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-25-002-024-001/7767010 (Parsoli)
|
1125002000NRG23211220220172978
|
23/12/2022
|
hirabhai jerambhai patel
|
1125002WL014120
|
hirabhai jerambhai patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060646
|
|
HIRABHAI JERAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-024-001/7767057 (Parsoli)
|
1125002000NRG23211220220173000
|
23/12/2022
|
RAMANBHAIDAHYABHAI RATHOD
|
1125002WL014120
|
RAMANBHAIDAHYABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060714
|
|
RATHOD RAMANBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-024-001/7767064 (Parsoli)
|
1125002000NRG23211220220173003
|
23/12/2022
|
Manishaben Thakorbhai Ahir
|
1125002WL014120
|
Manishaben Thakorbhai Ahir
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060644
|
|
AHIR MANISHABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-024-001/7767069 (Parsoli)
|
1125002000NRG23211220220173005
|
23/12/2022
|
Jamnaben Nathubhai Ahir
|
1125002WL014120
|
Jamnaben Nathubhai Ahir
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060715
|
|
AHIR JAMANABEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-024-001/7767071 (Parsoli)
|
1125002000NRG23211220220173007
|
23/12/2022
|
PRAKASHBHAI DHANABHAI AHIR
|
1125002WL014120
|
PRAKASHBHAI DHANABHAI AHIR
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060651
|
|
PRAKASHBHAI DHANABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-024-001/7767127 (Parsoli)
|
1125002000NRG23211220220173028
|
23/12/2022
|
ASHABEN DILIPKUMAR PATEL
|
1125002WL014120
|
ASHABEN DILIPKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060650
|
|
PATEL ASHABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-024-001/7767130 (Parsoli)
|
1125002000NRG23211220220173029
|
23/12/2022
|
JIGNASHABEN PRAMODBHAI PATEL
|
1125002WL014120
|
JIGNASHABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060713
|
|
JIGNASHABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-024-001/7767134 (Parsoli)
|
1125002000NRG23211220220173031
|
23/12/2022
|
DAMYANTIBEN GOSAIBHAI PATEL
|
1125002WL014120
|
DAMYANTIBEN GOSAIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472060707
|
|
DAMYANTIBEN GOSAIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Jalalpore
|
GJ-25-002-024-001/7767135 (Parsoli)
|
1125002000NRG23211220220173032
|
23/12/2022
|
MEENABEN JAGDISHBHAI PATEL
|
1125002WL014120
|
MEENABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060649
|
|
PATEL MEENABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-024-001/7767157 (Parsoli)
|
1125002000NRG23211220220173037
|
23/12/2022
|
MANIBEN NARANBHAI AHIR
|
1125002WL014120
|
MANIBEN NARANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060708
|
|
MANIBEN NARANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
Jalalpore
|
GJ-25-002-024-001/7767173 (Parsoli)
|
1125002000NRG23211220220173044
|
23/12/2022
|
JYOTIBEN KALIDAS PATEL
|
1125002WL014120
|
JYOTIBEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060717
|
|
JYOTIBEN KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
Jalalpore
|
GJ-25-002-024-001/7767195 (Parsoli)
|
1125002000NRG23211220220173056
|
23/12/2022
|
Savitaben Rameshbhai Halpati
|
1125002WL014120
|
Savitaben Rameshbhai Halpati
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060710
|
|
HALPATI SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-024-001/7767198 (Parsoli)
|
1125002000NRG23211220220173057
|
23/12/2022
|
Shaileshbhai Babubhai Halpati
|
1125002WL014120
|
Shaileshbhai Babubhai Halpati
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060706
|
|
HALPATI SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-024-001/7767200 (Parsoli)
|
1125002000NRG23211220220173058
|
23/12/2022
|
Rathod Bhagvatiben Namabhai
|
1125002WL014120
|
Rathod Bhagvatiben Namabhai
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060712
|
|
RATHOD BHAGVATIBEN NAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-024-001/7767201 (Parsoli)
|
1125002000NRG23211220220173059
|
23/12/2022
|
RATHOD KALUBEN KALPESHBHAI
|
1125002WL014120
|
RATHOD KALUBEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060711
|
|
RATHOD KALUBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-024-001/7767203 (Parsoli)
|
1125002000NRG23211220220173060
|
23/12/2022
|
Rathod Naniben Jinabhai
|
1125002WL014120
|
Rathod Naniben Jinabhai
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060647
|
|
RATHOD NANIBEN JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-024-001/7767205 (Parsoli)
|
1125002000NRG23211220220173061
|
23/12/2022
|
sukhiben kikubhai rathod
|
1125002WL014120
|
sukhiben kikubhai rathod
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060643
|
|
RATHOD SUKHIBEN KIKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-024-001/7767222 (Parsoli)
|
1125002000NRG23211220220173062
|
23/12/2022
|
HALPATI DAXABEN BABUBHAI
|
1125002WL014120
|
HALPATI DAXABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060705
|
|
HALAPATI DAXABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-024-001/7767223 (Parsoli)
|
1125002000NRG23211220220173063
|
23/12/2022
|
HALPATI GITABEN VASANTBHAI
|
1125002WL014120
|
HALPATI GITABEN VASANTBHAI
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
28/12/2022
|
|
7472060648
|
|
HALPATI GITABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-024-001/7767246 (Parsoli)
|
1125002000NRG23211220220173068
|
23/12/2022
|
PRITIBEN BHIKHUBHAI AHIR
|
1125002WL014120
|
PRITIBEN BHIKHUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060716
|
|
PRITIBAHEN BHIKHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-024-001/7767247 (Parsoli)
|
1125002000NRG23211220220173069
|
23/12/2022
|
BHANUBEN LALLUBHAI AAHIR
|
1125002WL014120
|
BHANUBEN LALLUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
28/12/2022
|
|
7472060642
|
|
AHIR BHANUBEN LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-024-001/7767265 (Parsoli)
|
1125002000NRG23211220220173075
|
23/12/2022
|
Anjanaben Ishavarbhai Patel
|
1125002WL014120
|
Anjanaben Ishavarbhai Patel
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060645
|
|
ANJANABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-024-001/7767267 (Parsoli)
|
1125002000NRG23211220220173076
|
23/12/2022
|
Ektaben Bhaveshbhai Patel
|
1125002WL014120
|
Ektaben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060709
|
|
MRS EKTABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9260
|
9260
|
|
|
|
|
|
|
|
24
|
Jalalpore
|
GJ-25-002-024-001/22 (Parsoli)
|
1125002000NRG23211220220172974
|
23/12/2022
|
MIRABEN DHANSUKHBHAI PATEL
|
1125002WL014120
|
MIRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060672
|
|
MRS MIRABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
25
|
Jalalpore
|
GJ-25-002-024-001/3 (Parsoli)
|
1125002000NRG23211220220172975
|
23/12/2022
|
JASHUBEN CHAGANBHAI RATHOD
|
1125002WL014120
|
JASHUBEN CHAGANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060689
|
|
RATHOD JASHUBEN CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-024-001/7767006 (Parsoli)
|
1125002000NRG23211220220172977
|
23/12/2022
|
DHANUBEN BHIKHABHAI PATEL
|
1125002WL014120
|
DHANUBEN BHIKHABHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060679
|
|
AHIR DHANUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-024-001/7767012 (Parsoli)
|
1125002000NRG23211220220172979
|
23/12/2022
|
BHAVANABEN MANUBHAI PATEL
|
1125002WL014120
|
BHAVANABEN MANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060628
|
|
PATEL BHAVNABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-024-001/7767013 (Parsoli)
|
1125002000NRG23211220220172980
|
23/12/2022
|
VASANTIBEN DHANSUKHBHAI PATEL
|
1125002WL014120
|
VASANTIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060678
|
|
VASANTIBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-024-001/7767016 (Parsoli)
|
1125002000NRG23211220220172981
|
23/12/2022
|
RANJANBEN HARSADBHAI PATEL
|
1125002WL014120
|
RANJANBEN HARSADBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060673
|
|
RANJANBEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
30
|
Jalalpore
|
GJ-25-002-024-001/7767017 (Parsoli)
|
1125002000NRG23211220220172982
|
23/12/2022
|
Kanchanben Bharatbhai Patel
|
1125002WL014120
|
Kanchanben Bharatbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060634
|
|
KANCHANBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-024-001/7767018 (Parsoli)
|
1125002000NRG23211220220172983
|
23/12/2022
|
Gitaben Jasamatbhai Patel
|
1125002WL014120
|
Gitaben Jasamatbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060670
|
|
GITABEN JASMATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-024-001/7767022 (Parsoli)
|
1125002000NRG23211220220172984
|
23/12/2022
|
PADAMABEN PRAVINBHAI PATEL
|
1125002WL014120
|
PADAMABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060638
|
|
PATEL PADAMABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-024-001/7767025 (Parsoli)
|
1125002000NRG23211220220172985
|
23/12/2022
|
Manjulaben Vinodbhai Patel
|
1125002WL014120
|
Manjulaben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060623
|
|
MANJULABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-024-001/7767028 (Parsoli)
|
1125002000NRG23211220220172986
|
23/12/2022
|
Anitaben Ganapatbhai Patel
|
1125002WL014120
|
Anitaben Ganapatbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060637
|
|
PATEL ANITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-024-001/7767029 (Parsoli)
|
1125002000NRG23211220220172987
|
23/12/2022
|
Vinaben Jagadishbhai Patel
|
1125002WL014120
|
Vinaben Jagadishbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060635
|
|
VINABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-024-001/7767032 (Parsoli)
|
1125002000NRG23211220220172988
|
23/12/2022
|
NIRUBEN SURESHBHAI PATEL
|
1125002WL014120
|
NIRUBEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060636
|
|
PATEL NIRUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-024-001/7767033 (Parsoli)
|
1125002000NRG23211220220172989
|
23/12/2022
|
Induben Nareshbhai Patel
|
1125002WL014120
|
Induben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060668
|
|
PATEL INDUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-024-001/7767035 (Parsoli)
|
1125002000NRG23211220220172990
|
23/12/2022
|
Daxaben Nanubhai Patel
|
1125002WL014120
|
Daxaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060674
|
|
DAXABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-024-001/7767036 (Parsoli)
|
1125002000NRG23211220220172991
|
23/12/2022
|
Minaxiben Pravinbhai Patel
|
1125002WL014120
|
Minaxiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060671
|
|
PATEL MINAXIBEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-024-001/7767037 (Parsoli)
|
1125002000NRG23211220220172992
|
23/12/2022
|
Jasmitaben Kishorbhai Patel
|
1125002WL014120
|
Jasmitaben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060669
|
|
PATEL JASMITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-024-001/7767040 (Parsoli)
|
1125002000NRG23211220220172993
|
23/12/2022
|
Shardaben Nanubhai Patel
|
1125002WL014120
|
Shardaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472060641
|
|
PATEL SHARDABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-024-001/7767041 (Parsoli)
|
1125002000NRG23211220220172994
|
23/12/2022
|
Paliben Paragbhai Patel
|
1125002WL014120
|
Paliben Paragbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060640
|
|
PATEL PALIBEN PARAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-024-001/7767043 (Parsoli)
|
1125002000NRG23211220220172995
|
23/12/2022
|
Shantaben vasantbhai Patel
|
1125002WL014120
|
Shantaben vasantbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060667
|
|
PATEL SHANTABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-024-001/7767044 (Parsoli)
|
1125002000NRG23211220220172996
|
23/12/2022
|
Jashodaben Amrutbhai Patel
|
1125002WL014120
|
Jashodaben Amrutbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060666
|
|
JASODABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-024-001/7767046 (Parsoli)
|
1125002000NRG23211220220172997
|
23/12/2022
|
Chetnaben Pravinbhai Patel
|
1125002WL014120
|
Chetnaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060626
|
|
PATEL CHETANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-024-001/7767047 (Parsoli)
|
1125002000NRG23211220220172998
|
23/12/2022
|
Madhuben Bhagubhai Patel
|
1125002WL014120
|
Madhuben Bhagubhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060629
|
|
PATEL MADHUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-024-001/7767052 (Parsoli)
|
1125002000NRG23211220220172999
|
23/12/2022
|
RAMILABEN BABUBHAI HALPATI
|
1125002WL014120
|
RAMILABEN BABUBHAI HALPATI
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060682
|
|
RATHOD RAMILABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-024-001/7767059 (Parsoli)
|
1125002000NRG23211220220173001
|
23/12/2022
|
Jashodaben Hashmukhbhai Patel
|
1125002WL014120
|
Jashodaben Hashmukhbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060680
|
|
PATEL JASHODABEN HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-024-001/7767063 (Parsoli)
|
1125002000NRG23211220220173002
|
23/12/2022
|
Kalavatiben Kantibhai Ahir
|
1125002WL014120
|
Kalavatiben Kantibhai Ahir
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060676
|
|
AHIR KALAVATIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-024-001/7767067 (Parsoli)
|
1125002000NRG23211220220173004
|
23/12/2022
|
Damyantiben Aravindbhai patel
|
1125002WL014120
|
Damyantiben Aravindbhai patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060633
|
|
DAMYANTIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-024-001/7767071 (Parsoli)
|
1125002000NRG23211220220173006
|
23/12/2022
|
Jyotsanaben Prakashbhai Ahir
|
1125002WL014120
|
Jyotsanaben Prakashbhai Ahir
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060630
|
|
JYOTSNABEN PRAKASHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-024-001/7767072 (Parsoli)
|
1125002000NRG23211220220173008
|
23/12/2022
|
Nayanaben Vijaybhai Ahir
|
1125002WL014120
|
Nayanaben Vijaybhai Ahir
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060631
|
|
AHIR NAYNABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-024-001/7767073 (Parsoli)
|
1125002000NRG23211220220173009
|
23/12/2022
|
Geetaben Geereeshbhai Ahir
|
1125002WL014120
|
Geetaben Geereeshbhai Ahir
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060627
|
|
KAMUBEN GIRISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-024-001/7767077 (Parsoli)
|
1125002000NRG23211220220173010
|
23/12/2022
|
Manishaben Nareshbhai Ahir
|
1125002WL014120
|
Manishaben Nareshbhai Ahir
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060625
|
|
AHIR MANISHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-024-001/7767078 (Parsoli)
|
1125002000NRG23211220220173011
|
23/12/2022
|
Daheeben Ramanbhai Ahir
|
1125002WL014120
|
Daheeben Ramanbhai Ahir
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060624
|
|
AHIR DAHIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
56
|
Jalalpore
|
GJ-25-002-024-001/7767079 (Parsoli)
|
1125002000NRG23211220220173012
|
23/12/2022
|
Neeruben Sumanbhai Ahir
|
1125002WL014120
|
Neeruben Sumanbhai Ahir
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060622
|
|
AHIR NIRUBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-024-001/7767080 (Parsoli)
|
1125002000NRG23211220220173013
|
23/12/2022
|
VASANTIBEN HARIBHAI PATEL
|
1125002WL014120
|
VASANTIBEN HARIBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060632
|
|
VASANTIBEN HARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
58
|
Jalalpore
|
GJ-25-002-024-001/7767085 (Parsoli)
|
1125002000NRG23211220220173014
|
23/12/2022
|
DIPIKABEN NILESHBHAI PATEL
|
1125002WL014120
|
DIPIKABEN NILESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060683
|
|
PATEL DIPIKABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
59
|
Jalalpore
|
GJ-25-002-024-001/7767090 (Parsoli)
|
1125002000NRG23211220220173015
|
23/12/2022
|
BHARATIBEN UTTAMBHAI PATEL
|
1125002WL014120
|
BHARATIBEN UTTAMBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060677
|
|
PATEL BHARATIBEN UTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jalalpore
|
GJ-25-002-024-001/7767099 (Parsoli)
|
1125002000NRG23211220220173016
|
23/12/2022
|
Rashmitaben Nileshbhai Patel
|
1125002WL014120
|
Rashmitaben Nileshbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472060686
|
|
PATEL RASHMITABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-024-001/7767100 (Parsoli)
|
1125002000NRG23211220220173017
|
23/12/2022
|
Bharatiben Pravinbhai Patel
|
1125002WL014120
|
Bharatiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060688
|
|
BHARTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Jalalpore
|
GJ-25-002-024-001/7767104 (Parsoli)
|
1125002000NRG23211220220173018
|
23/12/2022
|
Lakshmiben Ranchhodbhai Rathod
|
1125002WL014120
|
Lakshmiben Ranchhodbhai Rathod
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060687
|
|
LAKSHMIBEN RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
63
|
Jalalpore
|
GJ-25-002-024-001/7767108 (Parsoli)
|
1125002000NRG23211220220173019
|
23/12/2022
|
VASTIBEN DHANSUKHBHAI RATHOD
|
1125002WL014120
|
VASTIBEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472060694
|
|
RATHOD VASNTIBEN DHANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-024-001/7767109 (Parsoli)
|
1125002000NRG23211220220173020
|
23/12/2022
|
NAYANABEN MAHESHBHAI RATHOD
|
1125002WL014120
|
NAYANABEN MAHESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060699
|
|
NAYANABEN MAHESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
65
|
Jalalpore
|
GJ-25-002-024-001/7767110 (Parsoli)
|
1125002000NRG23211220220173021
|
23/12/2022
|
GITABEN SHANKARBHAI RATHOD
|
1125002WL014120
|
GITABEN SHANKARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060698
|
|
RATHOD GITABEN SHAMNKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG23211220220173022
|
23/12/2022
|
SARASVATIBEN DIPAKBHAI RATHOD
|
1125002WL014120
|
SARASVATIBEN DIPAKBHAI RATHOD
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060695
|
|
SARSVATIBEN DIPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Jalalpore
|
GJ-25-002-024-001/7767113 (Parsoli)
|
1125002000NRG23211220220173023
|
23/12/2022
|
KUSUMBEN BABUBHAI RATHOD
|
1125002WL014120
|
KUSUMBEN BABUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060697
|
|
HALPATI KUSUMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Jalalpore
|
GJ-25-002-024-001/7767116 (Parsoli)
|
1125002000NRG23211220220173024
|
23/12/2022
|
MINABEN NAVNITBHAI AHIR
|
1125002WL014120
|
MINABEN NAVNITBHAI AHIR
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060696
|
|
AHIR MINABEN NAVNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-024-001/7767117 (Parsoli)
|
1125002000NRG23211220220173025
|
23/12/2022
|
ANITAKUMARI BHUPENDRABHAI PATE
|
1125002WL014120
|
ANITAKUMARI BHUPENDRABHAI PATE
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060685
|
|
PATEL ANITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Jalalpore
|
GJ-25-002-024-001/7767120 (Parsoli)
|
1125002000NRG23211220220173026
|
23/12/2022
|
NARMADABEN NAGINBHAI RATHOD
|
1125002WL014120
|
NARMADABEN NAGINBHAI RATHOD
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060675
|
|
RATHOD NARMADABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-024-001/7767123 (Parsoli)
|
1125002000NRG23211220220173027
|
23/12/2022
|
BINDUBEN SHAILESHBHAI RATHOD
|
1125002WL014120
|
BINDUBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060700
|
|
BINDUBEN SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
72
|
Jalalpore
|
GJ-25-002-024-001/7767132 (Parsoli)
|
1125002000NRG23211220220173030
|
23/12/2022
|
DIMPAL PRAVINBHAI PATEL
|
1125002WL014120
|
DIMPAL PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060701
|
|
PATEL DIMPALBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-024-001/7767137 (Parsoli)
|
1125002000NRG23211220220173033
|
23/12/2022
|
NAYANABEN JAGDISHBHAI AHIR
|
1125002WL014120
|
NAYANABEN JAGDISHBHAI AHIR
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060703
|
|
NAYANABEN JAGDISHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
74
|
Jalalpore
|
GJ-25-002-024-001/7767235 (Parsoli)
|
1125002000NRG23211220220173064
|
23/12/2022
|
RANJANBEN ISHAVARBHAI PATEL
|
1125002WL014120
|
RANJANBEN ISHAVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060681
|
|
PATEL RANJANBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Jalalpore
|
GJ-25-002-024-001/7767244 (Parsoli)
|
1125002000NRG23211220220173065
|
23/12/2022
|
VASANTIBEN JAYANTIBHAI RATHOD
|
1125002WL014120
|
VASANTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060639
|
|
RATHOD VASANTIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jalalpore
|
GJ-25-002-024-001/7767249 (Parsoli)
|
1125002000NRG23211220220173070
|
23/12/2022
|
rajanben chetanbhai ahir
|
1125002WL014120
|
rajanben chetanbhai ahir
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060684
|
|
RANJANBAHEN CHETANKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-024-001/7767251 (Parsoli)
|
1125002000NRG23211220220173071
|
23/12/2022
|
Tejalben Girishbhai Patel
|
1125002WL014120
|
Tejalben Girishbhai Patel
|
00045
|
BARB0MAROLI
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060704
|
|
TEJALBEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Jalalpore
|
GJ-25-002-024-001/7767284 (Parsoli)
|
1125002000NRG23211220220173077
|
23/12/2022
|
Patel Anitaben Jayantibhai
|
1125002WL014120
|
Patel Anitaben Jayantibhai
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060702
|
|
PATYEL ANITABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23380
|
23380
|
|
|
|
|
|
|
|
79
|
Jalalpore
|
GJ-25-002-024-001/64 (Parsoli)
|
1125002000NRG23211220220172976
|
23/12/2022
|
AMBABEN BALVANTBHAI AHIR
|
1125002WL014120
|
AMBABEN BALVANTBHAI AHIR
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060665
|
|
AHIR AMBABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Jalalpore
|
GJ-25-002-024-001/7767150 (Parsoli)
|
1125002000NRG23211220220173034
|
23/12/2022
|
JAYABEN DAHYABHAI AHIR
|
1125002WL014120
|
JAYABEN DAHYABHAI AHIR
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060652
|
|
AHIR JAYABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Jalalpore
|
GJ-25-002-024-001/7767152 (Parsoli)
|
1125002000NRG23211220220173035
|
23/12/2022
|
KAMUBEN RAKESHBHAI AHIR
|
1125002WL014120
|
KAMUBEN RAKESHBHAI AHIR
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060618
|
|
AHIR KAMUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Jalalpore
|
GJ-25-002-024-001/7767156 (Parsoli)
|
1125002000NRG23211220220173036
|
23/12/2022
|
KAMUBEN PRAKASHBHAI AHIR
|
1125002WL014120
|
KAMUBEN PRAKASHBHAI AHIR
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060658
|
|
AHIR KAMUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Jalalpore
|
GJ-25-002-024-001/7767159 (Parsoli)
|
1125002000NRG23211220220173038
|
23/12/2022
|
MEERABEN DHANSUKHBHAI PATEL
|
1125002WL014120
|
MEERABEN DHANSUKHBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060619
|
|
PATEL MEERABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Jalalpore
|
GJ-25-002-024-001/7767162 (Parsoli)
|
1125002000NRG23211220220173039
|
23/12/2022
|
CHAMPABEN JHINABHAI PATEL
|
1125002WL014120
|
CHAMPABEN JHINABHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060654
|
|
CHAMPABEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
85
|
Jalalpore
|
GJ-25-002-024-001/7767166 (Parsoli)
|
1125002000NRG23211220220173040
|
23/12/2022
|
KANTABEN CHHOTUBHAI PATEL
|
1125002WL014120
|
KANTABEN CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060692
|
|
KANTABEN CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Jalalpore
|
GJ-25-002-024-001/7767167 (Parsoli)
|
1125002000NRG23211220220173041
|
23/12/2022
|
LAKHIBEN RAGHABHAI AHIR
|
1125002WL014120
|
LAKHIBEN RAGHABHAI AHIR
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060663
|
|
AHIR LAKHIBEN RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Jalalpore
|
GJ-25-002-024-001/7767170 (Parsoli)
|
1125002000NRG23211220220173042
|
23/12/2022
|
MANJULABEN KISHANBHAI PATEL
|
1125002WL014120
|
MANJULABEN KISHANBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060661
|
|
MANJUBEN KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Jalalpore
|
GJ-25-002-024-001/7767171 (Parsoli)
|
1125002000NRG23211220220173043
|
23/12/2022
|
SHARDABEN RAMESHBHAI PATEL
|
1125002WL014120
|
SHARDABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060656
|
|
PATEL SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Jalalpore
|
GJ-25-002-024-001/7767175 (Parsoli)
|
1125002000NRG23211220220173045
|
23/12/2022
|
JAMNABEN AMRATBHAI PATEL
|
1125002WL014120
|
JAMNABEN AMRATBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060662
|
|
PATEL JAMNABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Jalalpore
|
GJ-25-002-024-001/7767176 (Parsoli)
|
1125002000NRG23211220220173046
|
23/12/2022
|
LATABEN KANTIBHAI PATEL
|
1125002WL014120
|
LATABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060653
|
|
PATEL LATABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Jalalpore
|
GJ-25-002-024-001/7767177 (Parsoli)
|
1125002000NRG23211220220173047
|
23/12/2022
|
MADHUBEN KANJIBHAI PATEL
|
1125002WL014120
|
MADHUBEN KANJIBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060691
|
|
MADHUBEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Jalalpore
|
GJ-25-002-024-001/7767178 (Parsoli)
|
1125002000NRG23211220220173048
|
23/12/2022
|
NARMADABEN MOHANBHAI PATEL
|
1125002WL014120
|
NARMADABEN MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472060693
|
|
PATEL NARMADABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Jalalpore
|
GJ-25-002-024-001/7767179 (Parsoli)
|
1125002000NRG23211220220173049
|
23/12/2022
|
KAMUBEN BACHUBHAI PATEL
|
1125002WL014120
|
KAMUBEN BACHUBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060617
|
|
PATEL KAMUBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Jalalpore
|
GJ-25-002-024-001/7767180 (Parsoli)
|
1125002000NRG23211220220173050
|
23/12/2022
|
URMILABEN RAMESHBHAI PATEL
|
1125002WL014120
|
URMILABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060664
|
|
URMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
95
|
Jalalpore
|
GJ-25-002-024-001/7767181 (Parsoli)
|
1125002000NRG23211220220173051
|
23/12/2022
|
PUSHPABEN NAGINBHAI PATEL
|
1125002WL014120
|
PUSHPABEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060659
|
|
PUSHPABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Jalalpore
|
GJ-25-002-024-001/7767182 (Parsoli)
|
1125002000NRG23211220220173052
|
23/12/2022
|
BABIBEN GOVINDBHAI PATEL
|
1125002WL014120
|
BABIBEN GOVINDBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060620
|
|
PATEL BABIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Jalalpore
|
GJ-25-002-024-001/7767184 (Parsoli)
|
1125002000NRG23211220220173053
|
23/12/2022
|
MANIBEN RAMANBHAI PATEL
|
1125002WL014120
|
MANIBEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060690
|
|
PATEL MANIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Jalalpore
|
GJ-25-002-024-001/7767186 (Parsoli)
|
1125002000NRG23211220220173054
|
23/12/2022
|
NAYNABEN HASMUKHBHAI PATEL
|
1125002WL014120
|
NAYNABEN HASMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060655
|
|
NAYNABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Jalalpore
|
GJ-25-002-024-001/7767187 (Parsoli)
|
1125002000NRG23211220220173055
|
23/12/2022
|
GITABEN MANHARBHAI PATEL
|
1125002WL014120
|
GITABEN MANHARBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472060657
|
|
GITABEN MANAHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
100
|
Jalalpore
|
GJ-25-002-024-001/7767245 (Parsoli)
|
1125002000NRG23211220220173066
|
23/12/2022
|
PRAVINABEN PRATIKBHAI PATEL
|
1125002WL014120
|
PRAVINABEN PRATIKBHAI PATEL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060660
|
|
PRAVINABEN PRATIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Jalalpore
|
GJ-25-002-024-001/7767259 (Parsoli)
|
1125002000NRG23211220220173073
|
23/12/2022
|
hinaben jayeshbhai patel
|
1125002WL014120
|
hinaben jayeshbhai patel
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/12/2022
|
|
7472060621
|
|
HINABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42460
|
42460
|
|
|
|
|
|
|
|