
|
|
4436707997
|
|
JAMNABEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
79
|
Songadh
|
GJ-26-001-039-002/54-D
(Khervada)
|
1126001000NRG25300520240026648
|
30/05/2024
|
santaben laljibhai vasava
|
1126001WL002891
|
santaben laljibhai vasava
|
00552
|
DCBL0000115
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436707998
|
|
VASAVA SHANTABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Songadh
|
GJ-26-001-039-002/54-D
(Khervada)
|
1126001000NRG25300520240026649
|
30/05/2024
|
vasava jitendrabhai laljibhai
|
1126001WL002891
|
vasava jitendrabhai laljibhai
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708082
|
|
JITENDRABHAI LALJIBH
|
BANK OF BARODA(606985)
|
|
81
|
Songadh
|
GJ-26-001-039-002/60-D
(Khervada)
|
1126001000NRG25300520240026657
|
30/05/2024
|
VASAVA SAMJIBHAI JATARYABHA
|
1126001WL002891
|
VASAVA SAMJIBHAI JATARYABHA
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708023
|
|
SAMJIBHAI JATARIYABH
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-039-002/61-D
(Khervada)
|
1126001000NRG25300520240026658
|
30/05/2024
|
jantilal makabhai vasava
|
1126001WL002891
|
jantilal makabhai vasava
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708081
|
|
JAYANTILALBHAI MAKAB
|
BANK OF BARODA(606985)
|
|
83
|
Songadh
|
GJ-26-001-039-002/62-A
(Khervada)
|
1126001000NRG25300520240026660
|
30/05/2024
|
VASAVA SUNITABEN GAMBHIRBHAI
|
1126001WL002891
|
VASAVA SUNITABEN GAMBHIRBHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708075
|
|
SUNITABEN GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
84
|
Songadh
|
GJ-26-001-039-002/65-D
(Khervada)
|
1126001000NRG25300520240026665
|
30/05/2024
|
anjuben sonjibhai vasava
|
1126001WL002891
|
anjuben sonjibhai vasava
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708086
|
|
VASAVA ANJANABEN SONJIBHAI
|
DCB BANK LTD(607290)
|
|
85
|
Songadh
|
GJ-26-001-039-002/7-D
(Khervada)
|
1126001000NRG25300520240026668
|
30/05/2024
|
vasava gaman tetiyabhai
|
1126001WL002891
|
vasava gaman tetiyabhai
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708007
|
|
VASAVA GAMANBHAI TETIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Songadh
|
GJ-26-001-039-002/7-D
(Khervada)
|
1126001000NRG25300520240026669
|
30/05/2024
|
vasava induben gamanbhai
|
1126001WL002891
|
vasava induben gamanbhai
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708078
|
|
VASAVA INDUBEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Songadh
|
GJ-26-001-039-002/72-A
(Khervada)
|
1126001000NRG25300520240026677
|
30/05/2024
|
VASAVA KUNVARJIBHAI GOMABHAI
|
1126001WL002891
|
VASAVA KUNVARJIBHAI GOMABHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708051
|
|
Mr. KUNVARAJIBHAI GEMABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
Songadh
|
GJ-26-001-039-002/72-A
(Khervada)
|
1126001000NRG25300520240026678
|
30/05/2024
|
VASAVA NANUBEN KUVARJIBHAI
|
1126001WL002891
|
VASAVA NANUBEN KUVARJIBHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708050
|
|
Mrs. NANUBEN KUNVARJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
Songadh
|
GJ-26-001-039-002/81-D
(Khervada)
|
1126001000NRG25300520240026684
|
30/05/2024
|
vasava sharmilaben mithunbhai
|
1126001WL002891
|
vasava sharmilaben mithunbhai
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708084
|
|
VASAVA SHARMILABEN M
|
BANK OF BARODA(606985)
|
|
90
|
Songadh
|
GJ-26-001-039-002/83-A
(Khervada)
|
1126001000NRG25300520240026687
|
30/05/2024
|
Ammarsing tetiya
|
1126001WL002891
|
Ammarsing tetiya
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708038
|
|
AMARSINGBHAI TETIYAB
|
BANK OF BARODA(606985)
|
|
91
|
Songadh
|
GJ-26-001-039-002/83-A
(Khervada)
|
1126001000NRG25300520240026688
|
30/05/2024
|
vasava mahendarbhai amarsingbhai
|
1126001WL002891
|
vasava mahendarbhai amarsingbhai
|
00552
|
DCBL0000115
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708002
|
|
MAHENDRABHAI AMARSIN
|
BANK OF BARODA(606985)
|
|
92
|
Songadh
|
GJ-26-001-039-002/83-D
(Khervada)
|
1126001000NRG25300520240026691
|
30/05/2024
|
VSAVAVA SURESHBHAI KATHUDIYABHAI
|
1126001WL002891
|
VSAVAVA SURESHBHAI KATHUDIYABHAI
|
00552
|
DCBL0000115
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708003
|
|
Mr. SURESHBHAI . KATHUDIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129580
|
129580
|
|
|
|
|
|
|
|
|
93
|
Songadh
|
GJ-26-001-039-002/106-D
(Khervada)
|
1126001000NRG25300520240026526
|
30/05/2024
|
goraben vinodbhai vasava
|
1126001WL002891
|
goraben vinodbhai vasava
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708012
|
|
VASAVA GORABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Songadh
|
GJ-26-001-039-002/109-D
(Khervada)
|
1126001000NRG25300520240026529
|
30/05/2024
|
vadsibhai samabhai vasava
|
1126001WL002891
|
vadsibhai samabhai vasava
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436708017
|
|
VARSIBHAI SAMABHAI V
|
BANK OF BARODA(606985)
|
|
95
|
Songadh
|
GJ-26-001-039-002/1105-C
(Khervada)
|
1126001000NRG25300520240026534
|
30/05/2024
|
VASAVA BIPINBHAI JYANTIBHAI
|
1126001WL002891
|
VASAVA BIPINBHAI JYANTIBHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708013
|
|
VASAVA MEHULBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Songadh
|
GJ-26-001-039-002/120-D
(Khervada)
|
1126001000NRG25300520240026545
|
30/05/2024
|
Vasava Mahendrabhai Nandariyabhai
|
1126001WL002891
|
Vasava Mahendrabhai Nandariyabhai
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436707984
|
|
MR MAHENDRABHAI NANDARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Songadh
|
GJ-26-001-039-002/133-D
(Khervada)
|
1126001000NRG25300520240026556
|
30/05/2024
|
Vasava Mehulkumar Virsingbhai
|
1126001WL002891
|
Vasava Mehulkumar Virsingbhai
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436707986
|
|
VASAVA MEHULKUMAR VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-039-002/135-D
(Khervada)
|
1126001000NRG25300520240026559
|
30/05/2024
|
Vasava Jabiben Jalmsingbhai
|
1126001WL002891
|
Vasava Jabiben Jalmsingbhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708010
|
|
VASAVA JABIBEN JALMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Songadh
|
GJ-26-001-039-002/2-D
(Khervada)
|
1126001000NRG25300520240026574
|
30/05/2024
|
Vasava Manjulaben Rameshbhai
|
1126001WL002891
|
Vasava Manjulaben Rameshbhai
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
01/06/2024
|
|
4436708009
|
|
VASAVA MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Songadh
|
GJ-26-001-039-002/28-D
(Khervada)
|
1126001000NRG25300520240026596
|
30/05/2024
|
Vasava Rakeshbhai Naranbhai
|
1126001WL002891
|
Vasava Rakeshbhai Naranbhai
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
01/06/2024
|
|
4436707987
|
|
RAKESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Songadh
|
GJ-26-001-039-002/33011-A
(Khervada)
|
1126001000NRG25300520240026602
|
30/05/2024
|
Vasava Jantiben Amarsing
|
1126001WL002891
|
Vasava Jantiben Amarsing
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708011
|
|
JANTABEN AMARSINGBHA
|
BANK OF BARODA(606985)
|
|
102
|
Songadh
|
GJ-26-001-039-002/33013
(Khervada)
|
1126001000NRG25300520240026606
|
30/05/2024
|
AJAYBHAI JALMSINGBHAI VASAVA
|
1126001WL002891
|
AJAYBHAI JALMSINGBHAI VASAVA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436708015
|
|
VASAVA AJAYBHAI JALM
|
BANK OF BARODA(606985)
|
|
103
|
Songadh
|
GJ-26-001-039-002/430
(Khervada)
|
1126001000NRG25300520240026630
|
30/05/2024
|
Vasava Amitaben Rameshbhai
|
1126001WL002891
|
Vasava Amitaben Rameshbhai
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
01/06/2024
|
|
4436707989
|
|
AMITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Songadh
|
GJ-26-001-039-002/63-A
(Khervada)
|
1126001000NRG25300520240026661
|
30/05/2024
|
Vasava Ranjitaben Rameshbhai
|
1126001WL002891
|
Vasava Ranjitaben Rameshbhai
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436707988
|
|
VASAVA RANJITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Songadh
|
GJ-26-001-039-002/70-D
(Khervada)
|
1126001000NRG25300520240026673
|
30/05/2024
|
Vasava Dashariyabhai Bavabhai
|
1126001WL002891
|
Vasava Dashariyabhai Bavabhai
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
01/06/2024
|
|
4436707985
|
|
DASHRIYABHAI BAVABHA
|
BANK OF BARODA(606985)
|
|
106
|
Songadh
|
GJ-26-001-039-002/70-D
(Khervada)
|
1126001000NRG25300520240026674
|
30/05/2024
|
Vasava Rajeshbhai Dashariyabhai
|
1126001WL002891
|
Vasava Rajeshbhai Dashariyabhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2024
|
|
4436707990
|
|
VASAVA RAJESHBHAI DASHARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Songadh
|
GJ-26-001-039-002/70-D
(Khervada)
|
1126001000NRG25300520240026672
|
30/05/2024
|
VASAVA SHANTIBEN DASRIYABHAI
|
1126001WL002891
|
VASAVA SHANTIBEN DASRIYABHAI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708016
|
|
VASAVA SHANTIBEN DASHARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Songadh
|
GJ-26-001-039-002/81-D
(Khervada)
|
1126001000NRG25300520240026685
|
30/05/2024
|
Vasava Mithunbhai Singabhai
|
1126001WL002891
|
Vasava Mithunbhai Singabhai
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
01/06/2024
|
|
4436708014
|
|
VASAVA MITHUNBHAI SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230850
|
230850
|
|
|
|
|
|
|
|