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-25-002-024-001/7767071 (Parsoli)
|
1125002000NRG23021220220164974
|
03/12/2022
|
PRAKASHBHAI DHANABHAI AHIR
|
1125002WL013256
|
PRAKASHBHAI DHANABHAI AHIR
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
10/12/2022
|
|
7065694747
|
|
PRAKASHBHAI DHANABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-024-001/7767112 (Parsoli)
|
1125002000NRG23021220220164990
|
03/12/2022
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
1125002WL013256
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694721
|
|
RATHOD TARABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-024-001/7767127 (Parsoli)
|
1125002000NRG23021220220164996
|
03/12/2022
|
ASHABEN DILIPKUMAR PATEL
|
1125002WL013256
|
ASHABEN DILIPKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694746
|
|
PATEL ASHABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-024-001/7767130 (Parsoli)
|
1125002000NRG23021220220164997
|
03/12/2022
|
JIGNASHABEN PRAMODBHAI PATEL
|
1125002WL013256
|
JIGNASHABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694744
|
|
JIGNASHABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-024-001/7767134 (Parsoli)
|
1125002000NRG23021220220164999
|
03/12/2022
|
DAMYANTIBEN GOSAIBHAI PATEL
|
1125002WL013256
|
DAMYANTIBEN GOSAIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
10/12/2022
|
|
7065694737
|
|
DAMYANTIBEN GOSAIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
Jalalpore
|
GJ-25-002-024-001/7767135 (Parsoli)
|
1125002000NRG23021220220165000
|
03/12/2022
|
MEENABEN JAGDISHBHAI PATEL
|
1125002WL013256
|
MEENABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694742
|
|
PATEL MEENABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-024-001/7767147 (Parsoli)
|
1125002000NRG23021220220165002
|
03/12/2022
|
PADMABEN KAMLESHBHAI HALPATI
|
1125002WL013256
|
PADMABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694745
|
|
PADMABEN KAMLESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-024-001/7767157 (Parsoli)
|
1125002000NRG23021220220165006
|
03/12/2022
|
MANIBEN NARANBHAI AHIR
|
1125002WL013256
|
MANIBEN NARANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694741
|
|
MANIBEN NARANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Jalalpore
|
GJ-25-002-024-001/7767173 (Parsoli)
|
1125002000NRG23021220220165013
|
03/12/2022
|
JYOTIBEN KALIDAS PATEL
|
1125002WL013256
|
JYOTIBEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694740
|
|
JYOTIBEN KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
10
|
Jalalpore
|
GJ-25-002-024-001/7767195 (Parsoli)
|
1125002000NRG23021220220165025
|
03/12/2022
|
Savitaben Rameshbhai Halpati
|
1125002WL013256
|
Savitaben Rameshbhai Halpati
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694728
|
|
HALPATI SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-024-001/7767198 (Parsoli)
|
1125002000NRG23021220220165026
|
03/12/2022
|
Shaileshbhai Babubhai Halpati
|
1125002WL013256
|
Shaileshbhai Babubhai Halpati
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694726
|
|
HALPATI SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-024-001/7767199 (Parsoli)
|
1125002000NRG23021220220165027
|
03/12/2022
|
Ravjibhai Ramjibhai Halpati
|
1125002WL013256
|
Ravjibhai Ramjibhai Halpati
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
10/12/2022
|
|
7065694727
|
|
RAVJIBHAI RAMJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
13
|
Jalalpore
|
GJ-25-002-024-001/7767201 (Parsoli)
|
1125002000NRG23021220220165029
|
03/12/2022
|
RATHOD KALUBEN KALPESHBHAI
|
1125002WL013256
|
RATHOD KALUBEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694731
|
|
RATHOD KALUBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-024-001/7767203 (Parsoli)
|
1125002000NRG23021220220165030
|
03/12/2022
|
Rathod Naniben Jinabhai
|
1125002WL013256
|
Rathod Naniben Jinabhai
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694730
|
|
RATHOD NANIBEN JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-024-001/7767220 (Parsoli)
|
1125002000NRG23021220220165033
|
03/12/2022
|
GAJARABEN RAVJIBHAI RATHOD
|
1125002WL013256
|
GAJARABEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694738
|
|
GAJRABEN RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-024-001/7767222 (Parsoli)
|
1125002000NRG23021220220165034
|
03/12/2022
|
HALPATI DAXABEN BABUBHAI
|
1125002WL013256
|
HALPATI DAXABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694739
|
|
HALAPATI DAXABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-024-001/7767223 (Parsoli)
|
1125002000NRG23021220220165035
|
03/12/2022
|
HALPATI GITABEN VASANTBHAI
|
1125002WL013256
|
HALPATI GITABEN VASANTBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694729
|
|
HALPATI GITABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-024-001/7767224 (Parsoli)
|
1125002000NRG23021220220165036
|
03/12/2022
|
Champaben Jagdishbhai Rathod
|
1125002WL013256
|
Champaben Jagdishbhai Rathod
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694733
|
|
CHAMPABEN JAGDISHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-024-001/7767227 (Parsoli)
|
1125002000NRG23021220220165037
|
03/12/2022
|
SHANTABEN RAMANBHAI RATHOD
|
1125002WL013256
|
SHANTABEN RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694732
|
|
RATHOD SHANTABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
20
|
Jalalpore
|
GJ-25-002-024-001/22 (Parsoli)
|
1125002000NRG23021220220164944
|
03/12/2022
|
MIRABEN DHANSUKHBHAI PATEL
|
1125002WL013256
|
MIRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694716
|
|
MRS MIRABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
21
|
Jalalpore
|
GJ-25-002-024-001/3 (Parsoli)
|
1125002000NRG23021220220164945
|
03/12/2022
|
JASHUBEN CHAGANBHAI RATHOD
|
1125002WL013256
|
JASHUBEN CHAGANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694718
|
|
RATHOD JASHUBEN CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-024-001/7767006 (Parsoli)
|
1125002000NRG23021220220164946
|
03/12/2022
|
DHANUBEN BHIKHABHAI PATEL
|
1125002WL013256
|
DHANUBEN BHIKHABHAI PATEL
|
00045
|
BARB0MAROLI
|
687
|
687
|
Processed
|
10/12/2022
|
|
7065694707
|
|
AHIR DHANUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-024-001/7767012 (Parsoli)
|
1125002000NRG23021220220164948
|
03/12/2022
|
BHAVANABEN MANUBHAI PATEL
|
1125002WL013256
|
BHAVANABEN MANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694676
|
|
PATEL BHAVNABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-024-001/7767013 (Parsoli)
|
1125002000NRG23021220220164949
|
03/12/2022
|
VASANTIBEN DHANSUKHBHAI PATEL
|
1125002WL013256
|
VASANTIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694696
|
|
VASANTIBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-024-001/7767016 (Parsoli)
|
1125002000NRG23021220220164950
|
03/12/2022
|
RANJANBEN HARSADBHAI PATEL
|
1125002WL013256
|
RANJANBEN HARSADBHAI PATEL
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694706
|
|
RANJANBEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
26
|
Jalalpore
|
GJ-25-002-024-001/7767017 (Parsoli)
|
1125002000NRG23021220220164951
|
03/12/2022
|
Kanchanben Bharatbhai Patel
|
1125002WL013256
|
Kanchanben Bharatbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694688
|
|
KANCHANBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-024-001/7767018 (Parsoli)
|
1125002000NRG23021220220164952
|
03/12/2022
|
Gitaben Jasamatbhai Patel
|
1125002WL013256
|
Gitaben Jasamatbhai Patel
|
00045
|
BARB0MAROLI
|
687
|
687
|
Processed
|
10/12/2022
|
|
7065694715
|
|
GITABEN JASMATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-024-001/7767022 (Parsoli)
|
1125002000NRG23021220220164953
|
03/12/2022
|
PADAMABEN PRAVINBHAI PATEL
|
1125002WL013256
|
PADAMABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694703
|
|
PATEL PADAMABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-024-001/7767025 (Parsoli)
|
1125002000NRG23021220220164954
|
03/12/2022
|
Manjulaben Vinodbhai Patel
|
1125002WL013256
|
Manjulaben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694672
|
|
MANJULABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-024-001/7767028 (Parsoli)
|
1125002000NRG23021220220164955
|
03/12/2022
|
Anitaben Ganapatbhai Patel
|
1125002WL013256
|
Anitaben Ganapatbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694702
|
|
PATEL ANITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-024-001/7767029 (Parsoli)
|
1125002000NRG23021220220164956
|
03/12/2022
|
Vinaben Jagadishbhai Patel
|
1125002WL013256
|
Vinaben Jagadishbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694689
|
|
VINABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-024-001/7767032 (Parsoli)
|
1125002000NRG23021220220164957
|
03/12/2022
|
NIRUBEN SURESHBHAI PATEL
|
1125002WL013256
|
NIRUBEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694701
|
|
PATEL NIRUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-024-001/7767033 (Parsoli)
|
1125002000NRG23021220220164958
|
03/12/2022
|
Induben Nareshbhai Patel
|
1125002WL013256
|
Induben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694699
|
|
PATEL INDUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-024-001/7767035 (Parsoli)
|
1125002000NRG23021220220164959
|
03/12/2022
|
Daxaben Nanubhai Patel
|
1125002WL013256
|
Daxaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694693
|
|
DAXABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-024-001/7767036 (Parsoli)
|
1125002000NRG23021220220164960
|
03/12/2022
|
Minaxiben Pravinbhai Patel
|
1125002WL013256
|
Minaxiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694705
|
|
PATEL MINAXIBEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-024-001/7767037 (Parsoli)
|
1125002000NRG23021220220164961
|
03/12/2022
|
Jasmitaben Kishorbhai Patel
|
1125002WL013256
|
Jasmitaben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694692
|
|
PATEL JASMITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-024-001/7767040 (Parsoli)
|
1125002000NRG23021220220164962
|
03/12/2022
|
Shardaben Nanubhai Patel
|
1125002WL013256
|
Shardaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
229
|
229
|
Processed
|
10/12/2022
|
|
7065694714
|
|
PATEL SHARDABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-024-001/7767041 (Parsoli)
|
1125002000NRG23021220220164963
|
03/12/2022
|
Paliben Paragbhai Patel
|
1125002WL013256
|
Paliben Paragbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694690
|
|
PATEL PALIBEN PARAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-024-001/7767043 (Parsoli)
|
1125002000NRG23021220220164964
|
03/12/2022
|
Shantaben vasantbhai Patel
|
1125002WL013256
|
Shantaben vasantbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694691
|
|
PATEL SHANTABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-024-001/7767044 (Parsoli)
|
1125002000NRG23021220220164965
|
03/12/2022
|
Jashodaben Amrutbhai Patel
|
1125002WL013256
|
Jashodaben Amrutbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694704
|
|
JASODABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-024-001/7767046 (Parsoli)
|
1125002000NRG23021220220164966
|
03/12/2022
|
Chetnaben Pravinbhai Patel
|
1125002WL013256
|
Chetnaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694675
|
|
PATEL CHETANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-024-001/7767047 (Parsoli)
|
1125002000NRG23021220220164967
|
03/12/2022
|
Madhuben Bhagubhai Patel
|
1125002WL013256
|
Madhuben Bhagubhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694674
|
|
PATEL MADHUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-024-001/7767052 (Parsoli)
|
1125002000NRG23021220220164968
|
03/12/2022
|
RAMILABEN BABUBHAI HALPATI
|
1125002WL013256
|
RAMILABEN BABUBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694717
|
|
RATHOD RAMILABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-024-001/7767059 (Parsoli)
|
1125002000NRG23021220220164970
|
03/12/2022
|
Jashodaben Hashmukhbhai Patel
|
1125002WL013256
|
Jashodaben Hashmukhbhai Patel
|
00045
|
BARB0MAROLI
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694711
|
|
PATEL JASHODABEN HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-024-001/7767063 (Parsoli)
|
1125002000NRG23021220220164971
|
03/12/2022
|
Kalavatiben Kantibhai Ahir
|
1125002WL013256
|
Kalavatiben Kantibhai Ahir
|
00045
|
BARB0MAROLI
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694710
|
|
AHIR KALAVATIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-024-001/7767067 (Parsoli)
|
1125002000NRG23021220220164973
|
03/12/2022
|
Damyantiben Aravindbhai patel
|
1125002WL013256
|
Damyantiben Aravindbhai patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694709
|
|
DAMYANTIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-024-001/7767072 (Parsoli)
|
1125002000NRG23021220220164975
|
03/12/2022
|
Nayanaben Vijaybhai Ahir
|
1125002WL013256
|
Nayanaben Vijaybhai Ahir
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694708
|
|
AHIR NAYNABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-024-001/7767073 (Parsoli)
|
1125002000NRG23021220220164976
|
03/12/2022
|
Geetaben Geereeshbhai Ahir
|
1125002WL013256
|
Geetaben Geereeshbhai Ahir
|
00045
|
BARB0MAROLI
|
458
|
458
|
Processed
|
10/12/2022
|
|
7065694678
|
|
KAMUBEN GIRISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-024-001/7767077 (Parsoli)
|
1125002000NRG23021220220164977
|
03/12/2022
|
Manishaben Nareshbhai Ahir
|
1125002WL013256
|
Manishaben Nareshbhai Ahir
|
00045
|
BARB0MAROLI
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694673
|
|
AHIR MANISHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-024-001/7767078 (Parsoli)
|
1125002000NRG23021220220164978
|
03/12/2022
|
Daheeben Ramanbhai Ahir
|
1125002WL013256
|
Daheeben Ramanbhai Ahir
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694677
|
|
AHIR DAHIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
51
|
Jalalpore
|
GJ-25-002-024-001/7767079 (Parsoli)
|
1125002000NRG23021220220164979
|
03/12/2022
|
Neeruben Sumanbhai Ahir
|
1125002WL013256
|
Neeruben Sumanbhai Ahir
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694679
|
|
AHIR NIRUBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-024-001/7767080 (Parsoli)
|
1125002000NRG23021220220164980
|
03/12/2022
|
VASANTIBEN HARIBHAI PATEL
|
1125002WL013256
|
VASANTIBEN HARIBHAI PATEL
|
00045
|
BARB0MAROLI
|
458
|
458
|
Processed
|
10/12/2022
|
|
7065694719
|
|
VASANTIBEN HARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
53
|
Jalalpore
|
GJ-25-002-024-001/7767085 (Parsoli)
|
1125002000NRG23021220220164981
|
03/12/2022
|
DIPIKABEN NILESHBHAI PATEL
|
1125002WL013256
|
DIPIKABEN NILESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694700
|
|
PATEL DIPIKABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
54
|
Jalalpore
|
GJ-25-002-024-001/7767090 (Parsoli)
|
1125002000NRG23021220220164982
|
03/12/2022
|
BHARATIBEN UTTAMBHAI PATEL
|
1125002WL013256
|
BHARATIBEN UTTAMBHAI PATEL
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694695
|
|
PATEL BHARATIBEN UTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-024-001/7767099 (Parsoli)
|
1125002000NRG23021220220164983
|
03/12/2022
|
Rashmitaben Nileshbhai Patel
|
1125002WL013256
|
Rashmitaben Nileshbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694698
|
|
PATEL RASHMITABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-024-001/7767100 (Parsoli)
|
1125002000NRG23021220220164984
|
03/12/2022
|
Bharatiben Pravinbhai Patel
|
1125002WL013256
|
Bharatiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694697
|
|
BHARTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-024-001/7767104 (Parsoli)
|
1125002000NRG23021220220164985
|
03/12/2022
|
Lakshmiben Ranchhodbhai Rathod
|
1125002WL013256
|
Lakshmiben Ranchhodbhai Rathod
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694713
|
|
LAKSHMIBEN RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
58
|
Jalalpore
|
GJ-25-002-024-001/7767108 (Parsoli)
|
1125002000NRG23021220220164986
|
03/12/2022
|
VASTIBEN DHANSUKHBHAI RATHOD
|
1125002WL013256
|
VASTIBEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694725
|
|
RATHOD VASNTIBEN DHANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Jalalpore
|
GJ-25-002-024-001/7767109 (Parsoli)
|
1125002000NRG23021220220164987
|
03/12/2022
|
NAYANABEN MAHESHBHAI RATHOD
|
1125002WL013256
|
NAYANABEN MAHESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694723
|
|
NAYANABEN MAHESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
60
|
Jalalpore
|
GJ-25-002-024-001/7767110 (Parsoli)
|
1125002000NRG23021220220164988
|
03/12/2022
|
GITABEN SHANKARBHAI RATHOD
|
1125002WL013256
|
GITABEN SHANKARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694743
|
|
RATHOD GITABEN SHAMNKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG23021220220164989
|
03/12/2022
|
SARASVATIBEN DIPAKBHAI RATHOD
|
1125002WL013256
|
SARASVATIBEN DIPAKBHAI RATHOD
|
00045
|
BARB0MAROLI
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694734
|
|
SARSVATIBEN DIPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Jalalpore
|
GJ-25-002-024-001/7767113 (Parsoli)
|
1125002000NRG23021220220164991
|
03/12/2022
|
KUSUMBEN BABUBHAI RATHOD
|
1125002WL013256
|
KUSUMBEN BABUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694722
|
|
HALPATI KUSUMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jalalpore
|
GJ-25-002-024-001/7767116 (Parsoli)
|
1125002000NRG23021220220164992
|
03/12/2022
|
MINABEN NAVNITBHAI AHIR
|
1125002WL013256
|
MINABEN NAVNITBHAI AHIR
|
00045
|
BARB0MAROLI
|
229
|
229
|
Processed
|
10/12/2022
|
|
7065694720
|
|
AHIR MINABEN NAVNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-024-001/7767117 (Parsoli)
|
1125002000NRG23021220220164993
|
03/12/2022
|
ANITAKUMARI BHUPENDRABHAI PATE
|
1125002WL013256
|
ANITAKUMARI BHUPENDRABHAI PATE
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694712
|
|
PATEL ANITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Jalalpore
|
GJ-25-002-024-001/7767120 (Parsoli)
|
1125002000NRG23021220220164994
|
03/12/2022
|
NARMADABEN NAGINBHAI RATHOD
|
1125002WL013256
|
NARMADABEN NAGINBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694694
|
|
RATHOD NARMADABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-024-001/7767123 (Parsoli)
|
1125002000NRG23021220220164995
|
03/12/2022
|
BINDUBEN SHAILESHBHAI RATHOD
|
1125002WL013256
|
BINDUBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694724
|
|
BINDUBEN SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
67
|
Jalalpore
|
GJ-25-002-024-001/7767132 (Parsoli)
|
1125002000NRG23021220220164998
|
03/12/2022
|
DIMPAL PRAVINBHAI PATEL
|
1125002WL013256
|
DIMPAL PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694735
|
|
PATEL DIMPALBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Jalalpore
|
GJ-25-002-024-001/7767137 (Parsoli)
|
1125002000NRG23021220220165001
|
03/12/2022
|
NAYANABEN JAGDISHBHAI AHIR
|
1125002WL013256
|
NAYANABEN JAGDISHBHAI AHIR
|
00045
|
BARB0MAROLI
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694736
|
|
NAYANABEN JAGDISHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
69
|
Jalalpore
|
GJ-25-002-024-001/7767150 (Parsoli)
|
1125002000NRG23021220220165003
|
03/12/2022
|
JAYABEN DAHYABHAI AHIR
|
1125002WL013256
|
JAYABEN DAHYABHAI AHIR
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694660
|
|
AHIR JAYABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Jalalpore
|
GJ-25-002-024-001/7767152 (Parsoli)
|
1125002000NRG23021220220165004
|
03/12/2022
|
KAMUBEN RAKESHBHAI AHIR
|
1125002WL013256
|
KAMUBEN RAKESHBHAI AHIR
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7065694687
|
|
AHIR KAMUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-024-001/7767156 (Parsoli)
|
1125002000NRG23021220220165005
|
03/12/2022
|
KAMUBEN PRAKASHBHAI AHIR
|
1125002WL013256
|
KAMUBEN PRAKASHBHAI AHIR
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694670
|
|
AHIR KAMUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Jalalpore
|
GJ-25-002-024-001/7767159 (Parsoli)
|
1125002000NRG23021220220165007
|
03/12/2022
|
MEERABEN DHANSUKHBHAI PATEL
|
1125002WL013256
|
MEERABEN DHANSUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694681
|
|
PATEL MEERABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-024-001/7767162 (Parsoli)
|
1125002000NRG23021220220165008
|
03/12/2022
|
CHAMPABEN JHINABHAI PATEL
|
1125002WL013256
|
CHAMPABEN JHINABHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694662
|
|
CHAMPABEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
74
|
Jalalpore
|
GJ-25-002-024-001/7767166 (Parsoli)
|
1125002000NRG23021220220165009
|
03/12/2022
|
KANTABEN CHHOTUBHAI PATEL
|
1125002WL013256
|
KANTABEN CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694682
|
|
KANTABEN CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Jalalpore
|
GJ-25-002-024-001/7767167 (Parsoli)
|
1125002000NRG23021220220165010
|
03/12/2022
|
LAKHIBEN RAGHABHAI AHIR
|
1125002WL013256
|
LAKHIBEN RAGHABHAI AHIR
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694664
|
|
AHIR LAKHIBEN RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jalalpore
|
GJ-25-002-024-001/7767170 (Parsoli)
|
1125002000NRG23021220220165011
|
03/12/2022
|
MANJULABEN KISHANBHAI PATEL
|
1125002WL013256
|
MANJULABEN KISHANBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694669
|
|
MANJUBEN KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-024-001/7767171 (Parsoli)
|
1125002000NRG23021220220165012
|
03/12/2022
|
SHARDABEN RAMESHBHAI PATEL
|
1125002WL013256
|
SHARDABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694668
|
|
PATEL SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Jalalpore
|
GJ-25-002-024-001/7767175 (Parsoli)
|
1125002000NRG23021220220165014
|
03/12/2022
|
JAMNABEN AMRATBHAI PATEL
|
1125002WL013256
|
JAMNABEN AMRATBHAI PATEL
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694667
|
|
PATEL JAMNABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Jalalpore
|
GJ-25-002-024-001/7767176 (Parsoli)
|
1125002000NRG23021220220165015
|
03/12/2022
|
LATABEN KANTIBHAI PATEL
|
1125002WL013256
|
LATABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694661
|
|
PATEL LATABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Jalalpore
|
GJ-25-002-024-001/7767177 (Parsoli)
|
1125002000NRG23021220220165016
|
03/12/2022
|
MADHUBEN KANJIBHAI PATEL
|
1125002WL013256
|
MADHUBEN KANJIBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694684
|
|
MADHUBEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Jalalpore
|
GJ-25-002-024-001/7767178 (Parsoli)
|
1125002000NRG23021220220165017
|
03/12/2022
|
NARMADABEN MOHANBHAI PATEL
|
1125002WL013256
|
NARMADABEN MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694685
|
|
PATEL NARMADABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Jalalpore
|
GJ-25-002-024-001/7767179 (Parsoli)
|
1125002000NRG23021220220165018
|
03/12/2022
|
KAMUBEN BACHUBHAI PATEL
|
1125002WL013256
|
KAMUBEN BACHUBHAI PATEL
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
10/12/2022
|
|
7065694683
|
|
PATEL KAMUBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Jalalpore
|
GJ-25-002-024-001/7767180 (Parsoli)
|
1125002000NRG23021220220165019
|
03/12/2022
|
URMILABEN RAMESHBHAI PATEL
|
1125002WL013256
|
URMILABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
10/12/2022
|
|
7065694666
|
|
URMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
84
|
Jalalpore
|
GJ-25-002-024-001/7767181 (Parsoli)
|
1125002000NRG23021220220165020
|
03/12/2022
|
PUSHPABEN NAGINBHAI PATEL
|
1125002WL013256
|
PUSHPABEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694671
|
|
PUSHPABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Jalalpore
|
GJ-25-002-024-001/7767182 (Parsoli)
|
1125002000NRG23021220220165021
|
03/12/2022
|
BABIBEN GOVINDBHAI PATEL
|
1125002WL013256
|
BABIBEN GOVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694680
|
|
PATEL BABIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Jalalpore
|
GJ-25-002-024-001/7767184 (Parsoli)
|
1125002000NRG23021220220165022
|
03/12/2022
|
MANIBEN RAMANBHAI PATEL
|
1125002WL013256
|
MANIBEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694686
|
|
PATEL MANIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Jalalpore
|
GJ-25-002-024-001/7767186 (Parsoli)
|
1125002000NRG23021220220165023
|
03/12/2022
|
NAYNABEN HASMUKHBHAI PATEL
|
1125002WL013256
|
NAYNABEN HASMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694663
|
|
NAYNABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Jalalpore
|
GJ-25-002-024-001/7767187 (Parsoli)
|
1125002000NRG23021220220165024
|
03/12/2022
|
GITABEN MANHARBHAI PATEL
|
1125002WL013256
|
GITABEN MANHARBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
10/12/2022
|
|
7065694665
|
|
GITABEN MANAHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
|
|
|
|
|
|
|
|