|
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-25-002-040-001/7800228896
(Matwad)
|
1125002000NRG23030320230255512
|
03/03/2023
|
Jaynaben Chhaganbhai Patel
|
1125002WL019102
|
Jaynaben Chhaganbhai Patel
|
00045
|
BARB0BODALI
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356755
|
|
JAYNABEN CHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-040-001/7800208767
(Matwad)
|
1125002000NRG23030320230255628
|
03/03/2023
|
INDIRABEN PARBHUBHAI PATEL
|
1125002WL019106
|
INDIRABEN PARBHUBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356890
|
|
INDIRABEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-040-001/7800208767
(Matwad)
|
1125002000NRG23030320230255445
|
03/03/2023
|
INDIRABEN PARBHUBHAI PATEL
|
1125002WL019102
|
INDIRABEN PARBHUBHAI PATEL
|
00045
|
BARB0KARADI
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356889
|
|
INDIRABEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-040-001/780022314
(Matwad)
|
1125002000NRG23030320230255451
|
03/03/2023
|
MANIBEN NARANBHAI AHIR
|
1125002WL019102
|
MANIBEN NARANBHAI AHIR
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356893
|
|
MANIBEN NARANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-040-001/780022314
(Matwad)
|
1125002000NRG23030320230255633
|
03/03/2023
|
MANIBEN NARANBHAI AHIR
|
1125002WL019106
|
MANIBEN NARANBHAI AHIR
|
00045
|
BARB0KARADI
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356894
|
|
MANIBEN NARANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-040-001/78002284
(Matwad)
|
1125002000NRG23030320230255656
|
03/03/2023
|
INDUBEN RAMESHBHAI PATEL
|
1125002WL019106
|
INDUBEN RAMESHBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356878
|
|
INDUBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Jalalpore
|
GJ-25-002-040-001/78002284
(Matwad)
|
1125002000NRG23030320230255474
|
03/03/2023
|
INDUBEN RAMESHBHAI PATEL
|
1125002WL019102
|
INDUBEN RAMESHBHAI PATEL
|
00045
|
BARB0KARADI
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356879
|
|
INDUBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Jalalpore
|
GJ-25-002-040-001/7800228749
(Matwad)
|
1125002000NRG23030320230255476
|
03/03/2023
|
PRITIBENRAMESHBHAI PATEL
|
1125002WL019102
|
PRITIBENRAMESHBHAI PATEL
|
00045
|
BARB0KARADI
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356869
|
|
PRITIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-040-001/7800228749
(Matwad)
|
1125002000NRG23030320230255658
|
03/03/2023
|
PRITIBENRAMESHBHAI PATEL
|
1125002WL019106
|
PRITIBENRAMESHBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356870
|
|
PRITIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-040-001/7800228765
(Matwad)
|
1125002000NRG23030320230255661
|
03/03/2023
|
JAGRUTIBEN BHARATBHAI AHIR
|
1125002WL019106
|
JAGRUTIBEN BHARATBHAI AHIR
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356895
|
|
JAGRUTIBEN BHARATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-040-001/7800228765
(Matwad)
|
1125002000NRG23030320230255481
|
03/03/2023
|
JAGRUTIBEN BHARATBHAI AHIR
|
1125002WL019102
|
JAGRUTIBEN BHARATBHAI AHIR
|
00045
|
BARB0KARADI
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356896
|
|
JAGRUTIBEN BHARATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-040-001/7800228766
(Matwad)
|
1125002000NRG23030320230255482
|
03/03/2023
|
BHAVNABEN RAJESHBHAI AHIR
|
1125002WL019102
|
BHAVNABEN RAJESHBHAI AHIR
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356871
|
|
BHAVNABEN RAJESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-040-001/7800228768
(Matwad)
|
1125002000NRG23030320230255484
|
03/03/2023
|
Geetaben Rameshbhai Ahir
|
1125002WL019102
|
Geetaben Rameshbhai Ahir
|
00045
|
BARB0KARADI
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356901
|
|
GEETABEN RAMESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-040-001/7800228768
(Matwad)
|
1125002000NRG23030320230255485
|
03/03/2023
|
Rinalben Shaileshbhai Ahir
|
1125002WL019102
|
Rinalben Shaileshbhai Ahir
|
00045
|
BARB0KARADI
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356904
|
|
RINALBEN SHAILESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-040-001/7800228769
(Matwad)
|
1125002000NRG23030320230255486
|
03/03/2023
|
Ilaben Sureshbhai Ahir
|
1125002WL019102
|
Ilaben Sureshbhai Ahir
|
00045
|
BARB0KARADI
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356899
|
|
ILABEN SURESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-040-001/7800228800
(Matwad)
|
1125002000NRG23030320230255669
|
03/03/2023
|
BHARTIBEN ARVINDBHAI PATEL
|
1125002WL019106
|
BHARTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356867
|
|
BHARATIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jalalpore
|
GJ-25-002-040-001/7800228807
(Matwad)
|
1125002000NRG23030320230255671
|
03/03/2023
|
HASUMATI KAILASHBHAI PATEL
|
1125002WL019106
|
HASUMATI KAILASHBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356880
|
|
HASUMATI KAILASBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-040-001/7800228820
(Matwad)
|
1125002000NRG23030320230255674
|
03/03/2023
|
NIRUBEN MOHANBHAI PATEL
|
1125002WL019106
|
NIRUBEN MOHANBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356887
|
|
NIRUBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-040-001/7800228821
(Matwad)
|
1125002000NRG23030320230255675
|
03/03/2023
|
BHARTIBEN NAGINBHAI PATEL
|
1125002WL019106
|
BHARTIBEN NAGINBHAI PATEL
|
00045
|
BARB0KARADI
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356884
|
|
BHARATIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalalpore
|
GJ-25-002-040-001/7800228822
(Matwad)
|
1125002000NRG23030320230255676
|
03/03/2023
|
CHANDRIKABEN BABUBHAI PATEL
|
1125002WL019106
|
CHANDRIKABEN BABUBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356883
|
|
CHANDRIKABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalalpore
|
GJ-25-002-040-001/7800228823
(Matwad)
|
1125002000NRG23030320230255677
|
03/03/2023
|
PARVATIBEN HIRABHAI PATEL
|
1125002WL019106
|
PARVATIBEN HIRABHAI PATEL
|
00045
|
BARB0KARADI
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356882
|
|
PATEL PARVATIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalalpore
|
GJ-25-002-040-001/7800228824
(Matwad)
|
1125002000NRG23030320230255678
|
03/03/2023
|
MADHUBEN CHHIMABHAI PATEL
|
1125002WL019106
|
MADHUBEN CHHIMABHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356881
|
|
MADHUBEN CHHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalalpore
|
GJ-25-002-040-001/7800228825
(Matwad)
|
1125002000NRG23030320230255494
|
03/03/2023
|
MANJULABEN JAYNTIBHAI PATEL
|
1125002WL019102
|
MANJULABEN JAYNTIBHAI PATEL
|
00045
|
BARB0KARADI
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356888
|
|
MANJULABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jalalpore
|
GJ-25-002-040-001/7800228827
(Matwad)
|
1125002000NRG23030320230255495
|
03/03/2023
|
PRABHABEN PRAKASHBHAI PATEL
|
1125002WL019102
|
PRABHABEN PRAKASHBHAI PATEL
|
00045
|
BARB0KARADI
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356886
|
|
PRABHABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jalalpore
|
GJ-25-002-040-001/7800228827
(Matwad)
|
1125002000NRG23030320230255679
|
03/03/2023
|
PRABHABEN PRAKASHBHAI PATEL
|
1125002WL019106
|
PRABHABEN PRAKASHBHAI PATEL
|
00045
|
BARB0KARADI
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356885
|
|
PRABHABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalalpore
|
GJ-25-002-040-001/7800228828
(Matwad)
|
1125002000NRG23030320230255680
|
03/03/2023
|
DAXABEN MAHESHBHAI PATEL
|
1125002WL019106
|
DAXABEN MAHESHBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356891
|
|
DAXABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jalalpore
|
GJ-25-002-040-001/7800228828
(Matwad)
|
1125002000NRG23030320230255496
|
03/03/2023
|
DAXABEN MAHESHBHAI PATEL
|
1125002WL019102
|
DAXABEN MAHESHBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356892
|
|
DAXABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jalalpore
|
GJ-25-002-040-001/7800228833
(Matwad)
|
1125002000NRG23030320230255497
|
03/03/2023
|
LAXMIBEN SUKHABHAI PATEL
|
1125002WL019102
|
LAXMIBEN SUKHABHAI PATEL
|
00045
|
BARB0KARADI
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356876
|
|
LAXMIBEN SUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jalalpore
|
GJ-25-002-040-001/7800228833
(Matwad)
|
1125002000NRG23030320230255682
|
03/03/2023
|
LAXMIBEN SUKHABHAI PATEL
|
1125002WL019106
|
LAXMIBEN SUKHABHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356877
|
|
LAXMIBEN SUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalalpore
|
GJ-25-002-040-001/7800228834
(Matwad)
|
1125002000NRG23030320230255683
|
03/03/2023
|
BHUMIKABEN RAJESHBHAI PATE
|
1125002WL019106
|
BHUMIKABEN RAJESHBHAI PATE
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356897
|
|
PATEL BHUMIKABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jalalpore
|
GJ-25-002-040-001/7800228838
(Matwad)
|
1125002000NRG23030320230255684
|
03/03/2023
|
Binaben Girishbhai Patel
|
1125002WL019106
|
Binaben Girishbhai Patel
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356873
|
|
BEENABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jalalpore
|
GJ-25-002-040-001/7800228838
(Matwad)
|
1125002000NRG23030320230255498
|
03/03/2023
|
Binaben Girishbhai Patel
|
1125002WL019102
|
Binaben Girishbhai Patel
|
00045
|
BARB0KARADI
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356872
|
|
BEENABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jalalpore
|
GJ-25-002-040-001/7800228881
(Matwad)
|
1125002000NRG23030320230255502
|
03/03/2023
|
Ritaben Dineshbhai Ahir
|
1125002WL019102
|
Ritaben Dineshbhai Ahir
|
00045
|
BARB0KARADI
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356900
|
|
RITABEN DINESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-040-001/7800228882
(Matwad)
|
1125002000NRG23030320230255503
|
03/03/2023
|
Jayaben Bhikhubhai Patel
|
1125002WL019102
|
Jayaben Bhikhubhai Patel
|
00045
|
BARB0KARADI
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356868
|
|
JAYABEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jalalpore
|
GJ-25-002-040-001/7800228887
(Matwad)
|
1125002000NRG23030320230255504
|
03/03/2023
|
Niruben Naginbhai Patel
|
1125002WL019102
|
Niruben Naginbhai Patel
|
00045
|
BARB0KARADI
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356902
|
|
NIRUBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-040-001/7800228894
(Matwad)
|
1125002000NRG23030320230255510
|
03/03/2023
|
Dahiben Jagdishbhai Patel
|
1125002WL019102
|
Dahiben Jagdishbhai Patel
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356875
|
|
DAHIBEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalalpore
|
GJ-25-002-040-001/7800228898
(Matwad)
|
1125002000NRG23030320230255514
|
03/03/2023
|
Kasturiben Babubhai Patel
|
1125002WL019102
|
Kasturiben Babubhai Patel
|
00045
|
BARB0KARADI
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356903
|
|
KASTURIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalalpore
|
GJ-25-002-040-001/7800228903
(Matwad)
|
1125002000NRG23030320230255518
|
03/03/2023
|
Chandaben Parbhubhai Patel
|
1125002WL019102
|
Chandaben Parbhubhai Patel
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356898
|
|
CHANDABEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jalalpore
|
GJ-25-002-040-001/78002300
(Matwad)
|
1125002000NRG23030320230255528
|
03/03/2023
|
REKHABEN CHHAGANBHAI PATEL
|
1125002WL019102
|
REKHABEN CHHAGANBHAI PATEL
|
00045
|
BARB0KARADI
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356874
|
|
REKHABEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
40
|
Jalalpore
|
GJ-25-002-040-001/7800228772
(Matwad)
|
1125002000NRG23030320230255666
|
03/03/2023
|
ANJUBEN KANTIBHAI AHIR
|
1125002WL019106
|
ANJUBEN KANTIBHAI AHIR
|
00045
|
BARB0KOTHAM
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356757
|
|
ANJUBEN KANTIBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jalalpore
|
GJ-25-002-040-001/7800228772
(Matwad)
|
1125002000NRG23030320230255488
|
03/03/2023
|
ANJUBEN KANTIBHAI AHIR
|
1125002WL019102
|
ANJUBEN KANTIBHAI AHIR
|
00045
|
BARB0KOTHAM
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356756
|
|
ANJUBEN KANTIBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
42
|
Jalalpore
|
GJ-25-002-040-001/780022305
(Matwad)
|
1125002000NRG23030320230255446
|
03/03/2023
|
PARVATIBEN KESHABHAI PATEL
|
1125002WL019102
|
PARVATIBEN KESHABHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356788
|
|
PARVATIBEN KESHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jalalpore
|
GJ-25-002-040-001/780022305
(Matwad)
|
1125002000NRG23030320230255629
|
03/03/2023
|
PARVATIBEN KESHABHAI PATEL
|
1125002WL019106
|
PARVATIBEN KESHABHAI PATEL
|
00045
|
BARB0MATWAD
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356787
|
|
PARVATIBEN KESHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalalpore
|
GJ-25-002-040-001/780022308
(Matwad)
|
1125002000NRG23030320230255448
|
03/03/2023
|
JASHUBEN BHARAYTBHAI PATEL
|
1125002WL019102
|
JASHUBEN BHARAYTBHAI PATEL
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356816
|
|
JASHUBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jalalpore
|
GJ-25-002-040-001/780022310
(Matwad)
|
1125002000NRG23030320230255449
|
03/03/2023
|
DARSHNABEN DILIPKUMAR PATEL
|
1125002WL019102
|
DARSHNABEN DILIPKUMAR PATEL
|
00045
|
BARB0MATWAD
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356790
|
|
DARSHANABEN DILIPKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalalpore
|
GJ-25-002-040-001/780022310
(Matwad)
|
1125002000NRG23030320230255631
|
03/03/2023
|
DARSHNABEN DILIPKUMAR PATEL
|
1125002WL019106
|
DARSHNABEN DILIPKUMAR PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356791
|
|
DARSHANABEN DILIPKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalalpore
|
GJ-25-002-040-001/780022311
(Matwad)
|
1125002000NRG23030320230255632
|
03/03/2023
|
NITABEN SURESHBHAI PATEL
|
1125002WL019106
|
NITABEN SURESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356796
|
|
NITABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-040-001/780022311
(Matwad)
|
1125002000NRG23030320230255450
|
03/03/2023
|
NITABEN SURESHBHAI PATEL
|
1125002WL019102
|
NITABEN SURESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356795
|
|
NITABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-040-001/78002240
(Matwad)
|
1125002000NRG23030320230255454
|
03/03/2023
|
DAXABEN NARANBHAI PATEL
|
1125002WL019102
|
DAXABEN NARANBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356827
|
|
DAXABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
Jalalpore
|
GJ-25-002-040-001/78002240
(Matwad)
|
1125002000NRG23030320230255636
|
03/03/2023
|
DAXABEN NARANBHAI PATEL
|
1125002WL019106
|
DAXABEN NARANBHAI PATEL
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356828
|
|
DAXABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Jalalpore
|
GJ-25-002-040-001/78002242
(Matwad)
|
1125002000NRG23030320230255637
|
03/03/2023
|
PARVATIBEN HASMUKHBHAI PATEL
|
1125002WL019106
|
PARVATIBEN HASMUKHBHAI PATEL
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356823
|
|
PARVTIBEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalalpore
|
GJ-25-002-040-001/78002243
(Matwad)
|
1125002000NRG23030320230255638
|
03/03/2023
|
NIRMALABEN GANDABHAI PATEL
|
1125002WL019106
|
NIRMALABEN GANDABHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356824
|
|
NIRMALABEN GANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jalalpore
|
GJ-25-002-040-001/78002243
(Matwad)
|
1125002000NRG23030320230255455
|
03/03/2023
|
NIRMALABEN GANDABHAI PATEL
|
1125002WL019102
|
NIRMALABEN GANDABHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356825
|
|
NIRMALABEN GANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jalalpore
|
GJ-25-002-040-001/78002244
(Matwad)
|
1125002000NRG23030320230255456
|
03/03/2023
|
BHANUBEN MANGUBHAI PATEL
|
1125002WL019102
|
BHANUBEN MANGUBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356845
|
|
BHANUMATIBEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jalalpore
|
GJ-25-002-040-001/78002244
(Matwad)
|
1125002000NRG23030320230255639
|
03/03/2023
|
BHANUBEN MANGUBHAI PATEL
|
1125002WL019106
|
BHANUBEN MANGUBHAI PATEL
|
00045
|
BARB0MATWAD
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356844
|
|
BHANUMATIBEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalalpore
|
GJ-25-002-040-001/78002245
(Matwad)
|
1125002000NRG23030320230255640
|
03/03/2023
|
DAXABEN DILIPBHAI PATEL
|
1125002WL019106
|
DAXABEN DILIPBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356835
|
|
DAXABEN DILIPBHAT PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Jalalpore
|
GJ-25-002-040-001/78002245
(Matwad)
|
1125002000NRG23030320230255457
|
03/03/2023
|
DAXABEN DILIPBHAI PATEL
|
1125002WL019102
|
DAXABEN DILIPBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356836
|
|
DAXABEN DILIPBHAT PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Jalalpore
|
GJ-25-002-040-001/78002247
(Matwad)
|
1125002000NRG23030320230255458
|
03/03/2023
|
MINABEN DIPAKBHAI PATEL
|
1125002WL019102
|
MINABEN DIPAKBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356784
|
|
MINABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalalpore
|
GJ-25-002-040-001/78002247
(Matwad)
|
1125002000NRG23030320230255641
|
03/03/2023
|
MINABEN DIPAKBHAI PATEL
|
1125002WL019106
|
MINABEN DIPAKBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356785
|
|
MINABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalalpore
|
GJ-25-002-040-001/78002250
(Matwad)
|
1125002000NRG23030320230255642
|
03/03/2023
|
BHAVNABEN BHARATBHAI PATEL
|
1125002WL019106
|
BHAVNABEN BHARATBHAI PATEL
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356811
|
|
BHAVNABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jalalpore
|
GJ-25-002-040-001/78002257
(Matwad)
|
1125002000NRG23030320230255460
|
03/03/2023
|
MINABEN THAKORBHAI PATEL
|
1125002WL019102
|
MINABEN THAKORBHAI PATEL
|
00045
|
BARB0MATWAD
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356826
|
|
MINABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jalalpore
|
GJ-25-002-040-001/78002266
(Matwad)
|
1125002000NRG23030320230255462
|
03/03/2023
|
NHANUBEN BHANABHAI PATEL
|
1125002WL019102
|
NHANUBEN BHANABHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356852
|
|
BHANUBEN BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalalpore
|
GJ-25-002-040-001/78002266
(Matwad)
|
1125002000NRG23030320230255645
|
03/03/2023
|
NHANUBEN BHANABHAI PATEL
|
1125002WL019106
|
NHANUBEN BHANABHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356851
|
|
BHANUBEN BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jalalpore
|
GJ-25-002-040-001/78002268
(Matwad)
|
1125002000NRG23030320230255646
|
03/03/2023
|
VASANTIBEN KANTIBHAI PATEL
|
1125002WL019106
|
VASANTIBEN KANTIBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356857
|
|
VASANTIBEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jalalpore
|
GJ-25-002-040-001/78002268
(Matwad)
|
1125002000NRG23030320230255463
|
03/03/2023
|
VASANTIBEN KANTIBHAI PATEL
|
1125002WL019102
|
VASANTIBEN KANTIBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356858
|
|
VASANTIBEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jalalpore
|
GJ-25-002-040-001/78002269
(Matwad)
|
1125002000NRG23030320230255464
|
03/03/2023
|
BHARTIBEN SURESHBHAI PATEL
|
1125002WL019102
|
BHARTIBEN SURESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356809
|
|
BHARTIBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jalalpore
|
GJ-25-002-040-001/78002269
(Matwad)
|
1125002000NRG23030320230255647
|
03/03/2023
|
BHARTIBEN SURESHBHAI PATEL
|
1125002WL019106
|
BHARTIBEN SURESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356810
|
|
BHARTIBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jalalpore
|
GJ-25-002-040-001/78002270
(Matwad)
|
1125002000NRG23030320230255465
|
03/03/2023
|
PARVATIBEN GANESHBHAI PATEL
|
1125002WL019102
|
PARVATIBEN GANESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356817
|
|
PARVTIBEN GANESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalalpore
|
GJ-25-002-040-001/78002271
(Matwad)
|
1125002000NRG23030320230255466
|
03/03/2023
|
PARVATIBEN DILIPBHAI PATEL
|
1125002WL019102
|
PARVATIBEN DILIPBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356808
|
|
PARVTIBEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalalpore
|
GJ-25-002-040-001/78002271
(Matwad)
|
1125002000NRG23030320230255648
|
03/03/2023
|
PARVATIBEN DILIPBHAI PATEL
|
1125002WL019106
|
PARVATIBEN DILIPBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356807
|
|
PARVTIBEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalalpore
|
GJ-25-002-040-001/78002273
(Matwad)
|
1125002000NRG23030320230255649
|
03/03/2023
|
DAXABEN KANTIBHAI PATEL
|
1125002WL019106
|
DAXABEN KANTIBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356847
|
|
DAXABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jalalpore
|
GJ-25-002-040-001/78002273
(Matwad)
|
1125002000NRG23030320230255467
|
03/03/2023
|
DAXABEN KANTIBHAI PATEL
|
1125002WL019102
|
DAXABEN KANTIBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356846
|
|
DAXABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jalalpore
|
GJ-25-002-040-001/78002274
(Matwad)
|
1125002000NRG23030320230255468
|
03/03/2023
|
SHANTIBEN BABUBHAI PATEL
|
1125002WL019102
|
SHANTIBEN BABUBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356831
|
|
SHANTIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jalalpore
|
GJ-25-002-040-001/78002274
(Matwad)
|
1125002000NRG23030320230255650
|
03/03/2023
|
SHANTIBEN BABUBHAI PATEL
|
1125002WL019106
|
SHANTIBEN BABUBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356832
|
|
SHANTIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jalalpore
|
GJ-25-002-040-001/78002275
(Matwad)
|
1125002000NRG23030320230255651
|
03/03/2023
|
JAGRUTIBEN RAJESHBHAI MISTRY
|
1125002WL019106
|
JAGRUTIBEN RAJESHBHAI MISTRY
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356829
|
|
JAGRUTIBEN RAJESHKUMAR MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jalalpore
|
GJ-25-002-040-001/78002275
(Matwad)
|
1125002000NRG23030320230255469
|
03/03/2023
|
JAGRUTIBEN RAJESHBHAI MISTRY
|
1125002WL019102
|
JAGRUTIBEN RAJESHBHAI MISTRY
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356830
|
|
JAGRUTIBEN RAJESHKUMAR MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalalpore
|
GJ-25-002-040-001/78002276
(Matwad)
|
1125002000NRG23030320230255470
|
03/03/2023
|
DAXABEN ASHOKBHAI PATEL
|
1125002WL019102
|
DAXABEN ASHOKBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356853
|
|
DAXABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jalalpore
|
GJ-25-002-040-001/78002276
(Matwad)
|
1125002000NRG23030320230255652
|
03/03/2023
|
DAXABEN ASHOKBHAI PATEL
|
1125002WL019106
|
DAXABEN ASHOKBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356854
|
|
DAXABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jalalpore
|
GJ-25-002-040-001/78002277
(Matwad)
|
1125002000NRG23030320230255653
|
03/03/2023
|
MADHUBEN SUKHABHAI PATEL
|
1125002WL019106
|
MADHUBEN SUKHABHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356815
|
|
MADHUBEN SUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jalalpore
|
GJ-25-002-040-001/78002277
(Matwad)
|
1125002000NRG23030320230255471
|
03/03/2023
|
MADHUBEN SUKHABHAI PATEL
|
1125002WL019102
|
MADHUBEN SUKHABHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356814
|
|
MADHUBEN SUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jalalpore
|
GJ-25-002-040-001/78002280
(Matwad)
|
1125002000NRG23030320230255472
|
03/03/2023
|
MANJULABEN MOHANBHAI PATEL
|
1125002WL019102
|
MANJULABEN MOHANBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356813
|
|
MANJULABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
82
|
Jalalpore
|
GJ-25-002-040-001/78002280
(Matwad)
|
1125002000NRG23030320230255654
|
03/03/2023
|
MANJULABEN MOHANBHAI PATEL
|
1125002WL019106
|
MANJULABEN MOHANBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356812
|
|
MANJULABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
Jalalpore
|
GJ-25-002-040-001/78002283
(Matwad)
|
1125002000NRG23030320230255655
|
03/03/2023
|
JAYSHREEBEN SHAILESHBHAI PATEL
|
1125002WL019106
|
JAYSHREEBEN SHAILESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356820
|
|
JAYSHRIBEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jalalpore
|
GJ-25-002-040-001/78002283
(Matwad)
|
1125002000NRG23030320230255473
|
03/03/2023
|
JAYSHREEBEN SHAILESHBHAI PATEL
|
1125002WL019102
|
JAYSHREEBEN SHAILESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356819
|
|
JAYSHRIBEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jalalpore
|
GJ-25-002-040-001/78002286
(Matwad)
|
1125002000NRG23030320230255475
|
03/03/2023
|
URMILABEN VALLABHBHAI PATEL
|
1125002WL019102
|
URMILABEN VALLABHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356803
|
|
URMILABEN VALLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jalalpore
|
GJ-25-002-040-001/78002286
(Matwad)
|
1125002000NRG23030320230255657
|
03/03/2023
|
URMILABEN VALLABHBHAI PATEL
|
1125002WL019106
|
URMILABEN VALLABHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356802
|
|
URMILABEN VALLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalalpore
|
GJ-25-002-040-001/7800228760
(Matwad)
|
1125002000NRG23030320230255477
|
03/03/2023
|
GITABEN NILESHBHAI PATEL
|
1125002WL019102
|
GITABEN NILESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356818
|
|
GEETABEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jalalpore
|
GJ-25-002-040-001/7800228761
(Matwad)
|
1125002000NRG23030320230255478
|
03/03/2023
|
VARSABEN DINESHBHAI PATEL
|
1125002WL019102
|
VARSABEN DINESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356822
|
|
VARSHABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jalalpore
|
GJ-25-002-040-001/7800228761
(Matwad)
|
1125002000NRG23030320230255659
|
03/03/2023
|
VARSABEN DINESHBHAI PATEL
|
1125002WL019106
|
VARSABEN DINESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356821
|
|
VARSHABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jalalpore
|
GJ-25-002-040-001/7800228762
(Matwad)
|
1125002000NRG23030320230255479
|
03/03/2023
|
MINAXIBEN MAHESHBHAI PATEL
|
1125002WL019102
|
MINAXIBEN MAHESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356840
|
|
MINAXIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jalalpore
|
GJ-25-002-040-001/7800228767
(Matwad)
|
1125002000NRG23030320230255662
|
03/03/2023
|
JASHUBEN RAMESHBHAI AHIR
|
1125002WL019106
|
JASHUBEN RAMESHBHAI AHIR
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356799
|
|
AHIR JASUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jalalpore
|
GJ-25-002-040-001/7800228768
(Matwad)
|
1125002000NRG23030320230255663
|
03/03/2023
|
SUMITRABEN SURESHBHAI AHIR
|
1125002WL019106
|
SUMITRABEN SURESHBHAI AHIR
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356793
|
|
SUMITRABEN SURESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jalalpore
|
GJ-25-002-040-001/7800228768
(Matwad)
|
1125002000NRG23030320230255483
|
03/03/2023
|
SUMITRABEN SURESHBHAI AHIR
|
1125002WL019102
|
SUMITRABEN SURESHBHAI AHIR
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356794
|
|
SUMITRABEN SURESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jalalpore
|
GJ-25-002-040-001/7800228770
(Matwad)
|
1125002000NRG23030320230255665
|
03/03/2023
|
SHARDABEN GIRISHBHAI AHIR
|
1125002WL019106
|
SHARDABEN GIRISHBHAI AHIR
|
00045
|
BARB0MATWAD
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356792
|
|
SHARADABEN GIRISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jalalpore
|
GJ-25-002-040-001/7800228774
(Matwad)
|
1125002000NRG23030320230255489
|
03/03/2023
|
SHARMILABEN HARSHADBHAI PATEL
|
1125002WL019102
|
SHARMILABEN HARSHADBHAI PATEL
|
00045
|
BARB0MATWAD
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356789
|
|
SHARMILABEN HARSHADBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jalalpore
|
GJ-25-002-040-001/7800228775
(Matwad)
|
1125002000NRG23030320230255490
|
03/03/2023
|
MANJULABEN MAGANBHAI AHIR
|
1125002WL019102
|
MANJULABEN MAGANBHAI AHIR
|
00045
|
BARB0MATWAD
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356841
|
|
MANJULABEN MANGUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jalalpore
|
GJ-25-002-040-001/7800228794
(Matwad)
|
1125002000NRG23030320230255492
|
03/03/2023
|
Bhavnaben Hasmukhbhai Patel
|
1125002WL019102
|
Bhavnaben Hasmukhbhai Patel
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356842
|
|
BHAVNABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
Jalalpore
|
GJ-25-002-040-001/78002288
(Matwad)
|
1125002000NRG23030320230255668
|
03/03/2023
|
SITABEN DAYALBHAI PATEL
|
1125002WL019106
|
SITABEN DAYALBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356843
|
|
SITABEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jalalpore
|
GJ-25-002-040-001/7800228806
(Matwad)
|
1125002000NRG23030320230255670
|
03/03/2023
|
HINABEN BALVANTBHAI PATEL
|
1125002WL019106
|
HINABEN BALVANTBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356782
|
|
HEENABEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jalalpore
|
GJ-25-002-040-001/7800228816
(Matwad)
|
1125002000NRG23030320230255673
|
03/03/2023
|
HEMLATABEN SURESHBHAI PATEL
|
1125002WL019106
|
HEMLATABEN SURESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356849
|
|
HEMLATABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jalalpore
|
GJ-25-002-040-001/7800228819
(Matwad)
|
1125002000NRG23030320230255493
|
03/03/2023
|
PRAVINABEN NARANBHAI PATEL
|
1125002WL019102
|
PRAVINABEN NARANBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356855
|
|
PRAVINABEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jalalpore
|
GJ-25-002-040-001/7800228871
(Matwad)
|
1125002000NRG23030320230255500
|
03/03/2023
|
NNiruben Jagdishbhai Patel
|
1125002WL019102
|
NNiruben Jagdishbhai Patel
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356781
|
|
NEERUBEN JAGADISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jalalpore
|
GJ-25-002-040-001/7800228879
(Matwad)
|
1125002000NRG23030320230255501
|
03/03/2023
|
Sushilaben Dipakbhai Ahir
|
1125002WL019102
|
Sushilaben Dipakbhai Ahir
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356864
|
|
SUSHILABEN DIPAKBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jalalpore
|
GJ-25-002-040-001/7800228889
(Matwad)
|
1125002000NRG23030320230255505
|
03/03/2023
|
Nilaben Harilal Patel
|
1125002WL019102
|
Nilaben Harilal Patel
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356861
|
|
NILABEN HARILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Jalalpore
|
GJ-25-002-040-001/780022889
(Matwad)
|
1125002000NRG23030320230255506
|
03/03/2023
|
Hiralben Chandrakantbhai Patel
|
1125002WL019102
|
Hiralben Chandrakantbhai Patel
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356862
|
|
HIRALBEN CHANDRAKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jalalpore
|
GJ-25-002-040-001/7800228891
(Matwad)
|
1125002000NRG23030320230255508
|
03/03/2023
|
Gitaben Valjibhai Patel
|
1125002WL019102
|
Gitaben Valjibhai Patel
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356856
|
|
GEETABEN VALJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jalalpore
|
GJ-25-002-040-001/7800228892
(Matwad)
|
1125002000NRG23030320230255509
|
03/03/2023
|
Rukhiben Maganbhai Patel
|
1125002WL019102
|
Rukhiben Maganbhai Patel
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356780
|
|
RUKHIBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jalalpore
|
GJ-25-002-040-001/7800228895
(Matwad)
|
1125002000NRG23030320230255511
|
03/03/2023
|
Bharatiben Nareshbhai Patel
|
1125002WL019102
|
Bharatiben Nareshbhai Patel
|
00045
|
BARB0MATWAD
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356783
|
|
PATEL BHARATIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jalalpore
|
GJ-25-002-040-001/7800228897
(Matwad)
|
1125002000NRG23030320230255513
|
03/03/2023
|
Bhagvatiben Gandabhai Patel
|
1125002WL019102
|
Bhagvatiben Gandabhai Patel
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356860
|
|
BHAGVATIBEN GANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jalalpore
|
GJ-25-002-040-001/78002289
(Matwad)
|
1125002000NRG23030320230255685
|
03/03/2023
|
JIGNASHABEN RAJESHBHAI PATEL
|
1125002WL019106
|
JIGNASHABEN RAJESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356805
|
|
JIGNASHABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jalalpore
|
GJ-25-002-040-001/78002289
(Matwad)
|
1125002000NRG23030320230255515
|
03/03/2023
|
JIGNASHABEN RAJESHBHAI PATEL
|
1125002WL019102
|
JIGNASHABEN RAJESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356804
|
|
JIGNASHABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jalalpore
|
GJ-25-002-040-001/7800228900
(Matwad)
|
1125002000NRG23030320230255516
|
03/03/2023
|
Urvashiben Vikashbhai Patel
|
1125002WL019102
|
Urvashiben Vikashbhai Patel
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356859
|
|
URVASHIBEN VIKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jalalpore
|
GJ-25-002-040-001/7800228902
(Matwad)
|
1125002000NRG23030320230255517
|
03/03/2023
|
Kalpanaben Satishbhai Patel
|
1125002WL019102
|
Kalpanaben Satishbhai Patel
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356848
|
|
KALPANABEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jalalpore
|
GJ-25-002-040-001/7800228904
(Matwad)
|
1125002000NRG23030320230255519
|
03/03/2023
|
Sarojben Sunilbhai Patel
|
1125002WL019102
|
Sarojben Sunilbhai Patel
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356863
|
|
SAROJBEN SUNILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Jalalpore
|
GJ-25-002-040-001/7800228907
(Matwad)
|
1125002000NRG23030320230255520
|
03/03/2023
|
Rasmitaben Umeshbhai Patel
|
1125002WL019102
|
Rasmitaben Umeshbhai Patel
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356865
|
|
NIRUBEN MOHANBHAI PATEL [61/3]
|
BANK OF BARODA(606985)
|
|
116
|
Jalalpore
|
GJ-25-002-040-001/7800228910
(Matwad)
|
1125002000NRG23030320230255521
|
03/03/2023
|
Chetanaben Naginbhai Patel
|
1125002WL019102
|
Chetanaben Naginbhai Patel
|
00045
|
BARB0MATWAD
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356866
|
|
CHETNABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jalalpore
|
GJ-25-002-040-001/780022904
(Matwad)
|
1125002000NRG23030320230255522
|
03/03/2023
|
Urvashiben Ashvinbhai Patel
|
1125002WL019102
|
Urvashiben Ashvinbhai Patel
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356786
|
|
URVASHIBEN ASHVINKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jalalpore
|
GJ-25-002-040-001/78002293
(Matwad)
|
1125002000NRG23030320230255523
|
03/03/2023
|
DAXABEN PARSOTBHAI PATEL
|
1125002WL019102
|
DAXABEN PARSOTBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356833
|
|
DAXABEN PARSHOTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
119
|
Jalalpore
|
GJ-25-002-040-001/78002293
(Matwad)
|
1125002000NRG23030320230255686
|
03/03/2023
|
DAXABEN PARSOTBHAI PATEL
|
1125002WL019106
|
DAXABEN PARSOTBHAI PATEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356834
|
|
DAXABEN PARSHOTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
120
|
Jalalpore
|
GJ-25-002-040-001/78002294
(Matwad)
|
1125002000NRG23030320230255687
|
03/03/2023
|
SHARDABEN PARSOTAMBHAI PATEL
|
1125002WL019106
|
SHARDABEN PARSOTAMBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356798
|
|
SHARDABEN PARSOTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jalalpore
|
GJ-25-002-040-001/78002294
(Matwad)
|
1125002000NRG23030320230255524
|
03/03/2023
|
SHARDABEN PARSOTAMBHAI PATEL
|
1125002WL019102
|
SHARDABEN PARSOTAMBHAI PATEL
|
00045
|
BARB0MATWAD
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356797
|
|
SHARDABEN PARSOTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jalalpore
|
GJ-25-002-040-001/78002295
(Matwad)
|
1125002000NRG23030320230255525
|
03/03/2023
|
CHAMPABEN SURESHBHAI PATEL
|
1125002WL019102
|
CHAMPABEN SURESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356837
|
|
CHAMPABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Jalalpore
|
GJ-25-002-040-001/78002295
(Matwad)
|
1125002000NRG23030320230255688
|
03/03/2023
|
CHAMPABEN SURESHBHAI PATEL
|
1125002WL019106
|
CHAMPABEN SURESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356838
|
|
CHAMPABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jalalpore
|
GJ-25-002-040-001/78002299
(Matwad)
|
1125002000NRG23030320230255690
|
03/03/2023
|
HANSABEN NAGINBHAI PAEL
|
1125002WL019106
|
HANSABEN NAGINBHAI PAEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356801
|
|
HANSABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jalalpore
|
GJ-25-002-040-001/78002299
(Matwad)
|
1125002000NRG23030320230255527
|
03/03/2023
|
HANSABEN NAGINBHAI PAEL
|
1125002WL019102
|
HANSABEN NAGINBHAI PAEL
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356800
|
|
HANSABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jalalpore
|
GJ-25-002-040-001/78002301
(Matwad)
|
1125002000NRG23030320230255529
|
03/03/2023
|
NAYNABEN AMRATBHAI PATEL
|
1125002WL019102
|
NAYNABEN AMRATBHAI PATEL
|
00045
|
BARB0MATWAD
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356850
|
|
NAYNABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Jalalpore
|
GJ-25-002-040-001/78002303
(Matwad)
|
1125002000NRG23030320230255691
|
03/03/2023
|
BHAVNABEN AMRATBHAI PATEL
|
1125002WL019106
|
BHAVNABEN AMRATBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356806
|
|
PRABHABEN AMRATLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jalalpore
|
GJ-25-002-040-001/78002304
(Matwad)
|
1125002000NRG23030320230255530
|
03/03/2023
|
KALAVATIBEN PRAVINBHAI PATEL
|
1125002WL019102
|
KALAVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356839
|
|
KALAVATIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78320
|
78320
|
|
|
|
|
|
|
|
|
129
|
Jalalpore
|
GJ-25-002-040-001/7800228764
(Matwad)
|
1125002000NRG23030320230255660
|
03/03/2023
|
ANKITABEN MKESHBHAI PATEL
|
1125002WL019106
|
ANKITABEN MKESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356760
|
|
ANKITABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jalalpore
|
GJ-25-002-040-001/7800228764
(Matwad)
|
1125002000NRG23030320230255480
|
03/03/2023
|
ANKITABEN MKESHBHAI PATEL
|
1125002WL019102
|
ANKITABEN MKESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356761
|
|
ANKITABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jalalpore
|
GJ-25-002-040-001/7800228830
(Matwad)
|
1125002000NRG23030320230255681
|
03/03/2023
|
SAVITABEN GANPATBHAI PATEL
|
1125002WL019106
|
SAVITABEN GANPATBHAI PATEL
|
00045
|
BARB0PETHAN
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356759
|
|
SAVITABEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jalalpore
|
GJ-25-002-040-001/7800228890
(Matwad)
|
1125002000NRG23030320230255507
|
03/03/2023
|
Pritiben Ashokbhai Patel
|
1125002WL019102
|
Pritiben Ashokbhai Patel
|
00045
|
BARB0PETHAN
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356758
|
|
PRITIBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
133
|
Jalalpore
|
GJ-25-002-040-001/780022317
(Matwad)
|
1125002000NRG23030320230255452
|
03/03/2023
|
DAXABEN DINESHBHAI AHIR
|
1125002WL019102
|
DAXABEN DINESHBHAI AHIR
|
00165
|
IBKL0001611
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356764
|
|
DAXABAHEN DINESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jalalpore
|
GJ-25-002-040-001/780022317
(Matwad)
|
1125002000NRG23030320230255634
|
03/03/2023
|
DAXABEN DINESHBHAI AHIR
|
1125002WL019106
|
DAXABEN DINESHBHAI AHIR
|
00165
|
IBKL0001611
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356765
|
|
DAXABAHEN DINESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jalalpore
|
GJ-25-002-040-001/780022319
(Matwad)
|
1125002000NRG23030320230255635
|
03/03/2023
|
HEMLATABEN BHARATBHAI AHIR
|
1125002WL019106
|
HEMLATABEN BHARATBHAI AHIR
|
00165
|
IBKL0001611
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356766
|
|
HEMLATABEN BHARATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jalalpore
|
GJ-25-002-040-001/780022319
(Matwad)
|
1125002000NRG23030320230255453
|
03/03/2023
|
HEMLATABEN BHARATBHAI AHIR
|
1125002WL019102
|
HEMLATABEN BHARATBHAI AHIR
|
00165
|
IBKL0001611
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356767
|
|
HEMLATABEN BHARATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jalalpore
|
GJ-25-002-040-001/78002263
(Matwad)
|
1125002000NRG23030320230255461
|
03/03/2023
|
BHARTIBEN KANTIBHAI PATEL
|
1125002WL019102
|
BHARTIBEN KANTIBHAI PATEL
|
00165
|
IBKL0001611
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356774
|
|
BHARTIBEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jalalpore
|
GJ-25-002-040-001/78002263
(Matwad)
|
1125002000NRG23030320230255644
|
03/03/2023
|
BHARTIBEN KANTIBHAI PATEL
|
1125002WL019106
|
BHARTIBEN KANTIBHAI PATEL
|
00165
|
IBKL0001611
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356773
|
|
BHARTIBEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Jalalpore
|
GJ-25-002-040-001/7800228769
(Matwad)
|
1125002000NRG23030320230255664
|
03/03/2023
|
SHANTABEN RAVJIBHAI AHIR
|
1125002WL019106
|
SHANTABEN RAVJIBHAI AHIR
|
00165
|
IBKL0001611
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014356770
|
|
SHANTABEN RAVJIBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Jalalpore
|
GJ-25-002-040-001/7800228769
(Matwad)
|
1125002000NRG23030320230255487
|
03/03/2023
|
SHANTABEN RAVJIBHAI AHIR
|
1125002WL019102
|
SHANTABEN RAVJIBHAI AHIR
|
00165
|
IBKL0001611
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356769
|
|
SHANTABEN RAVJIBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Jalalpore
|
GJ-25-002-040-001/7800228773
(Matwad)
|
1125002000NRG23030320230255667
|
03/03/2023
|
LATABEN AMRUTBHAI AHIR
|
1125002WL019106
|
LATABEN AMRUTBHAI AHIR
|
00165
|
IBKL0001611
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014356762
|
|
LATABEN AMRUTBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Jalalpore
|
GJ-25-002-040-001/7800228776
(Matwad)
|
1125002000NRG23030320230255491
|
03/03/2023
|
MANJULABEN RAMESHBHAI AHIR
|
1125002WL019102
|
MANJULABEN RAMESHBHAI AHIR
|
00165
|
IBKL0001611
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356763
|
|
MANJULABEN RAMESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Jalalpore
|
GJ-25-002-040-001/7800228870
(Matwad)
|
1125002000NRG23030320230255499
|
03/03/2023
|
Ushaben Bhikhubhai Ahir
|
1125002WL019102
|
Ushaben Bhikhubhai Ahir
|
00165
|
IBKL0001611
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356768
|
|
USHABEN BHIKHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jalalpore
|
GJ-25-002-040-001/78002297
(Matwad)
|
1125002000NRG23030320230255526
|
03/03/2023
|
SHANTABEN DAHYABHAI PATEL
|
1125002WL019102
|
SHANTABEN DAHYABHAI PATEL
|
00165
|
IBKL0001611
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014356771
|
|
SHANTABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Jalalpore
|
GJ-25-002-040-001/78002297
(Matwad)
|
1125002000NRG23030320230255689
|
03/03/2023
|
SHANTABEN DAHYABHAI PATEL
|
1125002WL019106
|
SHANTABEN DAHYABHAI PATEL
|
00165
|
IBKL0001611
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014356772
|
|
SHANTABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
146
|
Jalalpore
|
GJ-25-002-040-001/7800228811
(Matwad)
|
1125002000NRG23030320230255672
|
03/03/2023
|
NITABEN RAJESHBHAI PATEL
|
1125002WL019106
|
NITABEN RAJESHBHAI PATEL
|
00168
|
ICIC0002130
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356775
|
|
NITABAHEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
147
|
Jalalpore
|
GJ-25-002-040-001/78002255
(Matwad)
|
1125002000NRG23030320230255643
|
03/03/2023
|
BHARTIBEN BHAGVANDAS PATEL
|
1125002WL019106
|
BHARTIBEN BHAGVANDAS PATEL
|
00415
|
SBIN0003889
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356776
|
|
BHARTIBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Jalalpore
|
GJ-25-002-040-001/78002255
(Matwad)
|
1125002000NRG23030320230255459
|
03/03/2023
|
BHARTIBEN BHAGVANDAS PATEL
|
1125002WL019102
|
BHARTIBEN BHAGVANDAS PATEL
|
00415
|
SBIN0003889
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356777
|
|
BHARTIBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
149
|
Jalalpore
|
GJ-25-002-040-001/780022307
(Matwad)
|
1125002000NRG23030320230255447
|
03/03/2023
|
PRITIBEN SURESHBHI PATEL
|
1125002WL019102
|
PRITIBEN SURESHBHI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/03/2023
|
|
0014356778
|
|
PATEL PRITIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Jalalpore
|
GJ-25-002-040-001/780022307
(Matwad)
|
1125002000NRG23030320230255630
|
03/03/2023
|
PRITIBEN SURESHBHI PATEL
|
1125002WL019106
|
PRITIBEN SURESHBHI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014356779
|
|
PATEL PRITIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134420
|
134420
|
|
|
|
|
|
|
|