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-25-002-002-001/78001578 (Umbhrat)
|
1125002000NRG23291220220179498
|
30/12/2022
|
KANTABEN SHANTILALBHAI PATEL
|
1125002WL014580
|
KANTABEN SHANTILALBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752932
|
|
PATEL KANTABEN SAANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-002-001/78001643 (Umbhrat)
|
1125002000NRG23291220220179499
|
30/12/2022
|
BHAVNA RAMESHBHAI PATEL
|
1125002WL014580
|
BHAVNA RAMESHBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752963
|
|
BHAVNABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-002-001/78001652 (Umbhrat)
|
1125002000NRG23291220220179500
|
30/12/2022
|
SUSHILABEN CHIMANBHAI PATEL
|
1125002WL014580
|
SUSHILABEN CHIMANBHAI PATEL
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752973
|
|
MRS SUSHILABEN CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
4
|
Jalalpore
|
GJ-25-002-002-001/78001654 (Umbhrat)
|
1125002000NRG23291220220179501
|
30/12/2022
|
NAYNABEN CHHIKABHAI PATEL
|
1125002WL014580
|
NAYNABEN CHHIKABHAI PATEL
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752945
|
|
MRS NAYANABEN CHHIKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
5
|
Jalalpore
|
GJ-25-002-002-001/78001657 (Umbhrat)
|
1125002000NRG23291220220179502
|
30/12/2022
|
RATUBEN NATVARBLAL PATEL
|
1125002WL014580
|
RATUBEN NATVARBLAL PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752955
|
|
RATUBEN N PATEL
|
STATE BANK OF INDIA(508548)
|
6
|
Jalalpore
|
GJ-25-002-002-001/78001662 (Umbhrat)
|
1125002000NRG23291220220179503
|
30/12/2022
|
INDIRABEN RAMESHBHAI PATEL
|
1125002WL014580
|
INDIRABEN RAMESHBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752954
|
|
MRS INDIRABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
7
|
Jalalpore
|
GJ-25-002-002-001/78001663 (Umbhrat)
|
1125002000NRG23291220220179504
|
30/12/2022
|
RAMILABEN AMARATBHAI PATEL
|
1125002WL014580
|
RAMILABEN AMARATBHAI PATEL
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752935
|
|
MS RAMILABEN AMRUTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
8
|
Jalalpore
|
GJ-25-002-002-001/78001664 (Umbhrat)
|
1125002000NRG23291220220179505
|
30/12/2022
|
JYOTIBEN HASMUKHBHAI PATEL
|
1125002WL014580
|
JYOTIBEN HASMUKHBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752967
|
|
MRS JYOTIBEN HASMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
9
|
Jalalpore
|
GJ-25-002-002-001/78001665 (Umbhrat)
|
1125002000NRG23291220220179506
|
30/12/2022
|
PARUBEN CHANDRAKANTBHAI PATEL
|
1125002WL014580
|
PARUBEN CHANDRAKANTBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752966
|
|
MRS PARUBEN CHANDRAKANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
10
|
Jalalpore
|
GJ-25-002-002-001/78001666 (Umbhrat)
|
1125002000NRG23291220220179507
|
30/12/2022
|
CHHIMIBEN THAKORBHAI PATEL
|
1125002WL014580
|
CHHIMIBEN THAKORBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752962
|
|
MRS CHHIMIBEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
11
|
Jalalpore
|
GJ-25-002-002-001/78001668 (Umbhrat)
|
1125002000NRG23291220220179508
|
30/12/2022
|
LAXMIBEN RATILALBHAI PATEL
|
1125002WL014580
|
LAXMIBEN RATILALBHAI PATEL
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752968
|
|
MRS LAKSHMIBEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
12
|
Jalalpore
|
GJ-25-002-002-001/78001671 (Umbhrat)
|
1125002000NRG23291220220179509
|
30/12/2022
|
PUSHPABEN RAMESHBHAI PATEL
|
1125002WL014580
|
PUSHPABEN RAMESHBHAI PATEL
|
00415
|
SBIN0007277
|
239
|
239
|
Processed
|
02/01/2023
|
|
7565752961
|
|
MRS PUSHPABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
13
|
Jalalpore
|
GJ-25-002-002-001/78001672 (Umbhrat)
|
1125002000NRG23291220220179510
|
30/12/2022
|
DAXABEN VINODBHAI PATEL
|
1125002WL014580
|
DAXABEN VINODBHAI PATEL
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752936
|
|
MRS DAKSHABEN VINODKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
14
|
Jalalpore
|
GJ-25-002-002-001/78001700 (Umbhrat)
|
1125002000NRG23291220220179511
|
30/12/2022
|
LILABEN THAKORBHAI PATEL
|
1125002WL014580
|
LILABEN THAKORBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752964
|
|
MRS LILABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
15
|
Jalalpore
|
GJ-25-002-002-001/78001704 (Umbhrat)
|
1125002000NRG23291220220179512
|
30/12/2022
|
Ramilaben Narimanbhai Patel
|
1125002WL014580
|
Ramilaben Narimanbhai Patel
|
00415
|
SBIN0007277
|
239
|
239
|
Processed
|
02/01/2023
|
|
7565752958
|
|
MRS RAMILABEN NARIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
16
|
Jalalpore
|
GJ-25-002-002-001/78001710 (Umbhrat)
|
1125002000NRG23291220220179513
|
30/12/2022
|
PRABHAVATIBEN BABUBHAI PATEL
|
1125002WL014580
|
PRABHAVATIBEN BABUBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752953
|
|
MRS PRABHAVATIBEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
17
|
Jalalpore
|
GJ-25-002-002-001/78001711 (Umbhrat)
|
1125002000NRG23291220220179514
|
30/12/2022
|
Hansaben Ramanbhai Patel
|
1125002WL014580
|
Hansaben Ramanbhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752948
|
|
MRS HANSABEN RAMNABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
18
|
Jalalpore
|
GJ-25-002-002-001/78001715 (Umbhrat)
|
1125002000NRG23291220220179516
|
30/12/2022
|
Gitaben Manubhai Patel
|
1125002WL014580
|
Gitaben Manubhai Patel
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752942
|
|
MRS GITABEN MANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
19
|
Jalalpore
|
GJ-25-002-002-001/78001716 (Umbhrat)
|
1125002000NRG23291220220179517
|
30/12/2022
|
Babiben Sumanbhai Patel
|
1125002WL014580
|
Babiben Sumanbhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752925
|
|
MRS BABIBEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
20
|
Jalalpore
|
GJ-25-002-002-001/78001717 (Umbhrat)
|
1125002000NRG23291220220179518
|
30/12/2022
|
Valiben Chhotubhai Patel
|
1125002WL014580
|
Valiben Chhotubhai Patel
|
00415
|
SBIN0007277
|
717
|
717
|
Processed
|
02/01/2023
|
|
7565752946
|
|
MRS VALIBEN CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
21
|
Jalalpore
|
GJ-25-002-002-001/78001726 (Umbhrat)
|
1125002000NRG23291220220179519
|
30/12/2022
|
DRASHNABEN
|
1125002WL014580
|
DRASHNABEN
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752944
|
|
PATEAL DARSHANABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-002-001/78001731 (Umbhrat)
|
1125002000NRG23291220220179521
|
30/12/2022
|
JIGNYESHBHAI
|
1125002WL014580
|
JIGNYESHBHAI
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752947
|
|
MRS JIGNYESHABEN SUNILBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
23
|
Jalalpore
|
GJ-25-002-002-001/78001735 (Umbhrat)
|
1125002000NRG23291220220179522
|
30/12/2022
|
Ritaben Umeshbuai Patel
|
1125002WL014580
|
Ritaben Umeshbuai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752959
|
|
PATEL RITABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-002-001/78001746 (Umbhrat)
|
1125002000NRG23291220220179524
|
30/12/2022
|
Ashaben Gajanandbhai Patel
|
1125002WL014580
|
Ashaben Gajanandbhai Patel
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752938
|
|
MRS ASHABEN GAJANANDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
25
|
Jalalpore
|
GJ-25-002-002-001/78001755 (Umbhrat)
|
1125002000NRG23291220220179525
|
30/12/2022
|
Hemaben Bharatbhai Patel
|
1125002WL014580
|
Hemaben Bharatbhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752941
|
|
PATEL HEMABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-002-001/78001760 (Umbhrat)
|
1125002000NRG23291220220179526
|
30/12/2022
|
Sitaben Vasantbhai Patel
|
1125002WL014580
|
Sitaben Vasantbhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752940
|
|
MRS SITABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
27
|
Jalalpore
|
GJ-25-002-002-001/78001763 (Umbhrat)
|
1125002000NRG23291220220179528
|
30/12/2022
|
Indiraben Kantibhai Patel
|
1125002WL014580
|
Indiraben Kantibhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752937
|
|
MRS INDIRABEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
28
|
Jalalpore
|
GJ-25-002-002-001/78001765 (Umbhrat)
|
1125002000NRG23291220220179529
|
30/12/2022
|
Jashiben RASHIKBHAI Patel
|
1125002WL014580
|
Jashiben RASHIKBHAI Patel
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752939
|
|
PATEL JASHUBEN RASHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-002-001/78001768 (Umbhrat)
|
1125002000NRG23291220220179530
|
30/12/2022
|
Sitaben Kantibhai Patel
|
1125002WL014580
|
Sitaben Kantibhai Patel
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752960
|
|
MRS SITABEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
30
|
Jalalpore
|
GJ-25-002-002-001/78001769 (Umbhrat)
|
1125002000NRG23291220220179531
|
30/12/2022
|
Tinuben Rajubhai Patel
|
1125002WL014580
|
Tinuben Rajubhai Patel
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752943
|
|
NAYANABEN RAJENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-002-001/78001771 (Umbhrat)
|
1125002000NRG23291220220179532
|
30/12/2022
|
Hansaben Upendrabhai Patel
|
1125002WL014580
|
Hansaben Upendrabhai Patel
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752951
|
|
PATEL HANSABEN OPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-002-001/78001772 (Umbhrat)
|
1125002000NRG23291220220179533
|
30/12/2022
|
Champaben Dhansukhbhai Patel
|
1125002WL014580
|
Champaben Dhansukhbhai Patel
|
00415
|
SBIN0007277
|
1195
|
1195
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
Jalalpore
|
GJ-25-002-002-001/78001780 (Umbhrat)
|
1125002000NRG23291220220179535
|
30/12/2022
|
Minaben Rajubhai Patel
|
1125002WL014580
|
Minaben Rajubhai Patel
|
00415
|
SBIN0007277
|
239
|
239
|
Processed
|
02/01/2023
|
|
7565752974
|
|
MINABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-002-001/78001818 (Umbhrat)
|
1125002000NRG23291220220179536
|
30/12/2022
|
CHARMI DINESH PATEL
|
1125002WL014580
|
CHARMI DINESH PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752976
|
|
MRS CHARMI DINESH PATEL
|
STATE BANK OF INDIA(508548)
|
35
|
Jalalpore
|
GJ-25-002-002-001/78001839 (Umbhrat)
|
1125002000NRG23291220220179537
|
30/12/2022
|
JASHODABEN SURESHBHAI PATEL
|
1125002WL014580
|
JASHODABEN SURESHBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752949
|
|
MRS JASHODABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
36
|
Jalalpore
|
GJ-25-002-002-001/78001840 (Umbhrat)
|
1125002000NRG23291220220179538
|
30/12/2022
|
DIPIKABEN PRAVINBHAI PATEL
|
1125002WL014580
|
DIPIKABEN PRAVINBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752926
|
|
PATEL DIPIKABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-002-001/78001856 (Umbhrat)
|
1125002000NRG23291220220179539
|
30/12/2022
|
BHANUBEN ARVINDBHAI PATEL
|
1125002WL014580
|
BHANUBEN ARVINDBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752957
|
|
MRS BHANUBEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
38
|
Jalalpore
|
GJ-25-002-002-001/78001857 (Umbhrat)
|
1125002000NRG23291220220179540
|
30/12/2022
|
KAUSHIKABEN YOGESHBHAI PATEL
|
1125002WL014580
|
KAUSHIKABEN YOGESHBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752956
|
|
MRS KAUSHIKABEN YOGESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
39
|
Jalalpore
|
GJ-25-002-002-001/78001879 (Umbhrat)
|
1125002000NRG23291220220179541
|
30/12/2022
|
LATABEN SHANKAR PATEL
|
1125002WL014580
|
LATABEN SHANKAR PATEL
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752971
|
|
MRS LATABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
40
|
Jalalpore
|
GJ-25-002-002-001/78001903 (Umbhrat)
|
1125002000NRG23291220220179542
|
30/12/2022
|
KALAVATIBEN VINODBHAI PATEL
|
1125002WL014580
|
KALAVATIBEN VINODBHAI PATEL
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752969
|
|
MRS KALAVATIBEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
41
|
Jalalpore
|
GJ-25-002-002-001/78001933 (Umbhrat)
|
1125002000NRG23291220220179543
|
30/12/2022
|
Patel Nilamben Harishbhai
|
1125002WL014580
|
Patel Nilamben Harishbhai
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752931
|
|
PATEAL NILAMBEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-002-001/78001934 (Umbhrat)
|
1125002000NRG23291220220179544
|
30/12/2022
|
Patel Bhavanaben Saileshbahi
|
1125002WL014580
|
Patel Bhavanaben Saileshbahi
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752934
|
|
PATEL BHAVANABEN SAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-002-001/78001942 (Umbhrat)
|
1125002000NRG23291220220179546
|
30/12/2022
|
DivyaBen Kiritbhai Patel
|
1125002WL014580
|
DivyaBen Kiritbhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752978
|
|
DIVYA BEN KIRITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-002-001/78001947 (Umbhrat)
|
1125002000NRG23291220220179547
|
30/12/2022
|
Manjuben Mansukhbhai patel
|
1125002WL014580
|
Manjuben Mansukhbhai patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752975
|
|
MRS MANJUBEN MANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
45
|
Jalalpore
|
GJ-25-002-002-001/78001956 (Umbhrat)
|
1125002000NRG23291220220179548
|
30/12/2022
|
Nanduben Ashokbhai Patel
|
1125002WL014580
|
Nanduben Ashokbhai Patel
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752952
|
|
PATEL NANDUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-002-001/78001957 (Umbhrat)
|
1125002000NRG23291220220179549
|
30/12/2022
|
Arunaben Umeshbhai patel
|
1125002WL014580
|
Arunaben Umeshbhai patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752972
|
|
ARUNABEN UMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-002-001/78001961 (Umbhrat)
|
1125002000NRG23291220220179550
|
30/12/2022
|
Bhanuben Rasikbhai Patel
|
1125002WL014580
|
Bhanuben Rasikbhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752977
|
|
BHANUBEN RASIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-002-001/78001971 (Umbhrat)
|
1125002000NRG23291220220179552
|
30/12/2022
|
Pushpaben Shankarbhai Patel
|
1125002WL014580
|
Pushpaben Shankarbhai Patel
|
00415
|
SBIN0007277
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7565752927
|
|
PATEL PUSHPABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-002-001/78001972 (Umbhrat)
|
1125002000NRG23291220220179553
|
30/12/2022
|
Hetalben Prafulkumar Patel
|
1125002WL014580
|
Hetalben Prafulkumar Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752970
|
|
PATEL HETALBEN PRAFULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-002-001/78001977 (Umbhrat)
|
1125002000NRG23291220220179554
|
30/12/2022
|
Mayuriben Girishbhai Patel
|
1125002WL014580
|
Mayuriben Girishbhai Patel
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752930
|
|
PATEL MAYURIBEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-002-001/78001985 (Umbhrat)
|
1125002000NRG23291220220179555
|
30/12/2022
|
Gangaben Shikorbhai Patel
|
1125002WL014580
|
Gangaben Shikorbhai Patel
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752950
|
|
GANGABEN SHIKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-002-001/78001998 (Umbhrat)
|
1125002000NRG23291220220179557
|
30/12/2022
|
Lakhiben Arvindbhai Patel
|
1125002WL014580
|
Lakhiben Arvindbhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752929
|
|
LAKHIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-002-001/78001999 (Umbhrat)
|
1125002000NRG23291220220179558
|
30/12/2022
|
Kantaben Mohanbhai Patel
|
1125002WL014580
|
Kantaben Mohanbhai Patel
|
00415
|
SBIN0007277
|
956
|
956
|
Processed
|
02/01/2023
|
|
7565752928
|
|
KANTABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-002-001/78002004 (Umbhrat)
|
1125002000NRG23291220220179559
|
30/12/2022
|
Pinkiben Amitbhai Patel
|
1125002WL014580
|
Pinkiben Amitbhai Patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752933
|
|
PINKIBEN AMITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-002-001/78002005 (Umbhrat)
|
1125002000NRG23291220220179560
|
30/12/2022
|
Jyotiben JAVAHARLAL patel
|
1125002WL014580
|
Jyotiben JAVAHARLAL patel
|
00415
|
SBIN0007277
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752979
|
|
PATEL JYOTIBEN JAVAHARLALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67637
|
67637
|
|
|
|
|
|
|
|
56
|
Jalalpore
|
GJ-25-002-002-001/78001776 (Umbhrat)
|
1125002000NRG23291220220179534
|
30/12/2022
|
Naynaben Ajitbhai Patel
|
1125002WL014580
|
Naynaben Ajitbhai Patel
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565752924
|
|
NAYANABEN AJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69071
|
69071
|
|
|
|
|
|
|
|