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)
|
1125002000NRG23081220220168233
|
08/12/2022
|
hirabhai jerambhai patel
|
1125002WL013617
|
hirabhai jerambhai patel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484362
|
|
HIRABHAI JERAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-024-001/7767057 (Parsoli)
|
1125002000NRG23081220220168254
|
08/12/2022
|
RAMANBHAIDAHYABHAI RATHOD
|
1125002WL013617
|
RAMANBHAIDAHYABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484355
|
|
RATHOD RAMANBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-024-001/7767064 (Parsoli)
|
1125002000NRG23081220220168257
|
08/12/2022
|
Manishaben Thakorbhai Ahir
|
1125002WL013617
|
Manishaben Thakorbhai Ahir
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484360
|
|
AHIR MANISHABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-024-001/7767071 (Parsoli)
|
1125002000NRG23081220220168259
|
08/12/2022
|
PRAKASHBHAI DHANABHAI AHIR
|
1125002WL013617
|
PRAKASHBHAI DHANABHAI AHIR
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484383
|
|
PRAKASHBHAI DHANABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-024-001/7767112 (Parsoli)
|
1125002000NRG23081220220168275
|
08/12/2022
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
1125002WL013617
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484342
|
|
RATHOD TARABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-024-001/7767127 (Parsoli)
|
1125002000NRG23081220220168280
|
08/12/2022
|
ASHABEN DILIPKUMAR PATEL
|
1125002WL013617
|
ASHABEN DILIPKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484382
|
|
PATEL ASHABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-024-001/7767130 (Parsoli)
|
1125002000NRG23081220220168281
|
08/12/2022
|
JIGNASHABEN PRAMODBHAI PATEL
|
1125002WL013617
|
JIGNASHABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484354
|
|
JIGNASHABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-024-001/7767134 (Parsoli)
|
1125002000NRG23081220220168283
|
08/12/2022
|
DAMYANTIBEN GOSAIBHAI PATEL
|
1125002WL013617
|
DAMYANTIBEN GOSAIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484343
|
|
DAMYANTIBEN GOSAIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Jalalpore
|
GJ-25-002-024-001/7767135 (Parsoli)
|
1125002000NRG23081220220168284
|
08/12/2022
|
MEENABEN JAGDISHBHAI PATEL
|
1125002WL013617
|
MEENABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484344
|
|
PATEL MEENABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-024-001/7767147 (Parsoli)
|
1125002000NRG23081220220168286
|
08/12/2022
|
PADMABEN KAMLESHBHAI HALPATI
|
1125002WL013617
|
PADMABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484364
|
|
PADMABEN KAMLESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-024-001/7767157 (Parsoli)
|
1125002000NRG23081220220168290
|
08/12/2022
|
MANIBEN NARANBHAI AHIR
|
1125002WL013617
|
MANIBEN NARANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484345
|
|
MANIBEN NARANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
12
|
Jalalpore
|
GJ-25-002-024-001/7767173 (Parsoli)
|
1125002000NRG23081220220168297
|
08/12/2022
|
JYOTIBEN KALIDAS PATEL
|
1125002WL013617
|
JYOTIBEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484357
|
|
JYOTIBEN KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
Jalalpore
|
GJ-25-002-024-001/7767195 (Parsoli)
|
1125002000NRG23081220220168308
|
08/12/2022
|
Savitaben Rameshbhai Halpati
|
1125002WL013617
|
Savitaben Rameshbhai Halpati
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484350
|
|
HALPATI SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-024-001/7767198 (Parsoli)
|
1125002000NRG23081220220168309
|
08/12/2022
|
Shaileshbhai Babubhai Halpati
|
1125002WL013617
|
Shaileshbhai Babubhai Halpati
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484341
|
|
HALPATI SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-024-001/7767199 (Parsoli)
|
1125002000NRG23081220220168310
|
08/12/2022
|
Ravjibhai Ramjibhai Halpati
|
1125002WL013617
|
Ravjibhai Ramjibhai Halpati
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484346
|
|
RAVJIBHAI RAMJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
16
|
Jalalpore
|
GJ-25-002-024-001/7767200 (Parsoli)
|
1125002000NRG23081220220168311
|
08/12/2022
|
Rathod Bhagvatiben Namabhai
|
1125002WL013617
|
Rathod Bhagvatiben Namabhai
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484352
|
|
RATHOD BHAGVATIBEN NAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-024-001/7767201 (Parsoli)
|
1125002000NRG23081220220168312
|
08/12/2022
|
RATHOD KALUBEN KALPESHBHAI
|
1125002WL013617
|
RATHOD KALUBEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484351
|
|
RATHOD KALUBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-024-001/7767203 (Parsoli)
|
1125002000NRG23081220220168313
|
08/12/2022
|
Rathod Naniben Jinabhai
|
1125002WL013617
|
Rathod Naniben Jinabhai
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484349
|
|
RATHOD NANIBEN JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-024-001/7767205 (Parsoli)
|
1125002000NRG23081220220168314
|
08/12/2022
|
sukhiben kikubhai rathod
|
1125002WL013617
|
sukhiben kikubhai rathod
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484359
|
|
RATHOD SUKHIBEN KIKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-024-001/7767220 (Parsoli)
|
1125002000NRG23081220220168316
|
08/12/2022
|
GAJARABEN RAVJIBHAI RATHOD
|
1125002WL013617
|
GAJARABEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484353
|
|
GAJRABEN RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-024-001/7767222 (Parsoli)
|
1125002000NRG23081220220168317
|
08/12/2022
|
HALPATI DAXABEN BABUBHAI
|
1125002WL013617
|
HALPATI DAXABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484340
|
|
HALAPATI DAXABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-024-001/7767223 (Parsoli)
|
1125002000NRG23081220220168318
|
08/12/2022
|
HALPATI GITABEN VASANTBHAI
|
1125002WL013617
|
HALPATI GITABEN VASANTBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484348
|
|
HALPATI GITABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-024-001/7767224 (Parsoli)
|
1125002000NRG23081220220168319
|
08/12/2022
|
Champaben Jagdishbhai Rathod
|
1125002WL013617
|
Champaben Jagdishbhai Rathod
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484365
|
|
CHAMPABEN JAGDISHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-024-001/7767227 (Parsoli)
|
1125002000NRG23081220220168320
|
08/12/2022
|
SHANTABEN RAMANBHAI RATHOD
|
1125002WL013617
|
SHANTABEN RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484363
|
|
RATHOD SHANTABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-024-001/7767246 (Parsoli)
|
1125002000NRG23081220220168324
|
08/12/2022
|
PRITIBEN BHIKHUBHAI AHIR
|
1125002WL013617
|
PRITIBEN BHIKHUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484356
|
|
PRITIBAHEN BHIKHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-024-001/7767247 (Parsoli)
|
1125002000NRG23081220220168325
|
08/12/2022
|
BHANUBEN LALLUBHAI AAHIR
|
1125002WL013617
|
BHANUBEN LALLUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484358
|
|
AHIR BHANUBEN LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-024-001/7767265 (Parsoli)
|
1125002000NRG23081220220168329
|
08/12/2022
|
Anjanaben Ishavarbhai Patel
|
1125002WL013617
|
Anjanaben Ishavarbhai Patel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484361
|
|
ANJANABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-024-001/7767267 (Parsoli)
|
1125002000NRG23081220220168330
|
08/12/2022
|
Ektaben Bhaveshbhai Patel
|
1125002WL013617
|
Ektaben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484347
|
|
MRS EKTABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
29
|
Jalalpore
|
GJ-25-002-024-001/22 (Parsoli)
|
1125002000NRG23081220220168230
|
08/12/2022
|
MIRABEN DHANSUKHBHAI PATEL
|
1125002WL013617
|
MIRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484315
|
|
MRS MIRABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
30
|
Jalalpore
|
GJ-25-002-024-001/3 (Parsoli)
|
1125002000NRG23081220220168231
|
08/12/2022
|
JASHUBEN CHAGANBHAI RATHOD
|
1125002WL013617
|
JASHUBEN CHAGANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484332
|
|
RATHOD JASHUBEN CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-024-001/7767006 (Parsoli)
|
1125002000NRG23081220220168232
|
08/12/2022
|
DHANUBEN BHIKHABHAI PATEL
|
1125002WL013617
|
DHANUBEN BHIKHABHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484322
|
|
AHIR DHANUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-024-001/7767012 (Parsoli)
|
1125002000NRG23081220220168234
|
08/12/2022
|
BHAVANABEN MANUBHAI PATEL
|
1125002WL013617
|
BHAVANABEN MANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484400
|
|
PATEL BHAVNABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-024-001/7767013 (Parsoli)
|
1125002000NRG23081220220168235
|
08/12/2022
|
VASANTIBEN DHANSUKHBHAI PATEL
|
1125002WL013617
|
VASANTIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484321
|
|
VASANTIBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-024-001/7767016 (Parsoli)
|
1125002000NRG23081220220168236
|
08/12/2022
|
RANJANBEN HARSADBHAI PATEL
|
1125002WL013617
|
RANJANBEN HARSADBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484316
|
|
RANJANBEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
35
|
Jalalpore
|
GJ-25-002-024-001/7767017 (Parsoli)
|
1125002000NRG23081220220168237
|
08/12/2022
|
Kanchanben Bharatbhai Patel
|
1125002WL013617
|
Kanchanben Bharatbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484370
|
|
KANCHANBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-024-001/7767018 (Parsoli)
|
1125002000NRG23081220220168238
|
08/12/2022
|
Gitaben Jasamatbhai Patel
|
1125002WL013617
|
Gitaben Jasamatbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484369
|
|
GITABEN JASMATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-024-001/7767022 (Parsoli)
|
1125002000NRG23081220220168239
|
08/12/2022
|
PADAMABEN PRAVINBHAI PATEL
|
1125002WL013617
|
PADAMABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484408
|
|
PATEL PADAMABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-024-001/7767025 (Parsoli)
|
1125002000NRG23081220220168240
|
08/12/2022
|
Manjulaben Vinodbhai Patel
|
1125002WL013617
|
Manjulaben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484372
|
|
MANJULABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-024-001/7767028 (Parsoli)
|
1125002000NRG23081220220168241
|
08/12/2022
|
Anitaben Ganapatbhai Patel
|
1125002WL013617
|
Anitaben Ganapatbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484407
|
|
PATEL ANITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-024-001/7767029 (Parsoli)
|
1125002000NRG23081220220168242
|
08/12/2022
|
Vinaben Jagadishbhai Patel
|
1125002WL013617
|
Vinaben Jagadishbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484405
|
|
VINABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-024-001/7767032 (Parsoli)
|
1125002000NRG23081220220168243
|
08/12/2022
|
NIRUBEN SURESHBHAI PATEL
|
1125002WL013617
|
NIRUBEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484406
|
|
PATEL NIRUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-024-001/7767033 (Parsoli)
|
1125002000NRG23081220220168244
|
08/12/2022
|
Induben Nareshbhai Patel
|
1125002WL013617
|
Induben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484312
|
|
PATEL INDUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-024-001/7767035 (Parsoli)
|
1125002000NRG23081220220168245
|
08/12/2022
|
Daxaben Nanubhai Patel
|
1125002WL013617
|
Daxaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484317
|
|
DAXABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-024-001/7767036 (Parsoli)
|
1125002000NRG23081220220168246
|
08/12/2022
|
Minaxiben Pravinbhai Patel
|
1125002WL013617
|
Minaxiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484314
|
|
PATEL MINAXIBEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-024-001/7767037 (Parsoli)
|
1125002000NRG23081220220168247
|
08/12/2022
|
Jasmitaben Kishorbhai Patel
|
1125002WL013617
|
Jasmitaben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484313
|
|
PATEL JASMITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-024-001/7767041 (Parsoli)
|
1125002000NRG23081220220168248
|
08/12/2022
|
Paliben Paragbhai Patel
|
1125002WL013617
|
Paliben Paragbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484309
|
|
PATEL PALIBEN PARAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-024-001/7767043 (Parsoli)
|
1125002000NRG23081220220168249
|
08/12/2022
|
Shantaben vasantbhai Patel
|
1125002WL013617
|
Shantaben vasantbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484311
|
|
PATEL SHANTABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-024-001/7767044 (Parsoli)
|
1125002000NRG23081220220168250
|
08/12/2022
|
Jashodaben Amrutbhai Patel
|
1125002WL013617
|
Jashodaben Amrutbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484310
|
|
JASODABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-024-001/7767046 (Parsoli)
|
1125002000NRG23081220220168251
|
08/12/2022
|
Chetnaben Pravinbhai Patel
|
1125002WL013617
|
Chetnaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484371
|
|
PATEL CHETANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-024-001/7767047 (Parsoli)
|
1125002000NRG23081220220168252
|
08/12/2022
|
Madhuben Bhagubhai Patel
|
1125002WL013617
|
Madhuben Bhagubhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484401
|
|
PATEL MADHUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-024-001/7767052 (Parsoli)
|
1125002000NRG23081220220168253
|
08/12/2022
|
RAMILABEN BABUBHAI HALPATI
|
1125002WL013617
|
RAMILABEN BABUBHAI HALPATI
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484325
|
|
RATHOD RAMILABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-024-001/7767059 (Parsoli)
|
1125002000NRG23081220220168255
|
08/12/2022
|
Jashodaben Hashmukhbhai Patel
|
1125002WL013617
|
Jashodaben Hashmukhbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484323
|
|
PATEL JASHODABEN HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-024-001/7767063 (Parsoli)
|
1125002000NRG23081220220168256
|
08/12/2022
|
Kalavatiben Kantibhai Ahir
|
1125002WL013617
|
Kalavatiben Kantibhai Ahir
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484319
|
|
AHIR KALAVATIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-024-001/7767067 (Parsoli)
|
1125002000NRG23081220220168258
|
08/12/2022
|
Damyantiben Aravindbhai patel
|
1125002WL013617
|
Damyantiben Aravindbhai patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484404
|
|
DAMYANTIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-024-001/7767072 (Parsoli)
|
1125002000NRG23081220220168260
|
08/12/2022
|
Nayanaben Vijaybhai Ahir
|
1125002WL013617
|
Nayanaben Vijaybhai Ahir
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484402
|
|
AHIR NAYNABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-024-001/7767073 (Parsoli)
|
1125002000NRG23081220220168261
|
08/12/2022
|
Geetaben Geereeshbhai Ahir
|
1125002WL013617
|
Geetaben Geereeshbhai Ahir
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484399
|
|
KAMUBEN GIRISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-024-001/7767077 (Parsoli)
|
1125002000NRG23081220220168262
|
08/12/2022
|
Manishaben Nareshbhai Ahir
|
1125002WL013617
|
Manishaben Nareshbhai Ahir
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484398
|
|
AHIR MANISHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Jalalpore
|
GJ-25-002-024-001/7767078 (Parsoli)
|
1125002000NRG23081220220168263
|
08/12/2022
|
Daheeben Ramanbhai Ahir
|
1125002WL013617
|
Daheeben Ramanbhai Ahir
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484397
|
|
AHIR DAHIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
59
|
Jalalpore
|
GJ-25-002-024-001/7767079 (Parsoli)
|
1125002000NRG23081220220168264
|
08/12/2022
|
Neeruben Sumanbhai Ahir
|
1125002WL013617
|
Neeruben Sumanbhai Ahir
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484396
|
|
AHIR NIRUBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jalalpore
|
GJ-25-002-024-001/7767080 (Parsoli)
|
1125002000NRG23081220220168265
|
08/12/2022
|
VASANTIBEN HARIBHAI PATEL
|
1125002WL013617
|
VASANTIBEN HARIBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484403
|
|
VASANTIBEN HARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
61
|
Jalalpore
|
GJ-25-002-024-001/7767085 (Parsoli)
|
1125002000NRG23081220220168266
|
08/12/2022
|
DIPIKABEN NILESHBHAI PATEL
|
1125002WL013617
|
DIPIKABEN NILESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484326
|
|
PATEL DIPIKABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
62
|
Jalalpore
|
GJ-25-002-024-001/7767090 (Parsoli)
|
1125002000NRG23081220220168267
|
08/12/2022
|
BHARATIBEN UTTAMBHAI PATEL
|
1125002WL013617
|
BHARATIBEN UTTAMBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484320
|
|
PATEL BHARATIBEN UTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jalalpore
|
GJ-25-002-024-001/7767099 (Parsoli)
|
1125002000NRG23081220220168268
|
08/12/2022
|
Rashmitaben Nileshbhai Patel
|
1125002WL013617
|
Rashmitaben Nileshbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484329
|
|
PATEL RASHMITABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-024-001/7767100 (Parsoli)
|
1125002000NRG23081220220168269
|
08/12/2022
|
Bharatiben Pravinbhai Patel
|
1125002WL013617
|
Bharatiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484331
|
|
BHARTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Jalalpore
|
GJ-25-002-024-001/7767104 (Parsoli)
|
1125002000NRG23081220220168270
|
08/12/2022
|
Lakshmiben Ranchhodbhai Rathod
|
1125002WL013617
|
Lakshmiben Ranchhodbhai Rathod
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484330
|
|
LAKSHMIBEN RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
66
|
Jalalpore
|
GJ-25-002-024-001/7767108 (Parsoli)
|
1125002000NRG23081220220168271
|
08/12/2022
|
VASTIBEN DHANSUKHBHAI RATHOD
|
1125002WL013617
|
VASTIBEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484368
|
|
RATHOD VASNTIBEN DHANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Jalalpore
|
GJ-25-002-024-001/7767109 (Parsoli)
|
1125002000NRG23081220220168272
|
08/12/2022
|
NAYANABEN MAHESHBHAI RATHOD
|
1125002WL013617
|
NAYANABEN MAHESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484334
|
|
NAYANABEN MAHESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
68
|
Jalalpore
|
GJ-25-002-024-001/7767110 (Parsoli)
|
1125002000NRG23081220220168273
|
08/12/2022
|
GITABEN SHANKARBHAI RATHOD
|
1125002WL013617
|
GITABEN SHANKARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484366
|
|
RATHOD GITABEN SHAMNKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG23081220220168274
|
08/12/2022
|
SARASVATIBEN DIPAKBHAI RATHOD
|
1125002WL013617
|
SARASVATIBEN DIPAKBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484333
|
|
SARSVATIBEN DIPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Jalalpore
|
GJ-25-002-024-001/7767113 (Parsoli)
|
1125002000NRG23081220220168276
|
08/12/2022
|
KUSUMBEN BABUBHAI RATHOD
|
1125002WL013617
|
KUSUMBEN BABUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484367
|
|
HALPATI KUSUMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-024-001/7767117 (Parsoli)
|
1125002000NRG23081220220168277
|
08/12/2022
|
ANITAKUMARI BHUPENDRABHAI PATE
|
1125002WL013617
|
ANITAKUMARI BHUPENDRABHAI PATE
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484328
|
|
PATEL ANITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Jalalpore
|
GJ-25-002-024-001/7767120 (Parsoli)
|
1125002000NRG23081220220168278
|
08/12/2022
|
NARMADABEN NAGINBHAI RATHOD
|
1125002WL013617
|
NARMADABEN NAGINBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484318
|
|
RATHOD NARMADABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-024-001/7767123 (Parsoli)
|
1125002000NRG23081220220168279
|
08/12/2022
|
BINDUBEN SHAILESHBHAI RATHOD
|
1125002WL013617
|
BINDUBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484336
|
|
BINDUBEN SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
74
|
Jalalpore
|
GJ-25-002-024-001/7767132 (Parsoli)
|
1125002000NRG23081220220168282
|
08/12/2022
|
DIMPAL PRAVINBHAI PATEL
|
1125002WL013617
|
DIMPAL PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484337
|
|
PATEL DIMPALBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Jalalpore
|
GJ-25-002-024-001/7767137 (Parsoli)
|
1125002000NRG23081220220168285
|
08/12/2022
|
NAYANABEN JAGDISHBHAI AHIR
|
1125002WL013617
|
NAYANABEN JAGDISHBHAI AHIR
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484338
|
|
NAYANABEN JAGDISHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
76
|
Jalalpore
|
GJ-25-002-024-001/7767217 (Parsoli)
|
1125002000NRG23081220220168315
|
08/12/2022
|
mayuriben jayeshbhai rathod
|
1125002WL013617
|
mayuriben jayeshbhai rathod
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484335
|
|
RATHOD MAYURIBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-024-001/7767235 (Parsoli)
|
1125002000NRG23081220220168321
|
08/12/2022
|
RANJANBEN ISHAVARBHAI PATEL
|
1125002WL013617
|
RANJANBEN ISHAVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484324
|
|
PATEL RANJANBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Jalalpore
|
GJ-25-002-024-001/7767244 (Parsoli)
|
1125002000NRG23081220220168322
|
08/12/2022
|
VASANTIBEN JAYANTIBHAI RATHOD
|
1125002WL013617
|
VASANTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484409
|
|
RATHOD VASANTIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Jalalpore
|
GJ-25-002-024-001/7767249 (Parsoli)
|
1125002000NRG23081220220168326
|
08/12/2022
|
rajanben chetanbhai ahir
|
1125002WL013617
|
rajanben chetanbhai ahir
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484327
|
|
RANJANBAHEN CHETANKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Jalalpore
|
GJ-25-002-024-001/7767251 (Parsoli)
|
1125002000NRG23081220220168327
|
08/12/2022
|
Tejalben Girishbhai Patel
|
1125002WL013617
|
Tejalben Girishbhai Patel
|
00045
|
BARB0MAROLI
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484339
|
|
TEJALBEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
81
|
Jalalpore
|
GJ-25-002-024-001/7767150 (Parsoli)
|
1125002000NRG23081220220168287
|
08/12/2022
|
JAYABEN DAHYABHAI AHIR
|
1125002WL013617
|
JAYABEN DAHYABHAI AHIR
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484381
|
|
AHIR JAYABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Jalalpore
|
GJ-25-002-024-001/7767152 (Parsoli)
|
1125002000NRG23081220220168288
|
08/12/2022
|
KAMUBEN RAKESHBHAI AHIR
|
1125002WL013617
|
KAMUBEN RAKESHBHAI AHIR
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484373
|
|
AHIR KAMUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Jalalpore
|
GJ-25-002-024-001/7767156 (Parsoli)
|
1125002000NRG23081220220168289
|
08/12/2022
|
KAMUBEN PRAKASHBHAI AHIR
|
1125002WL013617
|
KAMUBEN PRAKASHBHAI AHIR
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484375
|
|
AHIR KAMUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Jalalpore
|
GJ-25-002-024-001/7767159 (Parsoli)
|
1125002000NRG23081220220168291
|
08/12/2022
|
MEERABEN DHANSUKHBHAI PATEL
|
1125002WL013617
|
MEERABEN DHANSUKHBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484393
|
|
PATEL MEERABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Jalalpore
|
GJ-25-002-024-001/7767162 (Parsoli)
|
1125002000NRG23081220220168292
|
08/12/2022
|
CHAMPABEN JHINABHAI PATEL
|
1125002WL013617
|
CHAMPABEN JHINABHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484379
|
|
CHAMPABEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
86
|
Jalalpore
|
GJ-25-002-024-001/7767166 (Parsoli)
|
1125002000NRG23081220220168293
|
08/12/2022
|
KANTABEN CHHOTUBHAI PATEL
|
1125002WL013617
|
KANTABEN CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484391
|
|
KANTABEN CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Jalalpore
|
GJ-25-002-024-001/7767167 (Parsoli)
|
1125002000NRG23081220220168294
|
08/12/2022
|
LAKHIBEN RAGHABHAI AHIR
|
1125002WL013617
|
LAKHIBEN RAGHABHAI AHIR
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484387
|
|
AHIR LAKHIBEN RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Jalalpore
|
GJ-25-002-024-001/7767170 (Parsoli)
|
1125002000NRG23081220220168295
|
08/12/2022
|
MANJULABEN KISHANBHAI PATEL
|
1125002WL013617
|
MANJULABEN KISHANBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484385
|
|
MANJUBEN KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Jalalpore
|
GJ-25-002-024-001/7767171 (Parsoli)
|
1125002000NRG23081220220168296
|
08/12/2022
|
SHARDABEN RAMESHBHAI PATEL
|
1125002WL013617
|
SHARDABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484377
|
|
PATEL SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Jalalpore
|
GJ-25-002-024-001/7767175 (Parsoli)
|
1125002000NRG23081220220168298
|
08/12/2022
|
JAMNABEN AMRATBHAI PATEL
|
1125002WL013617
|
JAMNABEN AMRATBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484386
|
|
PATEL JAMNABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Jalalpore
|
GJ-25-002-024-001/7767176 (Parsoli)
|
1125002000NRG23081220220168299
|
08/12/2022
|
LATABEN KANTIBHAI PATEL
|
1125002WL013617
|
LATABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484380
|
|
PATEL LATABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Jalalpore
|
GJ-25-002-024-001/7767177 (Parsoli)
|
1125002000NRG23081220220168300
|
08/12/2022
|
MADHUBEN KANJIBHAI PATEL
|
1125002WL013617
|
MADHUBEN KANJIBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484390
|
|
MADHUBEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Jalalpore
|
GJ-25-002-024-001/7767178 (Parsoli)
|
1125002000NRG23081220220168301
|
08/12/2022
|
NARMADABEN MOHANBHAI PATEL
|
1125002WL013617
|
NARMADABEN MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484392
|
|
PATEL NARMADABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Jalalpore
|
GJ-25-002-024-001/7767180 (Parsoli)
|
1125002000NRG23081220220168302
|
08/12/2022
|
URMILABEN RAMESHBHAI PATEL
|
1125002WL013617
|
URMILABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484388
|
|
URMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
95
|
Jalalpore
|
GJ-25-002-024-001/7767181 (Parsoli)
|
1125002000NRG23081220220168303
|
08/12/2022
|
PUSHPABEN NAGINBHAI PATEL
|
1125002WL013617
|
PUSHPABEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484374
|
|
PUSHPABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Jalalpore
|
GJ-25-002-024-001/7767182 (Parsoli)
|
1125002000NRG23081220220168304
|
08/12/2022
|
BABIBEN GOVINDBHAI PATEL
|
1125002WL013617
|
BABIBEN GOVINDBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484394
|
|
PATEL BABIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Jalalpore
|
GJ-25-002-024-001/7767184 (Parsoli)
|
1125002000NRG23081220220168305
|
08/12/2022
|
MANIBEN RAMANBHAI PATEL
|
1125002WL013617
|
MANIBEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484389
|
|
PATEL MANIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Jalalpore
|
GJ-25-002-024-001/7767186 (Parsoli)
|
1125002000NRG23081220220168306
|
08/12/2022
|
NAYNABEN HASMUKHBHAI PATEL
|
1125002WL013617
|
NAYNABEN HASMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484378
|
|
NAYNABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Jalalpore
|
GJ-25-002-024-001/7767187 (Parsoli)
|
1125002000NRG23081220220168307
|
08/12/2022
|
GITABEN MANHARBHAI PATEL
|
1125002WL013617
|
GITABEN MANHARBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484376
|
|
GITABEN MANAHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
100
|
Jalalpore
|
GJ-25-002-024-001/7767245 (Parsoli)
|
1125002000NRG23081220220168323
|
08/12/2022
|
PRAVINABEN PRATIKBHAI PATEL
|
1125002WL013617
|
PRAVINABEN PRATIKBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484384
|
|
PRAVINABEN PRATIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Jalalpore
|
GJ-25-002-024-001/7767259 (Parsoli)
|
1125002000NRG23081220220168328
|
08/12/2022
|
hinaben jayeshbhai patel
|
1125002WL013617
|
hinaben jayeshbhai patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/12/2022
|
|
7207484395
|
|
HINABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|