|
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-25-002-003-001/77670560
(Magob)
|
1125002000NRG23070920220117849
|
08/09/2022
|
HINABEN RAJESHBHAI PATEL
|
1125002WL007182
|
HINABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862171
|
|
PATEL HEENABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-003-002/77670193
(Magob)
|
1125002000NRG23070920220117893
|
08/09/2022
|
Vaishaliben Rajubhai Patel
|
1125002WL007182
|
Vaishaliben Rajubhai Patel
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862172
|
|
PATEL VAISHALIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-003-001/7767001
(Magob)
|
1125002000NRG23070920220117824
|
08/09/2022
|
Sushilaben Nanubhai Rathod
|
1125002WL007182
|
Sushilaben Nanubhai Rathod
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862120
|
|
RATHOD SUSHILABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-003-001/7767006
(Magob)
|
1125002000NRG23070920220117825
|
08/09/2022
|
Hemlataben Ashokbhai Rathod
|
1125002WL007182
|
Hemlataben Ashokbhai Rathod
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
15/09/2022
|
|
4740862139
|
|
RATHOD HEMABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-003-001/7767008
(Magob)
|
1125002000NRG23070920220117826
|
08/09/2022
|
Lilaben Maganbhai Rathod
|
1125002WL007182
|
Lilaben Maganbhai Rathod
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862167
|
|
RATHOD LILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-003-001/77670113
(Magob)
|
1125002000NRG23070920220117827
|
08/09/2022
|
Ambaben Amratbhai Patel
|
1125002WL007182
|
Ambaben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862095
|
|
AMBABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-003-001/77670116
(Magob)
|
1125002000NRG23070920220117828
|
08/09/2022
|
Heenaben Murjibhai Patel
|
1125002WL007182
|
Heenaben Murjibhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862101
|
|
HINABEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-003-001/77670117
(Magob)
|
1125002000NRG23070920220117829
|
08/09/2022
|
BHAVINABEN LAXMANBHAI PATEL
|
1125002WL007182
|
BHAVINABEN LAXMANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862147
|
|
PATEL BHAVINABEN LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-003-001/7767014
(Magob)
|
1125002000NRG23070920220117830
|
08/09/2022
|
Padmaben Ambubhai Patel
|
1125002WL007182
|
Padmaben Ambubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862143
|
|
PATEL PADAMABEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-003-001/7767016
(Magob)
|
1125002000NRG23070920220117831
|
08/09/2022
|
Urmilaben Natavarbhai Patel
|
1125002WL007182
|
Urmilaben Natavarbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862126
|
|
URMILABEN NATVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-003-001/7767019
(Magob)
|
1125002000NRG23070920220117832
|
08/09/2022
|
Jyotiben Vijaybhai Patel
|
1125002WL007182
|
Jyotiben Vijaybhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862086
|
|
JYOTIBEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-003-001/7767024
(Magob)
|
1125002000NRG23070920220117833
|
08/09/2022
|
Madhuben Ratilal Patel
|
1125002WL007182
|
Madhuben Ratilal Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862155
|
|
MADHUBEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-003-001/7767026
(Magob)
|
1125002000NRG23070920220117834
|
08/09/2022
|
Parvatiben Babubhai Patel
|
1125002WL007182
|
Parvatiben Babubhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862098
|
|
PARVATIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-003-001/77670368
(Magob)
|
1125002000NRG23070920220117837
|
08/09/2022
|
Yogitaben Kamleshbhai Patel
|
1125002WL007182
|
Yogitaben Kamleshbhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862084
|
|
PATEL YOGITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-003-001/77670382
(Magob)
|
1125002000NRG23070920220117838
|
08/09/2022
|
Yogitaben Prafulbhai P
|
1125002WL007182
|
Yogitaben Prafulbhai P
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862123
|
|
PATEL YOGITABEN PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-003-001/77670521
(Magob)
|
1125002000NRG23070920220117840
|
08/09/2022
|
Lakhiben Dalubhai Patel
|
1125002WL007182
|
Lakhiben Dalubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862135
|
|
PATEL LAKHIBEN DALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-003-001/77670522
(Magob)
|
1125002000NRG23070920220117841
|
08/09/2022
|
Sangitaben Nareshbhai Patel
|
1125002WL007182
|
Sangitaben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
200
|
200
|
Processed
|
15/09/2022
|
|
4740862106
|
|
PATEL SANGITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-003-001/77670530
(Magob)
|
1125002000NRG23070920220117842
|
08/09/2022
|
Jashuben Hitendrabhai Patel
|
1125002WL007182
|
Jashuben Hitendrabhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862174
|
|
PATEL JASU HITENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-003-001/77670532
(Magob)
|
1125002000NRG23070920220117843
|
08/09/2022
|
KHAPIBEN NARSINHBHAI RATHOD
|
1125002WL007182
|
KHAPIBEN NARSINHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862116
|
|
RATHOD KHAPIBEN NARSHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-003-001/77670550
(Magob)
|
1125002000NRG23070920220117845
|
08/09/2022
|
VARSHABEN VINODBHAI PATEL
|
1125002WL007182
|
VARSHABEN VINODBHAI PATEL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862165
|
|
PATEL VARSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-003-001/77670551
(Magob)
|
1125002000NRG23070920220117846
|
08/09/2022
|
SAVITRIBEN SHAILESHBHAI PATEL
|
1125002WL007182
|
SAVITRIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862124
|
|
SAVITRIBEN SHAILESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-003-001/77670558
(Magob)
|
1125002000NRG23070920220117847
|
08/09/2022
|
PADMABEN DHIRUBHAI PATEL
|
1125002WL007182
|
PADMABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862114
|
|
PADMABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-003-001/7767056
(Magob)
|
1125002000NRG23070920220117848
|
08/09/2022
|
Parvatiben Ramanbhai Patel
|
1125002WL007182
|
Parvatiben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862160
|
|
PARVATIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jalalpore
|
GJ-25-002-003-001/77670562
(Magob)
|
1125002000NRG23070920220117850
|
08/09/2022
|
HANSABEN ARVINDBHAI PATEL
|
1125002WL007182
|
HANSABEN ARVINDBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862138
|
|
PATEL HANSA ARVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-003-001/77670563
(Magob)
|
1125002000NRG23070920220117851
|
08/09/2022
|
KAVITABEN NARESHBHAI PATEL
|
1125002WL007182
|
KAVITABEN NARESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862168
|
|
KAVITABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-003-001/77670565
(Magob)
|
1125002000NRG23070920220117852
|
08/09/2022
|
LATABEN MOHANBHAI PATEL
|
1125002WL007182
|
LATABEN MOHANBHAI PATEL
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
15/09/2022
|
|
4740862110
|
|
PATEL LATABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-003-001/7767058
(Magob)
|
1125002000NRG23070920220117853
|
08/09/2022
|
Savitaben Somabhai Patel
|
1125002WL007182
|
Savitaben Somabhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862134
|
|
SAVITABEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Jalalpore
|
GJ-25-002-003-001/7767059
(Magob)
|
1125002000NRG23070920220117854
|
08/09/2022
|
Manjulaben Vasantbhai Patel
|
1125002WL007182
|
Manjulaben Vasantbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862137
|
|
MANJULABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-003-001/7767060
(Magob)
|
1125002000NRG23070920220117856
|
08/09/2022
|
Bhartiben Amratbhai Patel
|
1125002WL007182
|
Bhartiben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862136
|
|
BHARATIBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalalpore
|
GJ-25-002-003-001/7767067
(Magob)
|
1125002000NRG23070920220117865
|
08/09/2022
|
Rekhaben Namabhai Patel
|
1125002WL007182
|
Rekhaben Namabhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862083
|
|
REKHABEN NAMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-003-001/7767078
(Magob)
|
1125002000NRG23070920220117866
|
08/09/2022
|
Lilaben Bhanabhai Patel
|
1125002WL007182
|
Lilaben Bhanabhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862093
|
|
PATEL LILABEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalalpore
|
GJ-25-002-003-001/7767081
(Magob)
|
1125002000NRG23070920220117867
|
08/09/2022
|
Kalpnaben Ashokbhai Patel
|
1125002WL007182
|
Kalpnaben Ashokbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862125
|
|
KALPANABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jalalpore
|
GJ-25-002-003-001/7767083
(Magob)
|
1125002000NRG23070920220117868
|
08/09/2022
|
Ushaben Kantibhai Patel
|
1125002WL007182
|
Ushaben Kantibhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862088
|
|
USHABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-003-001/7767084
(Magob)
|
1125002000NRG23070920220117869
|
08/09/2022
|
Nayanaben Khandubhai Patel
|
1125002WL007182
|
Nayanaben Khandubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862090
|
|
NAYNABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalalpore
|
GJ-25-002-003-001/7767085
(Magob)
|
1125002000NRG23070920220117870
|
08/09/2022
|
Dipikaben Hasmukhbhai Patel
|
1125002WL007182
|
Dipikaben Hasmukhbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862091
|
|
DIPIKABEN HASHMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-003-001/7767091
(Magob)
|
1125002000NRG23070920220117871
|
08/09/2022
|
Niruben Ratilal Patel
|
1125002WL007182
|
Niruben Ratilal Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862162
|
|
NIRUBEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalalpore
|
GJ-25-002-003-001/7767092
(Magob)
|
1125002000NRG23070920220117872
|
08/09/2022
|
Yogitaben Pravinbhai Patel
|
1125002WL007182
|
Yogitaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862148
|
|
YOGITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-003-001/7767096
(Magob)
|
1125002000NRG23070920220117873
|
08/09/2022
|
Dahiben Narsinhbhai Patel
|
1125002WL007182
|
Dahiben Narsinhbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862112
|
|
DAHIBEN NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalalpore
|
GJ-25-002-003-002/77670131
(Magob)
|
1125002000NRG23070920220117874
|
08/09/2022
|
Lataben Iswarbhai Patel
|
1125002WL007182
|
Lataben Iswarbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862133
|
|
LATABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-003-002/77670132
(Magob)
|
1125002000NRG23070920220117875
|
08/09/2022
|
Jyotsnaben Vasantbhai Patel
|
1125002WL007182
|
Jyotsnaben Vasantbhai Patel
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
15/09/2022
|
|
4740862129
|
|
JYOTSNABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jalalpore
|
GJ-25-002-003-002/77670135
(Magob)
|
1125002000NRG23070920220117876
|
08/09/2022
|
Induben Ravjibhai Patel
|
1125002WL007182
|
Induben Ravjibhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862096
|
|
INDUBEN RAVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-003-002/77670142
(Magob)
|
1125002000NRG23070920220117877
|
08/09/2022
|
Jyotiben Dipakbhai PateL
|
1125002WL007182
|
Jyotiben Dipakbhai PateL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862128
|
|
JYOTIBEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jalalpore
|
GJ-25-002-003-002/77670144
(Magob)
|
1125002000NRG23070920220117878
|
08/09/2022
|
Nanduben Chhimabhai Patel
|
1125002WL007182
|
Nanduben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862127
|
|
NANDIBEN CHHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-003-002/77670147
(Magob)
|
1125002000NRG23070920220117879
|
08/09/2022
|
Urmilaben Sumanbhai Patel
|
1125002WL007182
|
Urmilaben Sumanbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862107
|
|
PATEL URAMILABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-003-002/77670148
(Magob)
|
1125002000NRG23070920220117880
|
08/09/2022
|
Ushaben Dalpatbhai Patel
|
1125002WL007182
|
Ushaben Dalpatbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862118
|
|
USHABEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-003-002/77670150
(Magob)
|
1125002000NRG23070920220117881
|
08/09/2022
|
Chhayaben Dipakbhai Patel
|
1125002WL007182
|
Chhayaben Dipakbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862103
|
|
CHHAYABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalalpore
|
GJ-25-002-003-002/77670151
(Magob)
|
1125002000NRG23070920220117882
|
08/09/2022
|
Madhuben Jerambhai Patel
|
1125002WL007182
|
Madhuben Jerambhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862119
|
|
PATEL MANDHUBEN JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-003-002/77670152
(Magob)
|
1125002000NRG23070920220117883
|
08/09/2022
|
Ranjanben Kantibhai Patel
|
1125002WL007182
|
Ranjanben Kantibhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862141
|
|
PATEL RANJNABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-003-002/77670159
(Magob)
|
1125002000NRG23070920220117884
|
08/09/2022
|
Gayatriben Ganpatbhai Patel
|
1125002WL007182
|
Gayatriben Ganpatbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862166
|
|
GAYATRIBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jalalpore
|
GJ-25-002-003-002/77670161
(Magob)
|
1125002000NRG23070920220117885
|
08/09/2022
|
Kamuben Mohanbhai Patel
|
1125002WL007182
|
Kamuben Mohanbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862121
|
|
PATEL KAMIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalalpore
|
GJ-25-002-003-002/77670166
(Magob)
|
1125002000NRG23070920220117886
|
08/09/2022
|
induben Thakorbhai Patel
|
1125002WL007182
|
induben Thakorbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862145
|
|
INDUBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalalpore
|
GJ-25-002-003-002/77670168
(Magob)
|
1125002000NRG23070920220117887
|
08/09/2022
|
Pushpaben Muljibhai Patel
|
1125002WL007182
|
Pushpaben Muljibhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862150
|
|
PUSHPABENMULJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Jalalpore
|
GJ-25-002-003-002/77670169
(Magob)
|
1125002000NRG23070920220117888
|
08/09/2022
|
Laxmiben Chhimabhai Patel
|
1125002WL007182
|
Laxmiben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862161
|
|
PATEL LAXAMIBEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jalalpore
|
GJ-25-002-003-002/77670170
(Magob)
|
1125002000NRG23070920220117889
|
08/09/2022
|
Sangitaben Ashwinbhai Patel
|
1125002WL007182
|
Sangitaben Ashwinbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862117
|
|
PATEL SANGITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jalalpore
|
GJ-25-002-003-002/77670177
(Magob)
|
1125002000NRG23070920220117890
|
08/09/2022
|
Savitriben Nareshbhai Patel
|
1125002WL007182
|
Savitriben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862175
|
|
PATEL SAVITIRI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalalpore
|
GJ-25-002-003-002/77670178
(Magob)
|
1125002000NRG23070920220117891
|
08/09/2022
|
Parvatiben Jagubhai Patel
|
1125002WL007182
|
Parvatiben Jagubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862131
|
|
PARVATIBEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalalpore
|
GJ-25-002-003-002/77670179
(Magob)
|
1125002000NRG23070920220117892
|
08/09/2022
|
Prabhaben Shantilal Patel
|
1125002WL007182
|
Prabhaben Shantilal Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862154
|
|
PRABHABEN SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jalalpore
|
GJ-25-002-003-002/77670194
(Magob)
|
1125002000NRG23070920220117894
|
08/09/2022
|
Valiben Motibhai Patel
|
1125002WL007182
|
Valiben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862157
|
|
VALIBEN MOTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Jalalpore
|
GJ-25-002-003-002/77670195
(Magob)
|
1125002000NRG23070920220117895
|
08/09/2022
|
Bhavinaben Mukeshbhai Patel
|
1125002WL007182
|
Bhavinaben Mukeshbhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862102
|
|
BHAVINABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalalpore
|
GJ-25-002-003-002/77670196
(Magob)
|
1125002000NRG23070920220117896
|
08/09/2022
|
Malatiben Champakbhai Patel
|
1125002WL007182
|
Malatiben Champakbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862156
|
|
MALATIBEN CHAMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jalalpore
|
GJ-25-002-003-002/77670197
(Magob)
|
1125002000NRG23070920220117897
|
08/09/2022
|
Vinaben Sureshbhai Patel
|
1125002WL007182
|
Vinaben Sureshbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862097
|
|
PATEL VINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jalalpore
|
GJ-25-002-003-002/77670198
(Magob)
|
1125002000NRG23070920220117898
|
08/09/2022
|
Bhavnaben Vinodbhai Patel
|
1125002WL007182
|
Bhavnaben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862146
|
|
PATEL BHAVNABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalalpore
|
GJ-25-002-003-002/77670199
(Magob)
|
1125002000NRG23070920220117899
|
08/09/2022
|
TARUNABEN PRAVINBHAI PATEL
|
1125002WL007182
|
TARUNABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862094
|
|
PATEL TARUNABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jalalpore
|
GJ-25-002-003-002/77670203
(Magob)
|
1125002000NRG23070920220117900
|
08/09/2022
|
Kamlaben Dhirubhai Patel
|
1125002WL007182
|
Kamlaben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862082
|
|
KAMLABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jalalpore
|
GJ-25-002-003-002/77670211
(Magob)
|
1125002000NRG23070920220117901
|
08/09/2022
|
MEENAKSHIBEN GOVINBHAI PATEL
|
1125002WL007182
|
MEENAKSHIBEN GOVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862105
|
|
PATEL MINAXI GOVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jalalpore
|
GJ-25-002-003-002/77670214
(Magob)
|
1125002000NRG23070920220117902
|
08/09/2022
|
Jagrutiben Pravinbhai Patel
|
1125002WL007182
|
Jagrutiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862132
|
|
JAGRUTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jalalpore
|
GJ-25-002-003-002/77670215
(Magob)
|
1125002000NRG23070920220117903
|
08/09/2022
|
Gayatriben Harshadbhai PATEL
|
1125002WL007182
|
Gayatriben Harshadbhai PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862152
|
|
PATEL GAYATARIBEN HARSADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jalalpore
|
GJ-25-002-003-002/77670248
(Magob)
|
1125002000NRG23070920220117905
|
08/09/2022
|
Ashaben Girishbhai P
|
1125002WL007182
|
Ashaben Girishbhai P
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862099
|
|
PATEL ASHABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalalpore
|
GJ-25-002-003-002/77670251
(Magob)
|
1125002000NRG23070920220117906
|
08/09/2022
|
Damayantiben Vinodbhai Patel
|
1125002WL007182
|
Damayantiben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862142
|
|
PATEL DAMYANTIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalalpore
|
GJ-25-002-003-002/77670253
(Magob)
|
1125002000NRG23070920220117907
|
08/09/2022
|
Nitaben Rajubhai.Rathod
|
1125002WL007182
|
Nitaben Rajubhai.Rathod
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862100
|
|
RATHOD NEETABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalalpore
|
GJ-25-002-003-002/77670257
(Magob)
|
1125002000NRG23070920220117908
|
08/09/2022
|
Naynaben Gulabbhai Patel
|
1125002WL007182
|
Naynaben Gulabbhai Patel
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862153
|
|
PATEL NAYANABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jalalpore
|
GJ-25-002-003-002/77670259
(Magob)
|
1125002000NRG23070920220117909
|
08/09/2022
|
Sumitra Harshadbhai Patel
|
1125002WL007182
|
Sumitra Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862130
|
|
PATEL SUMITRABEN HARSADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jalalpore
|
GJ-25-002-003-002/77670262
(Magob)
|
1125002000NRG23070920220117911
|
08/09/2022
|
Sitaben Mohanbhai Patel
|
1125002WL007182
|
Sitaben Mohanbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862104
|
|
PATEL SEETABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jalalpore
|
GJ-25-002-003-002/77670265
(Magob)
|
1125002000NRG23070920220117912
|
08/09/2022
|
Dahiben Balubhai PateL
|
1125002WL007182
|
Dahiben Balubhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862109
|
|
DAHIBEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jalalpore
|
GJ-25-002-003-002/77670466
(Magob)
|
1125002000NRG23070920220117913
|
08/09/2022
|
Dipikaben Dhansukhbhai Patel
|
1125002WL007182
|
Dipikaben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
600
|
600
|
Processed
|
15/09/2022
|
|
4740862149
|
|
PATEL DIPIKA DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jalalpore
|
GJ-25-002-003-002/77670469
(Magob)
|
1125002000NRG23070920220117914
|
08/09/2022
|
Sarlaben Ramakantbhai PateL
|
1125002WL007182
|
Sarlaben Ramakantbhai PateL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862085
|
|
PATEL SARLABEN RAMAKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalalpore
|
GJ-25-002-003-002/77670471
(Magob)
|
1125002000NRG23070920220117915
|
08/09/2022
|
Damyantiben Dhirubhai Patel
|
1125002WL007182
|
Damyantiben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862144
|
|
DAMYANTIBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jalalpore
|
GJ-25-002-003-002/77670473
(Magob)
|
1125002000NRG23070920220117916
|
08/09/2022
|
Babiben Amaratbhai PateL
|
1125002WL007182
|
Babiben Amaratbhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862087
|
|
PATEL BABIBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jalalpore
|
GJ-25-002-003-002/77670476
(Magob)
|
1125002000NRG23070920220117917
|
08/09/2022
|
Kalavatiben Ganpatbhai PateL
|
1125002WL007182
|
Kalavatiben Ganpatbhai PateL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862108
|
|
KALAVATIBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jalalpore
|
GJ-25-002-003-002/77670489
(Magob)
|
1125002000NRG23070920220117918
|
08/09/2022
|
Minaxiben Pareshbhai PateL
|
1125002WL007182
|
Minaxiben Pareshbhai PateL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862081
|
|
PATEL MINAKSHIBEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jalalpore
|
GJ-25-002-003-002/77670490
(Magob)
|
1125002000NRG23070920220117919
|
08/09/2022
|
Damyntiben Thakorbhai Patel
|
1125002WL007182
|
Damyntiben Thakorbhai Patel
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862122
|
|
PATEL DAMYANTIBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jalalpore
|
GJ-25-002-003-002/77670546
(Magob)
|
1125002000NRG23070920220117920
|
08/09/2022
|
LALITABEN DOLATBHAI PATEL
|
1125002WL007182
|
LALITABEN DOLATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862158
|
|
PATEL LALITABEN DOLATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jalalpore
|
GJ-25-002-003-002/77670547
(Magob)
|
1125002000NRG23070920220117921
|
08/09/2022
|
PALIBEN VASANTBHAI PATEL
|
1125002WL007182
|
PALIBEN VASANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862089
|
|
PALIBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jalalpore
|
GJ-25-002-003-002/77670552
(Magob)
|
1125002000NRG23070920220117922
|
08/09/2022
|
BINDUBEN JAYANTIBHAI PATEL
|
1125002WL007182
|
BINDUBEN JAYANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
800
|
800
|
Processed
|
15/09/2022
|
|
4740862163
|
|
BINDUBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jalalpore
|
GJ-25-002-003-002/77670553
(Magob)
|
1125002000NRG23070920220117923
|
08/09/2022
|
PRAFULLABEN MAHENDRABHAI PATEL
|
1125002WL007182
|
PRAFULLABEN MAHENDRABHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862140
|
|
PATEL PRAFULABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jalalpore
|
GJ-25-002-003-002/77670555
(Magob)
|
1125002000NRG23070920220117924
|
08/09/2022
|
PRAVINABEN KANTIBHAI PATEL
|
1125002WL007182
|
PRAVINABEN KANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862113
|
|
PRAVINABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalalpore
|
GJ-25-002-003-002/77670556
(Magob)
|
1125002000NRG23070920220117925
|
08/09/2022
|
SUMITRABEN DAHYABHAI PATEL
|
1125002WL007182
|
SUMITRABEN DAHYABHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862151
|
|
PATEL SUMANTIBEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jalalpore
|
GJ-25-002-003-002/77670557
(Magob)
|
1125002000NRG23070920220117926
|
08/09/2022
|
ANITABEN NAGINBHAI PATEL
|
1125002WL007182
|
ANITABEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862159
|
|
PATEL ANITABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jalalpore
|
GJ-25-002-003-002/77670568
(Magob)
|
1125002000NRG23070920220117927
|
08/09/2022
|
MITTALBEN PRAKASHBHAI PATEL
|
1125002WL007182
|
MITTALBEN PRAKASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862164
|
|
MITALBEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jalalpore
|
GJ-25-002-003-002/77670569
(Magob)
|
1125002000NRG23070920220117928
|
08/09/2022
|
DAMYANTIBEN GULABBHAI PATEL
|
1125002WL007182
|
DAMYANTIBEN GULABBHAI PATEL
|
00045
|
BARB0MAROLI
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862092
|
|
PATEL DAMYANTIBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jalalpore
|
GJ-25-002-003-002/77670572
(Magob)
|
1125002000NRG23070920220117929
|
08/09/2022
|
PARVATIBEN DHIRUBHAI PATEL
|
1125002WL007182
|
PARVATIBEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862111
|
|
PARVATIBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jalalpore
|
GJ-25-002-003-002/77670574
(Magob)
|
1125002000NRG23070920220117930
|
08/09/2022
|
KALAVATIBEN PRAVINBHAI PATEL
|
1125002WL007182
|
KALAVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862169
|
|
PATEL KALVATIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
93
|
Jalalpore
|
GJ-25-002-003-001/7767063
(Magob)
|
1125002000NRG23070920220117862
|
08/09/2022
|
Pushpaben Kantibhai Patel
|
1125002WL007182
|
Pushpaben Kantibhai Patel
|
00415
|
SBIN0007277
|
1000
|
1000
|
Processed
|
15/09/2022
|
|
4740862170
|
|
PUSHPABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
94
|
Jalalpore
|
GJ-25-002-003-002/77670577
(Magob)
|
1125002000NRG23070920220117931
|
08/09/2022
|
URVASHI MITESH PATEL
|
1125002WL007182
|
URVASHI MITESH PATEL
|
00415
|
SBIN0010998
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862173
|
|
URVASHIBEN MITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
Jalalpore
|
GJ-25-002-003-001/7767031
(Magob)
|
1125002000NRG23070920220117836
|
08/09/2022
|
Nayanaben Vallabhbhai Patel
|
1125002WL007182
|
Nayanaben Vallabhbhai Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740862115
|
|
NAYNABEN VALLABHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99200
|
99200
|
|
|
|
|
|
|
|