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-25-002-051-001/7767768 (Sultanpur)
|
1125002000NRG24190420230003895
|
19/04/2023
|
PRAVINABEN MUKESHBHAI PATEL
|
1125002WL000244
|
PRAVINABEN MUKESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067277
|
|
PRAVINABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-051-001/7767769 (Sultanpur)
|
1125002000NRG24190420230003896
|
19/04/2023
|
BHARATIBEN BHAGUBHAI PATEL
|
1125002WL000244
|
BHARATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067276
|
|
BHARTIBEN BHAGUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
3
|
Jalalpore
|
GJ-25-002-051-001/7767970 (Sultanpur)
|
1125002000NRG24190420230003908
|
19/04/2023
|
GEETABEN MAGANBHAI PATEL
|
1125002WL000244
|
GEETABEN MAGANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067367
|
|
GEETABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-051-001/7767971 (Sultanpur)
|
1125002000NRG24190420230003909
|
19/04/2023
|
SAROJBEN DHIRUBHAI PATEL
|
1125002WL000244
|
SAROJBEN DHIRUBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067275
|
|
PATEL SAROJBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-051-001/77680145 (Sultanpur)
|
1125002000NRG24190420230003865
|
19/04/2023
|
niteshbhai mohanbhai halpati
|
1125002WL000242
|
niteshbhai mohanbhai halpati
|
00045
|
BARB0ABRAMA
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1395067278
|
|
NITESHBHAI MOHANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-051-001/7768055 (Sultanpur)
|
1125002000NRG24190420230003968
|
19/04/2023
|
jamnaben ratilal patel
|
1125002WL000244
|
jamnaben ratilal patel
|
00045
|
BARB0ABRAMA
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067274
|
|
PATEL JAMNABEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8039
|
8039
|
|
|
|
|
|
|
|
7
|
Jalalpore
|
GJ-25-002-051-001/128 (Sultanpur)
|
1125002000NRG24190420230003877
|
19/04/2023
|
PARVATIBEN BHUPATBHAI PATEL
|
1125002WL000244
|
PARVATIBEN BHUPATBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067355
|
|
PARVATIBEN BHUPATBHAI PATEL
|
BANK OF BARODA(606985)
|
8
|
Jalalpore
|
GJ-25-002-051-001/129 (Sultanpur)
|
1125002000NRG24190420230003878
|
19/04/2023
|
PATEL INDUMATI RAMANLAL
|
1125002WL000244
|
PATEL INDUMATI RAMANLAL
|
00045
|
BARB0ATNAVS
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067351
|
|
INDUMATIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
9
|
Jalalpore
|
GJ-25-002-051-001/67 (Sultanpur)
|
1125002000NRG24190420230003881
|
19/04/2023
|
ROSANIBEN THAKORBHAI PATEL
|
1125002WL000244
|
ROSANIBEN THAKORBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067343
|
|
ROSHNIBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-051-001/7767057 (Sultanpur)
|
1125002000NRG24190420230003884
|
19/04/2023
|
MANJULABEN GIJUBHAI
|
1125002WL000244
|
MANJULABEN GIJUBHAI
|
00045
|
BARB0ATNAVS
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067356
|
|
MANJULABEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-051-001/7767066 (Sultanpur)
|
1125002000NRG24190420230003886
|
19/04/2023
|
ARVINDBHAI DAHYABHAI
|
1125002WL000244
|
ARVINDBHAI DAHYABHAI
|
00045
|
BARB0ATNAVS
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067349
|
|
ARVINDBHAI DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-051-001/7767786 (Sultanpur)
|
1125002000NRG24190420230003900
|
19/04/2023
|
GITABEN AMRUTBHAI PATE
|
1125002WL000244
|
GITABEN AMRUTBHAI PATE
|
00045
|
BARB0ATNAVS
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067362
|
|
GITABEN AMRUTBHAI PATEL
|
BANK OF BARODA(606985)
|
13
|
Jalalpore
|
GJ-25-002-051-001/7767877 (Sultanpur)
|
1125002000NRG24190420230003902
|
19/04/2023
|
SHARMISTHABEN MAHESHKUMAR PATEL
|
1125002WL000244
|
SHARMISTHABEN MAHESHKUMAR PATEL
|
00045
|
BARB0ATNAVS
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067340
|
|
SHARMISHTHABEN MAHESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-051-001/7767984 (Sultanpur)
|
1125002000NRG24190420230003914
|
19/04/2023
|
MANJULABEN MOHANBHAI PATEL
|
1125002WL000244
|
MANJULABEN MOHANBHAI PATEL
|
00045
|
BARB0ATNAVS
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067352
|
|
MANJULABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-051-001/7767986 (Sultanpur)
|
1125002000NRG24190420230003915
|
19/04/2023
|
LAXMIBEN NARESHBHAI AHIR
|
1125002WL000244
|
LAXMIBEN NARESHBHAI AHIR
|
00045
|
BARB0ATNAVS
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067360
|
|
NARESHKUMAR MANGABHAI AHIR
|
BANK OF BARODA(606985)
|
16
|
Jalalpore
|
GJ-25-002-051-001/7767989 (Sultanpur)
|
1125002000NRG24190420230003917
|
19/04/2023
|
HANSABEN BHIKHUBHAI PATEL
|
1125002WL000244
|
HANSABEN BHIKHUBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067339
|
|
MRS HANSABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
17
|
Jalalpore
|
GJ-25-002-051-001/7768003 (Sultanpur)
|
1125002000NRG24190420230003922
|
19/04/2023
|
PANNABEN HARSHDBHAI AHIR
|
1125002WL000244
|
PANNABEN HARSHDBHAI AHIR
|
00045
|
BARB0ATNAVS
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067359
|
|
PANNABEN HARSHDBHAI AHIR
|
BANK OF BARODA(606985)
|
18
|
Jalalpore
|
GJ-25-002-051-001/7768007 (Sultanpur)
|
1125002000NRG24190420230003923
|
19/04/2023
|
PRABHABEN NARSINHBHAI PATEL
|
1125002WL000244
|
PRABHABEN NARSINHBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067347
|
|
PRABHABEN NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-051-001/7768008 (Sultanpur)
|
1125002000NRG24190420230003924
|
19/04/2023
|
JASHUBEN SHAILESHBHAI AHIR
|
1125002WL000244
|
JASHUBEN SHAILESHBHAI AHIR
|
00045
|
BARB0ATNAVS
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067354
|
|
JASHUBEN SHAILESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-051-001/7768012 (Sultanpur)
|
1125002000NRG24190420230003928
|
19/04/2023
|
PADMABEN GIRISHBHAI PATEL
|
1125002WL000244
|
PADMABEN GIRISHBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067345
|
|
PADMABEN GIRISHBHAI PATEL
|
BANK OF BARODA(606985)
|
21
|
Jalalpore
|
GJ-25-002-051-001/77680121 (Sultanpur)
|
1125002000NRG24190420230003929
|
19/04/2023
|
laxmiben mohanbhai patel
|
1125002WL000244
|
laxmiben mohanbhai patel
|
00045
|
BARB0ATNAVS
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067346
|
|
LAXMIBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-051-001/77680124 (Sultanpur)
|
1125002000NRG24190420230003931
|
19/04/2023
|
somabhai jagabhai ahir
|
1125002WL000244
|
somabhai jagabhai ahir
|
00045
|
BARB0ATNAVS
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067342
|
|
SOMABHAI JAGABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-051-001/7768013 (Sultanpur)
|
1125002000NRG24190420230003933
|
19/04/2023
|
ILAXIBAHEN BALVANTRAI PATEL
|
1125002WL000244
|
ILAXIBAHEN BALVANTRAI PATEL
|
00045
|
BARB0ATNAVS
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067344
|
|
BALVANTRAI GIJUBHAI PATEL
|
BANK OF BARODA(606985)
|
24
|
Jalalpore
|
GJ-25-002-051-001/7768014 (Sultanpur)
|
1125002000NRG24190420230003934
|
19/04/2023
|
AMRUTBHAI BHIKHABHAI PATEL
|
1125002WL000244
|
AMRUTBHAI BHIKHABHAI PATEL
|
00045
|
BARB0ATNAVS
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067357
|
|
AMRUTBHAI BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
25
|
Jalalpore
|
GJ-25-002-051-001/7768017 (Sultanpur)
|
1125002000NRG24190420230003942
|
19/04/2023
|
LAXMIBEN RANJITBHAI PATEL
|
1125002WL000244
|
LAXMIBEN RANJITBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067361
|
|
LAXMIBEN RANJITBHAI PATEL
|
BANK OF BARODA(606985)
|
26
|
Jalalpore
|
GJ-25-002-051-001/7768019 (Sultanpur)
|
1125002000NRG24190420230003951
|
19/04/2023
|
NAYANABEN BHARATBHAI AHIR
|
1125002WL000244
|
NAYANABEN BHARATBHAI AHIR
|
00045
|
BARB0ATNAVS
|
240
|
240
|
Processed
|
10/05/2023
|
|
1395067358
|
|
NAYANABEN BHARTBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-051-001/7768020 (Sultanpur)
|
1125002000NRG24190420230003955
|
19/04/2023
|
PANNABEN UMESHKUMAR PATEL
|
1125002WL000244
|
PANNABEN UMESHKUMAR PATEL
|
00045
|
BARB0ATNAVS
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067348
|
|
PANNABEN UMASHANKAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
28
|
Jalalpore
|
GJ-25-002-051-001/7768024 (Sultanpur)
|
1125002000NRG24190420230003961
|
19/04/2023
|
PANIBEN KHANDUBHAI PATEL
|
1125002WL000244
|
PANIBEN KHANDUBHAI PATEL
|
00045
|
BARB0ATNAVS
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067353
|
|
PANIBEN KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
29
|
Jalalpore
|
GJ-25-002-051-001/7768025 (Sultanpur)
|
1125002000NRG24190420230003962
|
19/04/2023
|
ASHVINABEN ASHOKBHAI PATEL
|
1125002WL000244
|
ASHVINABEN ASHOKBHAI PATEL
|
00045
|
BARB0ATNAVS
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067341
|
|
ASHWINABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-051-001/7768052 (Sultanpur)
|
1125002000NRG24190420230003967
|
19/04/2023
|
MADHUBEN JAYESHBHAI AHIR
|
1125002WL000244
|
MADHUBEN JAYESHBHAI AHIR
|
00045
|
BARB0ATNAVS
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067350
|
|
MADHUBEN JAYESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
31
|
Jalalpore
|
GJ-25-002-027-001/7800913 (Vansi)
|
1125002000NRG24190420230003986
|
19/04/2023
|
SHILABEN VASANTBHAI PATEL
|
1125002WL000245
|
SHILABEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
10/05/2023
|
|
1395067334
|
|
SHILA BEN VASANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
32
|
Jalalpore
|
GJ-25-002-027-001/7800914 (Vansi)
|
1125002000NRG24190420230003988
|
19/04/2023
|
Bharatbhai Dullabhbhai Patel
|
1125002WL000245
|
Bharatbhai Dullabhbhai Patel
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1395067336
|
|
BHARATKUMAR DULLABHBHAI PATEL
|
BANK OF BARODA(606985)
|
33
|
Jalalpore
|
GJ-25-002-027-001/7800914 (Vansi)
|
1125002000NRG24190420230003987
|
19/04/2023
|
VARSHABEN BHARATBHAI PATEL
|
1125002WL000245
|
VARSHABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395067333
|
|
VARSHABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
34
|
Jalalpore
|
GJ-25-002-027-001/7800916 (Vansi)
|
1125002000NRG24190420230003990
|
19/04/2023
|
KAMUBEN JAGDISHBHAI PATEL
|
1125002WL000245
|
KAMUBEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395067335
|
|
KAMU BEN JAGDISH BHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
35
|
Jalalpore
|
GJ-25-002-027-001/7800917 (Vansi)
|
1125002000NRG24190420230003991
|
19/04/2023
|
HANSABEN RAMESHBHAI PATEL
|
1125002WL000245
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1395067363
|
|
HANSABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
36
|
Jalalpore
|
GJ-25-002-051-001/100 (Sultanpur)
|
1125002000NRG24190420230003862
|
19/04/2023
|
JYOTASNABEN NIRMALBHAI PATEL
|
1125002WL000242
|
JYOTASNABEN NIRMALBHAI PATEL
|
00045
|
BARB0ONJALX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1395067284
|
|
JYOTSHANABEN NIRMALKUMAR PATEL
|
BANK OF BARODA(606985)
|
37
|
Jalalpore
|
GJ-25-002-051-001/112 (Sultanpur)
|
1125002000NRG24190420230003874
|
19/04/2023
|
MANJULABEN SURESHBHAI PATEL
|
1125002WL000244
|
MANJULABEN SURESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067288
|
|
MANJULABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
38
|
Jalalpore
|
GJ-25-002-051-001/119 (Sultanpur)
|
1125002000NRG24190420230003863
|
19/04/2023
|
KALPANABEN DINESHBHAI PATEL
|
1125002WL000242
|
KALPANABEN DINESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1395067286
|
|
KALPANABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
39
|
Jalalpore
|
GJ-25-002-051-001/124 (Sultanpur)
|
1125002000NRG24190420230003876
|
19/04/2023
|
SUMITRABEN GANDABHAI AAHIR
|
1125002WL000244
|
SUMITRABEN GANDABHAI AAHIR
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067290
|
|
SUMITRABEN GANDABHAI AHIR
|
BANK OF BARODA(606985)
|
40
|
Jalalpore
|
GJ-25-002-051-001/152 (Sultanpur)
|
1125002000NRG24190420230003879
|
19/04/2023
|
PATEL JAGRUTIBEN BIPINBHAI
|
1125002WL000244
|
PATEL JAGRUTIBEN BIPINBHAI
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067297
|
|
JAGRUTIBEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
41
|
Jalalpore
|
GJ-25-002-051-001/154 (Sultanpur)
|
1125002000NRG24190420230003880
|
19/04/2023
|
REKHABEN KISHORBHAI PATEL
|
1125002WL000244
|
REKHABEN KISHORBHAI PATEL
|
00045
|
BARB0ONJALX
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067303
|
|
REKHABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-051-001/61 (Sultanpur)
|
1125002000NRG24190420230003867
|
19/04/2023
|
BHAVANABEN PRAVINBHAI PATEL
|
1125002WL000243
|
BHAVANABEN PRAVINBHAI PATEL
|
00045
|
BARB0ONJALX
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067316
|
|
BHAVNABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-051-001/62 (Sultanpur)
|
1125002000NRG24190420230003868
|
19/04/2023
|
GEETABEN BALVANTBHAI PATEL
|
1125002WL000243
|
GEETABEN BALVANTBHAI PATEL
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067325
|
|
PATEL GITABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-051-001/74 (Sultanpur)
|
1125002000NRG24190420230003883
|
19/04/2023
|
KAPILABEN NATVARLAL PATEL
|
1125002WL000244
|
KAPILABEN NATVARLAL PATEL
|
00045
|
BARB0ONJALX
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067332
|
|
KAPILABEN NATVARLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-051-001/7767059 (Sultanpur)
|
1125002000NRG24190420230003885
|
19/04/2023
|
SUMITRABEN BHUPENDRABHAI
|
1125002WL000244
|
SUMITRABEN BHUPENDRABHAI
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067291
|
|
SUMITRABAHEN BHUPENDRAKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-051-001/7767102 (Sultanpur)
|
1125002000NRG24190420230003888
|
19/04/2023
|
USHABEN NARESHBHAI PATEL
|
1125002WL000244
|
USHABEN NARESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067287
|
|
USHABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
47
|
Jalalpore
|
GJ-25-002-051-001/7767113 (Sultanpur)
|
1125002000NRG24190420230003889
|
19/04/2023
|
DAXABEN SURESHBHAI PATEL
|
1125002WL000244
|
DAXABEN SURESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067365
|
|
DAXABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
48
|
Jalalpore
|
GJ-25-002-051-001/7767118 (Sultanpur)
|
1125002000NRG24190420230003890
|
19/04/2023
|
KALPANABEN MANISHBHAI PATEL
|
1125002WL000244
|
KALPANABEN MANISHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067292
|
|
KALPANABEN MANISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-051-001/7767734 (Sultanpur)
|
1125002000NRG24190420230003891
|
19/04/2023
|
RANJANBEN PRAVINBHAI PATEL
|
1125002WL000244
|
RANJANBEN PRAVINBHAI PATEL
|
00045
|
BARB0ONJALX
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067296
|
|
RANJANBEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
50
|
Jalalpore
|
GJ-25-002-051-001/7767741 (Sultanpur)
|
1125002000NRG24190420230003892
|
19/04/2023
|
GITABEN NAGINBHAI PATEL
|
1125002WL000244
|
GITABEN NAGINBHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067294
|
|
GITABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-051-001/7767756 (Sultanpur)
|
1125002000NRG24190420230003893
|
19/04/2023
|
REKHABEN JAYESHBHAI PATEL
|
1125002WL000244
|
REKHABEN JAYESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067298
|
|
REKHABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-051-001/7767776 (Sultanpur)
|
1125002000NRG24190420230003897
|
19/04/2023
|
SAROJBEN RAMESHBHAI PATEL
|
1125002WL000244
|
SAROJBEN RAMESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067318
|
|
SAROJBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-051-001/7767884 (Sultanpur)
|
1125002000NRG24190420230003903
|
19/04/2023
|
MANJULABEN DILIPBHAI PATEL
|
1125002WL000244
|
MANJULABEN DILIPBHAI PATEL
|
00045
|
BARB0ONJALX
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067364
|
|
MANJULA DILIP PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
54
|
Jalalpore
|
GJ-25-002-051-001/7767925 (Sultanpur)
|
1125002000NRG24190420230003905
|
19/04/2023
|
PATEL KAVITABEN PRAFULBHAI
|
1125002WL000244
|
PATEL KAVITABEN PRAFULBHAI
|
00045
|
BARB0ONJALX
|
240
|
240
|
Processed
|
10/05/2023
|
|
1395067326
|
|
PATEL KAVITABEN PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-051-001/7767927 (Sultanpur)
|
1125002000NRG24190420230003906
|
19/04/2023
|
PATEL BHAVINIBEN SUDHIRBHAI
|
1125002WL000244
|
PATEL BHAVINIBEN SUDHIRBHAI
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067330
|
|
BHAVINIBEN SUDHIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-051-001/7767946 (Sultanpur)
|
1125002000NRG24190420230003907
|
19/04/2023
|
PATEL ARUNABEN MOHANBHAI
|
1125002WL000244
|
PATEL ARUNABEN MOHANBHAI
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067314
|
|
ARUNABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-051-001/7767977 (Sultanpur)
|
1125002000NRG24190420230003910
|
19/04/2023
|
URMILABEN DAHAYABHAI PATEL
|
1125002WL000244
|
URMILABEN DAHAYABHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067295
|
|
URMILABEN DAHAYABHAI PATEL
|
BANK OF BARODA(606985)
|
58
|
Jalalpore
|
GJ-25-002-051-001/7767979 (Sultanpur)
|
1125002000NRG24190420230003911
|
19/04/2023
|
jaynaben mukeshbhai patel
|
1125002WL000244
|
jaynaben mukeshbhai patel
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067366
|
|
JAYANABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
59
|
Jalalpore
|
GJ-25-002-051-001/7767997 (Sultanpur)
|
1125002000NRG24190420230003918
|
19/04/2023
|
urvashiben kamleshbhai patel
|
1125002WL000244
|
urvashiben kamleshbhai patel
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067306
|
|
URVASHIBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jalalpore
|
GJ-25-002-051-001/7767999 (Sultanpur)
|
1125002000NRG24190420230003919
|
19/04/2023
|
bharatiben namubhai patel
|
1125002WL000244
|
bharatiben namubhai patel
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067323
|
|
BHARTIBEN NAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-051-001/7768000 (Sultanpur)
|
1125002000NRG24190420230003920
|
19/04/2023
|
sunitaben dineshbhai patel
|
1125002WL000244
|
sunitaben dineshbhai patel
|
00045
|
BARB0ONJALX
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067320
|
|
SUNITABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Jalalpore
|
GJ-25-002-051-001/7768002 (Sultanpur)
|
1125002000NRG24190420230003921
|
19/04/2023
|
KARUNABEN HARIVADAN PATEL
|
1125002WL000244
|
KARUNABEN HARIVADAN PATEL
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067305
|
|
KARUNABEN HARIVADAN PATEL
|
BANK OF BARODA(606985)
|
63
|
Jalalpore
|
GJ-25-002-051-001/7768010 (Sultanpur)
|
1125002000NRG24190420230003925
|
19/04/2023
|
MANJULABEN MANOJBHAI PATEL
|
1125002WL000244
|
MANJULABEN MANOJBHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067329
|
|
MANJULABEN MANOJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-051-001/77680148 (Sultanpur)
|
1125002000NRG24190420230003866
|
19/04/2023
|
SUMANBHAI CHHIBABHAI HALPATI
|
1125002WL000242
|
SUMANBHAI CHHIBABHAI HALPATI
|
00045
|
BARB0ONJALX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1395067283
|
|
SUMANBHAI CHHIBABHAI HALPATI
|
BANK OF BARODA(606985)
|
65
|
Jalalpore
|
GJ-25-002-051-001/77680149 (Sultanpur)
|
1125002000NRG24190420230003935
|
19/04/2023
|
HANSABEN PRAVINBHAI PATEL
|
1125002WL000244
|
HANSABEN PRAVINBHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067310
|
|
HANSABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-051-001/77680154 (Sultanpur)
|
1125002000NRG24190420230003936
|
19/04/2023
|
shitalben vijaybhai patel
|
1125002WL000244
|
shitalben vijaybhai patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067309
|
|
SHITALBEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Jalalpore
|
GJ-25-002-051-001/77680160 (Sultanpur)
|
1125002000NRG24190420230003937
|
19/04/2023
|
SUNITABEN SUNILBHAI PATEL
|
1125002WL000244
|
SUNITABEN SUNILBHAI PATEL
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067327
|
|
PATEL SUNITABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Jalalpore
|
GJ-25-002-051-001/77680165 (Sultanpur)
|
1125002000NRG24190420230003938
|
19/04/2023
|
Khushbu Hitendrakumar Patel
|
1125002WL000244
|
Khushbu Hitendrakumar Patel
|
00045
|
BARB0ONJALX
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067319
|
|
PATEL KHUSHBU HITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-051-001/77680166 (Sultanpur)
|
1125002000NRG24190420230003939
|
19/04/2023
|
REKHABEN MAGANBHAI PATEL
|
1125002WL000244
|
REKHABEN MAGANBHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067313
|
|
REKHABEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
70
|
Jalalpore
|
GJ-25-002-051-001/77680167 (Sultanpur)
|
1125002000NRG24190420230003940
|
19/04/2023
|
GITABEN RAMESHBHAI PATEL
|
1125002WL000244
|
GITABEN RAMESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067328
|
|
GEETABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-051-001/77680168 (Sultanpur)
|
1125002000NRG24190420230003941
|
19/04/2023
|
gitaben arvindbhai patel
|
1125002WL000244
|
gitaben arvindbhai patel
|
00045
|
BARB0ONJALX
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067300
|
|
GITABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Jalalpore
|
GJ-25-002-051-001/77680170 (Sultanpur)
|
1125002000NRG24190420230003943
|
19/04/2023
|
ranjanben bhavinkumar patel
|
1125002WL000244
|
ranjanben bhavinkumar patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067293
|
|
RANJANABEN BHAVINKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-051-001/77680171 (Sultanpur)
|
1125002000NRG24190420230003944
|
19/04/2023
|
lilavatiben khapabhai patel
|
1125002WL000244
|
lilavatiben khapabhai patel
|
00045
|
BARB0ONJALX
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067317
|
|
LILAVATIBEN KHAPABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Jalalpore
|
GJ-25-002-051-001/77680175 (Sultanpur)
|
1125002000NRG24190420230003945
|
19/04/2023
|
Varshaben Ratilalbhai Patel
|
1125002WL000244
|
Varshaben Ratilalbhai Patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067299
|
|
VARSHABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
75
|
Jalalpore
|
GJ-25-002-051-001/77680176 (Sultanpur)
|
1125002000NRG24190420230003869
|
19/04/2023
|
ashaben nareshbhai patel
|
1125002WL000243
|
ashaben nareshbhai patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067308
|
|
ASHABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jalalpore
|
GJ-25-002-051-001/77680178 (Sultanpur)
|
1125002000NRG24190420230003946
|
19/04/2023
|
prabha narsinhabhai patel
|
1125002WL000244
|
prabha narsinhabhai patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067315
|
|
PRABHA NARSINHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-051-001/77680181 (Sultanpur)
|
1125002000NRG24190420230003947
|
19/04/2023
|
NAYNABEN PRAVINBHAI AAHIR
|
1125002WL000244
|
NAYNABEN PRAVINBHAI AAHIR
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067302
|
|
NAYANABEN PRAVINBHAI AHIR
|
BANK OF BARODA(606985)
|
78
|
Jalalpore
|
GJ-25-002-051-001/77680183 (Sultanpur)
|
1125002000NRG24190420230003870
|
19/04/2023
|
NAYNABEN DINESHBHAI PATEL
|
1125002WL000243
|
NAYNABEN DINESHBHAI PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067279
|
|
NAYNABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Jalalpore
|
GJ-25-002-051-001/77680185 (Sultanpur)
|
1125002000NRG24190420230003948
|
19/04/2023
|
manjuben ishwarbhai patel
|
1125002WL000244
|
manjuben ishwarbhai patel
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067280
|
|
MANJUBEN ISHWARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Jalalpore
|
GJ-25-002-051-001/77680188 (Sultanpur)
|
1125002000NRG24190420230003949
|
19/04/2023
|
minaben parsottambhai patel
|
1125002WL000244
|
minaben parsottambhai patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067307
|
|
MINABEN PARSOTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Jalalpore
|
GJ-25-002-051-001/77680189 (Sultanpur)
|
1125002000NRG24190420230003950
|
19/04/2023
|
kirtiben nareshbhai patel
|
1125002WL000244
|
kirtiben nareshbhai patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067322
|
|
PATEL KIRTIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Jalalpore
|
GJ-25-002-051-001/77680190 (Sultanpur)
|
1125002000NRG24190420230003952
|
19/04/2023
|
jashodaben maheshbhai patel
|
1125002WL000244
|
jashodaben maheshbhai patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067282
|
|
JASHODABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
83
|
Jalalpore
|
GJ-25-002-051-001/77680191 (Sultanpur)
|
1125002000NRG24190420230003871
|
19/04/2023
|
sumitraben jagdishbhai ahir
|
1125002WL000243
|
sumitraben jagdishbhai ahir
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067331
|
|
SUMITRABEN JAGDISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Jalalpore
|
GJ-25-002-051-001/77680193 (Sultanpur)
|
1125002000NRG24190420230003953
|
19/04/2023
|
pushpaben harshadbhai patel
|
1125002WL000244
|
pushpaben harshadbhai patel
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067324
|
|
PUSHPABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
85
|
Jalalpore
|
GJ-25-002-051-001/77680204 (Sultanpur)
|
1125002000NRG24190420230003957
|
19/04/2023
|
pravinaben nanubhai pate
|
1125002WL000244
|
pravinaben nanubhai pate
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067281
|
|
PRAVINABEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
86
|
Jalalpore
|
GJ-25-002-051-001/77680216 (Sultanpur)
|
1125002000NRG24190420230003959
|
19/04/2023
|
Hansaben Pravinbhai Patel
|
1125002WL000244
|
Hansaben Pravinbhai Patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067301
|
|
HANSABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
87
|
Jalalpore
|
GJ-25-002-051-001/77680244 (Sultanpur)
|
1125002000NRG24190420230003872
|
19/04/2023
|
Savitriben Bhikhubhai Patel
|
1125002WL000243
|
Savitriben Bhikhubhai Patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067304
|
|
SAVITRIBEN BIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
88
|
Jalalpore
|
GJ-25-002-051-001/7768041 (Sultanpur)
|
1125002000NRG24190420230003966
|
19/04/2023
|
anitaben pravinbhai aahi
|
1125002WL000244
|
anitaben pravinbhai aahi
|
00045
|
BARB0ONJALX
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067289
|
|
ANITABEN PRAVINBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Jalalpore
|
GJ-25-002-051-001/7768089 (Sultanpur)
|
1125002000NRG24190420230003979
|
19/04/2023
|
Parvatiben balubhai patel
|
1125002WL000244
|
Parvatiben balubhai patel
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067321
|
|
PATEL PARVATIBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Jalalpore
|
GJ-25-002-051-001/78 (Sultanpur)
|
1125002000NRG24190420230003982
|
19/04/2023
|
LATABEN KANAYALAL PATEL
|
1125002WL000244
|
LATABEN KANAYALAL PATEL
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067312
|
|
LATABEN KANAIYALAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Jalalpore
|
GJ-25-002-051-001/80 (Sultanpur)
|
1125002000NRG24190420230003983
|
19/04/2023
|
GEETABEN NARANBHAI PATEL
|
1125002WL000244
|
GEETABEN NARANBHAI PATEL
|
00045
|
BARB0ONJALX
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067311
|
|
GITABEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Jalalpore
|
GJ-25-002-051-001/97 (Sultanpur)
|
1125002000NRG24190420230003984
|
19/04/2023
|
JYOTIBEN NAVINBHAI AHIR
|
1125002WL000244
|
JYOTIBEN NAVINBHAI AHIR
|
00045
|
BARB0ONJALX
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067285
|
|
JYOTIBEN NAVINBHAI AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73797
|
73797
|
|
|
|
|
|
|
|
93
|
Jalalpore
|
GJ-25-002-027-001/7800910 (Vansi)
|
1125002000NRG24190420230003985
|
19/04/2023
|
GITABEN NARESHBHAI PATEL
|
1125002WL000245
|
GITABEN NARESHBHAI PATEL
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395067337
|
|
GITA BEN NARESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
94
|
Jalalpore
|
GJ-25-002-027-001/7800915 (Vansi)
|
1125002000NRG24190420230003989
|
19/04/2023
|
JASHIBEN BALUBHAI PATEL
|
1125002WL000245
|
JASHIBEN BALUBHAI PATEL
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
10/05/2023
|
|
1395067338
|
|
MRS JASHI BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
95
|
Jalalpore
|
GJ-25-002-051-001/104 (Sultanpur)
|
1125002000NRG24190420230003873
|
19/04/2023
|
HANSABEN AMARUTBHAI
|
1125002WL000244
|
HANSABEN AMARUTBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067271
|
|
HANSHABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Jalalpore
|
GJ-25-002-051-001/117 (Sultanpur)
|
1125002000NRG24190420230003875
|
19/04/2023
|
PATEL ILABEN HASMUKHBHAI
|
1125002WL000244
|
PATEL ILABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067256
|
|
ILABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Jalalpore
|
GJ-25-002-051-001/68 (Sultanpur)
|
1125002000NRG24190420230003882
|
19/04/2023
|
PATEL KALPANABEN JAYNTIBHAI
|
1125002WL000244
|
PATEL KALPANABEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067267
|
|
KALPNABEN JAYNTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Jalalpore
|
GJ-25-002-051-001/7767079 (Sultanpur)
|
1125002000NRG24190420230003887
|
19/04/2023
|
URMILABEN MANUBHAI
|
1125002WL000244
|
URMILABEN MANUBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067241
|
|
URMILABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Jalalpore
|
GJ-25-002-051-001/7767763 (Sultanpur)
|
1125002000NRG24190420230003894
|
19/04/2023
|
VANDANABEN VINODBHAI PATEL
|
1125002WL000244
|
VANDANABEN VINODBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067368
|
|
VANDNABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
Jalalpore
|
GJ-25-002-051-001/7767781 (Sultanpur)
|
1125002000NRG24190420230003898
|
19/04/2023
|
Arunaben Sanjaybhai Patel
|
1125002WL000244
|
Arunaben Sanjaybhai Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067263
|
|
PATEL ARUNABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Jalalpore
|
GJ-25-002-051-001/7767785 (Sultanpur)
|
1125002000NRG24190420230003899
|
19/04/2023
|
DAHIBEN GULABHAI PATEL
|
1125002WL000244
|
DAHIBEN GULABHAI PATEL
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067252
|
|
DAHIBEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Jalalpore
|
GJ-25-002-051-001/7767792 (Sultanpur)
|
1125002000NRG24190420230003864
|
19/04/2023
|
ARTIBEN HIRABHAI PATEL
|
1125002WL000242
|
ARTIBEN HIRABHAI PATEL
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
10/05/2023
|
|
1395067255
|
|
ARATIBEN HIRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Jalalpore
|
GJ-25-002-051-001/7767863 (Sultanpur)
|
1125002000NRG24190420230003901
|
19/04/2023
|
DHARMISTHABEN BHAVNESHBHAI PATEL
|
1125002WL000244
|
DHARMISTHABEN BHAVNESHBHAI PATEL
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067264
|
|
DHARMISTHABEN BHAVNESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Jalalpore
|
GJ-25-002-051-001/7767924 (Sultanpur)
|
1125002000NRG24190420230003904
|
19/04/2023
|
PATEL SAROJBEN JAGDISHBHAI
|
1125002WL000244
|
PATEL SAROJBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067247
|
|
SAROJBEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Jalalpore
|
GJ-25-002-051-001/7767980 (Sultanpur)
|
1125002000NRG24190420230003912
|
19/04/2023
|
DIPTIBEN RAJESHBHAI PATEL
|
1125002WL000244
|
DIPTIBEN RAJESHBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
10/05/2023
|
|
1395067251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
Jalalpore
|
GJ-25-002-051-001/7767981 (Sultanpur)
|
1125002000NRG24190420230003913
|
19/04/2023
|
JYOTSANABEN BIPINBHAI PATEL
|
1125002WL000244
|
JYOTSANABEN BIPINBHAI PATEL
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
10/05/2023
|
|
1395067258
|
|
JYOTSANABEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Jalalpore
|
GJ-25-002-051-001/7767988 (Sultanpur)
|
1125002000NRG24190420230003916
|
19/04/2023
|
ARPITABEN SANDIPBHAI AHIR
|
1125002WL000244
|
ARPITABEN SANDIPBHAI AHIR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067272
|
|
ARPITABAHEN SANDIPBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
Jalalpore
|
GJ-25-002-051-001/77680116 (Sultanpur)
|
1125002000NRG24190420230003926
|
19/04/2023
|
gitaben bhikhubhai ahir
|
1125002WL000244
|
gitaben bhikhubhai ahir
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067259
|
|
GITABEN BHIKHUBHAI AHIR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
109
|
Jalalpore
|
GJ-25-002-051-001/77680119 (Sultanpur)
|
1125002000NRG24190420230003927
|
19/04/2023
|
gitaben ramanbhai ahir
|
1125002WL000244
|
gitaben ramanbhai ahir
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067260
|
|
GITABEN RAMANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
Jalalpore
|
GJ-25-002-051-001/77680123 (Sultanpur)
|
1125002000NRG24190420230003930
|
19/04/2023
|
minaxiben ishwarbhai patel
|
1125002WL000244
|
minaxiben ishwarbhai patel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067240
|
|
MINAXIBEN ISHWARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Jalalpore
|
GJ-25-002-051-001/77680127 (Sultanpur)
|
1125002000NRG24190420230003932
|
19/04/2023
|
Hemalataben Kishorbhai Ahir
|
1125002WL000244
|
Hemalataben Kishorbhai Ahir
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067262
|
|
HEMALATABEN KISHORBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Jalalpore
|
GJ-25-002-051-001/77680197 (Sultanpur)
|
1125002000NRG24190420230003954
|
19/04/2023
|
niruben khandubhai patel
|
1125002WL000244
|
niruben khandubhai patel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067261
|
|
PATEL NIRUBEN KHNDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
Jalalpore
|
GJ-25-002-051-001/77680200 (Sultanpur)
|
1125002000NRG24190420230003956
|
19/04/2023
|
pravinaben mahendrabhai patel
|
1125002WL000244
|
pravinaben mahendrabhai patel
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067273
|
|
PATEL PRAVINABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Jalalpore
|
GJ-25-002-051-001/77680207 (Sultanpur)
|
1125002000NRG24190420230003958
|
19/04/2023
|
ushaben khandubhai patel
|
1125002WL000244
|
ushaben khandubhai patel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067369
|
|
USHABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Jalalpore
|
GJ-25-002-051-001/7768022 (Sultanpur)
|
1125002000NRG24190420230003960
|
19/04/2023
|
USHABEN CHHOTUBHAI PATEL
|
1125002WL000244
|
USHABEN CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067254
|
|
USHABEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Jalalpore
|
GJ-25-002-051-001/7768027 (Sultanpur)
|
1125002000NRG24190420230003963
|
19/04/2023
|
Patel Anjanaben Tulsibhai
|
1125002WL000244
|
Patel Anjanaben Tulsibhai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
10/05/2023
|
|
1395067250
|
|
ANJANABEN TULSIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
Jalalpore
|
GJ-25-002-051-001/7768038 (Sultanpur)
|
1125002000NRG24190420230003964
|
19/04/2023
|
sumitraben khandubhai patel
|
1125002WL000244
|
sumitraben khandubhai patel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067253
|
|
SUMITRABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
Jalalpore
|
GJ-25-002-051-001/7768040 (Sultanpur)
|
1125002000NRG24190420230003965
|
19/04/2023
|
shilaben ramanbhai patel
|
1125002WL000244
|
shilaben ramanbhai patel
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/05/2023
|
|
1395067257
|
|
SHILABEN RAMNBHAI AHIR
|
BANK OF BARODA(606985)
|
119
|
Jalalpore
|
GJ-25-002-051-001/7768058 (Sultanpur)
|
1125002000NRG24190420230003969
|
19/04/2023
|
ramilaben vinodkumar patel
|
1125002WL000244
|
ramilaben vinodkumar patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067269
|
|
RAMILABAHEN VINODKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Jalalpore
|
GJ-25-002-051-001/7768071 (Sultanpur)
|
1125002000NRG24190420230003970
|
19/04/2023
|
JIGNESHABEN MINESHBHAI PATEL
|
1125002WL000244
|
JIGNESHABEN MINESHBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067268
|
|
PATEL JIGNESHABEN MINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
Jalalpore
|
GJ-25-002-051-001/7768078 (Sultanpur)
|
1125002000NRG24190420230003971
|
19/04/2023
|
bhanuben arunbhai patel
|
1125002WL000244
|
bhanuben arunbhai patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067243
|
|
PATEL BHANUBEN ARUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
Jalalpore
|
GJ-25-002-051-001/7768079 (Sultanpur)
|
1125002000NRG24190420230003972
|
19/04/2023
|
Bhartiben navnitbhai patel
|
1125002WL000244
|
Bhartiben navnitbhai patel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067266
|
|
PATEL BARTIBEN NEVNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
Jalalpore
|
GJ-25-002-051-001/7768080 (Sultanpur)
|
1125002000NRG24190420230003973
|
19/04/2023
|
Smitaben rajeshkumar patel
|
1125002WL000244
|
Smitaben rajeshkumar patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067265
|
|
SMITABEN RAJESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
Jalalpore
|
GJ-25-002-051-001/7768081 (Sultanpur)
|
1125002000NRG24190420230003974
|
19/04/2023
|
jyotsnaben gijubhai patel
|
1125002WL000244
|
jyotsnaben gijubhai patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067248
|
|
JYOTSNABEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
Jalalpore
|
GJ-25-002-051-001/7768084 (Sultanpur)
|
1125002000NRG24190420230003975
|
19/04/2023
|
Daxaben chandrakantbhai patel
|
1125002WL000244
|
Daxaben chandrakantbhai patel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067249
|
|
DAXABEN CHANDRAKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
Jalalpore
|
GJ-25-002-051-001/7768086 (Sultanpur)
|
1125002000NRG24190420230003976
|
19/04/2023
|
Kalavatiben girishbhai patel
|
1125002WL000244
|
Kalavatiben girishbhai patel
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
10/05/2023
|
|
1395067244
|
|
KALAVATIBEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
Jalalpore
|
GJ-25-002-051-001/7768087 (Sultanpur)
|
1125002000NRG24190420230003977
|
19/04/2023
|
Gitaben kishorbhai patel
|
1125002WL000244
|
Gitaben kishorbhai patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067242
|
|
PATEL GITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
Jalalpore
|
GJ-25-002-051-001/7768088 (Sultanpur)
|
1125002000NRG24190420230003978
|
19/04/2023
|
Geetaben vijaybhai patel
|
1125002WL000244
|
Geetaben vijaybhai patel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067245
|
|
GITABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
129
|
Jalalpore
|
GJ-25-002-051-001/7768090 (Sultanpur)
|
1125002000NRG24190420230003980
|
19/04/2023
|
Jyotiben rajeshbhai patel
|
1125002WL000244
|
Jyotiben rajeshbhai patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1395067270
|
|
JYOTIBEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
Jalalpore
|
GJ-25-002-051-001/7768092 (Sultanpur)
|
1125002000NRG24190420230003981
|
19/04/2023
|
Hansaben pareshbhai patel
|
1125002WL000244
|
Hansaben pareshbhai patel
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2023
|
|
1395067246
|
|
HANSABEN PARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42709
|
42709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158593
|
158593
|
|
|
|
|
|
|
|