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-25-002-025-001/780011943 (Nimlai)
|
1125002000NRG23180320230294361
|
18/03/2023
|
Minakshiben Anilbhai Patel
|
1125002WL020821
|
Minakshiben Anilbhai Patel
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/03/2023
|
|
0271833609
|
|
PATEL MINAKSHIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-025-001/780011945 (Nimlai)
|
1125002000NRG23180320230294362
|
18/03/2023
|
HANSABEN MANUBHAI PATEL
|
1125002WL020821
|
HANSABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/03/2023
|
|
0271833614
|
|
PATEL HANSHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-025-001/780011947 (Nimlai)
|
1125002000NRG23180320230294363
|
18/03/2023
|
BHANUBEN CHHOTUBHAI PATEL
|
1125002WL020821
|
BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
29/03/2023
|
|
0271833583
|
|
PATEL BHANUBEN CHHOTUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-025-001/780011948 (Nimlai)
|
1125002000NRG23180320230294364
|
18/03/2023
|
DIPTIBEN MAHESHBHAI PATEL
|
1125002WL020821
|
DIPTIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833612
|
|
DIPTIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-025-001/78001807 (Nimlai)
|
1125002000NRG23180320230294375
|
18/03/2023
|
JOSHILABEN RAJUBHAI PATEL
|
1125002WL020821
|
JOSHILABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833592
|
|
PATEL JOSHILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-025-001/78001812 (Nimlai)
|
1125002000NRG23180320230294376
|
18/03/2023
|
SHARMILABEN PRAMODBHAI PATEL
|
1125002WL020821
|
SHARMILABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833591
|
|
SHARMILABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-025-001/78001813 (Nimlai)
|
1125002000NRG23180320230294377
|
18/03/2023
|
BEBIBEN BHANABHAI PATEL
|
1125002WL020821
|
BEBIBEN BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833593
|
|
PATEL BABIBEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-025-001/78001814 (Nimlai)
|
1125002000NRG23180320230294378
|
18/03/2023
|
KALPANABEN JAYESHBHAI PATEL
|
1125002WL020821
|
KALPANABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833594
|
|
PATEL KALPANABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-025-001/78001816 (Nimlai)
|
1125002000NRG23180320230294379
|
18/03/2023
|
KALPANABEN KHANDUBHAI PATEL
|
1125002WL020821
|
KALPANABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/03/2023
|
|
0271833595
|
|
PATEL KALPANABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-025-001/78001821 (Nimlai)
|
1125002000NRG23180320230294382
|
18/03/2023
|
ANITABEN PRAVINBHAI PATEL
|
1125002WL020821
|
ANITABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833616
|
|
ANITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-025-001/78001822 (Nimlai)
|
1125002000NRG23180320230294383
|
18/03/2023
|
ANITABEN RAJESHBHAI PATEL
|
1125002WL020821
|
ANITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
29/03/2023
|
|
0271833596
|
|
PATEL ANKITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-025-001/78001825 (Nimlai)
|
1125002000NRG23180320230294385
|
18/03/2023
|
MIRABEN GAMANBHAI PATEL
|
1125002WL020821
|
MIRABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833597
|
|
PATEL MIRABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-025-001/78001826 (Nimlai)
|
1125002000NRG23180320230294386
|
18/03/2023
|
DAXABEN VINODBHAI PATEL
|
1125002WL020821
|
DAXABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833598
|
|
PATEL DAKSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-025-001/78001827 (Nimlai)
|
1125002000NRG23180320230294387
|
18/03/2023
|
MANJULABEN JAYANTIBHAI PATEL
|
1125002WL020821
|
MANJULABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833590
|
|
PATEL MANJULABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-025-001/78001829 (Nimlai)
|
1125002000NRG23180320230294388
|
18/03/2023
|
NAYANABEN CHANDUBHAI PATEL
|
1125002WL020821
|
NAYANABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833617
|
|
PATEL NAYANABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-025-001/78001832 (Nimlai)
|
1125002000NRG23180320230294389
|
18/03/2023
|
KANTABEN THAKORBHAI PATEL
|
1125002WL020821
|
KANTABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
29/03/2023
|
|
0271833585
|
|
KANTABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-025-001/78001835 (Nimlai)
|
1125002000NRG23180320230294390
|
18/03/2023
|
SAVEETABEN CHAMPAKBHAI PATEL
|
1125002WL020821
|
SAVEETABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833587
|
|
SHAVITABEN CHAMMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-025-001/78001838 (Nimlai)
|
1125002000NRG23180320230294391
|
18/03/2023
|
KALAVATIBEN AMRITBHAI PATEL
|
1125002WL020821
|
KALAVATIBEN AMRITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
29/03/2023
|
|
0271833588
|
|
KALAVATI AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-025-001/78001839 (Nimlai)
|
1125002000NRG23180320230294392
|
18/03/2023
|
ARUNABEN DILIPBHAI PATEL
|
1125002WL020821
|
ARUNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
29/03/2023
|
|
0271833589
|
|
PATEL ARUNABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-025-001/78001841 (Nimlai)
|
1125002000NRG23180320230294393
|
18/03/2023
|
HINABEN HASMUKHBHAI PATEL
|
1125002WL020821
|
HINABEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833586
|
|
PATEL HINABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-025-001/78001843 (Nimlai)
|
1125002000NRG23180320230294394
|
18/03/2023
|
LILIBEN MAGANBHAI HALPATI
|
1125002WL020821
|
LILIBEN MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833582
|
|
RATHOD LILABEN MAGENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-025-001/78001844 (Nimlai)
|
1125002000NRG23180320230294395
|
18/03/2023
|
BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA
|
1125002WL020821
|
BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833584
|
|
PATEL BHAGVATIBEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-025-001/78001848 (Nimlai)
|
1125002000NRG23180320230294396
|
18/03/2023
|
PRATIKSHABEN SHASHIKANT PATEL
|
1125002WL020821
|
PRATIKSHABEN SHASHIKANT PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833600
|
|
PRATIXA SASHIKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-025-001/78001849 (Nimlai)
|
1125002000NRG23180320230294397
|
18/03/2023
|
LATABEN NAVNITBHAI PATEL
|
1125002WL020821
|
LATABEN NAVNITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833607
|
|
LATABEN NAVANIT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-025-001/78001851 (Nimlai)
|
1125002000NRG23180320230294398
|
18/03/2023
|
DHEDIBEN PARSHOTBHAI PATEL
|
1125002WL020821
|
DHEDIBEN PARSHOTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833605
|
|
PATEL DHEDIBEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-025-001/78001853 (Nimlai)
|
1125002000NRG23180320230294399
|
18/03/2023
|
DIMPALBEN DIPAKBHAI PATEL
|
1125002WL020821
|
DIMPALBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833610
|
|
PATEL DIMPALBEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-025-001/78001854 (Nimlai)
|
1125002000NRG23180320230294400
|
18/03/2023
|
HIRABEN AMBUBHAI PATEL
|
1125002WL020821
|
HIRABEN AMBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833602
|
|
HIRABEN AMBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-025-001/78001855 (Nimlai)
|
1125002000NRG23180320230294401
|
18/03/2023
|
HEMLATABEN VINODBHAI PATEL
|
1125002WL020821
|
HEMLATABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833606
|
|
PATEL HEMLATABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-025-001/78001857 (Nimlai)
|
1125002000NRG23180320230294402
|
18/03/2023
|
JAGRUTIBEN KANTIBHAI PATEL
|
1125002WL020821
|
JAGRUTIBEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833601
|
|
PATEL JAGARUTIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-025-001/78001859 (Nimlai)
|
1125002000NRG23180320230294403
|
18/03/2023
|
RINABEN HITESHBHAI PATEL
|
1125002WL020821
|
RINABEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
29/03/2023
|
|
0271833599
|
|
PATEL RINABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-025-001/78001861 (Nimlai)
|
1125002000NRG23180320230294404
|
18/03/2023
|
PADAMABEN JAYANTIBHAI PATEL
|
1125002WL020821
|
PADAMABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833603
|
|
PADMABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-025-001/78001862 (Nimlai)
|
1125002000NRG23180320230294405
|
18/03/2023
|
BHARATIBEN GUNVANTBHAI PATEL
|
1125002WL020821
|
BHARATIBEN GUNVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833608
|
|
PATEL BHARTI GUNVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-025-001/78001863 (Nimlai)
|
1125002000NRG23180320230294406
|
18/03/2023
|
ARCHANABEN NARESHBHAI PATEL
|
1125002WL020821
|
ARCHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833622
|
|
PATEL ARCHANABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-025-001/78001865 (Nimlai)
|
1125002000NRG23180320230294407
|
18/03/2023
|
PREMILABEN MANUBHAI PATEL
|
1125002WL020821
|
PREMILABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833615
|
|
PRAMILABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-025-001/78001866 (Nimlai)
|
1125002000NRG23180320230294408
|
18/03/2023
|
GEETABEN KANTIBHAI PATEL
|
1125002WL020821
|
GEETABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/03/2023
|
|
0271833618
|
|
GITABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-025-001/78001870 (Nimlai)
|
1125002000NRG23180320230294409
|
18/03/2023
|
HANSABEN RAMESHBHAI PATEL
|
1125002WL020821
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
29/03/2023
|
|
0271833604
|
|
PATEL HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-025-001/78001875 (Nimlai)
|
1125002000NRG23180320230294410
|
18/03/2023
|
ANITABEN BABUBHAI PATEL
|
1125002WL020821
|
ANITABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
29/03/2023
|
|
0271833581
|
|
ANITABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-025-001/78001878 (Nimlai)
|
1125002000NRG23180320230294411
|
18/03/2023
|
CHHIMIBEN KHANDUBHAI PATEL
|
1125002WL020821
|
CHHIMIBEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
29/03/2023
|
|
0271833611
|
|
PATEL CHIMIBEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-025-001/78001898 (Nimlai)
|
1125002000NRG23180320230294412
|
18/03/2023
|
sarikaben thakorbhai patel
|
1125002WL020821
|
sarikaben thakorbhai patel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
29/03/2023
|
|
0271833613
|
|
SHARIKABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
40
|
Jalalpore
|
GJ-25-002-025-001/780011957 (Nimlai)
|
1125002000NRG23180320230294365
|
18/03/2023
|
JYOTIBEN RAMANBHAI PATEL
|
1125002WL020821
|
JYOTIBEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833573
|
|
PATEL JYOTIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-025-001/780011968 (Nimlai)
|
1125002000NRG23180320230294366
|
18/03/2023
|
Vandanaben Hiteshkumar Patel
|
1125002WL020821
|
Vandanaben Hiteshkumar Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833577
|
|
VANDNABEN HITESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-025-001/780011969 (Nimlai)
|
1125002000NRG23180320230294367
|
18/03/2023
|
Nirmalaben Khandubhai Patel
|
1125002WL020821
|
Nirmalaben Khandubhai Patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271833575
|
|
PATEL NIRMALABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-025-001/780011972 (Nimlai)
|
1125002000NRG23180320230294368
|
18/03/2023
|
Ashaben Naginbhai Patel
|
1125002WL020821
|
Ashaben Naginbhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833578
|
|
PATEL ASHABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-025-001/780011973 (Nimlai)
|
1125002000NRG23180320230294369
|
18/03/2023
|
Sarikaben Kishorbhai Patel
|
1125002WL020821
|
Sarikaben Kishorbhai Patel
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
29/03/2023
|
|
0271833574
|
|
SARIKABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-025-001/780011975 (Nimlai)
|
1125002000NRG23180320230294370
|
18/03/2023
|
Sejalkumari Kaushikbhai Patel
|
1125002WL020821
|
Sejalkumari Kaushikbhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833580
|
|
SEJALKUMARI KAUSHIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-025-001/780011976 (Nimlai)
|
1125002000NRG23180320230294371
|
18/03/2023
|
Dixitaben Satishbhai Patel
|
1125002WL020821
|
Dixitaben Satishbhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833579
|
|
DIXITABEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-025-001/780011979 (Nimlai)
|
1125002000NRG23180320230294372
|
18/03/2023
|
Reenaben Hemantkumar Patel
|
1125002WL020821
|
Reenaben Hemantkumar Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833572
|
|
PATEL REENABEN HEMANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-025-001/780011981 (Nimlai)
|
1125002000NRG23180320230294373
|
18/03/2023
|
Jashuben Bhagubhai Patel
|
1125002WL020821
|
Jashuben Bhagubhai Patel
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
29/03/2023
|
|
0271833576
|
|
PATEL JASHUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-025-001/780011983 (Nimlai)
|
1125002000NRG23180320230294374
|
18/03/2023
|
Hanshaben Sureshbhai Patel
|
1125002WL020821
|
Hanshaben Sureshbhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833571
|
|
PATEL HANSHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-025-001/78001818 (Nimlai)
|
1125002000NRG23180320230294380
|
18/03/2023
|
NAYANABEN SUMANBHAI PATEL
|
1125002WL020821
|
NAYANABEN SUMANBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0271833621
|
|
PATEL NAYNA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-025-001/78001819 (Nimlai)
|
1125002000NRG23180320230294381
|
18/03/2023
|
PREMILABEN KHANDUBHAI PATEL
|
1125002WL020821
|
PREMILABEN KHANDUBHAI PATEL
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
30/03/2023
|
|
0271833619
|
|
PREMILABEN KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
52
|
Jalalpore
|
GJ-25-002-025-001/78001824 (Nimlai)
|
1125002000NRG23180320230294384
|
18/03/2023
|
DHARMISTHABEN KANTIBHAI PATEL
|
1125002WL020821
|
DHARMISTHABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/03/2023
|
|
0271833620
|
|
DHARMISHTHABEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|