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-25-002-058-001/7800185 (Chijgam)
|
1125002000NRG23190120230217252
|
20/01/2023
|
BHUMIKABEN PRAKASHBHAI PATEL
|
1125002WL016586
|
BHUMIKABEN PRAKASHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301125
|
|
BHUMIKABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-058-001/78001908 (Chijgam)
|
1125002000NRG23190120230217286
|
20/01/2023
|
Jagrutiben Anilbhai Patel
|
1125002WL016586
|
Jagrutiben Anilbhai Patel
|
00045
|
BARB0ABRAMA
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301040
|
|
JAGURATIBEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
Jalalpore
|
GJ-25-002-058-001/78001873 (Chijgam)
|
1125002000NRG23190120230217267
|
20/01/2023
|
PARVATIBEN JAGJIVANBHAI TANDEL
|
1125002WL016586
|
PARVATIBEN JAGJIVANBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301133
|
|
TANDEL PARVATIBEN JAGJIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-058-001/78001878 (Chijgam)
|
1125002000NRG23190120230217270
|
20/01/2023
|
VASANTIBEN GIRISHBHAI TANDEL
|
1125002WL016586
|
VASANTIBEN GIRISHBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301132
|
|
VASANTIBEN GIRISHABHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-058-001/78001879 (Chijgam)
|
1125002000NRG23190120230217271
|
20/01/2023
|
LATABEN NILESHBHAI TANDEL
|
1125002WL016586
|
LATABEN NILESHBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301135
|
|
TANDEL LATABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-058-001/78001880 (Chijgam)
|
1125002000NRG23190120230217272
|
20/01/2023
|
DAMAYANTIBEN DAYALJIBHAI TANDE
|
1125002WL016586
|
DAMAYANTIBEN DAYALJIBHAI TANDE
|
00045
|
BARB0KRIBUL
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301136
|
|
DAMYANTIBEN DAYALJIBHAI TANDEL
|
BANK OF BARODA(606985)
|
7
|
Jalalpore
|
GJ-25-002-058-001/78001882 (Chijgam)
|
1125002000NRG23190120230217274
|
20/01/2023
|
SAVITABEN RAVJIBHAI TANDEL
|
1125002WL016586
|
SAVITABEN RAVJIBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301139
|
|
TANDEL SAVITABEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-058-001/78001885 (Chijgam)
|
1125002000NRG23190120230217276
|
20/01/2023
|
VANITABEN PARBHUBHAI TANDEL
|
1125002WL016586
|
VANITABEN PARBHUBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301138
|
|
TANDEL VANITABEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-058-001/78001887 (Chijgam)
|
1125002000NRG23190120230217277
|
20/01/2023
|
TARABEN ASHISHBHAITANDEL
|
1125002WL016586
|
TARABEN ASHISHBHAITANDEL
|
00045
|
BARB0KRIBUL
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301131
|
|
TANDEL TARABEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-058-001/78001890 (Chijgam)
|
1125002000NRG23190120230217280
|
20/01/2023
|
JASHODABEN VALLABHABHAI TANDEl
|
1125002WL016586
|
JASHODABEN VALLABHABHAI TANDEl
|
00045
|
BARB0KRIBUL
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301140
|
|
JASHODABEN VALLBHABHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-058-001/78001894 (Chijgam)
|
1125002000NRG23190120230217284
|
20/01/2023
|
PARVATIBEN NANUBHAI TANDEL
|
1125002WL016586
|
PARVATIBEN NANUBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301137
|
|
TANDEL PARVATIBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-058-001/78001896 (Chijgam)
|
1125002000NRG23190120230217285
|
20/01/2023
|
HEMABEN GOVINDBHAI TANDEL
|
1125002WL016586
|
HEMABEN GOVINDBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301134
|
|
TANDEL HEMABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
13
|
Jalalpore
|
GJ-25-002-058-001/7799817 (Chijgam)
|
1125002000NRG23190120230217059
|
20/01/2023
|
VANITABEN CHIMANBHAI PATEL
|
1125002WL016585
|
VANITABEN CHIMANBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301047
|
|
VANITABEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
14
|
Jalalpore
|
GJ-25-002-058-001/7799819 (Chijgam)
|
1125002000NRG23190120230217060
|
20/01/2023
|
ANJUBEN HARSHADBHAI PATEL
|
1125002WL016585
|
ANJUBEN HARSHADBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301049
|
|
ANJANABEN HARSHADRAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-058-001/7799821 (Chijgam)
|
1125002000NRG23190120230217061
|
20/01/2023
|
DAXABEN ANILBHAI PATEL
|
1125002WL016585
|
DAXABEN ANILBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301019
|
|
DAXABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
16
|
Jalalpore
|
GJ-25-002-058-001/7799823 (Chijgam)
|
1125002000NRG23190120230217062
|
20/01/2023
|
DAXABEN JAYESHBHAI PATEL
|
1125002WL016585
|
DAXABEN JAYESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301150
|
|
DAKSABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-058-001/7799833 (Chijgam)
|
1125002000NRG23190120230217067
|
20/01/2023
|
VASUBEN BIPINBHAI PATEL
|
1125002WL016585
|
VASUBEN BIPINBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301018
|
|
KALAVATIBEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
18
|
Jalalpore
|
GJ-25-002-058-001/7799836 (Chijgam)
|
1125002000NRG23190120230217068
|
20/01/2023
|
MANJULABEN VINODBHAI PATEL
|
1125002WL016585
|
MANJULABEN VINODBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301149
|
|
MANJUBEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-058-001/7799837 (Chijgam)
|
1125002000NRG23190120230217069
|
20/01/2023
|
PRATIMABEN SANJAYBHAI PATEL
|
1125002WL016585
|
PRATIMABEN SANJAYBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301046
|
|
PRATIMABEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-058-001/7799839 (Chijgam)
|
1125002000NRG23190120230217070
|
20/01/2023
|
KAMLABEN ARVINDBHAI PATEL
|
1125002WL016585
|
KAMLABEN ARVINDBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301146
|
|
KAMLABEN ARAVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-058-001/7799840 (Chijgam)
|
1125002000NRG23190120230217071
|
20/01/2023
|
INDIRABEN HITESHBHAI PATEL
|
1125002WL016585
|
INDIRABEN HITESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301048
|
|
INDIRABEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-058-001/7799841 (Chijgam)
|
1125002000NRG23190120230217072
|
20/01/2023
|
NITABEN DHARMESHBHAI PATEL
|
1125002WL016585
|
NITABEN DHARMESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301152
|
|
MRS NITABEN DHARMENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
23
|
Jalalpore
|
GJ-25-002-058-001/7799846 (Chijgam)
|
1125002000NRG23190120230217075
|
20/01/2023
|
HANSABEN AMRATBHAI PATEL
|
1125002WL016585
|
HANSABEN AMRATBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301052
|
|
HANSABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-058-001/7799848 (Chijgam)
|
1125002000NRG23190120230217076
|
20/01/2023
|
BHANUBEN ZINABHAI PATEL
|
1125002WL016585
|
BHANUBEN ZINABHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301151
|
|
BHANUBEN JEENABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-058-001/7799853 (Chijgam)
|
1125002000NRG23190120230217077
|
20/01/2023
|
SUSHILABEN BABUBHAI PATEL
|
1125002WL016585
|
SUSHILABEN BABUBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301061
|
|
SUSHILABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-058-001/7799857 (Chijgam)
|
1125002000NRG23190120230217079
|
20/01/2023
|
HANSABEN JYANTIBHAI PATEL
|
1125002WL016585
|
HANSABEN JYANTIBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301050
|
|
HANSABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-058-001/7799861 (Chijgam)
|
1125002000NRG23190120230217080
|
20/01/2023
|
SHARDABEN SUMANBHAI PATEL
|
1125002WL016585
|
SHARDABEN SUMANBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301056
|
|
SHARDABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-058-001/7799862 (Chijgam)
|
1125002000NRG23190120230217081
|
20/01/2023
|
MANJULABEN KISHORBHAI PATEL
|
1125002WL016585
|
MANJULABEN KISHORBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301063
|
|
MAJULABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-058-001/7799999 (Chijgam)
|
1125002000NRG23190120230217152
|
20/01/2023
|
CHAMPABEN ANILBHAI PATEL
|
1125002WL016586
|
CHAMPABEN ANILBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301051
|
|
CHAMPABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-058-001/7800005 (Chijgam)
|
1125002000NRG23190120230217155
|
20/01/2023
|
RUKHIBEN CHHOTUBHAI PATEL
|
1125002WL016586
|
RUKHIBEN CHHOTUBHAI PATEL
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301054
|
|
RUKHIBEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-058-001/7800007 (Chijgam)
|
1125002000NRG23190120230217156
|
20/01/2023
|
Ritaben Maheshbhai Patel
|
1125002WL016586
|
Ritaben Maheshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301055
|
|
RITABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-058-001/7800010 (Chijgam)
|
1125002000NRG23190120230217158
|
20/01/2023
|
Parvatiben Bhagubhai Patel
|
1125002WL016586
|
Parvatiben Bhagubhai Patel
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301042
|
|
PARVATIBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-058-001/7800013 (Chijgam)
|
1125002000NRG23190120230217160
|
20/01/2023
|
Vaishaliben Ketanbhai Patel
|
1125002WL016586
|
Vaishaliben Ketanbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301148
|
|
VAISHALEEBAHEN KETANKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-058-001/7800016 (Chijgam)
|
1125002000NRG23190120230217161
|
20/01/2023
|
Kamlaben Rameshbhai Patel
|
1125002WL016586
|
Kamlaben Rameshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301087
|
|
KAMALBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-058-001/7800017 (Chijgam)
|
1125002000NRG23190120230217162
|
20/01/2023
|
LATABEN dhirubhai Patel
|
1125002WL016586
|
LATABEN dhirubhai Patel
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301067
|
|
LATABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-058-001/7800018 (Chijgam)
|
1125002000NRG23190120230217163
|
20/01/2023
|
Roopaben Sureshbh Patel
|
1125002WL016586
|
Roopaben Sureshbh Patel
|
00045
|
BARB0PANARX
|
210
|
210
|
Processed
|
25/01/2023
|
|
8167301080
|
|
RUPABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-058-001/7800019 (Chijgam)
|
1125002000NRG23190120230217164
|
20/01/2023
|
JayvantibJayvantiben Bharatbhai Patel en
|
1125002WL016586
|
JayvantibJayvantiben Bharatbhai Patel en
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301059
|
|
JAYVANTIBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
38
|
Jalalpore
|
GJ-25-002-058-001/7800021 (Chijgam)
|
1125002000NRG23190120230217165
|
20/01/2023
|
Nirmalaben Nileshbhai Patel
|
1125002WL016586
|
Nirmalaben Nileshbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301060
|
|
NIRMALABEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-058-001/7800024 (Chijgam)
|
1125002000NRG23190120230217167
|
20/01/2023
|
Hansaben Ramanbhai Patel
|
1125002WL016586
|
Hansaben Ramanbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301057
|
|
HANSABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
40
|
Jalalpore
|
GJ-25-002-058-001/7800027 (Chijgam)
|
1125002000NRG23190120230217168
|
20/01/2023
|
DaxabenDaxaben Chhanabhai Patel
|
1125002WL016586
|
DaxabenDaxaben Chhanabhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301147
|
|
PATANVADIYA DAKSHABEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-058-001/7800030 (Chijgam)
|
1125002000NRG23190120230217169
|
20/01/2023
|
Kaushikbhai Mohanbhai Patel
|
1125002WL016586
|
Kaushikbhai Mohanbhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301062
|
|
KAUSHIKBHAI MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
42
|
Jalalpore
|
GJ-25-002-058-001/7800031 (Chijgam)
|
1125002000NRG23190120230217170
|
20/01/2023
|
Champaben Jogibhai Patel
|
1125002WL016586
|
Champaben Jogibhai Patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301058
|
|
CHAMPABEN JOGIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-058-001/7800032 (Chijgam)
|
1125002000NRG23190120230217171
|
20/01/2023
|
Vinaben Maheshbha
|
1125002WL016586
|
Vinaben Maheshbha
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301084
|
|
VINABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-058-001/7800034 (Chijgam)
|
1125002000NRG23190120230217172
|
20/01/2023
|
Naynaben
|
1125002WL016586
|
Naynaben
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301078
|
|
NAYANABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-058-001/7800035 (Chijgam)
|
1125002000NRG23190120230217173
|
20/01/2023
|
DAXABEN BALVANTBHAI PATEL
|
1125002WL016586
|
DAXABEN BALVANTBHAI PATEL
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301123
|
|
DAXABEN BALVANTRAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-058-001/7800036 (Chijgam)
|
1125002000NRG23190120230217174
|
20/01/2023
|
RESHMABEN BIPINBH
|
1125002WL016586
|
RESHMABEN BIPINBH
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301083
|
|
USHABEN BIPINCHANDRA PATEL
|
BANK OF BARODA(606985)
|
47
|
Jalalpore
|
GJ-25-002-058-001/7800037 (Chijgam)
|
1125002000NRG23190120230217175
|
20/01/2023
|
TAPESHVARIBEN NARESHBHAI PATEL
|
1125002WL016586
|
TAPESHVARIBEN NARESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301073
|
|
TAPESHWARI NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-058-001/7800040 (Chijgam)
|
1125002000NRG23190120230217177
|
20/01/2023
|
MANISHABEN MUKESHBHAI PATEL
|
1125002WL016586
|
MANISHABEN MUKESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301100
|
|
MANISHABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
49
|
Jalalpore
|
GJ-25-002-058-001/7800044 (Chijgam)
|
1125002000NRG23190120230217179
|
20/01/2023
|
SHITALBEN PARESHB
|
1125002WL016586
|
SHITALBEN PARESHB
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301093
|
|
SHITALBEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
50
|
Jalalpore
|
GJ-25-002-058-001/7800045 (Chijgam)
|
1125002000NRG23190120230217180
|
20/01/2023
|
PRATIMABEN CHANDR
|
1125002WL016586
|
PRATIMABEN CHANDR
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301082
|
|
PRATIMABEN CHANDRKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-058-001/7800047 (Chijgam)
|
1125002000NRG23190120230217181
|
20/01/2023
|
RAXABEN BALVANTBHAI PATEL
|
1125002WL016586
|
RAXABEN BALVANTBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301090
|
|
RAKSHABEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-058-001/7800048 (Chijgam)
|
1125002000NRG23190120230217182
|
20/01/2023
|
LILABEN RAMESHBHAI
|
1125002WL016586
|
LILABEN RAMESHBHAI
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301070
|
|
PATEL NILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-058-001/7800051 (Chijgam)
|
1125002000NRG23190120230217183
|
20/01/2023
|
KAMALABEN SHANKAR
|
1125002WL016586
|
KAMALABEN SHANKAR
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301092
|
|
KAMALABEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
54
|
Jalalpore
|
GJ-25-002-058-001/7800052 (Chijgam)
|
1125002000NRG23190120230217184
|
20/01/2023
|
SHANTABEN NATUBHAI PATEL
|
1125002WL016586
|
SHANTABEN NATUBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301043
|
|
SHANTABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-058-001/7800054 (Chijgam)
|
1125002000NRG23190120230217185
|
20/01/2023
|
KUSUMBEN PRAVINBHAI PATEL
|
1125002WL016586
|
KUSUMBEN PRAVINBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301065
|
|
KUSUMBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-058-001/7800055 (Chijgam)
|
1125002000NRG23190120230217186
|
20/01/2023
|
MALATIBEN DOLATBH
|
1125002WL016586
|
MALATIBEN DOLATBH
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301069
|
|
MALTIBEN DOLATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-058-001/7800057 (Chijgam)
|
1125002000NRG23190120230217188
|
20/01/2023
|
PUSPABEN NATAVARLAL PATEL
|
1125002WL016586
|
PUSPABEN NATAVARLAL PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301094
|
|
PUSHPABEN NATVARLAL PATEL
|
BANK OF BARODA(606985)
|
58
|
Jalalpore
|
GJ-25-002-058-001/7800059 (Chijgam)
|
1125002000NRG23190120230217189
|
20/01/2023
|
MANISHABEN BALAVANTBHAI PATEL
|
1125002WL016586
|
MANISHABEN BALAVANTBHAI PATEL
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301095
|
|
MINAXIBEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Jalalpore
|
GJ-25-002-058-001/7800061 (Chijgam)
|
1125002000NRG23190120230217190
|
20/01/2023
|
DAMYANTIBEN NARES
|
1125002WL016586
|
DAMYANTIBEN NARES
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301074
|
|
DAMYANTIBEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jalalpore
|
GJ-25-002-058-001/7800065 (Chijgam)
|
1125002000NRG23190120230217192
|
20/01/2023
|
BHAVANABEN ASHVIN
|
1125002WL016586
|
BHAVANABEN ASHVIN
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301081
|
|
PATEL BHAVANABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-058-001/7800066 (Chijgam)
|
1125002000NRG23190120230217193
|
20/01/2023
|
ASMITABENBHAVESHBHAI PATEL
|
1125002WL016586
|
ASMITABENBHAVESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Rejected
|
25/01/2023
|
|
8167301068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
Jalalpore
|
GJ-25-002-058-001/7800068 (Chijgam)
|
1125002000NRG23190120230217194
|
20/01/2023
|
RAMILABEN RAMANBH
|
1125002WL016586
|
RAMILABEN RAMANBH
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301077
|
|
RAMILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jalalpore
|
GJ-25-002-058-001/7800069 (Chijgam)
|
1125002000NRG23190120230217195
|
20/01/2023
|
SHANTIBEN AMRATLA
|
1125002WL016586
|
SHANTIBEN AMRATLA
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301145
|
|
SHANTIBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
64
|
Jalalpore
|
GJ-25-002-058-001/7800071 (Chijgam)
|
1125002000NRG23190120230217196
|
20/01/2023
|
NIRUBEN SANKARBHAI PATEL
|
1125002WL016586
|
NIRUBEN SANKARBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301088
|
|
NIRUBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Jalalpore
|
GJ-25-002-058-001/7800072 (Chijgam)
|
1125002000NRG23190120230217197
|
20/01/2023
|
Kalpanaben Ajayb
|
1125002WL016586
|
Kalpanaben Ajayb
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301076
|
|
KALPANABEN AJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-058-001/7800074 (Chijgam)
|
1125002000NRG23190120230217198
|
20/01/2023
|
DARSHANABEN RIDHDHESHBHAI PATEL
|
1125002WL016586
|
DARSHANABEN RIDHDHESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301097
|
|
DARSHANABEN RIDHDHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
67
|
Jalalpore
|
GJ-25-002-058-001/7800077 (Chijgam)
|
1125002000NRG23190120230217199
|
20/01/2023
|
Gangaben Babubhai
|
1125002WL016586
|
Gangaben Babubhai
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301075
|
|
GANGABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Jalalpore
|
GJ-25-002-058-001/7800079 (Chijgam)
|
1125002000NRG23190120230217200
|
20/01/2023
|
TARABEN JAYANTIBH
|
1125002WL016586
|
TARABEN JAYANTIBH
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301089
|
|
TARABEN JAYNTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-058-001/7800088 (Chijgam)
|
1125002000NRG23190120230217203
|
20/01/2023
|
ASHABEN ASHOKBHAI PATEL
|
1125002WL016586
|
ASHABEN ASHOKBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301072
|
|
ASHABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Jalalpore
|
GJ-25-002-058-001/7800090 (Chijgam)
|
1125002000NRG23190120230217205
|
20/01/2023
|
JIGNESHBHAI BABU
|
1125002WL016586
|
JIGNESHBHAI BABU
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301091
|
|
JIGNESHBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-058-001/7800095 (Chijgam)
|
1125002000NRG23190120230217207
|
20/01/2023
|
MADHUBEN KESHAVBHAI PATEL
|
1125002WL016586
|
MADHUBEN KESHAVBHAI PATEL
|
00045
|
BARB0PANARX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8167301096
|
|
MADHUBEN KESHAVBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Jalalpore
|
GJ-25-002-058-001/7800097 (Chijgam)
|
1125002000NRG23190120230217208
|
20/01/2023
|
RAMILABEN RAGUBHAI PATEL
|
1125002WL016586
|
RAMILABEN RAGUBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301066
|
|
RAMILABEN RAGHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-058-001/7800102 (Chijgam)
|
1125002000NRG23190120230217210
|
20/01/2023
|
PRAYANSHIBEN JITENDRBHAI PATEL
|
1125002WL016586
|
PRAYANSHIBEN JITENDRBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301071
|
|
PREYASIBEN JITENDRAKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Jalalpore
|
GJ-25-002-058-001/7800106 (Chijgam)
|
1125002000NRG23190120230217212
|
20/01/2023
|
PRATIKSHABEN SANJAYBHAI PATEL
|
1125002WL016586
|
PRATIKSHABEN SANJAYBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301086
|
|
PRATIKSHABEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Jalalpore
|
GJ-25-002-058-001/7800110 (Chijgam)
|
1125002000NRG23190120230217214
|
20/01/2023
|
RAMABEN MUKESHBHA
|
1125002WL016586
|
RAMABEN MUKESHBHA
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301144
|
|
RAMABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jalalpore
|
GJ-25-002-058-001/7800113 (Chijgam)
|
1125002000NRG23190120230217215
|
20/01/2023
|
MINABEN
|
1125002WL016586
|
MINABEN
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301064
|
|
MEENABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-058-001/7800120 (Chijgam)
|
1125002000NRG23190120230217217
|
20/01/2023
|
LATABEN MANISHKUMAR PATEL
|
1125002WL016586
|
LATABEN MANISHKUMAR PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301098
|
|
LATABEN MANISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Jalalpore
|
GJ-25-002-058-001/7800121 (Chijgam)
|
1125002000NRG23190120230217218
|
20/01/2023
|
SAVITABEN KIKUBHAI PATEL
|
1125002WL016586
|
SAVITABEN KIKUBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301099
|
|
SAVITABEN KIKUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Jalalpore
|
GJ-25-002-058-001/7800124 (Chijgam)
|
1125002000NRG23190120230217220
|
20/01/2023
|
BHANUBEN THAKORBH
|
1125002WL016586
|
BHANUBEN THAKORBH
|
00045
|
BARB0PANARX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8167301085
|
|
DAXABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Jalalpore
|
GJ-25-002-058-001/7800126 (Chijgam)
|
1125002000NRG23190120230217221
|
20/01/2023
|
PATEL USHABEN PRA
|
1125002WL016586
|
PATEL USHABEN PRA
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301079
|
|
USHABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Jalalpore
|
GJ-25-002-058-001/7800129 (Chijgam)
|
1125002000NRG23190120230217222
|
20/01/2023
|
RAMILABEN RAMANBHAI PATEL
|
1125002WL016586
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301044
|
|
RAMILABEN RAMANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Jalalpore
|
GJ-25-002-058-001/7800134 (Chijgam)
|
1125002000NRG23190120230217223
|
20/01/2023
|
CHAMPABEN KAUSHIKBHAI PATEL
|
1125002WL016586
|
CHAMPABEN KAUSHIKBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301053
|
|
CHAMPABEN KAUSHIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Jalalpore
|
GJ-25-002-058-001/7800136 (Chijgam)
|
1125002000NRG23190120230217224
|
20/01/2023
|
PUSPABEN SURESHBHAI PATEL
|
1125002WL016586
|
PUSPABEN SURESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301104
|
|
PUSHPABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Jalalpore
|
GJ-25-002-058-001/7800137 (Chijgam)
|
1125002000NRG23190120230217225
|
20/01/2023
|
MINAXIBEN AJITBHAI PATEL
|
1125002WL016586
|
MINAXIBEN AJITBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301020
|
|
MINAXIBEN AJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Jalalpore
|
GJ-25-002-058-001/7800139 (Chijgam)
|
1125002000NRG23190120230217226
|
20/01/2023
|
REKHABEN KISHORBHAI PATEL
|
1125002WL016586
|
REKHABEN KISHORBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301142
|
|
REKHABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Jalalpore
|
GJ-25-002-058-001/7800140 (Chijgam)
|
1125002000NRG23190120230217227
|
20/01/2023
|
NAYNABEN UMESHBHAI PATEL
|
1125002WL016586
|
NAYNABEN UMESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301105
|
|
NAYANABEN UMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
87
|
Jalalpore
|
GJ-25-002-058-001/7800142 (Chijgam)
|
1125002000NRG23190120230217228
|
20/01/2023
|
BHARATIBEN MUKESHBHAI PATEL
|
1125002WL016586
|
BHARATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301102
|
|
BHARTIBEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Jalalpore
|
GJ-25-002-058-001/7800144 (Chijgam)
|
1125002000NRG23190120230217229
|
20/01/2023
|
NAYANABEN NARESHBHAI PATEL
|
1125002WL016586
|
NAYANABEN NARESHBHAI PATEL
|
00045
|
BARB0PANARX
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301130
|
|
NAYANABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Jalalpore
|
GJ-25-002-058-001/7800145 (Chijgam)
|
1125002000NRG23190120230217230
|
20/01/2023
|
ANKITABEN JIGNESHBHAI PATEL
|
1125002WL016586
|
ANKITABEN JIGNESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301108
|
|
ANKITABAHEN JIGNESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Jalalpore
|
GJ-25-002-058-001/7800146 (Chijgam)
|
1125002000NRG23190120230217231
|
20/01/2023
|
ASHABEN JITENDRABHAI PATEL
|
1125002WL016586
|
ASHABEN JITENDRABHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301110
|
|
ASHABEN JITENDRAKUMAR PATEL
|
BANK OF BARODA(606985)
|
91
|
Jalalpore
|
GJ-25-002-058-001/7800148 (Chijgam)
|
1125002000NRG23190120230217232
|
20/01/2023
|
ANITABEELN ARAVINDBHAI PAT
|
1125002WL016586
|
ANITABEELN ARAVINDBHAI PAT
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301106
|
|
ANITABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Jalalpore
|
GJ-25-002-058-001/7800150 (Chijgam)
|
1125002000NRG23190120230217233
|
20/01/2023
|
MANISHABEN SHILESHBHAI PATEL
|
1125002WL016586
|
MANISHABEN SHILESHBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301107
|
|
MANISHBEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Jalalpore
|
GJ-25-002-058-001/7800160 (Chijgam)
|
1125002000NRG23190120230217236
|
20/01/2023
|
surekhaben maheshbhai pate
|
1125002WL016586
|
surekhaben maheshbhai pate
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301116
|
|
SUREKHABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Jalalpore
|
GJ-25-002-058-001/7800163 (Chijgam)
|
1125002000NRG23190120230217238
|
20/01/2023
|
Parvatiben champakbhai patel
|
1125002WL016586
|
Parvatiben champakbhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301119
|
|
PARVATIBEN CHAMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Jalalpore
|
GJ-25-002-058-001/7800165 (Chijgam)
|
1125002000NRG23190120230217240
|
20/01/2023
|
bhavanaben baskarbhai patel
|
1125002WL016586
|
bhavanaben baskarbhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301141
|
|
BHAVNABEN BHASKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Jalalpore
|
GJ-25-002-058-001/7800166 (Chijgam)
|
1125002000NRG23190120230217241
|
20/01/2023
|
Patel dharmitaben harishbhai
|
1125002WL016586
|
Patel dharmitaben harishbhai
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301111
|
|
DHARMISHTHABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Jalalpore
|
GJ-25-002-058-001/7800170 (Chijgam)
|
1125002000NRG23190120230217243
|
20/01/2023
|
ASHABEN VIJAYBHAI PATEL
|
1125002WL016586
|
ASHABEN VIJAYBHAI PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301120
|
|
ASHABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Jalalpore
|
GJ-25-002-058-001/7800171 (Chijgam)
|
1125002000NRG23190120230217244
|
20/01/2023
|
hanshaben harshadbhai patel
|
1125002WL016586
|
hanshaben harshadbhai patel
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301115
|
|
HANSABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
99
|
Jalalpore
|
GJ-25-002-058-001/7800175 (Chijgam)
|
1125002000NRG23190120230217245
|
20/01/2023
|
URVASHIBEN NITESHKUMAR PATEL
|
1125002WL016586
|
URVASHIBEN NITESHKUMAR PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301118
|
|
URAVSHIBEN NITESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
Jalalpore
|
GJ-25-002-058-001/7800176 (Chijgam)
|
1125002000NRG23190120230217246
|
20/01/2023
|
SANGITABEN BHARATBHAI PATEL
|
1125002WL016586
|
SANGITABEN BHARATBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301122
|
|
SANGITABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Jalalpore
|
GJ-25-002-058-001/7800178 (Chijgam)
|
1125002000NRG23190120230217247
|
20/01/2023
|
MINALBEN MEHULBHAI PATEL
|
1125002WL016586
|
MINALBEN MEHULBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301124
|
|
MITALKUMARI MEHULKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Jalalpore
|
GJ-25-002-058-001/7800180 (Chijgam)
|
1125002000NRG23190120230217248
|
20/01/2023
|
NILAMBEN JATINKUMAR PATEL
|
1125002WL016586
|
NILAMBEN JATINKUMAR PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301114
|
|
NILAMBAHEN JATINKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Jalalpore
|
GJ-25-002-058-001/78001844 (Chijgam)
|
1125002000NRG23190120230217249
|
20/01/2023
|
shetal vijay patel
|
1125002WL016586
|
shetal vijay patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301113
|
|
SHETALBEN VIJAYKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Jalalpore
|
GJ-25-002-058-001/78001846 (Chijgam)
|
1125002000NRG23190120230217250
|
20/01/2023
|
PRAKRUTI yogesh patel
|
1125002WL016586
|
PRAKRUTI yogesh patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301045
|
|
PRAKRUTIBEN YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Jalalpore
|
GJ-25-002-058-001/78001847 (Chijgam)
|
1125002000NRG23190120230217251
|
20/01/2023
|
JIGISHA ALPESH PATEL
|
1125002WL016586
|
JIGISHA ALPESH PATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301126
|
|
JIGISHABEN ALPESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Jalalpore
|
GJ-25-002-058-001/78001855 (Chijgam)
|
1125002000NRG23190120230217253
|
20/01/2023
|
priyanka vipul patel
|
1125002WL016586
|
priyanka vipul patel
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301121
|
|
PRIYANKABAHEN VIPULKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Jalalpore
|
GJ-25-002-058-001/78001856 (Chijgam)
|
1125002000NRG23190120230217254
|
20/01/2023
|
vaishaliben yogeshbhai patel
|
1125002WL016586
|
vaishaliben yogeshbhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301127
|
|
VAISHALIBEN YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
Jalalpore
|
GJ-25-002-058-001/78001857 (Chijgam)
|
1125002000NRG23190120230217255
|
20/01/2023
|
Laxmiben Gijubhai patel
|
1125002WL016586
|
Laxmiben Gijubhai patel
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301117
|
|
LAKSHMIBEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Jalalpore
|
GJ-25-002-058-001/78001860 (Chijgam)
|
1125002000NRG23190120230217256
|
20/01/2023
|
bhartiben manharbhai patel
|
1125002WL016586
|
bhartiben manharbhai patel
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301112
|
|
BHARTIBEN MANHARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
Jalalpore
|
GJ-25-002-058-001/78001862 (Chijgam)
|
1125002000NRG23190120230217257
|
20/01/2023
|
JAYSHREEBEN KALPESHBHAIBHAI PATEL
|
1125002WL016586
|
JAYSHREEBEN KALPESHBHAIBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301101
|
|
JAYSHREEBEN KALPESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Jalalpore
|
GJ-25-002-058-001/7800187 (Chijgam)
|
1125002000NRG23190120230217263
|
20/01/2023
|
PARVATIBEN THAKORBHAI PATEL
|
1125002WL016586
|
PARVATIBEN THAKORBHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301143
|
|
PARVATIBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Jalalpore
|
GJ-25-002-058-001/78001883 (Chijgam)
|
1125002000NRG23190120230217275
|
20/01/2023
|
KALAVATIBEN DILIPKUMAR PATEL
|
1125002WL016586
|
KALAVATIBEN DILIPKUMAR PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301129
|
|
PATEL KALAVATIBEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
Jalalpore
|
GJ-25-002-058-001/78001888 (Chijgam)
|
1125002000NRG23190120230217278
|
20/01/2023
|
JIGISHABEN HARSHDBHAI TANDEL
|
1125002WL016586
|
JIGISHABEN HARSHDBHAI TANDEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301128
|
|
JIGISHABEN HARSHADBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Jalalpore
|
GJ-25-002-058-001/78001889 (Chijgam)
|
1125002000NRG23190120230217279
|
20/01/2023
|
BHIKHUBHAI GULABBHAIPATEL
|
1125002WL016586
|
BHIKHUBHAI GULABBHAIPATEL
|
00045
|
BARB0PANARX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301109
|
|
BHIKHUBHAI GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Jalalpore
|
GJ-25-002-058-001/78001891 (Chijgam)
|
1125002000NRG23190120230217281
|
20/01/2023
|
MILESHKUMAR DAHYABHAI PATEL
|
1125002WL016586
|
MILESHKUMAR DAHYABHAI PATEL
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301103
|
|
PATEL MILESHKUMR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Jalalpore
|
GJ-25-002-058-001/78001892 (Chijgam)
|
1125002000NRG23190120230217282
|
20/01/2023
|
BHAVANABEN KAUSHIKKUMAR PATE
|
1125002WL016586
|
BHAVANABEN KAUSHIKKUMAR PATE
|
00045
|
BARB0PANARX
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301041
|
|
BHAVNABAHEN KAUSHIKKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98070
|
98070
|
|
|
|
|
|
|
|
117
|
Jalalpore
|
GJ-25-002-058-001/7799826 (Chijgam)
|
1125002000NRG23190120230217063
|
20/01/2023
|
SUMITRABEN KANUBHAI PATEL
|
1125002WL016585
|
SUMITRABEN KANUBHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301004
|
|
SUMITRABEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
Jalalpore
|
GJ-25-002-058-001/7799827 (Chijgam)
|
1125002000NRG23190120230217064
|
20/01/2023
|
JAGRUTIBEN MANISHBHAI PATEL
|
1125002WL016585
|
JAGRUTIBEN MANISHBHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301002
|
|
JAGRUTIBEN MANISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Jalalpore
|
GJ-25-002-058-001/7799831 (Chijgam)
|
1125002000NRG23190120230217066
|
20/01/2023
|
CHHANIBEN CHHIBABHAI PATEL
|
1125002WL016585
|
CHHANIBEN CHHIBABHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301006
|
|
CHHANIBEN CHHIBABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Jalalpore
|
GJ-25-002-058-001/7799843 (Chijgam)
|
1125002000NRG23190120230217073
|
20/01/2023
|
SAVITABEN HASMUKHBHAI PATEL
|
1125002WL016585
|
SAVITABEN HASMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301026
|
|
SAVITABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
Jalalpore
|
GJ-25-002-058-001/7799845 (Chijgam)
|
1125002000NRG23190120230217074
|
20/01/2023
|
VASANTIBEN RAMESHBHAI PATEL
|
1125002WL016585
|
VASANTIBEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301024
|
|
VASANTIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
Jalalpore
|
GJ-25-002-058-001/7799856 (Chijgam)
|
1125002000NRG23190120230217078
|
20/01/2023
|
INDUBEN NARANBHAI PATEL
|
1125002WL016585
|
INDUBEN NARANBHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301014
|
|
INDUBEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
Jalalpore
|
GJ-25-002-058-001/7800001 (Chijgam)
|
1125002000NRG23190120230217153
|
20/01/2023
|
Nitaben Nareshbhai Patel
|
1125002WL016586
|
Nitaben Nareshbhai Patel
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301010
|
|
NITABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
Jalalpore
|
GJ-25-002-058-001/7800002 (Chijgam)
|
1125002000NRG23190120230217154
|
20/01/2023
|
PRAVINABEN MAHESHBHAI PATEL
|
1125002WL016586
|
PRAVINABEN MAHESHBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301007
|
|
PRAVINABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
Jalalpore
|
GJ-25-002-058-001/7800009 (Chijgam)
|
1125002000NRG23190120230217157
|
20/01/2023
|
MANJULABEN MANGUBHAI PATEL
|
1125002WL016586
|
MANJULABEN MANGUBHAI PATEL
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/01/2023
|
|
8167301021
|
|
MANJULABEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
Jalalpore
|
GJ-25-002-058-001/7800012 (Chijgam)
|
1125002000NRG23190120230217159
|
20/01/2023
|
Dimpalben Hiteshbhai Patel
|
1125002WL016586
|
Dimpalben Hiteshbhai Patel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301027
|
|
DIMPALBEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
Jalalpore
|
GJ-25-002-058-001/7800023 (Chijgam)
|
1125002000NRG23190120230217166
|
20/01/2023
|
Harshaben Gulabbh
|
1125002WL016586
|
Harshaben Gulabbh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8167301003
|
|
HARSHABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
Jalalpore
|
GJ-25-002-058-001/7800041 (Chijgam)
|
1125002000NRG23190120230217178
|
20/01/2023
|
RASHMITABEN UMESHBHAI PATEL
|
1125002WL016586
|
RASHMITABEN UMESHBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Rejected
|
25/01/2023
|
|
8167301028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
Jalalpore
|
GJ-25-002-058-001/7800056 (Chijgam)
|
1125002000NRG23190120230217187
|
20/01/2023
|
DAXABEN BHAGUBHAI PATEL
|
1125002WL016586
|
DAXABEN BHAGUBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301012
|
|
DAXABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
130
|
Jalalpore
|
GJ-25-002-058-001/7800064 (Chijgam)
|
1125002000NRG23190120230217191
|
20/01/2023
|
SHILPABEN KAMLESH
|
1125002WL016586
|
SHILPABEN KAMLESH
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301030
|
|
SHILPABEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
Jalalpore
|
GJ-25-002-058-001/7800086 (Chijgam)
|
1125002000NRG23190120230217202
|
20/01/2023
|
KANCHANBEN ANILB
|
1125002WL016586
|
KANCHANBEN ANILB
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301029
|
|
KANCHANBEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
Jalalpore
|
GJ-25-002-058-001/7800089 (Chijgam)
|
1125002000NRG23190120230217204
|
20/01/2023
|
LATABEN SANJAYBHAI PATEL
|
1125002WL016586
|
LATABEN SANJAYBHAI PATEL
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8167301005
|
|
LATABEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
Jalalpore
|
GJ-25-002-058-001/7800094 (Chijgam)
|
1125002000NRG23190120230217206
|
20/01/2023
|
KANTABEN MOTIBH
|
1125002WL016586
|
KANTABEN MOTIBH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301001
|
|
KANTABEN MOTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
Jalalpore
|
GJ-25-002-058-001/7800098 (Chijgam)
|
1125002000NRG23190120230217209
|
20/01/2023
|
CHANDRIKABEN BHA
|
1125002WL016586
|
CHANDRIKABEN BHA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301023
|
|
CHANDRIKABEN BHASKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
Jalalpore
|
GJ-25-002-058-001/7800104 (Chijgam)
|
1125002000NRG23190120230217211
|
20/01/2023
|
SITABEN BABUBHAI
|
1125002WL016586
|
SITABEN BABUBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301025
|
|
SITABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
Jalalpore
|
GJ-25-002-058-001/7800107 (Chijgam)
|
1125002000NRG23190120230217213
|
20/01/2023
|
MADHUBEN BABUBHA
|
1125002WL016586
|
MADHUBEN BABUBHA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301013
|
|
MADHUBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
Jalalpore
|
GJ-25-002-058-001/7800115 (Chijgam)
|
1125002000NRG23190120230217216
|
20/01/2023
|
Hansaben Shashikantbhai Patel
|
1125002WL016586
|
Hansaben Shashikantbhai Patel
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301000
|
|
HANSABAHEN SHASHIKANT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
Jalalpore
|
GJ-25-002-058-001/7800122 (Chijgam)
|
1125002000NRG23190120230217219
|
20/01/2023
|
JAYSHRIBEN CHANDRAKANTBHAI PATEL
|
1125002WL016586
|
JAYSHRIBEN CHANDRAKANTBHAI PATEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301008
|
|
JAYSHREE CHANDRAKANT PATEL
|
IDBI BANK(607095)
|
139
|
Jalalpore
|
GJ-25-002-058-001/7800151 (Chijgam)
|
1125002000NRG23190120230217234
|
20/01/2023
|
MINABEN MANUBHAI PATEL
|
1125002WL016586
|
MINABEN MANUBHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301022
|
|
MINABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
Jalalpore
|
GJ-25-002-058-001/7800162 (Chijgam)
|
1125002000NRG23190120230217237
|
20/01/2023
|
lalitaben bhagubhai patel
|
1125002WL016586
|
lalitaben bhagubhai patel
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167300999
|
|
LALITABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
Jalalpore
|
GJ-25-002-058-001/7800164 (Chijgam)
|
1125002000NRG23190120230217239
|
20/01/2023
|
BHANUBEN AMRUTBHAI PATEL
|
1125002WL016586
|
BHANUBEN AMRUTBHAI PATEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301009
|
|
BHANUBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
Jalalpore
|
GJ-25-002-058-001/7800168 (Chijgam)
|
1125002000NRG23190120230217242
|
20/01/2023
|
daxaben arvindbhai patel
|
1125002WL016586
|
daxaben arvindbhai patel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301011
|
|
DAXABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
143
|
Jalalpore
|
GJ-25-002-058-001/78001863 (Chijgam)
|
1125002000NRG23190120230217258
|
20/01/2023
|
TANDEL PUSHPABEN CHANDRAKANT
|
1125002WL016586
|
TANDEL PUSHPABEN CHANDRAKANT
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301039
|
|
TANDEL PUSHPABEN CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
Jalalpore
|
GJ-25-002-058-001/78001866 (Chijgam)
|
1125002000NRG23190120230217259
|
20/01/2023
|
JASUMATIBEN BHASKARBHAI TANDEL
|
1125002WL016586
|
JASUMATIBEN BHASKARBHAI TANDEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301036
|
|
JASUMATIBEN BHASKARBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
Jalalpore
|
GJ-25-002-058-001/78001867 (Chijgam)
|
1125002000NRG23190120230217260
|
20/01/2023
|
TANDEL JAGRUTIBEN ASHOKBHAI
|
1125002WL016586
|
TANDEL JAGRUTIBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301034
|
|
TANDEL JAGRUTIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
Jalalpore
|
GJ-25-002-058-001/78001868 (Chijgam)
|
1125002000NRG23190120230217261
|
20/01/2023
|
TANDEL BHARATIBEN PRAKASHBHAI
|
1125002WL016586
|
TANDEL BHARATIBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301016
|
|
TANDEL BHARATIBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
Jalalpore
|
GJ-25-002-058-001/78001869 (Chijgam)
|
1125002000NRG23190120230217262
|
20/01/2023
|
TANDEL BABLIBEN HARISHCHANDRA
|
1125002WL016586
|
TANDEL BABLIBEN HARISHCHANDRA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301032
|
|
TANDEL BABLIBEN HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
Jalalpore
|
GJ-25-002-058-001/78001870 (Chijgam)
|
1125002000NRG23190120230217264
|
20/01/2023
|
Gitaben KantilalTandel
|
1125002WL016586
|
Gitaben KantilalTandel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301035
|
|
GEETABEN KANTILAL TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
Jalalpore
|
GJ-25-002-058-001/78001871 (Chijgam)
|
1125002000NRG23190120230217265
|
20/01/2023
|
HEMABEN SHANKARBHAI TANDEL
|
1125002WL016586
|
HEMABEN SHANKARBHAI TANDEL
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8167301037
|
|
HEMABEN SHANKARBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
Jalalpore
|
GJ-25-002-058-001/78001872 (Chijgam)
|
1125002000NRG23190120230217266
|
20/01/2023
|
BAKULABEN KALIDAS TANDEL
|
1125002WL016586
|
BAKULABEN KALIDAS TANDEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301017
|
|
BAKULABEN KALIDAS TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
Jalalpore
|
GJ-25-002-058-001/78001874 (Chijgam)
|
1125002000NRG23190120230217268
|
20/01/2023
|
URMILABEN FAKIRBHAI TANDEL
|
1125002WL016586
|
URMILABEN FAKIRBHAI TANDEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301038
|
|
URMILABEN FAKIRBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
Jalalpore
|
GJ-25-002-058-001/78001875 (Chijgam)
|
1125002000NRG23190120230217269
|
20/01/2023
|
SUSMABEN RAHULBHAI TANDEL
|
1125002WL016586
|
SUSMABEN RAHULBHAI TANDEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301031
|
|
SUSHMABEN RAHULBHAI TANDEL
|
BANK OF BARODA(606985)
|
153
|
Jalalpore
|
GJ-25-002-058-001/78001881 (Chijgam)
|
1125002000NRG23190120230217273
|
20/01/2023
|
RADHABEN RAVINDRABHAI TANDEL
|
1125002WL016586
|
RADHABEN RAVINDRABHAI TANDEL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8167301033
|
|
RADHABEN RAVINDRABHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
Jalalpore
|
GJ-25-002-058-001/78001893 (Chijgam)
|
1125002000NRG23190120230217283
|
20/01/2023
|
CHAMPABEN DHIRUBHAI TANDEL
|
1125002WL016586
|
CHAMPABEN DHIRUBHAI TANDEL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8167301015
|
|
CHAMPABEN DHIRUBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143220
|
143220
|
|
|
|
|
|
|
|