|
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-25-002-063-001/7799990
(Kanera)
|
1125002000NRG23201020220155678
|
20/10/2022
|
MALTIBEN MANUBHAI PATEL
|
1125002WL011843
|
MALTIBEN MANUBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996775873
|
|
PATEL MALTIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-063-001/7799992
(Kanera)
|
1125002000NRG23201020220155679
|
20/10/2022
|
KALPANABEN MAHESHBHAI PATEL
|
1125002WL011843
|
KALPANABEN MAHESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775892
|
|
KALPANABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-063-001/7799994
(Kanera)
|
1125002000NRG23201020220155680
|
20/10/2022
|
JYOTIBEN
|
1125002WL011843
|
JYOTIBEN
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775897
|
|
PATEL JYOTIBEN RAJNIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-063-001/7799996
(Kanera)
|
1125002000NRG23201020220155681
|
20/10/2022
|
SHANTIBEN MOHANBHAI PATEL
|
1125002WL011843
|
SHANTIBEN MOHANBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775942
|
|
PATEL SHANTIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-063-001/7799999
(Kanera)
|
1125002000NRG23201020220155683
|
20/10/2022
|
HANSABEN PRAVINBHAI PATEL
|
1125002WL011843
|
HANSABEN PRAVINBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996775945
|
|
PATEL HANSABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-063-001/7800000
(Kanera)
|
1125002000NRG23201020220155684
|
20/10/2022
|
ilaben jagubhai patel
|
1125002WL011843
|
ilaben jagubhai patel
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996775911
|
|
PATELILABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-063-001/7800005
(Kanera)
|
1125002000NRG23201020220155685
|
20/10/2022
|
MADHVIBEN NANUBHAI PATEL
|
1125002WL011843
|
MADHVIBEN NANUBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775868
|
|
MADHVIBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-063-001/7800010
(Kanera)
|
1125002000NRG23201020220155687
|
20/10/2022
|
HARSHABEN ASHOKBHAI PATEL
|
1125002WL011843
|
HARSHABEN ASHOKBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996775925
|
|
HARSHABEN ASHOKBHAIPATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-063-001/7800015
(Kanera)
|
1125002000NRG23201020220155688
|
20/10/2022
|
NAYNABEN NATHUBHAI PATEL
|
1125002WL011843
|
NAYNABEN NATHUBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775874
|
|
NAYNABEN NATHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-063-001/7800018
(Kanera)
|
1125002000NRG23201020220155689
|
20/10/2022
|
BHAVNABEN MANOJBHAI PATEL
|
1125002WL011843
|
BHAVNABEN MANOJBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775893
|
|
BHAVNA MANOJ PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Jalalpore
|
GJ-25-002-063-001/7800019
(Kanera)
|
1125002000NRG23201020220155690
|
20/10/2022
|
CHAMPABEN JASHUBHAI PATEL
|
1125002WL011843
|
CHAMPABEN JASHUBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775872
|
|
PATEL CHAMPABEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-063-001/7800021
(Kanera)
|
1125002000NRG23201020220155691
|
20/10/2022
|
BABLIBEN TULSIBHAI PATEL
|
1125002WL011843
|
BABLIBEN TULSIBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775924
|
|
BABLIBEN TULSIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-063-001/7800024
(Kanera)
|
1125002000NRG23201020220155692
|
20/10/2022
|
HINABEN KAUSHIKBHAI PATEL
|
1125002WL011843
|
HINABEN KAUSHIKBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775896
|
|
PATEL HINABEN KAUSHIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-063-001/7800025
(Kanera)
|
1125002000NRG23201020220155693
|
20/10/2022
|
MALTIBEN KISHORBHAI PATEL
|
1125002WL011843
|
MALTIBEN KISHORBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775902
|
|
PATEL MALTIBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-063-001/7800027
(Kanera)
|
1125002000NRG23201020220155694
|
20/10/2022
|
SAVITABEN JAGDISHBHAI PATEL
|
1125002WL011843
|
SAVITABEN JAGDISHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775889
|
|
SAVITABEN JAGDISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Jalalpore
|
GJ-25-002-063-001/7800028
(Kanera)
|
1125002000NRG23201020220155695
|
20/10/2022
|
BHAVNABEN JAGUBHAI PATEL
|
1125002WL011843
|
BHAVNABEN JAGUBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775916
|
|
PATEL BHAVNABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-063-001/7800036
(Kanera)
|
1125002000NRG23201020220155696
|
20/10/2022
|
Sangitaben Vinodbhai Patel
|
1125002WL011843
|
Sangitaben Vinodbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775918
|
|
PATEL SANGITABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-063-001/7800037
(Kanera)
|
1125002000NRG23201020220155697
|
20/10/2022
|
SAVITABEN GULABBHAI PATEL
|
1125002WL011843
|
SAVITABEN GULABBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775888
|
|
SAVITABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-063-001/7800038
(Kanera)
|
1125002000NRG23201020220155698
|
20/10/2022
|
Hansaben Kanubhai Patel
|
1125002WL011843
|
Hansaben Kanubhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775920
|
|
PATEL HANSABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-063-001/7800039
(Kanera)
|
1125002000NRG23201020220155699
|
20/10/2022
|
Manjulaben Jayeshbhai Patel
|
1125002WL011843
|
Manjulaben Jayeshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775919
|
|
MANJUBEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-063-001/7800044
(Kanera)
|
1125002000NRG23201020220155700
|
20/10/2022
|
Jayvantiben Navnitbhai Patel
|
1125002WL011843
|
Jayvantiben Navnitbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775917
|
|
PATEL JAYVANTIBEN NAVNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-063-001/7800047
(Kanera)
|
1125002000NRG23201020220155701
|
20/10/2022
|
HANSABEN AVINASHBHAI PATEL
|
1125002WL011843
|
HANSABEN AVINASHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775895
|
|
PATEL HANSABEN AVINASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-063-001/7800048
(Kanera)
|
1125002000NRG23201020220155702
|
20/10/2022
|
MINABEN NILESHBHAI PATEL
|
1125002WL011843
|
MINABEN NILESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775891
|
|
PATEL MINABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jalalpore
|
GJ-25-002-063-001/7800050
(Kanera)
|
1125002000NRG23201020220155703
|
20/10/2022
|
Parvatiben Bharatbhai Patel
|
1125002WL011843
|
Parvatiben Bharatbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775907
|
|
PARVATIBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-063-001/7800051
(Kanera)
|
1125002000NRG23201020220155704
|
20/10/2022
|
MITABEN ANILBHAI PATEL
|
1125002WL011843
|
MITABEN ANILBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775859
|
|
MITABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-063-001/7800052
(Kanera)
|
1125002000NRG23201020220155705
|
20/10/2022
|
SHILPABEN MAHESHBHAI PATEL
|
1125002WL011843
|
SHILPABEN MAHESHBHAI PATEL
|
00045
|
BARB0PANARX
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996775886
|
|
SHILPABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-063-001/7800057
(Kanera)
|
1125002000NRG23201020220155706
|
20/10/2022
|
Minaben Rameshbhai Patel
|
1125002WL011843
|
Minaben Rameshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775875
|
|
PATEL MINAXIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-063-001/7800066
(Kanera)
|
1125002000NRG23201020220155707
|
20/10/2022
|
KANUBHAI SUKHABHAI PATEL
|
1125002WL011843
|
KANUBHAI SUKHABHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775864
|
|
PATEL KANUBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-063-001/7800068
(Kanera)
|
1125002000NRG23201020220155708
|
20/10/2022
|
ARUNABEN PARESHBHAI PATEL
|
1125002WL011843
|
ARUNABEN PARESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775901
|
|
ARUNABEN PARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalalpore
|
GJ-25-002-063-001/7800071
(Kanera)
|
1125002000NRG23201020220155709
|
20/10/2022
|
Nitaben Miteshbhai Patel
|
1125002WL011843
|
Nitaben Miteshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775890
|
|
NITABEN MITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-063-001/7800077
(Kanera)
|
1125002000NRG23201020220155710
|
20/10/2022
|
Shantiben Rameshbhai Patel
|
1125002WL011843
|
Shantiben Rameshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775905
|
|
PATEL SHANTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalalpore
|
GJ-25-002-063-001/7800080
(Kanera)
|
1125002000NRG23201020220155711
|
20/10/2022
|
Padmaben Prakashbhai Patel
|
1125002WL011843
|
Padmaben Prakashbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775863
|
|
PADMABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jalalpore
|
GJ-25-002-063-001/7800082
(Kanera)
|
1125002000NRG23201020220155712
|
20/10/2022
|
SARIKABEN MAHENDRABHAI PATEL
|
1125002WL011843
|
SARIKABEN MAHENDRABHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775944
|
|
PATEL SAROJBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-063-001/7800085
(Kanera)
|
1125002000NRG23201020220155713
|
20/10/2022
|
Laxmiben Bhagubhai Patel
|
1125002WL011843
|
Laxmiben Bhagubhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775904
|
|
LAXMIBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalalpore
|
GJ-25-002-063-001/7800089
(Kanera)
|
1125002000NRG23201020220155714
|
20/10/2022
|
Bhartiben Dipakkumar Patel
|
1125002WL011843
|
Bhartiben Dipakkumar Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775915
|
|
PATEL BHARTIBEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-063-001/7800091
(Kanera)
|
1125002000NRG23201020220155715
|
20/10/2022
|
Anitaben Gautambhai Patel
|
1125002WL011843
|
Anitaben Gautambhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775909
|
|
ANITABEN GAUTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Jalalpore
|
GJ-25-002-063-001/7800092
(Kanera)
|
1125002000NRG23201020220155716
|
20/10/2022
|
BHARTIBEN ASHOKBHAI PATEL
|
1125002WL011843
|
BHARTIBEN ASHOKBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775881
|
|
BHARTIBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-063-001/7800094
(Kanera)
|
1125002000NRG23201020220155717
|
20/10/2022
|
Bhanuben Dolatbhai Patel
|
1125002WL011843
|
Bhanuben Dolatbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775906
|
|
PATEL BHANUMATI DOLATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalalpore
|
GJ-25-002-063-001/7800095
(Kanera)
|
1125002000NRG23201020220155718
|
20/10/2022
|
Padmaben Anilbhai Patel
|
1125002WL011843
|
Padmaben Anilbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775876
|
|
PATEL PADMABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-063-001/7800097
(Kanera)
|
1125002000NRG23201020220155719
|
20/10/2022
|
Varshaben Arunbhai Patel
|
1125002WL011843
|
Varshaben Arunbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775914
|
|
PATEL VARSHABEN ARUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jalalpore
|
GJ-25-002-063-001/7800101
(Kanera)
|
1125002000NRG23201020220155720
|
20/10/2022
|
Naynaben Manubhai Patel
|
1125002WL011843
|
Naynaben Manubhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775871
|
|
PATEL NAYANABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-063-001/7800103
(Kanera)
|
1125002000NRG23201020220155721
|
20/10/2022
|
Sangitaben Jayeshbhai Patel
|
1125002WL011843
|
Sangitaben Jayeshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775870
|
|
PATEL SANGITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jalalpore
|
GJ-25-002-063-001/7800105
(Kanera)
|
1125002000NRG23201020220155722
|
20/10/2022
|
Diptiben Gulabbhai Patel
|
1125002WL011843
|
Diptiben Gulabbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775894
|
|
PATEL DIPTIBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-063-001/7800110
(Kanera)
|
1125002000NRG23201020220155723
|
20/10/2022
|
Ritaben Rajeshbhai Patel
|
1125002WL011843
|
Ritaben Rajeshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775927
|
|
PATEL RITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-063-001/7800116
(Kanera)
|
1125002000NRG23201020220155724
|
20/10/2022
|
Minaxiben Ajitbhai Patel
|
1125002WL011843
|
Minaxiben Ajitbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775943
|
|
MINAKSHIBEN AJEETBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Jalalpore
|
GJ-25-002-063-001/7800118
(Kanera)
|
1125002000NRG23201020220155725
|
20/10/2022
|
Vanitaben
|
1125002WL011843
|
Vanitaben
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775898
|
|
PATEL VANITABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalalpore
|
GJ-25-002-063-001/7800122
(Kanera)
|
1125002000NRG23201020220155726
|
20/10/2022
|
Lalitaben Jagubhai Patel
|
1125002WL011843
|
Lalitaben Jagubhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775883
|
|
PATEL LALITABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-063-001/7800125
(Kanera)
|
1125002000NRG23201020220155727
|
20/10/2022
|
SHIVRAMBHAI Chhaganbhai Patel
|
1125002WL011843
|
SHIVRAMBHAI Chhaganbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775884
|
|
PATEL SHIVRAMBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-063-001/7800126
(Kanera)
|
1125002000NRG23201020220155728
|
20/10/2022
|
Malaben Dahyabhai Patel
|
1125002WL011843
|
Malaben Dahyabhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775910
|
|
MALABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jalalpore
|
GJ-25-002-063-001/7800132
(Kanera)
|
1125002000NRG23201020220155729
|
20/10/2022
|
Kokilaben rameshbhai patel
|
1125002WL011843
|
Kokilaben rameshbhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775879
|
|
PATEL KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jalalpore
|
GJ-25-002-063-001/7800140
(Kanera)
|
1125002000NRG23201020220155730
|
20/10/2022
|
Mohanbhai
|
1125002WL011843
|
Mohanbhai
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775878
|
|
PATEL MOHANBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalalpore
|
GJ-25-002-063-001/7800142
(Kanera)
|
1125002000NRG23201020220155731
|
20/10/2022
|
Kalavatiben Mukeshbhai patel
|
1125002WL011843
|
Kalavatiben Mukeshbhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775866
|
|
KALAVATIBEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jalalpore
|
GJ-25-002-063-001/7800146
(Kanera)
|
1125002000NRG23201020220155732
|
20/10/2022
|
Lalitaben Gulabbhai Patel
|
1125002WL011843
|
Lalitaben Gulabbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775903
|
|
PATEL LALITABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jalalpore
|
GJ-25-002-063-001/7800148
(Kanera)
|
1125002000NRG23201020220155733
|
20/10/2022
|
Ushaben Subhashbhai Patel
|
1125002WL011843
|
Ushaben Subhashbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775869
|
|
USHABEN SUBHASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Jalalpore
|
GJ-25-002-063-001/7800153
(Kanera)
|
1125002000NRG23201020220155734
|
20/10/2022
|
Sangitaben Kishorbhai Patel
|
1125002WL011843
|
Sangitaben Kishorbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775882
|
|
PATEL SANGITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalalpore
|
GJ-25-002-063-001/7800155
(Kanera)
|
1125002000NRG23201020220155735
|
20/10/2022
|
Savitaben Ambubhai Patel
|
1125002WL011843
|
Savitaben Ambubhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775935
|
|
PATEL SAVITABEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalalpore
|
GJ-25-002-063-001/7800156
(Kanera)
|
1125002000NRG23201020220155736
|
20/10/2022
|
Lataben Maheshbhai Patel
|
1125002WL011843
|
Lataben Maheshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775908
|
|
LATABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jalalpore
|
GJ-25-002-063-001/7800163
(Kanera)
|
1125002000NRG23201020220155737
|
20/10/2022
|
Bhanuben Jayeshbhai Patel
|
1125002WL011843
|
Bhanuben Jayeshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775899
|
|
PATEL BHANUBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalalpore
|
GJ-25-002-063-001/7800164
(Kanera)
|
1125002000NRG23201020220155738
|
20/10/2022
|
Dipaben manubhai patel
|
1125002WL011843
|
Dipaben manubhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775880
|
|
PATEL DIPABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalalpore
|
GJ-25-002-063-001/7800166
(Kanera)
|
1125002000NRG23201020220155739
|
20/10/2022
|
Taraben Ratilal Patel
|
1125002WL011843
|
Taraben Ratilal Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775900
|
|
TARABEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jalalpore
|
GJ-25-002-063-001/7800168
(Kanera)
|
1125002000NRG23201020220155740
|
20/10/2022
|
Lataben Vinodbhai Patel
|
1125002WL011843
|
Lataben Vinodbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775912
|
|
PATEL LATABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jalalpore
|
GJ-25-002-063-001/7800170
(Kanera)
|
1125002000NRG23201020220155741
|
20/10/2022
|
MUMTAZ ALLARAKHU KHALIFA
|
1125002WL011843
|
MUMTAZ ALLARAKHU KHALIFA
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775926
|
|
KHALIFA MUMTAJBEN ALLARAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalalpore
|
GJ-25-002-063-001/7800172
(Kanera)
|
1125002000NRG23201020220155742
|
20/10/2022
|
LATABEN DIPAKBHAI PATEL
|
1125002WL011843
|
LATABEN DIPAKBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775921
|
|
PATELLATABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jalalpore
|
GJ-25-002-063-001/7800176
(Kanera)
|
1125002000NRG23201020220155743
|
20/10/2022
|
BHIKHUBHAI SUKHABHAI PATEL
|
1125002WL011843
|
BHIKHUBHAI SUKHABHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775929
|
|
BHIKHUBHAI SUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jalalpore
|
GJ-25-002-063-001/7800182
(Kanera)
|
1125002000NRG23201020220155744
|
20/10/2022
|
TITIKSHABEN JAYANTIBHAI PATEL
|
1125002WL011843
|
TITIKSHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996775922
|
|
TITIKSHABEN JAYNTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Jalalpore
|
GJ-25-002-063-001/7800183
(Kanera)
|
1125002000NRG23201020220155745
|
20/10/2022
|
vanitaben jagadishbhai patel
|
1125002WL011843
|
vanitaben jagadishbhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775923
|
|
PATEL VANITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jalalpore
|
GJ-25-002-063-001/7800186
(Kanera)
|
1125002000NRG23201020220155746
|
20/10/2022
|
Kikiben Aravindbhai patel
|
1125002WL011843
|
Kikiben Aravindbhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775867
|
|
PATEL KIKIBENI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jalalpore
|
GJ-25-002-063-001/7800189
(Kanera)
|
1125002000NRG23201020220155747
|
20/10/2022
|
Hanshaben Dhirubhai patel
|
1125002WL011843
|
Hanshaben Dhirubhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775862
|
|
PATEL HANSABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalalpore
|
GJ-25-002-063-001/7800192
(Kanera)
|
1125002000NRG23201020220155748
|
20/10/2022
|
Tanuben
|
1125002WL011843
|
Tanuben
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775885
|
|
PATEL TANUBEN CHANDRAJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalalpore
|
GJ-25-002-063-001/7800196
(Kanera)
|
1125002000NRG23201020220155749
|
20/10/2022
|
Savitaben Chhaganbhai Patel
|
1125002WL011843
|
Savitaben Chhaganbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775877
|
|
SAVITABEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalalpore
|
GJ-25-002-063-001/7800198
(Kanera)
|
1125002000NRG23201020220155750
|
20/10/2022
|
Lataben Ishvarbhai Patel
|
1125002WL011843
|
Lataben Ishvarbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775913
|
|
PATEL LATABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jalalpore
|
GJ-25-002-063-001/7800203
(Kanera)
|
1125002000NRG23201020220155751
|
20/10/2022
|
JAYOTSANABEN ARVINDBHAI PATEL
|
1125002WL011843
|
JAYOTSANABEN ARVINDBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775861
|
|
JYOTSNABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
Jalalpore
|
GJ-25-002-063-001/7800212
(Kanera)
|
1125002000NRG23201020220155752
|
20/10/2022
|
HANSHABEN VIJAYBHAI PATEL
|
1125002WL011843
|
HANSHABEN VIJAYBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775928
|
|
PATEL HANSABEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jalalpore
|
GJ-25-002-063-001/7800214
(Kanera)
|
1125002000NRG23201020220155753
|
20/10/2022
|
SHUSILABEN ISHVARBHAI PATEL
|
1125002WL011843
|
SHUSILABEN ISHVARBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775934
|
|
SUSHILABEN ISHWARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jalalpore
|
GJ-25-002-063-001/7800218
(Kanera)
|
1125002000NRG23201020220155754
|
20/10/2022
|
AMITABEN RASHMIKANTBHAI PATEL
|
1125002WL011843
|
AMITABEN RASHMIKANTBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775940
|
|
PATEL AMITABEN RASMIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jalalpore
|
GJ-25-002-063-001/7800219
(Kanera)
|
1125002000NRG23201020220155755
|
20/10/2022
|
SUSHILABEN CHHOTUBHAI PATEL
|
1125002WL011843
|
SUSHILABEN CHHOTUBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775933
|
|
PATEL SUSHILABAHEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalalpore
|
GJ-25-002-063-001/7800226
(Kanera)
|
1125002000NRG23201020220155757
|
20/10/2022
|
SAVITABEN JASHAMATBHAI PATEL
|
1125002WL011843
|
SAVITABEN JASHAMATBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775865
|
|
PATEL SADHANABEN JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jalalpore
|
GJ-25-002-063-001/7800227
(Kanera)
|
1125002000NRG23201020220155758
|
20/10/2022
|
BABUBHAI NARSINHBHAI PATEL
|
1125002WL011843
|
BABUBHAI NARSINHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775936
|
|
BABUBHAI NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jalalpore
|
GJ-25-002-063-001/7800228
(Kanera)
|
1125002000NRG23201020220155759
|
20/10/2022
|
VANDANABEN ISHVARBHAI PATEL
|
1125002WL011843
|
VANDANABEN ISHVARBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775946
|
|
VANDANABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jalalpore
|
GJ-25-002-063-001/7800231
(Kanera)
|
1125002000NRG23201020220155760
|
20/10/2022
|
SHEELABEN BALVANTBHAI PATEL
|
1125002WL011843
|
SHEELABEN BALVANTBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775931
|
|
PATEL SHILABEN BALVANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jalalpore
|
GJ-25-002-063-001/7800232
(Kanera)
|
1125002000NRG23201020220155761
|
20/10/2022
|
RANJANBEN RAMESHBHAI PATEL
|
1125002WL011843
|
RANJANBEN RAMESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775932
|
|
PATEL RANJANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jalalpore
|
GJ-25-002-063-001/7800237
(Kanera)
|
1125002000NRG23201020220155762
|
20/10/2022
|
TEJALBEN DHARMENDRAKUMAR PATEL
|
1125002WL011843
|
TEJALBEN DHARMENDRAKUMAR PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775930
|
|
TEJALBEN DHARMENDRAKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
83
|
Jalalpore
|
GJ-25-002-063-001/7800249
(Kanera)
|
1125002000NRG23201020220155763
|
20/10/2022
|
SUSHILABEN MAGANBHAI PATEL
|
1125002WL011843
|
SUSHILABEN MAGANBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775941
|
|
SUSHILABEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
84
|
Jalalpore
|
GJ-25-002-063-001/7800250
(Kanera)
|
1125002000NRG23201020220155764
|
20/10/2022
|
SUKHIBEN MAGANBHAI PATEL
|
1125002WL011843
|
SUKHIBEN MAGANBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775860
|
|
SUKHIBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jalalpore
|
GJ-25-002-063-001/7800257
(Kanera)
|
1125002000NRG23201020220155765
|
20/10/2022
|
HIRALBEN SATISHBHAI PATEL
|
1125002WL011843
|
HIRALBEN SATISHBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996775937
|
|
HIRALBEN SATISHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jalalpore
|
GJ-25-002-063-001/7800258
(Kanera)
|
1125002000NRG23201020220155766
|
20/10/2022
|
SNEHALI BEN RAJNISHBHAI PATEL
|
1125002WL011843
|
SNEHALI BEN RAJNISHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775938
|
|
SNEHALIBEN RAJNISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalalpore
|
GJ-25-002-063-001/7800264
(Kanera)
|
1125002000NRG23201020220155767
|
20/10/2022
|
Laxmiben Maganbhai Patel
|
1125002WL011843
|
Laxmiben Maganbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775887
|
|
PATEL LAXMIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jalalpore
|
GJ-25-002-063-001/7800266
(Kanera)
|
1125002000NRG23201020220155768
|
20/10/2022
|
PADMABEN JAYANTBHAI PATEL
|
1125002WL011843
|
PADMABEN JAYANTBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996775939
|
|
PATEL PADMABEN JAYANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90300
|
90300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90300
|
90300
|
|
|
|
|
|
|
|