|
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-25-002-052-001/7800946
(Kalthan)
|
1125002000NRG24120120240172684
|
12/01/2024
|
PRAFULABEN HITESHBHAI PATEL
|
1125002WL013947
|
PRAFULABEN HITESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500259
|
|
PRAFULABEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-052-001/7800953
(Kalthan)
|
1125002000NRG24120120240172685
|
12/01/2024
|
URVASHIBEN HITENDRABHAI PATEL
|
1125002WL013947
|
URVASHIBEN HITENDRABHAI PATEL
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500261
|
|
PATEL URAVASHIBEN HITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-052-001/7800957
(Kalthan)
|
1125002000NRG24120120240172686
|
12/01/2024
|
vasantiben rameshbhai patel
|
1125002WL013947
|
vasantiben rameshbhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500260
|
|
PATEL VASNTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-052-001/7800961
(Kalthan)
|
1125002000NRG24120120240172687
|
12/01/2024
|
manjulaben babubhai patel
|
1125002WL013947
|
manjulaben babubhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500271
|
|
MANJULABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-052-001/7800962
(Kalthan)
|
1125002000NRG24120120240172688
|
12/01/2024
|
shital bhikhubhai patel
|
1125002WL013947
|
shital bhikhubhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500274
|
|
SHITALBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-052-001/7800964
(Kalthan)
|
1125002000NRG24120120240172689
|
12/01/2024
|
prabhavatiben ranjitbhai patel
|
1125002WL013947
|
prabhavatiben ranjitbhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500282
|
|
PRABHAVATIBEN RANJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-052-001/7800965
(Kalthan)
|
1125002000NRG24120120240172690
|
12/01/2024
|
urvashiben sanjaykumar patel
|
1125002WL013947
|
urvashiben sanjaykumar patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500270
|
|
URVASHIBEN SANJAYKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-052-001/7800966
(Kalthan)
|
1125002000NRG24120120240172691
|
12/01/2024
|
manishaben bhagubhai patel
|
1125002WL013947
|
manishaben bhagubhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500286
|
|
PATEL MANISHABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-052-001/7800967
(Kalthan)
|
1125002000NRG24120120240172692
|
12/01/2024
|
nareshbhai khandubhai patel
|
1125002WL013947
|
nareshbhai khandubhai patel
|
00045
|
BARB0ABRAMA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899500269
|
|
NARESHBHAI KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-052-001/7800969
(Kalthan)
|
1125002000NRG24120120240172693
|
12/01/2024
|
niranjanaben bipinbhai lad
|
1125002WL013947
|
niranjanaben bipinbhai lad
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500267
|
|
LAD NIRANJANABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-052-001/7800988
(Kalthan)
|
1125002000NRG24120120240172694
|
12/01/2024
|
INDUBEN DOLATBHAI PATEL
|
1125002WL013947
|
INDUBEN DOLATBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500285
|
|
PATEL INDUBEN DOLATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-052-001/7800999
(Kalthan)
|
1125002000NRG24120120240172696
|
12/01/2024
|
hemlataben manojbhai rathod
|
1125002WL013947
|
hemlataben manojbhai rathod
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500262
|
|
RATHOD HEMLATABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-052-001/7801012
(Kalthan)
|
1125002000NRG24120120240172697
|
12/01/2024
|
sarifa hatim shaikh
|
1125002WL013947
|
sarifa hatim shaikh
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500287
|
|
SHEKH SARIFA HATIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-052-001/7801026
(Kalthan)
|
1125002000NRG24120120240172699
|
12/01/2024
|
rajesreeben sumantray mistry
|
1125002WL013947
|
rajesreeben sumantray mistry
|
00045
|
BARB0ABRAMA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899500272
|
|
MISTRY RAJESREEBEN SUMANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-052-001/7801029
(Kalthan)
|
1125002000NRG24120120240172700
|
12/01/2024
|
ramilaben dhansukhbhai lad
|
1125002WL013947
|
ramilaben dhansukhbhai lad
|
00045
|
BARB0ABRAMA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899500258
|
|
LAD RAMILABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-052-001/7801032
(Kalthan)
|
1125002000NRG24120120240172701
|
12/01/2024
|
patel rajnikant khandubhai
|
1125002WL013947
|
patel rajnikant khandubhai
|
00045
|
BARB0ABRAMA
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899500273
|
|
PATEL RAJNIKANT KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-052-001/7801034
(Kalthan)
|
1125002000NRG24120120240172702
|
12/01/2024
|
laxmiben goradhanbhai patel
|
1125002WL013947
|
laxmiben goradhanbhai patel
|
00045
|
BARB0ABRAMA
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899500268
|
|
LAXMIBEN GORADHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-052-001/7801114
(Kalthan)
|
1125002000NRG24120120240172710
|
12/01/2024
|
parvatiben dhirubhai patel
|
1125002WL013947
|
parvatiben dhirubhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500255
|
|
PARVATIBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-052-001/7801118
(Kalthan)
|
1125002000NRG24120120240172711
|
12/01/2024
|
shekh zubeda kadar
|
1125002WL013947
|
shekh zubeda kadar
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500283
|
|
SHEKH ZUBEDA KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-052-001/7801132
(Kalthan)
|
1125002000NRG24120120240172713
|
12/01/2024
|
Mistri Bharatbhai Ranchhodbhai
|
1125002WL013947
|
Mistri Bharatbhai Ranchhodbhai
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500290
|
|
MISTRI BHARATBHAI RANCCHODBHAI
|
UCO BANK(607066)
|
|
21
|
Jalalpore
|
GJ-25-002-062-001/77673597
(Kharsad)
|
1125002000NRG24120120240172659
|
12/01/2024
|
DHANUBEN THAKORBHAI PATEL
|
1125002WL013946
|
DHANUBEN THAKORBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500265
|
|
DHANUBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-062-001/77673599
(Kharsad)
|
1125002000NRG24120120240172660
|
12/01/2024
|
PUSHPABEN GOVINDBHAI PATEL
|
1125002WL013946
|
PUSHPABEN GOVINDBHAI PATEL
|
00045
|
BARB0ABRAMA
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899500247
|
|
PUSHPABEN GOVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-062-001/77673600
(Kharsad)
|
1125002000NRG24120120240172661
|
12/01/2024
|
PADMABEN HARISHBHAI PATEL
|
1125002WL013946
|
PADMABEN HARISHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899500248
|
|
PADMABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28390
|
28390
|
|
|
|
|
|
|
|
|
24
|
Jalalpore
|
GJ-25-002-015-001/78001876
(Kuched)
|
1125002000NRG24120120240172618
|
12/01/2024
|
Rajubhai Chhanabhai Talaviya
|
1125002WL013945
|
Rajubhai Chhanabhai Talaviya
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500239
|
|
RAJUBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Jalalpore
|
GJ-25-002-015-001/78002010
(Kuched)
|
1125002000NRG24120120240172619
|
12/01/2024
|
KAJALBEN ARVINDBHAI RATHOD
|
1125002WL013945
|
KAJALBEN ARVINDBHAI RATHOD
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500241
|
|
KAJALBEN ARVINDBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-015-001/78002011
(Kuched)
|
1125002000NRG24120120240172620
|
12/01/2024
|
KALPANABEN PARESHBHAI TALAVIYA
|
1125002WL013945
|
KALPANABEN PARESHBHAI TALAVIYA
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500242
|
|
KALPANABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
Jalalpore
|
GJ-25-002-015-001/78002012
(Kuched)
|
1125002000NRG24120120240172621
|
12/01/2024
|
REKHABEN VIJAYBHAI RATHOD
|
1125002WL013945
|
REKHABEN VIJAYBHAI RATHOD
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500240
|
|
REKHABEN VIJAYBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-015-001/78002022
(Kuched)
|
1125002000NRG24120120240172622
|
12/01/2024
|
SOMIBEN RAMANBHAI TALAVIYA
|
1125002WL013945
|
SOMIBEN RAMANBHAI TALAVIYA
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500243
|
|
SOMIBEN RAMANBHIA TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-015-001/78002023
(Kuched)
|
1125002000NRG24120120240172623
|
12/01/2024
|
KOLIBEN BIPINBHAI HALPATI
|
1125002WL013945
|
KOLIBEN BIPINBHAI HALPATI
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500244
|
|
KOLIBEN BIPINBHAI HA
|
BANK OF BARODA(606985)
|
|
30
|
Jalalpore
|
GJ-25-002-015-001/78002026
(Kuched)
|
1125002000NRG24120120240172624
|
12/01/2024
|
SUNILBHAI ARJUNBHAI RATHOD
|
1125002WL013945
|
SUNILBHAI ARJUNBHAI RATHOD
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500245
|
|
SUNILBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Jalalpore
|
GJ-25-002-015-001/78002029
(Kuched)
|
1125002000NRG24120120240172625
|
12/01/2024
|
UMESHBHAI MAKANBHAI TALAVIYA
|
1125002WL013945
|
UMESHBHAI MAKANBHAI TALAVIYA
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500298
|
|
UMESHBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Jalalpore
|
GJ-25-002-015-001/78002036
(Kuched)
|
1125002000NRG24120120240172626
|
12/01/2024
|
LALITABEN BHIKHABHAI TALAVIYA
|
1125002WL013945
|
LALITABEN BHIKHABHAI TALAVIYA
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500246
|
|
LALITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Jalalpore
|
GJ-25-002-015-001/78002043
(Kuched)
|
1125002000NRG24120120240172627
|
12/01/2024
|
ajaybhai bhangiyabhai halpati
|
1125002WL013945
|
ajaybhai bhangiyabhai halpati
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500275
|
|
AJAYBHAI BHNGIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-015-001/78002049
(Kuched)
|
1125002000NRG24120120240172628
|
12/01/2024
|
TINUBEN VINODBHAI RATHOD
|
1125002WL013945
|
TINUBEN VINODBHAI RATHOD
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500277
|
|
TINUBEN VINODBHAI RA
|
BANK OF BARODA(606985)
|
|
35
|
Jalalpore
|
GJ-25-002-015-001/78002050
(Kuched)
|
1125002000NRG24120120240172629
|
12/01/2024
|
USHABEN SUKKARBHAI TALAVIYA
|
1125002WL013945
|
USHABEN SUKKARBHAI TALAVIYA
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500305
|
|
USHABEN SHUKKARBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-015-001/78002052
(Kuched)
|
1125002000NRG24120120240172630
|
12/01/2024
|
CHIBIBEN JITESHBHAI HALPATI
|
1125002WL013945
|
CHIBIBEN JITESHBHAI HALPATI
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500300
|
|
CHIBIBEN JITESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Jalalpore
|
GJ-25-002-015-001/78002060
(Kuched)
|
1125002000NRG24120120240172631
|
12/01/2024
|
NIRUBEN ISHWARBHAI RATHOD
|
1125002WL013945
|
NIRUBEN ISHWARBHAI RATHOD
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500292
|
|
NIRUBEN ISHVARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-015-001/78002063
(Kuched)
|
1125002000NRG24120120240172632
|
12/01/2024
|
PARVATIBEN SANJAYBHAI RATHOD
|
1125002WL013945
|
PARVATIBEN SANJAYBHAI RATHOD
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500302
|
|
RATHOD PARVATIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalalpore
|
GJ-25-002-015-001/78002066
(Kuched)
|
1125002000NRG24120120240172633
|
12/01/2024
|
VANITABEN CHHANABHAI TALAVIYA
|
1125002WL013945
|
VANITABEN CHHANABHAI TALAVIYA
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500279
|
|
VANITABEN CHHANABHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-015-001/78002082
(Kuched)
|
1125002000NRG24120120240172634
|
12/01/2024
|
paliben mohanbhai talaviya
|
1125002WL013945
|
paliben mohanbhai talaviya
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500276
|
|
PALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Jalalpore
|
GJ-25-002-015-001/78002084
(Kuched)
|
1125002000NRG24120120240172635
|
12/01/2024
|
tinuben champakbhai rathod
|
1125002WL013945
|
tinuben champakbhai rathod
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500304
|
|
TINUBEN CHAMPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-015-001/78002085
(Kuched)
|
1125002000NRG24120120240172636
|
12/01/2024
|
niruben nagarbhai talaviya
|
1125002WL013945
|
niruben nagarbhai talaviya
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500293
|
|
NIRUBEN NAGARBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jalalpore
|
GJ-25-002-015-001/78002087
(Kuched)
|
1125002000NRG24120120240172637
|
12/01/2024
|
vijaybhai sureshbhai rathod
|
1125002WL013945
|
vijaybhai sureshbhai rathod
|
00045
|
BARB0DBKUCH
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899500251
|
|
VIJAYBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
44
|
Jalalpore
|
GJ-25-002-015-001/78002089
(Kuched)
|
1125002000NRG24120120240172638
|
12/01/2024
|
mangiben rajubhai talaviya
|
1125002WL013945
|
mangiben rajubhai talaviya
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500303
|
|
MANGIBEN RAJUBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-015-001/78002093
(Kuched)
|
1125002000NRG24120120240172639
|
12/01/2024
|
manjuben rameshbhai rathod
|
1125002WL013945
|
manjuben rameshbhai rathod
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500278
|
|
MANJUBEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-015-001/78002095
(Kuched)
|
1125002000NRG24120120240172640
|
12/01/2024
|
mangiben naginbhai talaviya
|
1125002WL013945
|
mangiben naginbhai talaviya
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500288
|
|
MANGIBEN NAGINBHAI T
|
BANK OF BARODA(606985)
|
|
47
|
Jalalpore
|
GJ-25-002-015-001/78002125
(Kuched)
|
1125002000NRG24120120240172641
|
12/01/2024
|
manishaben sukkarbhai halpati
|
1125002WL013945
|
manishaben sukkarbhai halpati
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500306
|
|
MANISHABEN SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-015-001/78002128
(Kuched)
|
1125002000NRG24120120240172642
|
12/01/2024
|
chaniben laxmanbhai halpati
|
1125002WL013945
|
chaniben laxmanbhai halpati
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500281
|
|
CHHANIBEN LASHMANBHIA HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-015-001/78002129
(Kuched)
|
1125002000NRG24120120240172643
|
12/01/2024
|
revaben ravjibhai talaviya
|
1125002WL013945
|
revaben ravjibhai talaviya
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500280
|
|
REVABEN RAVJIBHAI TLAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jalalpore
|
GJ-25-002-015-001/78002132
(Kuched)
|
1125002000NRG24120120240172644
|
12/01/2024
|
bhikhiben manubhai rathod
|
1125002WL013945
|
bhikhiben manubhai rathod
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500301
|
|
BHIKHIBEN MANUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalalpore
|
GJ-25-002-015-001/78002133
(Kuched)
|
1125002000NRG24120120240172645
|
12/01/2024
|
ramilaben dineshbhai rathod
|
1125002WL013945
|
ramilaben dineshbhai rathod
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500291
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Jalalpore
|
GJ-25-002-015-001/78002135
(Kuched)
|
1125002000NRG24120120240172646
|
12/01/2024
|
seetaben balubhai rathod
|
1125002WL013945
|
seetaben balubhai rathod
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500284
|
|
SEETABEN BALUBHAI RA
|
BANK OF BARODA(606985)
|
|
53
|
Jalalpore
|
GJ-25-002-015-001/78002142
(Kuched)
|
1125002000NRG24120120240172647
|
12/01/2024
|
lalubhai sureshbhai talaviya
|
1125002WL013945
|
lalubhai sureshbhai talaviya
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500289
|
|
LALUBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Jalalpore
|
GJ-25-002-015-001/78002154
(Kuched)
|
1125002000NRG24120120240172648
|
12/01/2024
|
Ajaybhai Hemantbhai Rathod
|
1125002WL013945
|
Ajaybhai Hemantbhai Rathod
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500299
|
|
AJAYBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
Jalalpore
|
GJ-25-002-015-001/78002156
(Kuched)
|
1125002000NRG24120120240172649
|
12/01/2024
|
Jayeshbhai Bhikhabhi Halpati
|
1125002WL013945
|
Jayeshbhai Bhikhabhi Halpati
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500252
|
|
JAYESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
56
|
Jalalpore
|
GJ-25-002-015-001/78002160
(Kuched)
|
1125002000NRG24120120240172650
|
12/01/2024
|
Paragbhai Dhanjibhai Rathod
|
1125002WL013945
|
Paragbhai Dhanjibhai Rathod
|
00045
|
BARB0DBKUCH
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500253
|
|
PARAGBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
57
|
Jalalpore
|
GJ-25-002-047-001/7800011722
(Eroo)
|
1125002000NRG24120120240172714
|
12/01/2024
|
CHINTUBHAI NAGINBHAI RATHOD
|
1125002WL013948
|
CHINTUBHAI NAGINBHAI RATHOD
|
00045
|
BARB0ERUXXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899500250
|
|
MR CHINTUBHAI NAGINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalalpore
|
GJ-25-002-047-001/7800011822
(Eroo)
|
1125002000NRG24120120240172715
|
12/01/2024
|
madhuben natubhai rathod
|
1125002WL013948
|
madhuben natubhai rathod
|
00045
|
BARB0ERUXXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899500296
|
|
MADHUBEN NATUBHAI RA
|
BANK OF BARODA(606985)
|
|
59
|
Jalalpore
|
GJ-25-002-047-001/7800011834
(Eroo)
|
1125002000NRG24120120240172716
|
12/01/2024
|
rajubhai kalidas halpati
|
1125002WL013948
|
rajubhai kalidas halpati
|
00045
|
BARB0ERUXXX
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899500297
|
|
RAJUBHAI KALIDASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
60
|
Jalalpore
|
GJ-25-002-062-001/776736019
(Kharsad)
|
1125002000NRG24120120240172662
|
12/01/2024
|
ramilaben natubhai patel
|
1125002WL013946
|
ramilaben natubhai patel
|
00045
|
BARB0PANARX
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500257
|
|
RAMILABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jalalpore
|
GJ-25-002-062-001/7767425
(Kharsad)
|
1125002000NRG24120120240172678
|
12/01/2024
|
gitaben govindbhai patel
|
1125002WL013946
|
gitaben govindbhai patel
|
00045
|
BARB0PANARX
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500266
|
|
GITABEN GOVINDBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
62
|
Jalalpore
|
GJ-25-002-062-001/7767034
(Kharsad)
|
1125002000NRG24120120240172655
|
12/01/2024
|
parvatiben naginbhai halpati
|
1125002WL013946
|
parvatiben naginbhai halpati
|
00165
|
IBKL0001033
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500295
|
|
PARVATIBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Jalalpore
|
GJ-25-002-062-001/7767266
(Kharsad)
|
1125002000NRG24120120240172658
|
12/01/2024
|
REKHABEN KALUBHAI HALPATI
|
1125002WL013946
|
REKHABEN KALUBHAI HALPATI
|
00165
|
IBKL0001033
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500238
|
|
REKHABEN KALUBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
64
|
Jalalpore
|
GJ-25-002-052-001/7800998
(Kalthan)
|
1125002000NRG24120120240172695
|
12/01/2024
|
bharatiben maheshbhai patel
|
1125002WL013947
|
bharatiben maheshbhai patel
|
00415
|
SBIN0015205
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500263
|
|
BHARATIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jalalpore
|
GJ-25-002-052-001/7801026
(Kalthan)
|
1125002000NRG24120120240172698
|
12/01/2024
|
sumantrai gopalbhai mistry
|
1125002WL013947
|
sumantrai gopalbhai mistry
|
00415
|
SBIN0015205
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899500264
|
|
SUMANTRAI GOPALBHAI MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jalalpore
|
GJ-25-002-062-001/7767070
(Kharsad)
|
1125002000NRG24120120240172656
|
12/01/2024
|
KALPANABEN JAGDISH BHAI PATEL
|
1125002WL013946
|
KALPANABEN JAGDISH BHAI PATEL
|
00415
|
SBIN0015205
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500249
|
|
KALPANABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
67
|
Jalalpore
|
GJ-25-002-052-001/7801047
(Kalthan)
|
1125002000NRG24120120240172703
|
12/01/2024
|
lad champaben jamnadas
|
1125002WL013947
|
lad champaben jamnadas
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899500214
|
|
LAD CHANPABEN JAMNADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jalalpore
|
GJ-25-002-052-001/7801048
(Kalthan)
|
1125002000NRG24120120240172704
|
12/01/2024
|
mistry hansaben harkishanbhai
|
1125002WL013947
|
mistry hansaben harkishanbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500209
|
|
MISTRY HANSABEN HARKISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalalpore
|
GJ-25-002-052-001/7801049
(Kalthan)
|
1125002000NRG24120120240172705
|
12/01/2024
|
hansaben nanubhai patel
|
1125002WL013947
|
hansaben nanubhai patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500218
|
|
HANSABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalalpore
|
GJ-25-002-052-001/7801050
(Kalthan)
|
1125002000NRG24120120240172706
|
12/01/2024
|
hansaben naranbhai patel
|
1125002WL013947
|
hansaben naranbhai patel
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899500217
|
|
HANSABEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalalpore
|
GJ-25-002-052-001/7801052
(Kalthan)
|
1125002000NRG24120120240172707
|
12/01/2024
|
rukshanabanu ibrahimdaud shaikh
|
1125002WL013947
|
rukshanabanu ibrahimdaud shaikh
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899500208
|
|
RUKSHANABANU IBRAHIMDAUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jalalpore
|
GJ-25-002-052-001/7801055
(Kalthan)
|
1125002000NRG24120120240172708
|
12/01/2024
|
patel sarasavatiben kalpeshbhai
|
1125002WL013947
|
patel sarasavatiben kalpeshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500219
|
|
PATEL SARASAVATIBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jalalpore
|
GJ-25-002-052-001/7801062
(Kalthan)
|
1125002000NRG24120120240172709
|
12/01/2024
|
mitalben harishbhai patel
|
1125002WL013947
|
mitalben harishbhai patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899500215
|
|
MRS MITALBEN HARISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jalalpore
|
GJ-25-002-052-001/7801131
(Kalthan)
|
1125002000NRG24120120240172712
|
12/01/2024
|
Khalifa Jarina Suleman
|
1125002WL013947
|
Khalifa Jarina Suleman
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1899500294
|
|
KHALIFA JARINA SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jalalpore
|
GJ-25-002-062-001/21
(Kharsad)
|
1125002000NRG24120120240172651
|
12/01/2024
|
PATEL JYOTIBEN VINODBHAI
|
1125002WL013946
|
PATEL JYOTIBEN VINODBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500213
|
|
JYOTIBEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jalalpore
|
GJ-25-002-062-001/3
(Kharsad)
|
1125002000NRG24120120240172652
|
12/01/2024
|
kamlaben hasmukhbhai patel
|
1125002WL013946
|
kamlaben hasmukhbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500210
|
|
KAMALBEN HASMUKJHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalalpore
|
GJ-25-002-062-001/46
(Kharsad)
|
1125002000NRG24120120240172653
|
12/01/2024
|
PATEL ASHABEN ARAVINDBHAI
|
1125002WL013946
|
PATEL ASHABEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500222
|
|
ASHABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jalalpore
|
GJ-25-002-062-001/7767026
(Kharsad)
|
1125002000NRG24120120240172654
|
12/01/2024
|
Manjulaben Manubhai Patel
|
1125002WL013946
|
Manjulaben Manubhai Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899500220
|
|
MANJULABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jalalpore
|
GJ-25-002-062-001/7767223
(Kharsad)
|
1125002000NRG24120120240172657
|
12/01/2024
|
KALABEN RAMANBHAI NAYKA
|
1125002WL013946
|
KALABEN RAMANBHAI NAYKA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899500221
|
|
KALABEN R NAYAKA
|
BANK OF BARODA(606985)
|
|
80
|
Jalalpore
|
GJ-25-002-062-001/7767361
(Kharsad)
|
1125002000NRG24120120240172663
|
12/01/2024
|
hansaben harishbhai patel
|
1125002WL013946
|
hansaben harishbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500211
|
|
HANSABEN HARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jalalpore
|
GJ-25-002-062-001/7767401
(Kharsad)
|
1125002000NRG24120120240172664
|
12/01/2024
|
bhartiben sankarbhai patel
|
1125002WL013946
|
bhartiben sankarbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500212
|
|
BHARATIBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jalalpore
|
GJ-25-002-062-001/7767402
(Kharsad)
|
1125002000NRG24120120240172665
|
12/01/2024
|
jagrutiben narendrabhai patel
|
1125002WL013946
|
jagrutiben narendrabhai patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899500231
|
|
JAGRUTIBEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jalalpore
|
GJ-25-002-062-001/7767405
(Kharsad)
|
1125002000NRG24120120240172666
|
12/01/2024
|
gitaben bachubhai patel
|
1125002WL013946
|
gitaben bachubhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899500229
|
|
GITABEN BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jalalpore
|
GJ-25-002-062-001/7767406
(Kharsad)
|
1125002000NRG24120120240172667
|
12/01/2024
|
parvatiben dipakbhai patel
|
1125002WL013946
|
parvatiben dipakbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899500228
|
|
PARVATIBEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jalalpore
|
GJ-25-002-062-001/7767408
(Kharsad)
|
1125002000NRG24120120240172668
|
12/01/2024
|
vinaben jayesh patel
|
1125002WL013946
|
vinaben jayesh patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500230
|
|
VINABEN JAYESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jalalpore
|
GJ-25-002-062-001/7767409
(Kharsad)
|
1125002000NRG24120120240172669
|
12/01/2024
|
anitaben bharatkumar patel
|
1125002WL013946
|
anitaben bharatkumar patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500234
|
|
ANITABHEN BHARATKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalalpore
|
GJ-25-002-062-001/7767410
(Kharsad)
|
1125002000NRG24120120240172670
|
12/01/2024
|
akruti yogeshkumar patel
|
1125002WL013946
|
akruti yogeshkumar patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500232
|
|
AKRUTI YOGESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jalalpore
|
GJ-25-002-062-001/7767411
(Kharsad)
|
1125002000NRG24120120240172671
|
12/01/2024
|
hina nitinkumar patel
|
1125002WL013946
|
hina nitinkumar patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500233
|
|
HINA NITINKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jalalpore
|
GJ-25-002-062-001/7767413
(Kharsad)
|
1125002000NRG24120120240172672
|
12/01/2024
|
nilaben pareshkumar patel
|
1125002WL013946
|
nilaben pareshkumar patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500227
|
|
NILABEN PARESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jalalpore
|
GJ-25-002-062-001/7767415
(Kharsad)
|
1125002000NRG24120120240172673
|
12/01/2024
|
sumitraben kishorbhai patel
|
1125002WL013946
|
sumitraben kishorbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500224
|
|
SUMITRABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jalalpore
|
GJ-25-002-062-001/7767418
(Kharsad)
|
1125002000NRG24120120240172674
|
12/01/2024
|
jayshriben narsinhbhai patel
|
1125002WL013946
|
jayshriben narsinhbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500223
|
|
PATEL JAYSHRIBEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jalalpore
|
GJ-25-002-062-001/7767419
(Kharsad)
|
1125002000NRG24120120240172675
|
12/01/2024
|
mitalben sanjaybhai patel
|
1125002WL013946
|
mitalben sanjaybhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500226
|
|
MITALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Jalalpore
|
GJ-25-002-062-001/7767422
(Kharsad)
|
1125002000NRG24120120240172676
|
12/01/2024
|
sarlaben ishwarbhai patel
|
1125002WL013946
|
sarlaben ishwarbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899500225
|
|
SARLABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jalalpore
|
GJ-25-002-062-001/7767424
(Kharsad)
|
1125002000NRG24120120240172677
|
12/01/2024
|
minaxiben balvantbhai patel
|
1125002WL013946
|
minaxiben balvantbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500216
|
|
MINAXSHIBEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jalalpore
|
GJ-25-002-062-001/7767428
(Kharsad)
|
1125002000NRG24120120240172679
|
12/01/2024
|
sardaben rajubhai patel
|
1125002WL013946
|
sardaben rajubhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899500236
|
|
SHARDABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
96
|
Jalalpore
|
GJ-25-002-062-001/7767429
(Kharsad)
|
1125002000NRG24120120240172680
|
12/01/2024
|
saradben chaganbhai halpati
|
1125002WL013946
|
saradben chaganbhai halpati
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899500235
|
|
SHARDABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
97
|
Jalalpore
|
GJ-25-002-062-001/7767433
(Kharsad)
|
1125002000NRG24120120240172681
|
12/01/2024
|
nilemben maheshbhai patel
|
1125002WL013946
|
nilemben maheshbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500254
|
|
Nilamben Maheshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Jalalpore
|
GJ-25-002-062-001/7767434
(Kharsad)
|
1125002000NRG24120120240172682
|
12/01/2024
|
gitaben naginbhai patel
|
1125002WL013946
|
gitaben naginbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899500237
|
|
GITABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jalalpore
|
GJ-25-002-062-001/7767440
(Kharsad)
|
1125002000NRG24120120240172683
|
12/01/2024
|
ramilaben bharatbhai halpati
|
1125002WL013946
|
ramilaben bharatbhai halpati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899500256
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32710
|
32710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114788
|
114788
|
|
|
|
|
|
|
|