|
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-25-002-028-001/32
(Bhinar)
|
1125002000NRG23140620220078745
|
15/06/2022
|
PATEL AASABEN JAGDISHBHAI
|
1125002WL003880
|
PATEL AASABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273831
|
|
ASHABEN JAGDISHCHANDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-028-001/7767253
(Bhinar)
|
1125002000NRG23140620220078779
|
15/06/2022
|
HASUMATI PARBHUBHAI PATEL
|
1125002WL003880
|
HASUMATI PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
18/06/2022
|
|
2374273829
|
|
HASUMATIBEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-028-001/7767340
(Bhinar)
|
1125002000NRG23140620220078786
|
15/06/2022
|
HANSABEN CHIMANBHAI PATEL
|
1125002WL003880
|
HANSABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273835
|
|
PATEL HANSABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-028-001/7767344
(Bhinar)
|
1125002000NRG23140620220078788
|
15/06/2022
|
BHAGAVATIBEN RAMANBHAI PATEL
|
1125002WL003880
|
BHAGAVATIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273832
|
|
PATEL BHAGAVATIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-028-001/7767348
(Bhinar)
|
1125002000NRG23140620220078790
|
15/06/2022
|
LATABEN CHIMANBHAI PATEL
|
1125002WL003880
|
LATABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
18/06/2022
|
|
2374273834
|
|
PATEL LATABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-028-001/7767349
(Bhinar)
|
1125002000NRG23140620220078791
|
15/06/2022
|
PUSHPABEN GANAPTBHAI PATEL
|
1125002WL003880
|
PUSHPABEN GANAPTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273833
|
|
PUSHPABEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-028-001/7767355
(Bhinar)
|
1125002000NRG23140620220078795
|
15/06/2022
|
NIRUBEN RAMANBHAI PATEL
|
1125002WL003880
|
NIRUBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273830
|
|
PATEL NIRUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
Jalalpore
|
GJ-25-002-028-001/103
(Bhinar)
|
1125002000NRG23140620220078737
|
15/06/2022
|
PATEL MANJULABEN THAKORBHAI
|
1125002WL003880
|
PATEL MANJULABEN THAKORBHAI
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374273813
|
|
MANJULABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Jalalpore
|
GJ-25-002-028-001/117
(Bhinar)
|
1125002000NRG23140620220078738
|
15/06/2022
|
SAVITABEN MULJIBHAI PATEL
|
1125002WL003880
|
SAVITABEN MULJIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273852
|
|
SAVITABEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-028-001/146
(Bhinar)
|
1125002000NRG23140620220078741
|
15/06/2022
|
RAMIBEN RAVJIBHAI PATEL
|
1125002WL003880
|
RAMIBEN RAVJIBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374273809
|
|
RAMIBEN RAVAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-028-001/150
(Bhinar)
|
1125002000NRG23140620220078742
|
15/06/2022
|
SANGITABEN RAJESHBHAI PATEL
|
1125002WL003880
|
SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273822
|
|
PATEL SANGITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-028-001/24
(Bhinar)
|
1125002000NRG23140620220078743
|
15/06/2022
|
DAMYANTIBEN THAKORBHAI PATEL
|
1125002WL003880
|
DAMYANTIBEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273823
|
|
DAMYANTIBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-028-001/36
(Bhinar)
|
1125002000NRG23140620220078746
|
15/06/2022
|
SAVITABEN RAMESHBHAI PATEL
|
1125002WL003880
|
SAVITABEN RAMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374273819
|
|
SAVITABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-028-001/44
(Bhinar)
|
1125002000NRG23140620220078748
|
15/06/2022
|
NIRUBEN BHIKHUBHAI PATEL
|
1125002WL003880
|
NIRUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273820
|
|
NIRUBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-028-001/54
(Bhinar)
|
1125002000NRG23140620220078750
|
15/06/2022
|
KUNTABEN DAHYABHAI PATEL
|
1125002WL003880
|
KUNTABEN DAHYABHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374273838
|
|
KUNTABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-028-001/59
(Bhinar)
|
1125002000NRG23140620220078752
|
15/06/2022
|
BABIBEN AMRUTBHAI PATEL
|
1125002WL003880
|
BABIBEN AMRUTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273839
|
|
BABIBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-028-001/67
(Bhinar)
|
1125002000NRG23140620220078754
|
15/06/2022
|
VANITABEN DALPATBHAI PATEL
|
1125002WL003880
|
VANITABEN DALPATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273827
|
|
Mrs. PATEL VANITABEN DALPATBHAI
|
INDIAN BANK(607105)
|
|
18
|
Jalalpore
|
GJ-25-002-028-001/7
(Bhinar)
|
1125002000NRG23140620220078755
|
15/06/2022
|
BHANIBEN PARSOTTAMBHAI PATEL
|
1125002WL003880
|
BHANIBEN PARSOTTAMBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273825
|
|
BHANIBEN PARSOTTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-028-001/7767044
(Bhinar)
|
1125002000NRG23140620220078760
|
15/06/2022
|
JAYABEN MUKESHBHAI PATEL
|
1125002WL003880
|
JAYABEN MUKESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374273816
|
|
JAYABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Jalalpore
|
GJ-25-002-028-001/7767046
(Bhinar)
|
1125002000NRG23140620220078762
|
15/06/2022
|
KALAVATIBEN NAVNITCHANDRAPATEL
|
1125002WL003880
|
KALAVATIBEN NAVNITCHANDRAPATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273815
|
|
KALAVATIBEN NAVNITCHANDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jalalpore
|
GJ-25-002-028-001/7767050
(Bhinar)
|
1125002000NRG23140620220078764
|
15/06/2022
|
LAXMIBEN PRAVINBHAI PATEL
|
1125002WL003880
|
LAXMIBEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273821
|
|
LAXMIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-028-001/7767070
(Bhinar)
|
1125002000NRG23140620220078765
|
15/06/2022
|
MUMTAZBEN FARUKBHAI SHAIKH
|
1125002WL003880
|
MUMTAZBEN FARUKBHAI SHAIKH
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273840
|
|
MUMTAZ FARUK SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jalalpore
|
GJ-25-002-028-001/7767073
(Bhinar)
|
1125002000NRG23140620220078766
|
15/06/2022
|
AMBABEN DHANSUKHBHAI HALPATI
|
1125002WL003880
|
AMBABEN DHANSUKHBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273808
|
|
AMBABEN DHANSUKHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
24
|
Jalalpore
|
GJ-25-002-028-001/7767080
(Bhinar)
|
1125002000NRG23140620220078768
|
15/06/2022
|
PUSHPABEN CHHAGANBHAI PATEL
|
1125002WL003880
|
PUSHPABEN CHHAGANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273810
|
|
PUSHPABEN CHHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-028-001/7767088
(Bhinar)
|
1125002000NRG23140620220078771
|
15/06/2022
|
RASHMIBEN RAMANBHAIPATEL
|
1125002WL003880
|
RASHMIBEN RAMANBHAIPATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273811
|
|
RASHMIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-028-001/7767166
(Bhinar)
|
1125002000NRG23140620220078774
|
15/06/2022
|
JASHUBEN MOHANBHAI PATEL
|
1125002WL003880
|
JASHUBEN MOHANBHAI PATEL
|
00045
|
BARB0MAROLI
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374273824
|
|
JASUBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-028-001/7767223
(Bhinar)
|
1125002000NRG23140620220078777
|
15/06/2022
|
MANJUBEN JAYANTIBHAI PATEL
|
1125002WL003880
|
MANJUBEN JAYANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273818
|
|
MANJULABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-028-001/7767234
(Bhinar)
|
1125002000NRG23140620220078778
|
15/06/2022
|
KALAVATIBAHEN NAGINBHAI PATEL
|
1125002WL003880
|
KALAVATIBAHEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273817
|
|
KALAVATIBEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jalalpore
|
GJ-25-002-028-001/7767329
(Bhinar)
|
1125002000NRG23140620220078781
|
15/06/2022
|
ARUNABEN KIRANBHAI PATEL
|
1125002WL003880
|
ARUNABEN KIRANBHAI PATEL
|
00045
|
BARB0MAROLI
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374273828
|
|
MRS ARUNABEN KIRANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jalalpore
|
GJ-25-002-028-001/7767333
(Bhinar)
|
1125002000NRG23140620220078783
|
15/06/2022
|
BHAVNABEN BHAGUBHAI PATEL
|
1125002WL003880
|
BHAVNABEN BHAGUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273814
|
|
BHAGUBHAI CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jalalpore
|
GJ-25-002-028-001/7767337
(Bhinar)
|
1125002000NRG23140620220078785
|
15/06/2022
|
ANKITABEN BHAVESHBHAI PATEL
|
1125002WL003880
|
ANKITABEN BHAVESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273837
|
|
ANKITABEN BHAVESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalalpore
|
GJ-25-002-028-001/7767346
(Bhinar)
|
1125002000NRG23140620220078789
|
15/06/2022
|
GITABEN AMRUTBHAI PATEL
|
1125002WL003880
|
GITABEN AMRUTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273826
|
|
GITABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jalalpore
|
GJ-25-002-028-001/7767351
(Bhinar)
|
1125002000NRG23140620220078792
|
15/06/2022
|
KANTABEN BABUBHAI PATEL
|
1125002WL003880
|
KANTABEN BABUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273841
|
|
KANTABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-028-001/7767354
(Bhinar)
|
1125002000NRG23140620220078794
|
15/06/2022
|
TARUNABEN BHARATBHAI PATEL
|
1125002WL003880
|
TARUNABEN BHARATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273836
|
|
TARUNABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jalalpore
|
GJ-25-002-028-001/80
(Bhinar)
|
1125002000NRG23140620220078811
|
15/06/2022
|
KALAVATIBEN BHAGUBHAI PATEL
|
1125002WL003880
|
KALAVATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273812
|
|
KALAVATI BEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
36
|
Jalalpore
|
GJ-25-002-028-001/7767004
(Bhinar)
|
1125002000NRG23140620220078756
|
15/06/2022
|
Ranjanben Kantibhai Halpati
|
1125002WL003880
|
Ranjanben Kantibhai Halpati
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374273846
|
|
RANJANBEN KANTIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalalpore
|
GJ-25-002-028-001/7767045
(Bhinar)
|
1125002000NRG23140620220078761
|
15/06/2022
|
NITABEN VASANTBHAI PATEL
|
1125002WL003880
|
NITABEN VASANTBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374273851
|
|
NITABEN VASANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jalalpore
|
GJ-25-002-028-001/7767049
(Bhinar)
|
1125002000NRG23140620220078763
|
15/06/2022
|
SHARMILA RAJESHBHAI PATEL
|
1125002WL003880
|
SHARMILA RAJESHBHAI PATEL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374273850
|
|
SHARMILABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jalalpore
|
GJ-25-002-028-001/7767075
(Bhinar)
|
1125002000NRG23140620220078767
|
15/06/2022
|
Revaben Bachubhai Halpati
|
1125002WL003880
|
Revaben Bachubhai Halpati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273842
|
|
REVABEN BACHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-028-001/7767087
(Bhinar)
|
1125002000NRG23140620220078770
|
15/06/2022
|
Chhimiben Muljibhai Patel
|
1125002WL003880
|
Chhimiben Muljibhai Patel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273848
|
|
CHHIMIBEN MULJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jalalpore
|
GJ-25-002-028-001/7767172
(Bhinar)
|
1125002000NRG23140620220078775
|
15/06/2022
|
Chanchalben Nathubhai Patel
|
1125002WL003880
|
Chanchalben Nathubhai Patel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273849
|
|
CHANCHALBEN NATHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jalalpore
|
GJ-25-002-028-001/7767322
(Bhinar)
|
1125002000NRG23140620220078780
|
15/06/2022
|
SHAKUNTLABEN ASHVINBHAI PATEL
|
1125002WL003880
|
SHAKUNTLABEN ASHVINBHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273844
|
|
SHAKUNTALABEN ASHWINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jalalpore
|
GJ-25-002-028-001/7767330
(Bhinar)
|
1125002000NRG23140620220078782
|
15/06/2022
|
HINABEN JAGDISHBHAI PATEL
|
1125002WL003880
|
HINABEN JAGDISHBHAI PATEL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374273847
|
|
HINABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-028-001/7767334
(Bhinar)
|
1125002000NRG23140620220078784
|
15/06/2022
|
KAVITABAHEN JIGNESHKUMAR PATEL
|
1125002WL003880
|
KAVITABAHEN JIGNESHKUMAR PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273845
|
|
KAVITABAHEN JIGNESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-028-001/7767343
(Bhinar)
|
1125002000NRG23140620220078787
|
15/06/2022
|
PUSHPABEN BHAGUBHAI PATEL
|
1125002WL003880
|
PUSHPABEN BHAGUBHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273807
|
|
PUSHPABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-028-001/7767368
(Bhinar)
|
1125002000NRG23140620220078797
|
15/06/2022
|
SHANTIBEN AMRUTBHAI PATEL
|
1125002WL003880
|
SHANTIBEN AMRUTBHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374273843
|
|
SHANTIBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|