|
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
|
Jalalpore
|
GJ-25-002-021-001/7800919
(Kadoli)
|
1125002000NRG24200620230070268
|
20/06/2023
|
HEMUBEN JAGDISHBHAI RATHOD
|
1125002WL004589
|
HEMUBEN JAGDISHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
28/06/2023
|
|
2802063185
|
|
HEMUBEN JAGADISHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-021-001/7801017
(Kadoli)
|
1125002000NRG24200620230070270
|
20/06/2023
|
Dakshaben iswarbhai rathod
|
1125002WL004589
|
Dakshaben iswarbhai rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063194
|
|
DAXABEN ISHVARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-021-001/7801020
(Kadoli)
|
1125002000NRG24200620230070271
|
20/06/2023
|
Nilashaben maheshbhai rathod
|
1125002WL004589
|
Nilashaben maheshbhai rathod
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063193
|
|
NILISHABEN MAHESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-021-001/78598838
(Kadoli)
|
1125002000NRG24200620230070273
|
20/06/2023
|
Bhikhiben Ishwarbhai Rathod
|
1125002WL004589
|
Bhikhiben Ishwarbhai Rathod
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802063222
|
|
BHIKHIBEN ISHVARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jalalpore
|
GJ-25-002-021-001/78598852
(Kadoli)
|
1125002000NRG24200620230070274
|
20/06/2023
|
tejalben bhikhubhai rathod
|
1125002WL004589
|
tejalben bhikhubhai rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063220
|
|
TEJALBEN BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-021-001/78598854
(Kadoli)
|
1125002000NRG24200620230070275
|
20/06/2023
|
bhartiben sureshbhai rathod
|
1125002WL004589
|
bhartiben sureshbhai rathod
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063219
|
|
BHARATIBEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-021-001/78598866
(Kadoli)
|
1125002000NRG24200620230070278
|
20/06/2023
|
HINA KIRAN RATHOD
|
1125002WL004589
|
HINA KIRAN RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802063204
|
|
HINABEN KIRANKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jalalpore
|
GJ-25-002-021-001/78598879
(Kadoli)
|
1125002000NRG24200620230070279
|
20/06/2023
|
naynaben harishbhai rathod
|
1125002WL004589
|
naynaben harishbhai rathod
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2802063206
|
|
NAYNABEN HARISHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jalalpore
|
GJ-25-002-021-001/78598888
(Kadoli)
|
1125002000NRG24200620230070280
|
20/06/2023
|
MINAXIBEN SURESHBHAI RATHOD
|
1125002WL004589
|
MINAXIBEN SURESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063203
|
|
MINAXIBEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-021-001/78598889
(Kadoli)
|
1125002000NRG24200620230070281
|
20/06/2023
|
TINUBEN CHHIMABHAI RATHOD
|
1125002WL004589
|
TINUBEN CHHIMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063207
|
|
TINUBEN CHHIMABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-021-001/78598893
(Kadoli)
|
1125002000NRG24200620230070283
|
20/06/2023
|
JAGUBEN CHIMANBHAI RATHOD
|
1125002WL004589
|
JAGUBEN CHIMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063205
|
|
JAGUBEN CHIMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
12
|
Jalalpore
|
GJ-25-002-033-001/7799813
(Sagra)
|
1125002000NRG24200620230070216
|
20/06/2023
|
LAXMIBEN DAHYANHAI PATEL
|
1125002WL004587
|
LAXMIBEN DAHYANHAI PATEL
|
00045
|
BARB0DUDHIA
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802063237
|
|
LAXMIBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
Jalalpore
|
GJ-25-002-021-001/78598855
(Kadoli)
|
1125002000NRG24200620230070276
|
20/06/2023
|
anitaben dharmeshbhai rathod
|
1125002WL004589
|
anitaben dharmeshbhai rathod
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802063150
|
|
ANITABEN DHARMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
Jalalpore
|
GJ-25-002-021-001/78598856
(Kadoli)
|
1125002000NRG24200620230070277
|
20/06/2023
|
naynaben dipakbhai tandel
|
1125002WL004589
|
naynaben dipakbhai tandel
|
00045
|
BARB0MAROLI
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063149
|
|
NAYANABEN DIPAKBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-021-001/78598890
(Kadoli)
|
1125002000NRG24200620230070282
|
20/06/2023
|
HEMUBEN SUMANBHAI RATHOD
|
1125002WL004589
|
HEMUBEN SUMANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063236
|
|
HEMUBEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
16
|
Jalalpore
|
GJ-25-002-021-001/7800930
(Kadoli)
|
1125002000NRG24200620230070269
|
20/06/2023
|
AMISHABEN MANISHBHAI PATEL
|
1125002WL004589
|
AMISHABEN MANISHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1434
|
1434
|
Processed
|
28/06/2023
|
|
2802063234
|
|
AMISHA MANISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-033-001/7743785
(Sagra)
|
1125002000NRG24200620230070222
|
20/06/2023
|
HANSHABEN BHARATBHAI PATEL
|
1125002WL004588
|
HANSHABEN BHARATBHAI PATEL
|
00045
|
BARB0VIRAVA
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802063190
|
|
HANSABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Jalalpore
|
GJ-25-002-033-001/7767019
(Sagra)
|
1125002000NRG24200620230070223
|
20/06/2023
|
MANJULABEN NAGINBHAI PATEL
|
1125002WL004588
|
MANJULABEN NAGINBHAI PATEL
|
00045
|
BARB0VIRAVA
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802063164
|
|
MANJULABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-033-001/7767021
(Sagra)
|
1125002000NRG24200620230070224
|
20/06/2023
|
NIRUBEN CHHOTUBHAI PATEL
|
1125002WL004588
|
NIRUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063156
|
|
NIRUBEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-033-001/7767022
(Sagra)
|
1125002000NRG24200620230070225
|
20/06/2023
|
LAXMIBEN VASANTBHAI PATEL
|
1125002WL004588
|
LAXMIBEN VASANTBHAI PATEL
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063154
|
|
LAXMIBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-033-001/7767028
(Sagra)
|
1125002000NRG24200620230070226
|
20/06/2023
|
NANIBEN RANCHHODBHAI AHIR
|
1125002WL004588
|
NANIBEN RANCHHODBHAI AHIR
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063167
|
|
NANIBEN RANCHHODBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-033-001/7767034
(Sagra)
|
1125002000NRG24200620230070227
|
20/06/2023
|
USHABEN ARVINDBHAI PATEL
|
1125002WL004588
|
USHABEN ARVINDBHAI PATEL
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063152
|
|
USHABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-033-001/7767036
(Sagra)
|
1125002000NRG24200620230070228
|
20/06/2023
|
BEBIBEN JIVANBHAI PATEL
|
1125002WL004588
|
BEBIBEN JIVANBHAI PATEL
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802063233
|
|
PUSHPA PRAVIN PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Jalalpore
|
GJ-25-002-033-001/7767040
(Sagra)
|
1125002000NRG24200620230070229
|
20/06/2023
|
SUSHILABEN KANTIBHAI PATEL
|
1125002WL004588
|
SUSHILABEN KANTIBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802063153
|
|
SUSHILABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-033-001/7767041
(Sagra)
|
1125002000NRG24200620230070230
|
20/06/2023
|
BHANUBEN DHANSUKHBHAI RATHOD
|
1125002WL004588
|
BHANUBEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063213
|
|
BHANUBEN DHANSHUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-033-001/7767044
(Sagra)
|
1125002000NRG24200620230070231
|
20/06/2023
|
SAVITABEN RANCHHODBHAI MAHYAVANSI
|
1125002WL004588
|
SAVITABEN RANCHHODBHAI MAHYAVANSI
|
00045
|
BARB0VIRAVA
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802063235
|
|
SAVITABEN RANCHHODBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-033-001/7767051
(Sagra)
|
1125002000NRG24200620230070232
|
20/06/2023
|
DAHIBEN JERAMBHAI AHIR
|
1125002WL004588
|
DAHIBEN JERAMBHAI AHIR
|
00045
|
BARB0VIRAVA
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063170
|
|
DAHIBEN JERAMBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-033-001/7767052
(Sagra)
|
1125002000NRG24200620230070233
|
20/06/2023
|
NIRUBEN CHHOTUBHAI AHIR
|
1125002WL004588
|
NIRUBEN CHHOTUBHAI AHIR
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063172
|
|
NIRUBEN CHHOTUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-033-001/7767054
(Sagra)
|
1125002000NRG24200620230070234
|
20/06/2023
|
SAVITABEN SOMABHAI AHIR
|
1125002WL004588
|
SAVITABEN SOMABHAI AHIR
|
00045
|
BARB0VIRAVA
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063166
|
|
SAVITABEN SOMABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalalpore
|
GJ-25-002-033-001/7767057
(Sagra)
|
1125002000NRG24200620230070235
|
20/06/2023
|
LALIBEN GANPATBHAI AHIR
|
1125002WL004588
|
LALIBEN GANPATBHAI AHIR
|
00045
|
BARB0VIRAVA
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802063159
|
|
LALITABEN GANAPATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-033-001/7767060
(Sagra)
|
1125002000NRG24200620230070236
|
20/06/2023
|
PUSHPABEN CHHOTUBHAI AHIR
|
1125002WL004588
|
PUSHPABEN CHHOTUBHAI AHIR
|
00045
|
BARB0VIRAVA
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063160
|
|
PUSHAPABEN CHHOTUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalalpore
|
GJ-25-002-033-001/7767061
(Sagra)
|
1125002000NRG24200620230070237
|
20/06/2023
|
NITABEN JERAMBHAI PATEL
|
1125002WL004588
|
NITABEN JERAMBHAI PATEL
|
00045
|
BARB0VIRAVA
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2802063232
|
|
NITABEN JERAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Jalalpore
|
GJ-25-002-033-001/7767063
(Sagra)
|
1125002000NRG24200620230070238
|
20/06/2023
|
SHILABEN LALLUBHAI PATEL
|
1125002WL004588
|
SHILABEN LALLUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063155
|
|
SHILABEN LALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-033-001/7767064
(Sagra)
|
1125002000NRG24200620230070239
|
20/06/2023
|
PARVATIBEN HARISHBHAI PATEL
|
1125002WL004588
|
PARVATIBEN HARISHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063151
|
|
PARVATIBEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalalpore
|
GJ-25-002-033-001/7767065
(Sagra)
|
1125002000NRG24200620230070240
|
20/06/2023
|
INDUBEN MAGANBHAI PATEL
|
1125002WL004588
|
INDUBEN MAGANBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1912
|
1912
|
Processed
|
28/06/2023
|
|
2802063158
|
|
INDUBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-033-001/7767067
(Sagra)
|
1125002000NRG24200620230070241
|
20/06/2023
|
CHHIMIBEN JERAMBHAI PATEL
|
1125002WL004588
|
CHHIMIBEN JERAMBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802063191
|
|
CHHIMIBEN JERAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalalpore
|
GJ-25-002-033-001/7767068
(Sagra)
|
1125002000NRG24200620230070242
|
20/06/2023
|
KUSUMBEN PRAKASHBHAI PATEL
|
1125002WL004588
|
KUSUMBEN PRAKASHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063238
|
|
KUSUMBEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-033-001/7767069
(Sagra)
|
1125002000NRG24200620230070243
|
20/06/2023
|
SHILABEN SUMANBHAI PATEL
|
1125002WL004588
|
SHILABEN SUMANBHAI PATEL
|
00045
|
BARB0VIRAVA
|
2151
|
2151
|
Processed
|
28/06/2023
|
|
2802063192
|
|
SHILABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalalpore
|
GJ-25-002-033-001/7798583
(Sagra)
|
1125002000NRG24200620230070244
|
20/06/2023
|
KALPANABEN SHAILESHBHAI PATEL
|
1125002WL004588
|
KALPANABEN SHAILESHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802063161
|
|
KALPANABEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-033-001/7798584
(Sagra)
|
1125002000NRG24200620230070245
|
20/06/2023
|
HINABEN HASMUKHBHAI RATHOD
|
1125002WL004588
|
HINABEN HASMUKHBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063196
|
|
HINABEN HASMUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jalalpore
|
GJ-25-002-033-001/7799585
(Sagra)
|
1125002000NRG24200620230070246
|
20/06/2023
|
KUSUMBEN AMRUTBHAI RATHOD
|
1125002WL004588
|
KUSUMBEN AMRUTBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063162
|
|
KUSUMBAHEN AMRUTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-033-001/7799586
(Sagra)
|
1125002000NRG24200620230070247
|
20/06/2023
|
Rekhaben Ramanbhai Rathod
|
1125002WL004588
|
Rekhaben Ramanbhai Rathod
|
00045
|
BARB0VIRAVA
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2802063174
|
|
REKHABEN RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
Jalalpore
|
GJ-25-002-033-001/7799594
(Sagra)
|
1125002000NRG24200620230070248
|
20/06/2023
|
Tinaben Dineshbhai Ahir
|
1125002WL004588
|
Tinaben Dineshbhai Ahir
|
00045
|
BARB0VIRAVA
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063217
|
|
AHIR TINABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-033-001/7799595
(Sagra)
|
1125002000NRG24200620230070249
|
20/06/2023
|
MANISHABEN THAKORBHAI AHIR
|
1125002WL004588
|
MANISHABEN THAKORBHAI AHIR
|
00045
|
BARB0VIRAVA
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063201
|
|
MANJULABEN THAKORBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-033-001/7799616
(Sagra)
|
1125002000NRG24200620230070250
|
20/06/2023
|
BHANUBEN AMRUTBHAI PATEL
|
1125002WL004588
|
BHANUBEN AMRUTBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1195
|
1195
|
Processed
|
28/06/2023
|
|
2802063163
|
|
BHANUBEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-033-001/7799619
(Sagra)
|
1125002000NRG24200620230070194
|
20/06/2023
|
Shantaben Lalabhai Patel
|
1125002WL004587
|
Shantaben Lalabhai Patel
|
00045
|
BARB0VIRAVA
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802063165
|
|
SHANTABEN LALABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalalpore
|
GJ-25-002-033-001/7799621
(Sagra)
|
1125002000NRG24200620230070195
|
20/06/2023
|
Maltiben Naginbhai Patel
|
1125002WL004587
|
Maltiben Naginbhai Patel
|
00045
|
BARB0VIRAVA
|
2390
|
2390
|
Processed
|
28/06/2023
|
|
2802063147
|
|
MALTIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-033-001/7799622
(Sagra)
|
1125002000NRG24200620230070196
|
20/06/2023
|
Daxaben Ramanbhai Ahir
|
1125002WL004587
|
Daxaben Ramanbhai Ahir
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063168
|
|
DAKSHABEN RAMANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-033-001/7799643
(Sagra)
|
1125002000NRG24200620230070197
|
20/06/2023
|
PRAVINABEN BHARATBHAI AHIR
|
1125002WL004587
|
PRAVINABEN BHARATBHAI AHIR
|
00045
|
BARB0VIRAVA
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063187
|
|
PRAVINABEN BHARATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jalalpore
|
GJ-25-002-033-001/7799645
(Sagra)
|
1125002000NRG24200620230070198
|
20/06/2023
|
Sudhaben Kalpeshbhai Ahir
|
1125002WL004587
|
Sudhaben Kalpeshbhai Ahir
|
00045
|
BARB0VIRAVA
|
1195
|
1195
|
Processed
|
28/06/2023
|
|
2802063202
|
|
SUDHABEN KALPESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalalpore
|
GJ-25-002-033-001/7799655
(Sagra)
|
1125002000NRG24200620230070199
|
20/06/2023
|
Sushilaben Rameshbhai Rathod
|
1125002WL004587
|
Sushilaben Rameshbhai Rathod
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063199
|
|
SUSHILABEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalalpore
|
GJ-25-002-033-001/7799664
(Sagra)
|
1125002000NRG24200620230070200
|
20/06/2023
|
BHANUBEN NARSINHBHAI PATEL
|
1125002WL004587
|
BHANUBEN NARSINHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1912
|
1912
|
Processed
|
28/06/2023
|
|
2802063189
|
|
BHANUBEN NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jalalpore
|
GJ-25-002-033-001/7799687
(Sagra)
|
1125002000NRG24200620230070201
|
20/06/2023
|
Tejalben
|
1125002WL004587
|
Tejalben
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063200
|
|
TEJALBEN HARISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jalalpore
|
GJ-25-002-033-001/7799689
(Sagra)
|
1125002000NRG24200620230070202
|
20/06/2023
|
Anitaben Subhashbhai Aahir
|
1125002WL004587
|
Anitaben Subhashbhai Aahir
|
00045
|
BARB0VIRAVA
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063215
|
|
ANITABEN SUBHASHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jalalpore
|
GJ-25-002-033-001/7799696
(Sagra)
|
1125002000NRG24200620230070203
|
20/06/2023
|
TINUBEN UTTAMBHAI AHIR
|
1125002WL004587
|
TINUBEN UTTAMBHAI AHIR
|
00045
|
BARB0VIRAVA
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063210
|
|
TINUBEN UTTAMBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalalpore
|
GJ-25-002-033-001/7799703
(Sagra)
|
1125002000NRG24200620230070204
|
20/06/2023
|
JYOTIBEN BABUBHAI AHIR
|
1125002WL004587
|
JYOTIBEN BABUBHAI AHIR
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063171
|
|
JYOTIBEN BABUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalalpore
|
GJ-25-002-033-001/7799714
(Sagra)
|
1125002000NRG24200620230070205
|
20/06/2023
|
Manharbhai Chhanabhai Aahir
|
1125002WL004587
|
Manharbhai Chhanabhai Aahir
|
00045
|
BARB0VIRAVA
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2802063173
|
|
MR MANHARBHAI CHHANABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalalpore
|
GJ-25-002-033-001/7799763
(Sagra)
|
1125002000NRG24200620230070206
|
20/06/2023
|
Bhavnaben Umeshbhai Aahir
|
1125002WL004587
|
Bhavnaben Umeshbhai Aahir
|
00045
|
BARB0VIRAVA
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063209
|
|
BHAVANABEN UMESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalalpore
|
GJ-25-002-033-001/7799766
(Sagra)
|
1125002000NRG24200620230070207
|
20/06/2023
|
VALIBEN BUDHIYABHAI PATEL
|
1125002WL004587
|
VALIBEN BUDHIYABHAI PATEL
|
00045
|
BARB0VIRAVA
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063157
|
|
VALIBEN BUDHIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalalpore
|
GJ-25-002-033-001/7799775
(Sagra)
|
1125002000NRG24200620230070208
|
20/06/2023
|
HANSABEN DIPAKBHAI PATEL
|
1125002WL004587
|
HANSABEN DIPAKBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1434
|
1434
|
Processed
|
28/06/2023
|
|
2802063188
|
|
HANSHABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jalalpore
|
GJ-25-002-033-001/7799780
(Sagra)
|
1125002000NRG24200620230070209
|
20/06/2023
|
NAYNABEN BHIKHUBHAI PATEL
|
1125002WL004587
|
NAYNABEN BHIKHUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2802063186
|
|
NAYNABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
Jalalpore
|
GJ-25-002-033-001/7799781
(Sagra)
|
1125002000NRG24200620230070210
|
20/06/2023
|
Mamtaben geeteshbhai patel
|
1125002WL004587
|
Mamtaben geeteshbhai patel
|
00045
|
BARB0VIRAVA
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802063198
|
|
MAMATABEN GITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalalpore
|
GJ-25-002-033-001/7799784
(Sagra)
|
1125002000NRG24200620230070211
|
20/06/2023
|
Manishaben amratbhai ahir
|
1125002WL004587
|
Manishaben amratbhai ahir
|
00045
|
BARB0VIRAVA
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063169
|
|
MANISHABEN AMRUTBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jalalpore
|
GJ-25-002-033-001/7799788
(Sagra)
|
1125002000NRG24200620230070212
|
20/06/2023
|
CHETNABEN SURESHBHAI RATHOD
|
1125002WL004587
|
CHETNABEN SURESHBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
2151
|
2151
|
Processed
|
28/06/2023
|
|
2802063195
|
|
CHETNABEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jalalpore
|
GJ-25-002-033-001/7799804
(Sagra)
|
1125002000NRG24200620230070213
|
20/06/2023
|
PUSHPABEN THAKORBHAI PATEL
|
1125002WL004587
|
PUSHPABEN THAKORBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802063216
|
|
PUSHPABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jalalpore
|
GJ-25-002-033-001/7799805
(Sagra)
|
1125002000NRG24200620230070214
|
20/06/2023
|
NITABEN SURESHBHAI PATEL
|
1125002WL004587
|
NITABEN SURESHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063214
|
|
NITABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jalalpore
|
GJ-25-002-033-001/7799810
(Sagra)
|
1125002000NRG24200620230070215
|
20/06/2023
|
JYOTIKABEN DIPAKBHAI AHIR
|
1125002WL004587
|
JYOTIKABEN DIPAKBHAI AHIR
|
00045
|
BARB0VIRAVA
|
2151
|
2151
|
Processed
|
28/06/2023
|
|
2802063197
|
|
JYOTIKABEN DIPAKBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jalalpore
|
GJ-25-002-033-001/7799816
(Sagra)
|
1125002000NRG24200620230070217
|
20/06/2023
|
NANIBEN JERAMBHAI PATEL
|
1125002WL004587
|
NANIBEN JERAMBHAI PATEL
|
00045
|
BARB0VIRAVA
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802063211
|
|
NANIBEN JERAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalalpore
|
GJ-25-002-033-001/7799818
(Sagra)
|
1125002000NRG24200620230070218
|
20/06/2023
|
NAYNABEN MANHARBHAI AHIR
|
1125002WL004587
|
NAYNABEN MANHARBHAI AHIR
|
00045
|
BARB0VIRAVA
|
2151
|
2151
|
Processed
|
28/06/2023
|
|
2802063212
|
|
NAYNABEN MANHARBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalalpore
|
GJ-25-002-033-001/7799819
(Sagra)
|
1125002000NRG24200620230070219
|
20/06/2023
|
RAMILABEN NATUBHAI PATEL
|
1125002WL004587
|
RAMILABEN NATUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
3346
|
3346
|
Processed
|
28/06/2023
|
|
2802063148
|
|
RAMILABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalalpore
|
GJ-25-002-033-001/7799820
(Sagra)
|
1125002000NRG24200620230070220
|
20/06/2023
|
HETALBEN BHIKHUBHAI AHIR
|
1125002WL004587
|
HETALBEN BHIKHUBHAI AHIR
|
00045
|
BARB0VIRAVA
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802063218
|
|
HETALBEN BHIKHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146268
|
146268
|
|
|
|
|
|
|
|
|
72
|
Jalalpore
|
GJ-25-002-021-001/7800828
(Kadoli)
|
1125002000NRG24200620230070253
|
20/06/2023
|
Bhartiben Shankarbhai Rathod
|
1125002WL004589
|
Bhartiben Shankarbhai Rathod
|
00415
|
SBIN0010998
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063180
|
|
BHARTIBEN SANKARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jalalpore
|
GJ-25-002-021-001/7800853
(Kadoli)
|
1125002000NRG24200620230070255
|
20/06/2023
|
UshabenChimanbhai Patel
|
1125002WL004589
|
UshabenChimanbhai Patel
|
00415
|
SBIN0010998
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063177
|
|
USHABEN CHIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jalalpore
|
GJ-25-002-021-001/7800854
(Kadoli)
|
1125002000NRG24200620230070256
|
20/06/2023
|
Bhaniben Dahyabhai Patel
|
1125002WL004589
|
Bhaniben Dahyabhai Patel
|
00415
|
SBIN0010998
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063178
|
|
BHANIBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jalalpore
|
GJ-25-002-021-001/7800857
(Kadoli)
|
1125002000NRG24200620230070257
|
20/06/2023
|
SushilabenBhagubhai Patel
|
1125002WL004589
|
SushilabenBhagubhai Patel
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063181
|
|
SHUSHILABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jalalpore
|
GJ-25-002-021-001/7800867
(Kadoli)
|
1125002000NRG24200620230070260
|
20/06/2023
|
DarshnabenMAHESHBHAI PATEL
|
1125002WL004589
|
DarshnabenMAHESHBHAI PATEL
|
00415
|
SBIN0010998
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063182
|
|
DARSHANABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalalpore
|
GJ-25-002-021-001/7800881
(Kadoli)
|
1125002000NRG24200620230070262
|
20/06/2023
|
MANJULABEN CHIMANBHAI MAHYAVANSI
|
1125002WL004589
|
MANJULABEN CHIMANBHAI MAHYAVANSI
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802063179
|
|
MANJULABEN CHIMANBHAI MAHYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jalalpore
|
GJ-25-002-021-001/7800883
(Kadoli)
|
1125002000NRG24200620230070263
|
20/06/2023
|
USHABEN BHARATBHAI RATHOD
|
1125002WL004589
|
USHABEN BHARATBHAI RATHOD
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063183
|
|
USHABEN BHARATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jalalpore
|
GJ-25-002-021-001/7800888
(Kadoli)
|
1125002000NRG24200620230070264
|
20/06/2023
|
MANJUBEN JAYESHBHAI TALAVIYA
|
1125002WL004589
|
MANJUBEN JAYESHBHAI TALAVIYA
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063208
|
|
MANJUBEN JAYESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jalalpore
|
GJ-25-002-021-001/7800906
(Kadoli)
|
1125002000NRG24200620230070265
|
20/06/2023
|
SHARDABEN SURESHBHAI RATHOD
|
1125002WL004589
|
SHARDABEN SURESHBHAI RATHOD
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063184
|
|
SHARADABEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jalalpore
|
GJ-25-002-021-001/7800909
(Kadoli)
|
1125002000NRG24200620230070266
|
20/06/2023
|
DAMYANTIBEN YOGESHBHAI RATHOD
|
1125002WL004589
|
DAMYANTIBEN YOGESHBHAI RATHOD
|
00415
|
SBIN0010998
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063176
|
|
DAMYANTIBEN YOGESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jalalpore
|
GJ-25-002-021-001/7800911
(Kadoli)
|
1125002000NRG24200620230070267
|
20/06/2023
|
SHANTABEN MAGANBHAI PATEL
|
1125002WL004589
|
SHANTABEN MAGANBHAI PATEL
|
00415
|
SBIN0010998
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063175
|
|
SHANTABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jalalpore
|
GJ-25-002-021-001/78598830
(Kadoli)
|
1125002000NRG24200620230070272
|
20/06/2023
|
sangitaben kantibhai tandel
|
1125002WL004589
|
sangitaben kantibhai tandel
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802063224
|
|
SANGITABEN KANTIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
84
|
Jalalpore
|
GJ-25-002-021-001/78598903
(Kadoli)
|
1125002000NRG24200620230070284
|
20/06/2023
|
Nitaben Pravinbhai Rathod
|
1125002WL004589
|
Nitaben Pravinbhai Rathod
|
00415
|
SBIN0010998
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2802063223
|
|
NITABEN PRAVINBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jalalpore
|
GJ-25-002-021-001/78598904
(Kadoli)
|
1125002000NRG24200620230070285
|
20/06/2023
|
Minaben Kiritbhai Patel
|
1125002WL004589
|
Minaben Kiritbhai Patel
|
00415
|
SBIN0010998
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063221
|
|
MINABEN KIRITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41586
|
41586
|
|
|
|
|
|
|
|
|
86
|
Jalalpore
|
GJ-25-002-021-001/7800125
(Kadoli)
|
1125002000NRG24200620230070251
|
20/06/2023
|
CHAMPABEN BUDHIYABHAI RATHOD
|
1125002WL004589
|
CHAMPABEN BUDHIYABHAI RATHOD
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
28/06/2023
|
|
2802063226
|
|
CHAMPABEN BUDHIYABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalalpore
|
GJ-25-002-021-001/7800135
(Kadoli)
|
1125002000NRG24200620230070252
|
20/06/2023
|
BHANUBEN MUNESHBHAI RATHOD
|
1125002WL004589
|
BHANUBEN MUNESHBHAI RATHOD
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
28/06/2023
|
|
2802063229
|
|
BHANUBEN MUNESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jalalpore
|
GJ-25-002-021-001/7800849
(Kadoli)
|
1125002000NRG24200620230070254
|
20/06/2023
|
Manjulaben Naginbhai Patel
|
1125002WL004589
|
Manjulaben Naginbhai Patel
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2802063231
|
|
MANJULABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jalalpore
|
GJ-25-002-021-001/7800862
(Kadoli)
|
1125002000NRG24200620230070258
|
20/06/2023
|
BhanubenKiritbhai Patel
|
1125002WL004589
|
BhanubenKiritbhai Patel
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063230
|
|
BHANUBEN KIRITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jalalpore
|
GJ-25-002-021-001/7800866
(Kadoli)
|
1125002000NRG24200620230070259
|
20/06/2023
|
PushpabenDahyabhai Patel
|
1125002WL004589
|
PushpabenDahyabhai Patel
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063227
|
|
PUSHPABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jalalpore
|
GJ-25-002-021-001/7800870
(Kadoli)
|
1125002000NRG24200620230070261
|
20/06/2023
|
DamyantibenKISHORBHAI RATHOD
|
1125002WL004589
|
DamyantibenKISHORBHAI RATHOD
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
28/06/2023
|
|
2802063228
|
|
DAMYANTIBEN KISHORBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jalalpore
|
GJ-25-002-033-001/7799835
(Sagra)
|
1125002000NRG24200620230070221
|
20/06/2023
|
NANIBEN PARBHUBHAI PATEL
|
1125002WL004587
|
NANIBEN PARBHUBHAI PATEL
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
28/06/2023
|
|
2802063225
|
|
NANIBEN PARABHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246409
|
246409
|
|
|
|
|
|
|
|