|
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
|
WAGHAI
|
GJ-19-003-062-001/464617135
(Sakarpatal)
|
1119004000NRG25090520240016317
|
09/05/2024
|
KAMLABEN RAMCHANDRABHAI
|
1119004WL000807
|
KAMLABEN RAMCHANDRABHAI
|
00045
|
BARB0BANSDA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187129
|
|
KAMLABEN RAMCHANDRABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464613843
(Kalibel)
|
1119004000NRG25090520240016262
|
09/05/2024
|
dhanajbhai ziparbhai
|
1119004WL000805
|
dhanajbhai ziparbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187042
|
|
MR DHANAJBHAI ZIPARYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464613850
(Kalibel)
|
1119004000NRG25090520240016264
|
09/05/2024
|
PAWAR RAMUBHAI MASUBHAI
|
1119004WL000805
|
PAWAR RAMUBHAI MASUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187134
|
|
RAMUBHAI MASUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
WAGHAI
|
GJ-19-003-062-001/464617121
(Sakarpatal)
|
1119004000NRG25090520240016316
|
09/05/2024
|
REKHABEN MURALIBHAI
|
1119004WL000807
|
REKHABEN MURALIBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187147
|
|
REKHABEN MURALIBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
WAGHAI
|
GJ-19-003-062-001/464617121
(Sakarpatal)
|
1119004000NRG25090520240016315
|
09/05/2024
|
WAGH MURALIBHAI RAJUBHAI
|
1119004WL000807
|
WAGH MURALIBHAI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187037
|
|
MURLIBHAI RAJUBHAI VAGH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
WAGHAI
|
GJ-19-003-062-001/464617136
(Sakarpatal)
|
1119004000NRG25090520240016318
|
09/05/2024
|
CHOUDHARI SUBHASHBHAI MAHDUBHAI
|
1119004WL000807
|
CHOUDHARI SUBHASHBHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187150
|
|
SUBHASHBHAI MAHDUBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAGHAI
|
GJ-19-003-062-001/464617136
(Sakarpatal)
|
1119004000NRG25090520240016319
|
09/05/2024
|
SUMANBEN SUBHASHBHAI
|
1119004WL000807
|
SUMANBEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187146
|
|
SUMITRABEN SUBHASHBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAGHAI
|
GJ-19-003-062-001/464617139
(Sakarpatal)
|
1119004000NRG25090520240016320
|
09/05/2024
|
BAGUL HANSHABEN MURALIDHARBHAI
|
1119004WL000807
|
BAGUL HANSHABEN MURALIDHARBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187149
|
|
HANSABEN MURALIDHAR BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-062-001/464617166
(Sakarpatal)
|
1119004000NRG25090520240016324
|
09/05/2024
|
RUXIMANIBEN RAJESHBHAI
|
1119004WL000807
|
RUXIMANIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187040
|
|
RUXMANIBEN RAJESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-062-001/464617180
(Sakarpatal)
|
1119004000NRG25090520240016326
|
09/05/2024
|
BINDUBHAI MANDABHAI
|
1119004WL000807
|
BINDUBHAI MANDABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187143
|
|
BINDUBEN CHANDABHAI VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAGHAI
|
GJ-19-003-062-001/464617180
(Sakarpatal)
|
1119004000NRG25090520240016325
|
09/05/2024
|
WAGH MANDABHAI SUKARBHAI
|
1119004WL000807
|
WAGH MANDABHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187142
|
|
WAGH CHANDABHAI SHUKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WAGHAI
|
GJ-19-003-062-001/464617207
(Sakarpatal)
|
1119004000NRG25090520240016327
|
09/05/2024
|
PAWAR MOHANBHAI ZIPARBHAI
|
1119004WL000807
|
PAWAR MOHANBHAI ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187038
|
|
MOHANBHAI ZIPARBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAGHAI
|
GJ-19-003-062-001/464617215
(Sakarpatal)
|
1119004000NRG25090520240016329
|
09/05/2024
|
BAHNABEN SHIVABHAI
|
1119004WL000807
|
BAHNABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187135
|
|
BAHANABEN SHIVABHAI VARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-062-001/464617221
(Sakarpatal)
|
1119004000NRG25090520240016330
|
09/05/2024
|
PAWAR MALATIBEN RAJUBHAI
|
1119004WL000807
|
PAWAR MALATIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187139
|
|
MALTIBEN RAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-062-001/464617222
(Sakarpatal)
|
1119004000NRG25090520240016332
|
09/05/2024
|
SUSHILABEN SUNILBHAI
|
1119004WL000807
|
SUSHILABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187148
|
|
SHUSHILABEN SUNILBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-062-001/464617224
(Sakarpatal)
|
1119004000NRG25090520240016334
|
09/05/2024
|
RASUBEN JAYVANTBHAI
|
1119004WL000807
|
RASUBEN JAYVANTBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187034
|
|
MRS RASHUBEN JASHVANTBHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-062-001/464617224
(Sakarpatal)
|
1119004000NRG25090520240016333
|
09/05/2024
|
THAKRE JASHVANTBHAI LAHNUBHAI
|
1119004WL000807
|
THAKRE JASHVANTBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187041
|
|
MR JASHVANTBHAI LAHNUBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-062-001/464617227
(Sakarpatal)
|
1119004000NRG25090520240016335
|
09/05/2024
|
BAGUL ANILBHAI GOVINDBHAI
|
1119004WL000807
|
BAGUL ANILBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187145
|
|
MR BAGUL ANILBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-062-001/464637109
(Sakarpatal)
|
1119004000NRG25090520240016336
|
09/05/2024
|
VAGH VIJAYBHAI MOTIRAMBHAI
|
1119004WL000807
|
VAGH VIJAYBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187035
|
|
VAGH VIJAYBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-062-001/464637111
(Sakarpatal)
|
1119004000NRG25090520240016338
|
09/05/2024
|
VAGHMARE RAMDASHBHAI GOVINDBHAI
|
1119004WL000807
|
VAGHMARE RAMDASHBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187136
|
|
RAMDASHBHAI GOVINDBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAGHAI
|
GJ-19-003-062-001/464637114
(Sakarpatal)
|
1119004000NRG25090520240016340
|
09/05/2024
|
VAGH DEVAKIBEN VASANBHAI
|
1119004WL000807
|
VAGH DEVAKIBEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187138
|
|
DEVKIBEN VASANBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-062-001/464637114
(Sakarpatal)
|
1119004000NRG25090520240016341
|
09/05/2024
|
VAGH SANTOSHBHAI VASANBHAI
|
1119004WL000807
|
VAGH SANTOSHBHAI VASANBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187144
|
|
SANTOSHBHAI VASANBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-062-001/464637115
(Sakarpatal)
|
1119004000NRG25090520240016343
|
09/05/2024
|
PAWAR CHENDARBEN RANGUBHAI
|
1119004WL000807
|
PAWAR CHENDARBEN RANGUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187141
|
|
CHANDARBEN RANGUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-062-001/464637115
(Sakarpatal)
|
1119004000NRG25090520240016342
|
09/05/2024
|
PAWAR RANGUBHAI JANUBHAI
|
1119004WL000807
|
PAWAR RANGUBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187137
|
|
RANGUBHAI JANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-062-001/464637118
(Sakarpatal)
|
1119004000NRG25090520240016344
|
09/05/2024
|
VAGH SURESHBHAI TULSHYABHAI
|
1119004WL000807
|
VAGH SURESHBHAI TULSHYABHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187036
|
|
SURESHBHAI TULSYABHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-062-001/464637118
(Sakarpatal)
|
1119004000NRG25090520240016345
|
09/05/2024
|
VAGH VANITABEN SURESHBHAI
|
1119004WL000807
|
VAGH VANITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187153
|
|
VANITABEN SURESHBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-062-001/464637244
(Sakarpatal)
|
1119004000NRG25090520240016348
|
09/05/2024
|
BAGUL VANITABEN VITTHALBHAI
|
1119004WL000807
|
BAGUL VANITABEN VITTHALBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187039
|
|
VANITABEN VITTHALBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-062-001/464637244
(Sakarpatal)
|
1119004000NRG25090520240016347
|
09/05/2024
|
BAGUL VITTHALBHAI GOVINDBHAI
|
1119004WL000807
|
BAGUL VITTHALBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187151
|
|
VITTHALBHAI GOVINDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
WAGHAI
|
GJ-19-003-062-001/464637371
(Sakarpatal)
|
1119004000NRG25090520240016350
|
09/05/2024
|
Gitaben rajeshbhai
|
1119004WL000807
|
Gitaben rajeshbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187045
|
|
GITABEN RAJESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WAGHAI
|
GJ-19-003-062-001/464637378
(Sakarpatal)
|
1119004000NRG25090520240016352
|
09/05/2024
|
Pawar Parvishbhai Savnbhai
|
1119004WL000807
|
Pawar Parvishbhai Savnbhai
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187152
|
|
PARAVISBHAI SRAVANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WAGHAI
|
GJ-19-003-062-001/464637379
(Sakarpatal)
|
1119004000NRG25090520240016353
|
09/05/2024
|
Vagh Sumitraben Chandubhai
|
1119004WL000807
|
Vagh Sumitraben Chandubhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974187140
|
|
VAGH SUMITRABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
WAGHAI
|
GJ-19-003-062-001/464637448
(Sakarpatal)
|
1119004000NRG25090520240016374
|
09/05/2024
|
PRITESHBHAI LASUBHAI PAWAR
|
1119004WL000807
|
PRITESHBHAI LASUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187046
|
|
Priteshbhai Lasubhai Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120680
|
120680
|
|
|
|
|
|
|
|
|
33
|
WAGHAI
|
GJ-19-003-023-001/464630353
(Dokpatal)
|
1119003000NRG25090520240016223
|
09/05/2024
|
JASUBEN NAVASUBHAI
|
1119003WL000801
|
JASUBEN NAVASUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187120
|
|
MRS JASHUBEN NAVSUBHAI JOGARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAGHAI
|
GJ-19-003-023-001/464630353
(Dokpatal)
|
1119003000NRG25090520240016224
|
09/05/2024
|
RANJANABEN GANESHBHAI
|
1119003WL000801
|
RANJANABEN GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187121
|
|
JOGARIYA RANJANABEN
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-023-001/464630368
(Dokpatal)
|
1119003000NRG25090520240016225
|
09/05/2024
|
RAJUBHAI VALALBHAI
|
1119003WL000801
|
RAJUBHAI VALALBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187110
|
|
RAJUBHAI VALALBHAI G
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-023-001/464630382
(Dokpatal)
|
1119003000NRG25090520240016226
|
09/05/2024
|
VASANBHAI FULUBHAI
|
1119003WL000801
|
VASANBHAI FULUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187109
|
|
VASANTBHAI FULUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-023-001/464630384
(Dokpatal)
|
1119003000NRG25090520240016228
|
09/05/2024
|
TULASIDAS JAYARAMBHAI
|
1119003WL000801
|
TULASIDAS JAYARAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187118
|
|
TULSIDASBHAI JAYRAMB
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-023-001/464630386
(Dokpatal)
|
1119003000NRG25090520240016231
|
09/05/2024
|
MANUBHAI MANGALBHAI
|
1119003WL000801
|
MANUBHAI MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187111
|
|
MANUBHAI MANGALNHAI
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-023-001/464630477
(Dokpatal)
|
1119003000NRG25090520240016233
|
09/05/2024
|
SAVITABEN KAMLESBHAI
|
1119003WL000801
|
SAVITABEN KAMLESBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187119
|
|
SAVITABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-023-001/464630696
(Dokpatal)
|
1119003000NRG25090520240016235
|
09/05/2024
|
bhoye jyotiben sanjaybhai
|
1119003WL000801
|
bhoye jyotiben sanjaybhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187043
|
|
JYOTIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-023-001/464630696
(Dokpatal)
|
1119003000NRG25090520240016234
|
09/05/2024
|
bhoye sanjaybhai jayrambhai
|
1119003WL000801
|
bhoye sanjaybhai jayrambhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187123
|
|
BHOYE SANJAYBHAI JAY
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-023-001/464630732
(Dokpatal)
|
1119003000NRG25090520240016238
|
09/05/2024
|
NIKITABEN ROHITBHAI JOGARIYA
|
1119003WL000801
|
NIKITABEN ROHITBHAI JOGARIYA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187114
|
|
NIKITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-023-001/464630765
(Dokpatal)
|
1119003000NRG25090520240016240
|
09/05/2024
|
GARDAR VIBHABEN MAHENDRABHAI
|
1119003WL000801
|
GARDAR VIBHABEN MAHENDRABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187128
|
|
VIBHA ANILBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
WAGHAI
|
GJ-19-003-023-001/464630767
(Dokpatal)
|
1119003000NRG25090520240016241
|
09/05/2024
|
MANISHBHAI KAMLESHBHAI GHATAL
|
1119003WL000801
|
MANISHBHAI KAMLESHBHAI GHATAL
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187126
|
|
MANISHBHAI KAMLESHBH
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-023-001/464630797
(Dokpatal)
|
1119003000NRG25090520240016242
|
09/05/2024
|
TURUKYA JAYNABEN MAHENDRABHAI
|
1119003WL000801
|
TURUKYA JAYNABEN MAHENDRABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187125
|
|
TURAKYA JAYNABEN MAH
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-040-001/464613786
(Kalibel)
|
1119004000NRG25090520240016258
|
09/05/2024
|
BHILUBHAI NAVYABHAI
|
1119004WL000805
|
BHILUBHAI NAVYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187116
|
|
BHILUBHAI NAVYABHAI
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-040-001/464614067
(Kalibel)
|
1119004000NRG25090520240016273
|
09/05/2024
|
RINABEN SOMUBHAI SALKAR
|
1119004WL000805
|
RINABEN SOMUBHAI SALKAR
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187113
|
|
SALKAR RINABEN SOMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WAGHAI
|
GJ-19-003-040-001/464614067
(Kalibel)
|
1119004000NRG25090520240016272
|
09/05/2024
|
SOMUBHAI GOMABHAI
|
1119004WL000805
|
SOMUBHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187112
|
|
SALKAR SOMUBHAI GOMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WAGHAI
|
GJ-19-003-062-001/464617207
(Sakarpatal)
|
1119004000NRG25090520240016328
|
09/05/2024
|
MEENABEN MOHANBHAI
|
1119004WL000807
|
MEENABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187117
|
|
MINABEN MOHANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WAGHAI
|
GJ-19-003-062-001/464637240
(Sakarpatal)
|
1119004000NRG25090520240016346
|
09/05/2024
|
VAGHMARE RAMANBHAI GOVINDBHAI
|
1119004WL000807
|
VAGHMARE RAMANBHAI GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187115
|
|
RAMANBHAI GOVINDBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WAGHAI
|
GJ-19-003-062-001/464637371
(Sakarpatal)
|
1119004000NRG25090520240016349
|
09/05/2024
|
Pawar Rajrshbhai Somabhai
|
1119004WL000807
|
Pawar Rajrshbhai Somabhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187124
|
|
RAJESHBHAI SOMABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WAGHAI
|
GJ-19-003-062-001/464637372
(Sakarpatal)
|
1119004000NRG25090520240016351
|
09/05/2024
|
Kamalaben Manglibhai
|
1119004WL000807
|
Kamalaben Manglibhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187122
|
|
KAMLABEN MANGLUBHAI MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WAGHAI
|
GJ-19-003-062-001/464637452
(Sakarpatal)
|
1119004000NRG25090520240016377
|
09/05/2024
|
SANTOSHBHAI RAMESHBHAI WAGHMARE
|
1119004WL000807
|
SANTOSHBHAI RAMESHBHAI WAGHMARE
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187127
|
|
SANTOSHBHAI RAMESHBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77840
|
77840
|
|
|
|
|
|
|
|
|
54
|
WAGHAI
|
GJ-19-003-040-001/464613791
(Kalibel)
|
1119004000NRG25090520240016259
|
09/05/2024
|
SOVIYA MANGABHAI AVASIYABHAI
|
1119004WL000805
|
SOVIYA MANGABHAI AVASIYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187023
|
|
SOLIYA MANGABHAI AVSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WAGHAI
|
GJ-19-003-040-001/464613827
(Kalibel)
|
1119004000NRG25090520240016260
|
09/05/2024
|
RAMCHANDBHAI RAYLUBHAI
|
1119004WL000805
|
RAMCHANDBHAI RAYLUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187133
|
|
SOLYA RAMCHANDRABHAI RAYLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WAGHAI
|
GJ-19-003-040-001/464613836
(Kalibel)
|
1119004000NRG25090520240016261
|
09/05/2024
|
SUKARIBEN GHUREBHAI
|
1119004WL000805
|
SUKARIBEN GHUREBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187156
|
|
MRS PAWAR SHUKARIBEN DHURIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAGHAI
|
GJ-19-003-040-001/464613848
(Kalibel)
|
1119004000NRG25090520240016263
|
09/05/2024
|
PAWAR GANPATBHAI KALULBHAI
|
1119004WL000805
|
PAWAR GANPATBHAI KALULBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187032
|
|
MR GANPAATBHAI KALUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAGHAI
|
GJ-19-003-040-001/464613859
(Kalibel)
|
1119004000NRG25090520240016266
|
09/05/2024
|
GAHANABEN SONJIBHAI
|
1119004WL000805
|
GAHANABEN SONJIBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187011
|
|
GAHANABEN SONAJUBHAI SOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WAGHAI
|
GJ-19-003-040-001/464613859
(Kalibel)
|
1119004000NRG25090520240016265
|
09/05/2024
|
SOLIYA SONJIBHAI ZINUBHAI
|
1119004WL000805
|
SOLIYA SONJIBHAI ZINUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187031
|
|
MR SONJIBHAI ZINUBHAI SOLYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WAGHAI
|
GJ-19-003-040-001/464613884
(Kalibel)
|
1119004000NRG25090520240016267
|
09/05/2024
|
APADIBEN NAVGYABHAI
|
1119004WL000805
|
APADIBEN NAVGYABHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187025
|
|
PAWAR APADIBEN NAVGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WAGHAI
|
GJ-19-003-040-001/464613884
(Kalibel)
|
1119004000NRG25090520240016268
|
09/05/2024
|
NAVGYABHAI LAXUBHAI
|
1119004WL000805
|
NAVGYABHAI LAXUBHAI
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974187030
|
|
MR NAVGYABHAI LAXUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAGHAI
|
GJ-19-003-040-001/464613896
(Kalibel)
|
1119004000NRG25090520240016269
|
09/05/2024
|
SONJIBHAI RAMJIBHAI
|
1119004WL000805
|
SONJIBHAI RAMJIBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187029
|
|
MR SONJUBHAI RAMAJBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WAGHAI
|
GJ-19-003-040-001/464613899
(Kalibel)
|
1119004000NRG25090520240016270
|
09/05/2024
|
KAMDUBEN AMIRBHAI
|
1119004WL000805
|
KAMDUBEN AMIRBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187014
|
|
MS KAMDUBEN AMIBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WAGHAI
|
GJ-19-003-040-001/464613958
(Kalibel)
|
1119004000NRG25090520240016271
|
09/05/2024
|
SAVALBEN SANTUBHAI SOLIYA
|
1119004WL000805
|
SAVALBEN SANTUBHAI SOLIYA
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187164
|
|
SAVALBEN SANTUBHAI SOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WAGHAI
|
GJ-19-003-040-001/464614083
(Kalibel)
|
1119004000NRG25090520240016274
|
09/05/2024
|
SOLIYA DEVASUBHAI ZINUBHAI
|
1119004WL000805
|
SOLIYA DEVASUBHAI ZINUBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187013
|
|
Devjubhai Zinubhai Soliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
WAGHAI
|
GJ-19-003-040-001/464614104
(Kalibel)
|
1119004000NRG25090520240016275
|
09/05/2024
|
ANUBEN SITARAMBHAI
|
1119004WL000805
|
ANUBEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187033
|
|
ANUBEN SITARAMABHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAGHAI
|
GJ-19-003-040-001/464614105
(Kalibel)
|
1119004000NRG25090520240016276
|
09/05/2024
|
SONAYBEN SHANKARBHAI
|
1119004WL000805
|
SONAYBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187159
|
|
MRS SONAIBEN SANKARBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAGHAI
|
GJ-19-003-040-001/464614121
(Kalibel)
|
1119004000NRG25090520240016281
|
09/05/2024
|
Dahvad Nishaben Rameshbhai
|
1119004WL000805
|
Dahvad Nishaben Rameshbhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187155
|
|
Dahvad Nishaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
WAGHAI
|
GJ-19-003-040-001/464614122
(Kalibel)
|
1119004000NRG25090520240016282
|
09/05/2024
|
Kamdi Yunabhai Banasbhai
|
1119004WL000805
|
Kamdi Yunabhai Banasbhai
|
00415
|
SBIN0007769
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974187158
|
|
MR YUNABHAI BANASBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
WAGHAI
|
GJ-19-003-040-001/464614130
(Kalibel)
|
1119004000NRG25090520240016283
|
09/05/2024
|
Ramiben Rajubhai Pavar
|
1119004WL000805
|
Ramiben Rajubhai Pavar
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187015
|
|
Ramiben Rajubhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
WAGHAI
|
GJ-19-003-040-001/464614132
(Kalibel)
|
1119004000NRG25090520240016284
|
09/05/2024
|
Kamdi Bipinbhai Bapubhai
|
1119004WL000805
|
Kamdi Bipinbhai Bapubhai
|
00415
|
SBIN0007769
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187024
|
|
MR BIPINBHAI BAPUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAGHAI
|
GJ-19-003-040-001/464614133
(Kalibel)
|
1119004000NRG25090520240016287
|
09/05/2024
|
Fuliben Sukiravbhai Pawar
|
1119004WL000805
|
Fuliben Sukiravbhai Pawar
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187162
|
|
Fuliben Sukiravbhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
WAGHAI
|
GJ-19-003-040-001/464614133
(Kalibel)
|
1119004000NRG25090520240016286
|
09/05/2024
|
Sukiravbhai Sonubhai Pawar
|
1119004WL000805
|
Sukiravbhai Sonubhai Pawar
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187022
|
|
Sukiravbhai Sonubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
WAGHAI
|
GJ-19-003-040-001/464614135
(Kalibel)
|
1119004000NRG25090520240016288
|
09/05/2024
|
Pawar Gamanbhai Sonubhai
|
1119004WL000805
|
Pawar Gamanbhai Sonubhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187016
|
|
MR GAMANBHAI SONUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAGHAI
|
GJ-19-003-040-001/464614140
(Kalibel)
|
1119004000NRG25090520240016289
|
09/05/2024
|
Kotvaliya Jituben Sulemanbhai
|
1119004WL000805
|
Kotvaliya Jituben Sulemanbhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187154
|
|
Kotvaliya Jituben Sulemanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
WAGHAI
|
GJ-19-003-040-001/464614142
(Kalibel)
|
1119004000NRG25090520240016290
|
09/05/2024
|
Ramilaben Sanatbhai Pavar
|
1119004WL000805
|
Ramilaben Sanatbhai Pavar
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187012
|
|
Ramilaben Sanatbhai Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
WAGHAI
|
GJ-19-003-040-001/464614151
(Kalibel)
|
1119004000NRG25090520240016296
|
09/05/2024
|
Sangitaben Tarsingbhai Pawar
|
1119004WL000805
|
Sangitaben Tarsingbhai Pawar
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187161
|
|
SANGITABEN TARSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89320
|
89320
|
|
|
|
|
|
|
|
|
78
|
WAGHAI
|
GJ-19-003-023-001/464630382
(Dokpatal)
|
1119003000NRG25090520240016227
|
09/05/2024
|
LALITABEN VASANBHAI
|
1119003WL000801
|
LALITABEN VASANBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187020
|
|
MRS LALITABEN VASANTBHAI DAHVAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
WAGHAI
|
GJ-19-003-023-001/464630385
(Dokpatal)
|
1119003000NRG25090520240016229
|
09/05/2024
|
SANDIPBHAI GANSUBHAI
|
1119003WL000801
|
SANDIPBHAI GANSUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187019
|
|
MR SANDIPBHAI GANSUBHAI JOGARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAGHAI
|
GJ-19-003-023-001/464630386
(Dokpatal)
|
1119003000NRG25090520240016230
|
09/05/2024
|
MANAJUBEN MANUBHAI
|
1119003WL000801
|
MANAJUBEN MANUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187017
|
|
MRS MANJUBHAI MANUBHAI JOGARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAGHAI
|
GJ-19-003-023-001/464630387
(Dokpatal)
|
1119003000NRG25090520240016232
|
09/05/2024
|
SURABEN CHANDUBHAI
|
1119003WL000801
|
SURABEN CHANDUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187018
|
|
MRS SURABEN CHANDUBHAI JOGARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAGHAI
|
GJ-19-003-023-001/464630730
(Dokpatal)
|
1119003000NRG25090520240016236
|
09/05/2024
|
JAYNTABEN AVINASHBHAI JOGARIYA
|
1119003WL000801
|
JAYNTABEN AVINASHBHAI JOGARIYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187021
|
|
MRS JAYANTABEN AVINASHBHAI JOGARYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WAGHAI
|
GJ-19-003-023-001/464630732
(Dokpatal)
|
1119003000NRG25090520240016237
|
09/05/2024
|
ROHITBHAI GANSUBHAI JOGARIYA
|
1119003WL000801
|
ROHITBHAI GANSUBHAI JOGARIYA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187157
|
|
MR ROHITKUMAR GANSUBHAI JOGARYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WAGHAI
|
GJ-19-003-023-001/464630760
(Dokpatal)
|
1119003000NRG25090520240016239
|
09/05/2024
|
GIRISHBHAI KASHIRAMBHAI GAVLI
|
1119003WL000801
|
GIRISHBHAI KASHIRAMBHAI GAVLI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187163
|
|
GIRESHBHAI KASHIRAMB
|
BANK OF BARODA(606985)
|
|
85
|
WAGHAI
|
GJ-19-003-040-001/464614118
(Kalibel)
|
1119004000NRG25090520240016279
|
09/05/2024
|
Anjaliben Dineshbhai Diva
|
1119004WL000805
|
Anjaliben Dineshbhai Diva
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187026
|
|
ANJALIBEN DINESHBHAI DIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WAGHAI
|
GJ-19-003-062-001/464617166
(Sakarpatal)
|
1119004000NRG25090520240016323
|
09/05/2024
|
GAVIT RAJESHBHAI PANDUBHAI
|
1119004WL000807
|
GAVIT RAJESHBHAI PANDUBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187160
|
|
MR RAJESHBHAI PANDUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
87
|
WAGHAI
|
GJ-19-003-040-001/464614143
(Kalibel)
|
1119004000NRG25090520240016291
|
09/05/2024
|
Barde Hansaben Lasyabhai
|
1119004WL000805
|
Barde Hansaben Lasyabhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187027
|
|
HANSABEN LASYABHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAGHAI
|
GJ-19-003-040-001/464614150
(Kalibel)
|
1119004000NRG25090520240016295
|
09/05/2024
|
Minaksheeben Sitarambhai Vaghera
|
1119004WL000805
|
Minaksheeben Sitarambhai Vaghera
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187044
|
|
MISS MINAKSHEEBEN SITARAMBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAGHAI
|
GJ-19-003-040-001/464614150
(Kalibel)
|
1119004000NRG25090520240016294
|
09/05/2024
|
Pavar Daniyelbhai
|
1119004WL000805
|
Pavar Daniyelbhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187028
|
|
PAVAR DANIYELBHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
WAGHAI
|
GJ-19-003-040-001/464614152
(Kalibel)
|
1119004000NRG25090520240016297
|
09/05/2024
|
Vaghera Sevantiben Satishbhai
|
1119004WL000805
|
Vaghera Sevantiben Satishbhai
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187108
|
|
VAGHERA SEVANTIBEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
91
|
WAGHAI
|
GJ-19-003-040-001/464614119
(Kalibel)
|
1119004000NRG25090520240016280
|
09/05/2024
|
Pawar Ankitbhai Vijaybhai
|
1119004WL000805
|
Pawar Ankitbhai Vijaybhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187131
|
|
Pawar Ankitbhai Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
WAGHAI
|
GJ-19-003-040-001/464614145
(Kalibel)
|
1119004000NRG25090520240016292
|
09/05/2024
|
Bagul Mukeshbhai Jamsubhai
|
1119004WL000805
|
Bagul Mukeshbhai Jamsubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187132
|
|
Bagul Mukeshbhai Jamsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
WAGHAI
|
GJ-19-003-040-001/464614146
(Kalibel)
|
1119004000NRG25090520240016293
|
09/05/2024
|
Dahvad Divyeshbhai Rameshbhai
|
1119004WL000805
|
Dahvad Divyeshbhai Rameshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187130
|
|
Dahvad Divyeshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
94
|
WAGHAI
|
GJ-19-003-040-001/464614109
(Kalibel)
|
1119004000NRG25090520240016278
|
09/05/2024
|
Simaben Vasanjibhai Pawar
|
1119004WL000805
|
Simaben Vasanjibhai Pawar
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974187049
|
|
SIMABEN VASANJIBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WAGHAI
|
GJ-19-003-040-001/464614109
(Kalibel)
|
1119004000NRG25090520240016277
|
09/05/2024
|
Vasanbhai Manubhai Pawar
|
1119004WL000805
|
Vasanbhai Manubhai Pawar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974187048
|
|
VASANBHAI MANUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WAGHAI
|
GJ-19-003-040-001/464614132
(Kalibel)
|
1119004000NRG25090520240016285
|
09/05/2024
|
Kamdi Vaishaliben Bipinbhai
|
1119004WL000805
|
Kamdi Vaishaliben Bipinbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187047
|
|
Kamdi Vaishaliben Bipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
WAGHAI
|
GJ-19-003-062-001/464617162
(Sakarpatal)
|
1119004000NRG25090520240016322
|
09/05/2024
|
LALITABEN SURESHBHAI
|
1119004WL000807
|
LALITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187066
|
|
LALITABEN SURESHBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WAGHAI
|
GJ-19-003-062-001/464617162
(Sakarpatal)
|
1119004000NRG25090520240016321
|
09/05/2024
|
VALVI SURESHBHAI NANIYABHAI
|
1119004WL000807
|
VALVI SURESHBHAI NANIYABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187067
|
|
SURESHBHAI NANYABHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WAGHAI
|
GJ-19-003-062-001/464617221
(Sakarpatal)
|
1119004000NRG25090520240016331
|
09/05/2024
|
SEJALBEN RAJUBHAI PAWAR
|
1119004WL000807
|
SEJALBEN RAJUBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187065
|
|
SEJALBEN RAJUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WAGHAI
|
GJ-19-003-062-001/464637109
(Sakarpatal)
|
1119004000NRG25090520240016337
|
09/05/2024
|
VAGH CHANDRKALABEN VIJAYBHAI
|
1119004WL000807
|
VAGH CHANDRKALABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187052
|
|
CHANDRAKALA VIJAYBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
WAGHAI
|
GJ-19-003-062-001/464637111
(Sakarpatal)
|
1119004000NRG25090520240016339
|
09/05/2024
|
MAYANUBEN RAMDASHBHAI VAGHMARE
|
1119004WL000807
|
MAYANUBEN RAMDASHBHAI VAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187072
|
|
MAYANUBEN JITESHBHAI SEVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WAGHAI
|
GJ-19-003-062-001/464637429
(Sakarpatal)
|
1119004000NRG25090520240016354
|
09/05/2024
|
HARICHANDBHAI MANSUBHAI WAGHMARE
|
1119004WL000807
|
HARICHANDBHAI MANSUBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187081
|
|
HARICHANDBHAI MANSUBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WAGHAI
|
GJ-19-003-062-001/464637429
(Sakarpatal)
|
1119004000NRG25090520240016355
|
09/05/2024
|
LATABEN HARICHANDBHAI WAGHMARE
|
1119004WL000807
|
LATABEN HARICHANDBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187084
|
|
LATABEN HARICHANDBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WAGHAI
|
GJ-19-003-062-001/464637431
(Sakarpatal)
|
1119004000NRG25090520240016356
|
09/05/2024
|
ANITABEN MOHANBHAI WAGHMARE
|
1119004WL000807
|
ANITABEN MOHANBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187097
|
|
WAGHAMARE ANITABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WAGHAI
|
GJ-19-003-062-001/464637433
(Sakarpatal)
|
1119004000NRG25090520240016358
|
09/05/2024
|
ALISHABEN RAJESHBHAI PAWAR
|
1119004WL000807
|
ALISHABEN RAJESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187087
|
|
AELISHABEN RAJESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WAGHAI
|
GJ-19-003-062-001/464637433
(Sakarpatal)
|
1119004000NRG25090520240016357
|
09/05/2024
|
RAJESHBHAI RATANBHAI PAWAR
|
1119004WL000807
|
RAJESHBHAI RATANBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187085
|
|
RAJESHBHAI RATANBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WAGHAI
|
GJ-19-003-062-001/464637434
(Sakarpatal)
|
1119004000NRG25090520240016360
|
09/05/2024
|
RAVINABEN SHANKARBHAI WAGHMARE
|
1119004WL000807
|
RAVINABEN SHANKARBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187105
|
|
RAVINABEN SHANKARBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WAGHAI
|
GJ-19-003-062-001/464637434
(Sakarpatal)
|
1119004000NRG25090520240016359
|
09/05/2024
|
SHANKARBHAI SHUKARBHAI WAGHMARE
|
1119004WL000807
|
SHANKARBHAI SHUKARBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187104
|
|
SHANKARBHAI SHUKARBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WAGHAI
|
GJ-19-003-062-001/464637435
(Sakarpatal)
|
1119004000NRG25090520240016361
|
09/05/2024
|
KAMLESHBHAI KISHANBHAI WAGH
|
1119004WL000807
|
KAMLESHBHAI KISHANBHAI WAGH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187099
|
|
WAGH KAMLESHBHAI KISHNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WAGHAI
|
GJ-19-003-062-001/464637435
(Sakarpatal)
|
1119004000NRG25090520240016362
|
09/05/2024
|
MANISHABEN KAMLESHBHAI WAGH
|
1119004WL000807
|
MANISHABEN KAMLESHBHAI WAGH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187095
|
|
MANISHABEN KAMELESHBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
WAGHAI
|
GJ-19-003-062-001/464637436
(Sakarpatal)
|
1119004000NRG25090520240016364
|
09/05/2024
|
MANISHABEN SATISHBHAI WAGHMARE
|
1119004WL000807
|
MANISHABEN SATISHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187083
|
|
MANISHABEN SATISHBHAI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WAGHAI
|
GJ-19-003-062-001/464637436
(Sakarpatal)
|
1119004000NRG25090520240016363
|
09/05/2024
|
SATISHBHAI SUBHASHBHAI WAGHMARE
|
1119004WL000807
|
SATISHBHAI SUBHASHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187080
|
|
VAGHMARE SATISHBHAI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WAGHAI
|
GJ-19-003-062-001/464637437
(Sakarpatal)
|
1119004000NRG25090520240016366
|
09/05/2024
|
LATABEN MADHUBHAI PAWAR
|
1119004WL000807
|
LATABEN MADHUBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187082
|
|
PAWAR KALABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WAGHAI
|
GJ-19-003-062-001/464637437
(Sakarpatal)
|
1119004000NRG25090520240016365
|
09/05/2024
|
MADHUBHAI SOMABHAI PAWAR
|
1119004WL000807
|
MADHUBHAI SOMABHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187079
|
|
PAWAR MADHUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WAGHAI
|
GJ-19-003-062-001/464637438
(Sakarpatal)
|
1119004000NRG25090520240016367
|
09/05/2024
|
KANTABEN LASUBHAI PAWAR
|
1119004WL000807
|
KANTABEN LASUBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187094
|
|
KANTABEN LASUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WAGHAI
|
GJ-19-003-062-001/464637439
(Sakarpatal)
|
1119004000NRG25090520240016368
|
09/05/2024
|
SUMABEN SUBHASHBHAI WAGHMARE
|
1119004WL000807
|
SUMABEN SUBHASHBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974187089
|
|
SUMITRABEN SUBHASHBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WAGHAI
|
GJ-19-003-062-001/464637441
(Sakarpatal)
|
1119004000NRG25090520240016369
|
09/05/2024
|
MANIRAVBHAI SHUKARBHAI WAGHMARE
|
1119004WL000807
|
MANIRAVBHAI SHUKARBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187107
|
|
MANIRAVBHAI SUKARBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WAGHAI
|
GJ-19-003-062-001/464637441
(Sakarpatal)
|
1119004000NRG25090520240016370
|
09/05/2024
|
SONALBEN MANIRAVBHAI WAGHMARE
|
1119004WL000807
|
SONALBEN MANIRAVBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187093
|
|
SONALBEN MANIRAVBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WAGHAI
|
GJ-19-003-062-001/464637443
(Sakarpatal)
|
1119004000NRG25090520240016371
|
09/05/2024
|
JAYANTILALBHAI KASIRAMBHAI WAGHMARE
|
1119004WL000807
|
JAYANTILALBHAI KASIRAMBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187088
|
|
JAYNTILAL KASHIRAMBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WAGHAI
|
GJ-19-003-062-001/464637445
(Sakarpatal)
|
1119004000NRG25090520240016372
|
09/05/2024
|
RAMESHBHAI AVAJBHAI WAGHMARE
|
1119004WL000807
|
RAMESHBHAI AVAJBHAI WAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187086
|
|
RAMESHBHAI AVAJBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WAGHAI
|
GJ-19-003-062-001/464637447
(Sakarpatal)
|
1119004000NRG25090520240016373
|
09/05/2024
|
RATILALBHAI JANUBHAI BOKE
|
1119004WL000807
|
RATILALBHAI JANUBHAI BOKE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187096
|
|
RATILALBHAI JANUBHAI BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WAGHAI
|
GJ-19-003-062-001/464637449
(Sakarpatal)
|
1119004000NRG25090520240016375
|
09/05/2024
|
MADHUBHAI JANUBHAI BOKE
|
1119004WL000807
|
MADHUBHAI JANUBHAI BOKE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187092
|
|
MADHUBHAI JANUBHAI BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WAGHAI
|
GJ-19-003-062-001/464637450
(Sakarpatal)
|
1119004000NRG25090520240016376
|
09/05/2024
|
MOTIRAMBHAI NANYABHAI VALVI
|
1119004WL000807
|
MOTIRAMBHAI NANYABHAI VALVI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187091
|
|
MOTIRAMBHAI NANYABHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WAGHAI
|
GJ-19-003-062-001/464637454
(Sakarpatal)
|
1119004000NRG25090520240016379
|
09/05/2024
|
PAWAR SHAILESHBHAI SOMABHAI
|
1119004WL000807
|
PAWAR SHAILESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187070
|
|
PAWAR SHAILESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WAGHAI
|
GJ-19-003-062-001/464637454
(Sakarpatal)
|
1119004000NRG25090520240016378
|
09/05/2024
|
SANGITABEN SHAILESHBHAI PAWAR
|
1119004WL000807
|
SANGITABEN SHAILESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187100
|
|
PAWAR SANGITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WAGHAI
|
GJ-19-003-062-001/464637455
(Sakarpatal)
|
1119004000NRG25090520240016380
|
09/05/2024
|
MADHUBHAI APADEBHAI KUNVAR
|
1119004WL000807
|
MADHUBHAI APADEBHAI KUNVAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187098
|
|
MADHUBHAI APADEBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WAGHAI
|
GJ-19-003-062-001/464637457
(Sakarpatal)
|
1119004000NRG25090520240016381
|
09/05/2024
|
MEHULBHAI KISHANBHAI WAGH
|
1119004WL000807
|
MEHULBHAI KISHANBHAI WAGH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187101
|
|
Mehulbhai Kishanbhai Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
WAGHAI
|
GJ-19-003-062-001/464637459
(Sakarpatal)
|
1119004000NRG25090520240016382
|
09/05/2024
|
SANGITABEN JASAVANTBHAI MISHAL
|
1119004WL000807
|
SANGITABEN JASAVANTBHAI MISHAL
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187106
|
|
SANGITABEN JASHVANTBHAI MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WAGHAI
|
GJ-19-003-062-001/464637462
(Sakarpatal)
|
1119004000NRG25090520240016383
|
09/05/2024
|
TARABEN MOTIRAMBHAI VALVI
|
1119004WL000807
|
TARABEN MOTIRAMBHAI VALVI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187090
|
|
TARABEN MOTIRAMBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WAGHAI
|
GJ-19-003-062-001/464637463
(Sakarpatal)
|
1119004000NRG25090520240016384
|
09/05/2024
|
KALPESHBHAI RAMCHANDRABHAI THAKRE
|
1119004WL000807
|
KALPESHBHAI RAMCHANDRABHAI THAKRE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187102
|
|
THAKRE KALPESHBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WAGHAI
|
GJ-19-003-062-001/464637463
(Sakarpatal)
|
1119004000NRG25090520240016385
|
09/05/2024
|
LALITABEN KALPESHBHAI THAKRE
|
1119004WL000807
|
LALITABEN KALPESHBHAI THAKRE
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974187103
|
|
Thakre Lalitaben Kalpeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
WAGHAI
|
GJ-19-003-062-001/464637496
(Sakarpatal)
|
1119004000NRG25090520240016386
|
09/05/2024
|
RAHULBHAI KAMLESHBHAI VAGHMARE
|
1119004WL000807
|
RAHULBHAI KAMLESHBHAI VAGHMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187069
|
|
RAHULBHAI KAMLESHBHAI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WAGHAI
|
GJ-19-003-062-001/464637496
(Sakarpatal)
|
1119004000NRG25090520240016387
|
09/05/2024
|
VAGHMARE CHHAYABEN RAHULBHAI
|
1119004WL000807
|
VAGHMARE CHHAYABEN RAHULBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187077
|
|
VAGHMARE CHHAYABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WAGHAI
|
GJ-19-003-062-001/464637498
(Sakarpatal)
|
1119004000NRG25090520240016389
|
09/05/2024
|
GAVDA TANVIBEN VILASBHAI
|
1119004WL000807
|
GAVDA TANVIBEN VILASBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187059
|
|
GAVDA TANVIBEN VILASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WAGHAI
|
GJ-19-003-062-001/464637498
(Sakarpatal)
|
1119004000NRG25090520240016388
|
09/05/2024
|
GAVDA VILASHBHAI SUBHASHBHAI
|
1119004WL000807
|
GAVDA VILASHBHAI SUBHASHBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187050
|
|
GAVDA VILASHBHAI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WAGHAI
|
GJ-19-003-062-001/464637501
(Sakarpatal)
|
1119004000NRG25090520240016390
|
09/05/2024
|
SUMITRABEN SACHINBHAI THAKARE
|
1119004WL000807
|
SUMITRABEN SACHINBHAI THAKARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187062
|
|
SUMITABEN SACHINBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
WAGHAI
|
GJ-19-003-062-001/464637502
(Sakarpatal)
|
1119004000NRG25090520240016391
|
09/05/2024
|
HIMANSHUBHAI CHANDABHAI VAGH
|
1119004WL000807
|
HIMANSHUBHAI CHANDABHAI VAGH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187058
|
|
HIMANSHUBHAI CHANDABHAI VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WAGHAI
|
GJ-19-003-062-001/464637502
(Sakarpatal)
|
1119004000NRG25090520240016392
|
09/05/2024
|
VAGH SANGITABEN HIMANSHUBHAI
|
1119004WL000807
|
VAGH SANGITABEN HIMANSHUBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187053
|
|
Miss. SANGITA VASANT GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
WAGHAI
|
GJ-19-003-062-001/464637504
(Sakarpatal)
|
1119004000NRG25090520240016393
|
09/05/2024
|
HARESHBHAI MOTIRAMBHAI VAGH
|
1119004WL000807
|
HARESHBHAI MOTIRAMBHAI VAGH
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187051
|
|
HARESHBHAI MOTIRAMBHAI VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WAGHAI
|
GJ-19-003-062-001/464637504
(Sakarpatal)
|
1119004000NRG25090520240016394
|
09/05/2024
|
VAGH RESHMABEN HARESHBHAI
|
1119004WL000807
|
VAGH RESHMABEN HARESHBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187055
|
|
VAGH RESHMABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WAGHAI
|
GJ-19-003-062-001/464637505
(Sakarpatal)
|
1119004000NRG25090520240016395
|
09/05/2024
|
ROHITBHAI KAMLESHBHAI VAGHAMARE
|
1119004WL000807
|
ROHITBHAI KAMLESHBHAI VAGHAMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187073
|
|
ROHITBHAI KAMLESHBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WAGHAI
|
GJ-19-003-062-001/464637505
(Sakarpatal)
|
1119004000NRG25090520240016396
|
09/05/2024
|
WAGHMARE PREMILABEN ROHITBHAI
|
1119004WL000807
|
WAGHMARE PREMILABEN ROHITBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187074
|
|
PREMILA VIRJIBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
WAGHAI
|
GJ-19-003-062-001/464637507
(Sakarpatal)
|
1119004000NRG25090520240016398
|
09/05/2024
|
VAGH BHAGYASHRIBEN KAUSHIKBHAI
|
1119004WL000807
|
VAGH BHAGYASHRIBEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187061
|
|
VAGH BHAGYASHRIBEN KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WAGHAI
|
GJ-19-003-062-001/464637507
(Sakarpatal)
|
1119004000NRG25090520240016397
|
09/05/2024
|
VAGH KAUSHIKBHAI CHANDUBHAI
|
1119004WL000807
|
VAGH KAUSHIKBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187060
|
|
VAGH KAUSHIKBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WAGHAI
|
GJ-19-003-062-001/464637509
(Sakarpatal)
|
1119004000NRG25090520240016400
|
09/05/2024
|
AMISHABEN MOTIRAMBHAI VALVI
|
1119004WL000807
|
AMISHABEN MOTIRAMBHAI VALVI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187075
|
|
AMISHABEN MOTIRAMBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WAGHAI
|
GJ-19-003-062-001/464637509
(Sakarpatal)
|
1119004000NRG25090520240016399
|
09/05/2024
|
KEVALBHAI MOTIRAMBHAI VALVI
|
1119004WL000807
|
KEVALBHAI MOTIRAMBHAI VALVI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187076
|
|
KEVALBHAI MOTIRAMBHAI VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WAGHAI
|
GJ-19-003-062-001/464637511
(Sakarpatal)
|
1119004000NRG25090520240016402
|
09/05/2024
|
HARSHABEN GANESHBHAI PAWAR
|
1119004WL000807
|
HARSHABEN GANESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187071
|
|
HARSHABEN GANESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WAGHAI
|
GJ-19-003-062-001/464637511
(Sakarpatal)
|
1119004000NRG25090520240016401
|
09/05/2024
|
PAWAR GANESHBHAI SOMABHAI
|
1119004WL000807
|
PAWAR GANESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187068
|
|
PAWAR GANESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WAGHAI
|
GJ-19-003-062-001/464637515
(Sakarpatal)
|
1119004000NRG25090520240016403
|
09/05/2024
|
GAVIT PRAKASHBHAI PANDUBHAI
|
1119004WL000807
|
GAVIT PRAKASHBHAI PANDUBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187057
|
|
GAVIT PRAKASHBHAI PANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WAGHAI
|
GJ-19-003-062-001/464637515
(Sakarpatal)
|
1119004000NRG25090520240016404
|
09/05/2024
|
GAVIT SHOBHANABEN PRAKASHBHAI
|
1119004WL000807
|
GAVIT SHOBHANABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187056
|
|
GAVIT SHOBHANABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WAGHAI
|
GJ-19-003-062-001/464637516
(Sakarpatal)
|
1119004000NRG25090520240016405
|
09/05/2024
|
ROSHNIBEN KAMLESHBHAI VAGHAMARE
|
1119004WL000807
|
ROSHNIBEN KAMLESHBHAI VAGHAMARE
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187078
|
|
ROSHNIBEN KAMLESHBHAI VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WAGHAI
|
GJ-19-003-062-001/464637517
(Sakarpatal)
|
1119004000NRG25090520240016406
|
09/05/2024
|
KAMALBEN SANTOSHBHAI VAGHA
|
1119004WL000807
|
KAMALBEN SANTOSHBHAI VAGHA
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974187054
|
|
KAMALBEN SANTOSHBHAI VAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WAGHAI
|
GJ-19-003-062-001/464637520
(Sakarpatal)
|
1119004000NRG25090520240016407
|
09/05/2024
|
ASHISHBHAI RAJUBHAI PAWAR
|
1119004WL000807
|
ASHISHBHAI RAJUBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187063
|
|
ASHISHBHAI RAJUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WAGHAI
|
GJ-19-003-062-001/464637520
(Sakarpatal)
|
1119004000NRG25090520240016408
|
09/05/2024
|
REKHABEN ASHISHBHAI PAWAR
|
1119004WL000807
|
REKHABEN ASHISHBHAI PAWAR
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974187064
|
|
REKHABEN ASHISHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236600
|
236600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587440
|
587440
|
|
|
|
|
|
|
|