|
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-25-002-052-001/7800944
(Kalthan)
|
1125002000NRG24071120230152919
|
07/11/2023
|
PATEL MUKTABEN RAJNIKANT
|
1125002WL012340
|
PATEL MUKTABEN RAJNIKANT
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171897
|
|
MUKTABEN RAJNIKANT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-052-001/7800946
(Kalthan)
|
1125002000NRG24071120230152920
|
07/11/2023
|
PRAFULABEN HITESHBHAI PATEL
|
1125002WL012340
|
PRAFULABEN HITESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171899
|
|
PRAFULABEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jalalpore
|
GJ-25-002-052-001/7800953
(Kalthan)
|
1125002000NRG24071120230152921
|
07/11/2023
|
URVASHIBEN HITENDRABHAI PATEL
|
1125002WL012340
|
URVASHIBEN HITENDRABHAI PATEL
|
00045
|
BARB0ABRAMA
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964171901
|
|
PATEL URAVASHIBEN HITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jalalpore
|
GJ-25-002-052-001/7800957
(Kalthan)
|
1125002000NRG24071120230152922
|
07/11/2023
|
vasantiben rameshbhai patel
|
1125002WL012340
|
vasantiben rameshbhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171900
|
|
PATEL VASNTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jalalpore
|
GJ-25-002-052-001/7800961
(Kalthan)
|
1125002000NRG24071120230152923
|
07/11/2023
|
manjulaben babubhai patel
|
1125002WL012340
|
manjulaben babubhai patel
|
00045
|
BARB0ABRAMA
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171906
|
|
MANJULABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jalalpore
|
GJ-25-002-052-001/7800962
(Kalthan)
|
1125002000NRG24071120230152924
|
07/11/2023
|
shital bhikhubhai patel
|
1125002WL012340
|
shital bhikhubhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171967
|
|
SHITALBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jalalpore
|
GJ-25-002-052-001/7800964
(Kalthan)
|
1125002000NRG24071120230152925
|
07/11/2023
|
prabhavatiben ranjitbhai patel
|
1125002WL012340
|
prabhavatiben ranjitbhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171873
|
|
PRABHAVATIBEN RANJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jalalpore
|
GJ-25-002-052-001/7800965
(Kalthan)
|
1125002000NRG24071120230152926
|
07/11/2023
|
urvashiben sanjaykumar patel
|
1125002WL012340
|
urvashiben sanjaykumar patel
|
00045
|
BARB0ABRAMA
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964171905
|
|
URVASHIBEN SANJAYKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalalpore
|
GJ-25-002-052-001/7800966
(Kalthan)
|
1125002000NRG24071120230152927
|
07/11/2023
|
manishaben bhagubhai patel
|
1125002WL012340
|
manishaben bhagubhai patel
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171907
|
|
PATEL MANISHABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalalpore
|
GJ-25-002-052-001/7800967
(Kalthan)
|
1125002000NRG24071120230152928
|
07/11/2023
|
nareshbhai khandubhai patel
|
1125002WL012340
|
nareshbhai khandubhai patel
|
00045
|
BARB0ABRAMA
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964171904
|
|
NARESHBHAI KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalalpore
|
GJ-25-002-052-001/7800969
(Kalthan)
|
1125002000NRG24071120230152929
|
07/11/2023
|
niranjanaben bipinbhai lad
|
1125002WL012340
|
niranjanaben bipinbhai lad
|
00045
|
BARB0ABRAMA
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171903
|
|
LAD NIRANJANABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalalpore
|
GJ-25-002-052-001/7800988
(Kalthan)
|
1125002000NRG24071120230152930
|
07/11/2023
|
INDUBEN DOLATBHAI PATEL
|
1125002WL012340
|
INDUBEN DOLATBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171874
|
|
PATEL INDUBEN DOLATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalalpore
|
GJ-25-002-052-001/7800999
(Kalthan)
|
1125002000NRG24071120230152932
|
07/11/2023
|
hemlataben manojbhai rathod
|
1125002WL012340
|
hemlataben manojbhai rathod
|
00045
|
BARB0ABRAMA
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171902
|
|
RATHOD HEMLATABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalalpore
|
GJ-25-002-052-001/7801007
(Kalthan)
|
1125002000NRG24071120230152933
|
07/11/2023
|
babiben ravjibhai patel
|
1125002WL012340
|
babiben ravjibhai patel
|
00045
|
BARB0ABRAMA
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171876
|
|
PARVATIBEN RAVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jalalpore
|
GJ-25-002-052-001/7801012
(Kalthan)
|
1125002000NRG24071120230152934
|
07/11/2023
|
sarifa hatim shaikh
|
1125002WL012340
|
sarifa hatim shaikh
|
00045
|
BARB0ABRAMA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171875
|
|
SHEKH SARIFA HATIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jalalpore
|
GJ-25-002-052-001/7801029
(Kalthan)
|
1125002000NRG24071120230152936
|
07/11/2023
|
ramilaben dhansukhbhai lad
|
1125002WL012340
|
ramilaben dhansukhbhai lad
|
00045
|
BARB0ABRAMA
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171898
|
|
LAD RAMILABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
17
|
Jalalpore
|
GJ-25-002-021-001/78598851
(Kadoli)
|
1125002000NRG24071120230153625
|
07/11/2023
|
sushilaben satishbhai rathod
|
1125002WL012442
|
sushilaben satishbhai rathod
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171827
|
|
SUSHILABEN SATISHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jalalpore
|
GJ-25-002-021-001/78598857
(Kadoli)
|
1125002000NRG24071120230153626
|
07/11/2023
|
kajalben arunbhai rathod
|
1125002WL012442
|
kajalben arunbhai rathod
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171839
|
|
KAJALBEN ARUNBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jalalpore
|
GJ-25-002-030-001/78001966
(Simalgam)
|
1125002000NRG24071120230153772
|
07/11/2023
|
JAMNABEN SHAILESHBHAI AHIR
|
1125002WL012454
|
JAMNABEN SHAILESHBHAI AHIR
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171974
|
|
JAMNABEN SHAILESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Jalalpore
|
GJ-25-002-030-001/78001976
(Simalgam)
|
1125002000NRG24071120230153776
|
07/11/2023
|
ANITABEN BABUBHAI AHIR
|
1125002WL012454
|
ANITABEN BABUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171980
|
|
ANITABEN BABUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jalalpore
|
GJ-25-002-034-001/7767675
(Manekpor)
|
1125002000NRG24071120230153123
|
07/11/2023
|
sumitraben pravinbhai halpati
|
1125002WL012351
|
sumitraben pravinbhai halpati
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171819
|
|
SUMITRABEN PRAVINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jalalpore
|
GJ-25-002-034-001/7767735
(Manekpor)
|
1125002000NRG24071120230153124
|
07/11/2023
|
daxaben sanjaybhai desai
|
1125002WL012351
|
daxaben sanjaybhai desai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171845
|
|
DAXABEN SANJAYBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jalalpore
|
GJ-25-002-034-001/7767750
(Manekpor)
|
1125002000NRG24071120230153129
|
07/11/2023
|
ANVESHBHAI BHANA HALPATI
|
1125002WL012352
|
ANVESHBHAI BHANA HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171848
|
|
NAYAKA ANVESHBHAI BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jalalpore
|
GJ-25-002-034-001/7767758
(Manekpor)
|
1125002000NRG24071120230153130
|
07/11/2023
|
MAHESHBHAI THAKORBHAI NAYKA
|
1125002WL012352
|
MAHESHBHAI THAKORBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171847
|
|
MAHESHBHAI THAKORBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jalalpore
|
GJ-25-002-034-001/7767759
(Manekpor)
|
1125002000NRG24071120230153126
|
07/11/2023
|
RAMESHBHAI NANUBHAI
|
1125002WL012351
|
RAMESHBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171846
|
|
RAMESHBHAI NANUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jalalpore
|
GJ-25-002-034-001/7767760
(Manekpor)
|
1125002000NRG24071120230153127
|
07/11/2023
|
SOMIBEN RAVJIBHAI HALPATI
|
1125002WL012351
|
SOMIBEN RAVJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171841
|
|
SOMIBEN RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jalalpore
|
GJ-25-002-034-001/7767762
(Manekpor)
|
1125002000NRG24071120230153131
|
07/11/2023
|
VIKASBHAI RAMIDAS HALPATI
|
1125002WL012352
|
VIKASBHAI RAMIDAS HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171843
|
|
VIKAS RAMDAS HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jalalpore
|
GJ-25-002-034-001/7767765
(Manekpor)
|
1125002000NRG24071120230153132
|
07/11/2023
|
DHANUBEN JAGUBHAI NAYKA
|
1125002WL012352
|
DHANUBEN JAGUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7964171844
|
|
DHANUBEN JOGIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jalalpore
|
GJ-25-002-034-002/7767417
(Manekpor)
|
1125002000NRG24071120230153133
|
07/11/2023
|
RAVIBHAI RAJUBHAI HALPATI
|
1125002WL012352
|
RAVIBHAI RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171842
|
|
HALPATI RAVIBHAI RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32910
|
32910
|
|
|
|
|
|
|
|
|
30
|
Jalalpore
|
GJ-25-002-030-001/78002439
(Simalgam)
|
1125002000NRG24071120230153854
|
07/11/2023
|
Jagrutiben Maheshbhai Patel
|
1125002WL012455
|
Jagrutiben Maheshbhai Patel
|
00045
|
BARB0DABHEL
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171823
|
|
MISS JAGRUTI BHUPAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
Jalalpore
|
GJ-25-002-021-001/78598883
(Kadoli)
|
1125002000NRG24071120230153627
|
07/11/2023
|
bhartiben rameshbhai rathod
|
1125002WL012442
|
bhartiben rameshbhai rathod
|
00045
|
BARB0MAROLI
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171972
|
|
BHARATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
Jalalpore
|
GJ-25-002-021-001/78598909
(Kadoli)
|
1125002000NRG24071120230153628
|
07/11/2023
|
Tejalben Rajeshbhai Naik
|
1125002WL012442
|
Tejalben Rajeshbhai Naik
|
00045
|
BARB0MAROLI
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171908
|
|
TEJALBEN DOLATRAI NAIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jalalpore
|
GJ-25-002-030-001/78001953
(Simalgam)
|
1125002000NRG24071120230153764
|
07/11/2023
|
ILABEN RAMESHBHAI AHIR
|
1125002WL012454
|
ILABEN RAMESHBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171915
|
|
ILABEN RAMESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalalpore
|
GJ-25-002-030-001/78001961
(Simalgam)
|
1125002000NRG24071120230153768
|
07/11/2023
|
BHIKHIBEN RAMESHBHAI AHIR
|
1125002WL012454
|
BHIKHIBEN RAMESHBHAI AHIR
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171939
|
|
Mrs. BHIKHIBEN RAMESHBHAI AHIR
|
INDIAN BANK(607105)
|
|
35
|
Jalalpore
|
GJ-25-002-030-001/78001962
(Simalgam)
|
1125002000NRG24071120230153769
|
07/11/2023
|
ILABEN CHHAGANBHAI AHIR
|
1125002WL012454
|
ILABEN CHHAGANBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171914
|
|
ILABEN CHHAGANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jalalpore
|
GJ-25-002-030-001/78001963
(Simalgam)
|
1125002000NRG24071120230153770
|
07/11/2023
|
AMBABEN JAYANTIBHAI AHIR
|
1125002WL012454
|
AMBABEN JAYANTIBHAI AHIR
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964171918
|
|
Mrs. Ambaben Jayantibhai Ahir
|
INDIAN BANK(607105)
|
|
37
|
Jalalpore
|
GJ-25-002-030-001/78001964
(Simalgam)
|
1125002000NRG24071120230153771
|
07/11/2023
|
PARVATIBEN BHIKHUBHAI AHIR
|
1125002WL012454
|
PARVATIBEN BHIKHUBHAI AHIR
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171917
|
|
Mrs. PARVATIBEN BHIKHUBHAI AHIR
|
INDIAN BANK(607105)
|
|
38
|
Jalalpore
|
GJ-25-002-030-001/78001967
(Simalgam)
|
1125002000NRG24071120230153773
|
07/11/2023
|
JAYABEN DIPAKBHAI AHIR
|
1125002WL012454
|
JAYABEN DIPAKBHAI AHIR
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964171889
|
|
Mrs. JAYABEN DIPAKBHAI AHIR
|
INDIAN BANK(607105)
|
|
39
|
Jalalpore
|
GJ-25-002-030-001/78001969
(Simalgam)
|
1125002000NRG24071120230153774
|
07/11/2023
|
MANJULABEN AMRUTBHAI AHIR
|
1125002WL012454
|
MANJULABEN AMRUTBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171887
|
|
MANJULABEN AMARATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalalpore
|
GJ-25-002-030-001/78001978
(Simalgam)
|
1125002000NRG24071120230153777
|
07/11/2023
|
USHABEN DALPATBHAI AHIR
|
1125002WL012454
|
USHABEN DALPATBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171882
|
|
Mrs. USHABEN DALPATBHAI AHIR
|
INDIAN BANK(607105)
|
|
41
|
Jalalpore
|
GJ-25-002-030-001/78001981
(Simalgam)
|
1125002000NRG24071120230153778
|
07/11/2023
|
VALIBEN GOPALBHAI AHIR
|
1125002WL012454
|
VALIBEN GOPALBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171888
|
|
Mrs. VALIBEN GOAPLBHAI AHIR
|
INDIAN BANK(607105)
|
|
42
|
Jalalpore
|
GJ-25-002-030-001/78001982
(Simalgam)
|
1125002000NRG24071120230153779
|
07/11/2023
|
CHAMPABEN BABUBHAI AHIR
|
1125002WL012454
|
CHAMPABEN BABUBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171919
|
|
Mrs. CHAMPABEN BABUBHAI AHIR
|
INDIAN BANK(607105)
|
|
43
|
Jalalpore
|
GJ-25-002-030-001/78001984
(Simalgam)
|
1125002000NRG24071120230153780
|
07/11/2023
|
SHILABEN BABUBHAI AHIR
|
1125002WL012454
|
SHILABEN BABUBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171942
|
|
Mrs. SHILABEN BABUBHAI AHIR
|
INDIAN BANK(607105)
|
|
44
|
Jalalpore
|
GJ-25-002-030-001/78001986
(Simalgam)
|
1125002000NRG24071120230153781
|
07/11/2023
|
USHABEN MANHARBHAI AHIR
|
1125002WL012454
|
USHABEN MANHARBHAI AHIR
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171916
|
|
Mrs. USHABEN MANHARBHAI AHIR
|
INDIAN BANK(607105)
|
|
45
|
Jalalpore
|
GJ-25-002-030-001/78001987
(Simalgam)
|
1125002000NRG24071120230153782
|
07/11/2023
|
PALIBEN PRAVINBHAI AHIR
|
1125002WL012454
|
PALIBEN PRAVINBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171954
|
|
Mrs. PARVATIBEN PRAVINBHAI AHIR
|
INDIAN BANK(607105)
|
|
46
|
Jalalpore
|
GJ-25-002-030-001/78001988
(Simalgam)
|
1125002000NRG24071120230153783
|
07/11/2023
|
KALPANABEN GIRISHBHAI PATEL
|
1125002WL012454
|
KALPANABEN GIRISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171910
|
|
KALPANABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jalalpore
|
GJ-25-002-030-001/78001989
(Simalgam)
|
1125002000NRG24071120230153784
|
07/11/2023
|
SUSHILABEN DIPAKBHAI PATEL
|
1125002WL012454
|
SUSHILABEN DIPAKBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171928
|
|
SUSHILABEN DEEPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalalpore
|
GJ-25-002-030-001/78001990
(Simalgam)
|
1125002000NRG24071120230153785
|
07/11/2023
|
BHANUBEN ANILBHAI PATEL
|
1125002WL012454
|
BHANUBEN ANILBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171941
|
|
BHANIBEN ANILKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalalpore
|
GJ-25-002-030-001/78001991
(Simalgam)
|
1125002000NRG24071120230153786
|
07/11/2023
|
VARSHABEN SURESHBHAI PATEL
|
1125002WL012454
|
VARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171880
|
|
VARSHA SURESHBHAI PA
|
BANK OF BARODA(606985)
|
|
50
|
Jalalpore
|
GJ-25-002-030-001/78001992
(Simalgam)
|
1125002000NRG24071120230153787
|
07/11/2023
|
HETALBEN MANOJBHAI PATEL
|
1125002WL012454
|
HETALBEN MANOJBHAI PATEL
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964171947
|
|
Mrs. HETALBEN MANOJBHAI PATEL
|
INDIAN BANK(607105)
|
|
51
|
Jalalpore
|
GJ-25-002-030-001/78001998
(Simalgam)
|
1125002000NRG24071120230153788
|
07/11/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
1125002WL012454
|
KALAVATIBEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171879
|
|
KALABEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
52
|
Jalalpore
|
GJ-25-002-030-001/78001999
(Simalgam)
|
1125002000NRG24071120230153789
|
07/11/2023
|
KANTABEN UMESHBHAI PATEL
|
1125002WL012454
|
KANTABEN UMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171911
|
|
KANTABEN UMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jalalpore
|
GJ-25-002-030-001/78002003
(Simalgam)
|
1125002000NRG24071120230153791
|
07/11/2023
|
SUMITRABEN MOHANBHAI PATEL
|
1125002WL012454
|
SUMITRABEN MOHANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171881
|
|
SUMITRABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Jalalpore
|
GJ-25-002-030-001/78002004
(Simalgam)
|
1125002000NRG24071120230153792
|
07/11/2023
|
RITABEN KAMLESHBHAI PATEL
|
1125002WL012454
|
RITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171930
|
|
Mrs. RITABEN KAMLESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
55
|
Jalalpore
|
GJ-25-002-030-001/78002005
(Simalgam)
|
1125002000NRG24071120230153793
|
07/11/2023
|
NAYANABEN AMRATBHAI PATEL
|
1125002WL012454
|
NAYANABEN AMRATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171886
|
|
NAYNABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalalpore
|
GJ-25-002-030-001/78002006
(Simalgam)
|
1125002000NRG24071120230153794
|
07/11/2023
|
NANIBEN RAJESHBHAI PATEL
|
1125002WL012454
|
NANIBEN RAJESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171913
|
|
PATEL NANIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalalpore
|
GJ-25-002-030-001/78002007
(Simalgam)
|
1125002000NRG24071120230153795
|
07/11/2023
|
NANIBEN RAJESHBHAI PATEL
|
1125002WL012454
|
NANIBEN RAJESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171921
|
|
Mrs. RANJANBEN SUNILBHAI PATEL
|
INDIAN BANK(607105)
|
|
58
|
Jalalpore
|
GJ-25-002-030-001/78002008
(Simalgam)
|
1125002000NRG24071120230153796
|
07/11/2023
|
JASUBEN BHARATBHAI PATEL
|
1125002WL012454
|
JASUBEN BHARATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171891
|
|
JASHUBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalalpore
|
GJ-25-002-030-001/78002010
(Simalgam)
|
1125002000NRG24071120230153797
|
07/11/2023
|
SAVITABEN RAMESHBHAI PATEL
|
1125002WL012454
|
SAVITABEN RAMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171944
|
|
SAVITRIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jalalpore
|
GJ-25-002-030-001/78002011
(Simalgam)
|
1125002000NRG24071120230153798
|
07/11/2023
|
BINDUBEN HASMUKHBHAI PATEL
|
1125002WL012454
|
BINDUBEN HASMUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171892
|
|
BINDUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Jalalpore
|
GJ-25-002-030-001/78002012
(Simalgam)
|
1125002000NRG24071120230153799
|
07/11/2023
|
HANSABEN NAGINBHAI PATEL
|
1125002WL012454
|
HANSABEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171878
|
|
HANSA NAGINBHAI PATE
|
BANK OF BARODA(606985)
|
|
62
|
Jalalpore
|
GJ-25-002-030-001/78002013
(Simalgam)
|
1125002000NRG24071120230153800
|
07/11/2023
|
GITABEN RAMESHBHAI PATEL
|
1125002WL012454
|
GITABEN RAMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171943
|
|
Mrs. GITABEN RAMESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
63
|
Jalalpore
|
GJ-25-002-030-001/78002015
(Simalgam)
|
1125002000NRG24071120230153801
|
07/11/2023
|
RANJANBEN GANPATBHAI PATEL
|
1125002WL012454
|
RANJANBEN GANPATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171924
|
|
Mrs. RANJANBEN GANPATBHAI PATEL
|
INDIAN BANK(607105)
|
|
64
|
Jalalpore
|
GJ-25-002-030-001/78002017
(Simalgam)
|
1125002000NRG24071120230153802
|
07/11/2023
|
NAYANABEN RAMEASHBHAI PATEL
|
1125002WL012454
|
NAYANABEN RAMEASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964171885
|
|
Mrs. NAYNABEN RAMESHBHAI PATEL
|
INDIAN BANK(607105)
|
|
65
|
Jalalpore
|
GJ-25-002-030-001/78002018
(Simalgam)
|
1125002000NRG24071120230153803
|
07/11/2023
|
LATABEN BHARATBHAI PATEL
|
1125002WL012454
|
LATABEN BHARATBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964171909
|
|
Mrs. LATABEN BHARATBHAI PATEL
|
INDIAN BANK(607105)
|
|
66
|
Jalalpore
|
GJ-25-002-030-001/78002020
(Simalgam)
|
1125002000NRG24071120230153804
|
07/11/2023
|
SONALBEN PRAKASHBHAI PATEL
|
1125002WL012454
|
SONALBEN PRAKASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171877
|
|
SONAL PRAKASH PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Jalalpore
|
GJ-25-002-030-001/78002029
(Simalgam)
|
1125002000NRG24071120230153807
|
07/11/2023
|
DAMYANTIBEN MUKESH BHAI MISTRY
|
1125002WL012454
|
DAMYANTIBEN MUKESH BHAI MISTRY
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171929
|
|
Mrs. Mistry Damyantiben Mukeshbhai
|
INDIAN BANK(607105)
|
|
68
|
Jalalpore
|
GJ-25-002-030-001/78002031
(Simalgam)
|
1125002000NRG24071120230153808
|
07/11/2023
|
PALIBEN BHANABHAI PATEL
|
1125002WL012454
|
PALIBEN BHANABHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171923
|
|
Mrs. PALIBEN BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
69
|
Jalalpore
|
GJ-25-002-030-001/78002039
(Simalgam)
|
1125002000NRG24071120230153809
|
07/11/2023
|
SOMIBEN BHANABHAI PATEL
|
1125002WL012454
|
SOMIBEN BHANABHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171912
|
|
Mrs. SOMIBEN BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
70
|
Jalalpore
|
GJ-25-002-030-001/78002040
(Simalgam)
|
1125002000NRG24071120230153821
|
07/11/2023
|
RINA BEN RANJITBHAI PATEL
|
1125002WL012455
|
RINA BEN RANJITBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171931
|
|
RINABEN RANJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jalalpore
|
GJ-25-002-030-001/78002041
(Simalgam)
|
1125002000NRG24071120230153822
|
07/11/2023
|
RAMILABEN MAKANBHAI PATEL
|
1125002WL012455
|
RAMILABEN MAKANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171884
|
|
RAMILABEN MAKANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jalalpore
|
GJ-25-002-030-001/78002042
(Simalgam)
|
1125002000NRG24071120230153823
|
07/11/2023
|
DIPIKABEN PRAVINBHAI PATEL
|
1125002WL012455
|
DIPIKABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171940
|
|
Mrs. Dipikaben Pravinbhai Patel
|
INDIAN BANK(607105)
|
|
73
|
Jalalpore
|
GJ-25-002-030-001/78002043
(Simalgam)
|
1125002000NRG24071120230153824
|
07/11/2023
|
HEENABEN BHIKHUBHAI PATEL
|
1125002WL012455
|
HEENABEN BHIKHUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171883
|
|
HINABEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jalalpore
|
GJ-25-002-030-001/78002044
(Simalgam)
|
1125002000NRG24071120230153825
|
07/11/2023
|
KIRTIBEN JANAKBHAI PATEL
|
1125002WL012455
|
KIRTIBEN JANAKBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171922
|
|
Mrs. KIRTIBEN JANAKBHAI PATEL
|
INDIAN BANK(607105)
|
|
75
|
Jalalpore
|
GJ-25-002-030-001/78002046
(Simalgam)
|
1125002000NRG24071120230153826
|
07/11/2023
|
ILABEN NAGINBHAI PATEL
|
1125002WL012455
|
ILABEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171925
|
|
ILABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jalalpore
|
GJ-25-002-030-001/78002056
(Simalgam)
|
1125002000NRG24071120230153828
|
07/11/2023
|
NITABEN JAGDISHBHAI PATEL
|
1125002WL012455
|
NITABEN JAGDISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964171895
|
|
NITAKUMARI JAGDISHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalalpore
|
GJ-25-002-030-001/78002057
(Simalgam)
|
1125002000NRG24071120230153829
|
07/11/2023
|
MANIBEN NANJIBHAI SOLANKI
|
1125002WL012455
|
MANIBEN NANJIBHAI SOLANKI
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171890
|
|
MANIBEN NANJIBHAI SO
|
BANK OF BARODA(606985)
|
|
78
|
Jalalpore
|
GJ-25-002-030-001/78002058
(Simalgam)
|
1125002000NRG24071120230153830
|
07/11/2023
|
NAINABEN RAMESHBHAI PATEL
|
1125002WL012455
|
NAINABEN RAMESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171927
|
|
NAYNABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jalalpore
|
GJ-25-002-030-001/78002063
(Simalgam)
|
1125002000NRG24071120230153831
|
07/11/2023
|
MINABEN BHUPESHBHAI RATHOD
|
1125002WL012455
|
MINABEN BHUPESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171932
|
|
Mrs. MINABEN BHUPESHBHAI RATHOD
|
INDIAN BANK(607105)
|
|
80
|
Jalalpore
|
GJ-25-002-030-001/78002067
(Simalgam)
|
1125002000NRG24071120230153833
|
07/11/2023
|
ARUNABEN RAJESHBHAI RATHOD
|
1125002WL012455
|
ARUNABEN RAJESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171926
|
|
Mrs. Arunaben Rajeshbhai Rathod
|
INDIAN BANK(607105)
|
|
81
|
Jalalpore
|
GJ-25-002-030-001/78002103
(Simalgam)
|
1125002000NRG24071120230153842
|
07/11/2023
|
GITABEN BALUBHAI CHAUHAN
|
1125002WL012455
|
GITABEN BALUBHAI CHAUHAN
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171920
|
|
Mr. Geetaben Balubhai Chauhan
|
INDIAN BANK(607105)
|
|
82
|
Jalalpore
|
GJ-25-002-030-001/78002143
(Simalgam)
|
1125002000NRG24071120230153843
|
07/11/2023
|
MANJULABEN MANUBHAI MISTRI
|
1125002WL012455
|
MANJULABEN MANUBHAI MISTRI
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171955
|
|
Mrs. MANJULABEN MANUBHAI MISTRI.
|
INDIAN BANK(607105)
|
|
83
|
Jalalpore
|
GJ-25-002-030-001/78002154
(Simalgam)
|
1125002000NRG24071120230153845
|
07/11/2023
|
PREMILABEN THAKORBHAI PATEL
|
1125002WL012455
|
PREMILABEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964171971
|
|
Mrs. PREMILABEN THAKORBHAI PATEL
|
INDIAN BANK(607105)
|
|
84
|
Jalalpore
|
GJ-25-002-030-001/78002248
(Simalgam)
|
1125002000NRG24071120230153847
|
07/11/2023
|
HETALBEN ANILBHAI PATEL
|
1125002WL012455
|
HETALBEN ANILBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964171894
|
|
MR HETALBEN ANILBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jalalpore
|
GJ-25-002-030-001/78002250
(Simalgam)
|
1125002000NRG24071120230153848
|
07/11/2023
|
HINABEN DALPATBHAI PATEL
|
1125002WL012455
|
HINABEN DALPATBHAI PATEL
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964171893
|
|
HINABEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jalalpore
|
GJ-25-002-030-001/78002386
(Simalgam)
|
1125002000NRG24071120230153852
|
07/11/2023
|
Nirmalaben Dahyabhai Patel
|
1125002WL012455
|
Nirmalaben Dahyabhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171970
|
|
NIRMALABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jalalpore
|
GJ-25-002-030-001/78002474
(Simalgam)
|
1125002000NRG24071120230153855
|
07/11/2023
|
Upadhyay Kaminiben Dipakbhai
|
1125002WL012455
|
Upadhyay Kaminiben Dipakbhai
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171896
|
|
KAMINIBEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Jalalpore
|
GJ-25-002-030-002/78002378
(Simalgam)
|
1125002000NRG24071120230153856
|
07/11/2023
|
Menunabibi Dilavarmiya Malek
|
1125002WL012455
|
Menunabibi Dilavarmiya Malek
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171964
|
|
Mrs. MENUNABIBI DILAVARMIYA MALEK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71286
|
71286
|
|
|
|
|
|
|
|
|
89
|
Jalalpore
|
GJ-25-002-061-001/77673746
(Panar)
|
1125002000NRG24071120230153590
|
07/11/2023
|
saileshbhai ranchhodbhai patel
|
1125002WL012440
|
saileshbhai ranchhodbhai patel
|
00045
|
BARB0PANARX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171834
|
|
SHAILESHBHAI RANCHHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
90
|
Jalalpore
|
GJ-25-002-001-001/78001751
(Danti)
|
1125002000NRG24071120230152995
|
07/11/2023
|
PARVATIBEN ARVINDBHAI PATEL
|
1125002WL012342
|
PARVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171965
|
|
PARVATIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
91
|
Jalalpore
|
GJ-25-002-001-001/78001803
(Danti)
|
1125002000NRG24071120230152996
|
07/11/2023
|
SUREKHABEN ARVINDBHAI PATEL
|
1125002WL012342
|
SUREKHABEN ARVINDBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171933
|
|
SUREKHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
92
|
Jalalpore
|
GJ-25-002-001-001/78001813
(Danti)
|
1125002000NRG24071120230152997
|
07/11/2023
|
DAMYANTIBEN KANTIBHAI PATEL
|
1125002WL012342
|
DAMYANTIBEN KANTIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171946
|
|
POOJABEN KANTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jalalpore
|
GJ-25-002-001-001/78001819
(Danti)
|
1125002000NRG24071120230152998
|
07/11/2023
|
PALIBEN PARBHUBHAI PATEL
|
1125002WL012342
|
PALIBEN PARBHUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171981
|
|
PALIBEN PARBHUBHAI P
|
BANK OF BARODA(606985)
|
|
94
|
Jalalpore
|
GJ-25-002-001-001/78001821
(Danti)
|
1125002000NRG24071120230152999
|
07/11/2023
|
GITABEN NAVINBHAI PATEL
|
1125002WL012342
|
GITABEN NAVINBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171962
|
|
PATEL GITABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jalalpore
|
GJ-25-002-001-001/78001823
(Danti)
|
1125002000NRG24071120230153000
|
07/11/2023
|
GANGUBEN KHANDUBHAI PATEL
|
1125002WL012342
|
GANGUBEN KHANDUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964171938
|
|
GANGUBEN KHANDUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Jalalpore
|
GJ-25-002-001-001/78001834
(Danti)
|
1125002000NRG24071120230153002
|
07/11/2023
|
PALIBEN VASANTBHAI PATEL
|
1125002WL012342
|
PALIBEN VASANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171820
|
|
PALIBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jalalpore
|
GJ-25-002-001-001/78001840
(Danti)
|
1125002000NRG24071120230153003
|
07/11/2023
|
LILABEN CHHOTUBHAI PATEL
|
1125002WL012342
|
LILABEN CHHOTUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
24/11/2023
|
|
7964171983
|
|
PATEL LILABEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jalalpore
|
GJ-25-002-001-001/78001845
(Danti)
|
1125002000NRG24071120230153004
|
07/11/2023
|
RUKSHMANIBEN NARIMANBHAI PATEL
|
1125002WL012342
|
RUKSHMANIBEN NARIMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
24/11/2023
|
|
7964171934
|
|
RUXMANIBEN NARIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jalalpore
|
GJ-25-002-001-001/78001852
(Danti)
|
1125002000NRG24071120230153005
|
07/11/2023
|
HANSABEN BALUBHAI PATEL
|
1125002WL012342
|
HANSABEN BALUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171945
|
|
PATEL HANSHABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jalalpore
|
GJ-25-002-001-001/78001856
(Danti)
|
1125002000NRG24071120230153006
|
07/11/2023
|
KAMALABEN RAMANBHAI PATEL
|
1125002WL012342
|
KAMALABEN RAMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171982
|
|
KAMALABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Jalalpore
|
GJ-25-002-001-001/78001861
(Danti)
|
1125002000NRG24071120230153007
|
07/11/2023
|
JYOTIBEN AMRUTBHAI PATEL
|
1125002WL012342
|
JYOTIBEN AMRUTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172030
|
|
JYOTIBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
102
|
Jalalpore
|
GJ-25-002-001-001/78001869
(Danti)
|
1125002000NRG24071120230153008
|
07/11/2023
|
SAVITABEN BHARATBHAI PATEL
|
1125002WL012342
|
SAVITABEN BHARATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172007
|
|
PATEL SAVITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jalalpore
|
GJ-25-002-001-001/78001874
(Danti)
|
1125002000NRG24071120230153009
|
07/11/2023
|
PARVATIBEN VALJIBHAI PATEL
|
1125002WL012342
|
PARVATIBEN VALJIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172010
|
|
PARVATIBEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Jalalpore
|
GJ-25-002-001-001/78001876
(Danti)
|
1125002000NRG24071120230153010
|
07/11/2023
|
MINABEN PREMJIBHAI PATEL
|
1125002WL012342
|
MINABEN PREMJIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172011
|
|
MINABEN PREMJIBHAI P
|
BANK OF BARODA(606985)
|
|
105
|
Jalalpore
|
GJ-25-002-001-001/78001878
(Danti)
|
1125002000NRG24071120230153011
|
07/11/2023
|
KALABEN DAYALBHAI PATEL
|
1125002WL012342
|
KALABEN DAYALBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172029
|
|
PATEL KALAVATIBEN DAYALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jalalpore
|
GJ-25-002-001-001/78001884
(Danti)
|
1125002000NRG24071120230153012
|
07/11/2023
|
INDUBEN GIJUBHAI PATEL
|
1125002WL012342
|
INDUBEN GIJUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171818
|
|
INDUBEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jalalpore
|
GJ-25-002-001-001/78001885
(Danti)
|
1125002000NRG24071120230153013
|
07/11/2023
|
VIKABEN AMRUTBHAI PATEL
|
1125002WL012342
|
VIKABEN AMRUTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171998
|
|
VIKABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jalalpore
|
GJ-25-002-001-001/78001892
(Danti)
|
1125002000NRG24071120230153015
|
07/11/2023
|
VAIJANTIBEN MAHESHBHAI PATEL
|
1125002WL012342
|
VAIJANTIBEN MAHESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171821
|
|
VAIJANTIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jalalpore
|
GJ-25-002-001-001/78001895
(Danti)
|
1125002000NRG24071120230153017
|
07/11/2023
|
KUSUMBEN RAJUBHAI PATEL
|
1125002WL012342
|
KUSUMBEN RAJUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172002
|
|
PATEL KUSUMBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jalalpore
|
GJ-25-002-001-001/78001898
(Danti)
|
1125002000NRG24071120230153018
|
07/11/2023
|
HINABEN SUNILABHAI PATEL
|
1125002WL012342
|
HINABEN SUNILABHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171999
|
|
HINABEN SUNILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jalalpore
|
GJ-25-002-001-001/78001901
(Danti)
|
1125002000NRG24071120230153019
|
07/11/2023
|
SANGITABEN RAJUBHAI PATEL
|
1125002WL012342
|
SANGITABEN RAJUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172016
|
|
PATEL SANGITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jalalpore
|
GJ-25-002-001-001/78001903
(Danti)
|
1125002000NRG24071120230153020
|
07/11/2023
|
MADHUBEN PRAKASHBHAI PATEL
|
1125002WL012342
|
MADHUBEN PRAKASHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172005
|
|
MADHUBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
Jalalpore
|
GJ-25-002-001-001/78001904
(Danti)
|
1125002000NRG24071120230153021
|
07/11/2023
|
BHANUBEN NAGINBHAI PATEL
|
1125002WL012342
|
BHANUBEN NAGINBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172009
|
|
PATEL BHANUBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Jalalpore
|
GJ-25-002-001-001/78001905
(Danti)
|
1125002000NRG24071120230153022
|
07/11/2023
|
VASANTIBEN BHANABHAI PATEL
|
1125002WL012342
|
VASANTIBEN BHANABHAI PATEL
|
00045
|
BARB0UMBHRA
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964172023
|
|
VASANTIBEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
115
|
Jalalpore
|
GJ-25-002-001-001/78001906
(Danti)
|
1125002000NRG24071120230153023
|
07/11/2023
|
LILABEN BHIKHUBHAI PATEL
|
1125002WL012342
|
LILABEN BHIKHUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171996
|
|
PATEL LILABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jalalpore
|
GJ-25-002-001-001/78001907
(Danti)
|
1125002000NRG24071120230153024
|
07/11/2023
|
NIRUBEN CHHAGANBHAI PATEL
|
1125002WL012342
|
NIRUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172012
|
|
NIRUBEN CHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jalalpore
|
GJ-25-002-001-001/78001909
(Danti)
|
1125002000NRG24071120230153025
|
07/11/2023
|
ASHABEN NANJIBHAI PATEL
|
1125002WL012342
|
ASHABEN NANJIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171833
|
|
PATEL ASHABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jalalpore
|
GJ-25-002-001-001/78001910
(Danti)
|
1125002000NRG24071120230153026
|
07/11/2023
|
JASUBEN KISHANBHAI PATEL
|
1125002WL012342
|
JASUBEN KISHANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964172006
|
|
JASHUBEN KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jalalpore
|
GJ-25-002-001-001/78001912
(Danti)
|
1125002000NRG24071120230153027
|
07/11/2023
|
PUSHPABEN RAMUBHAI PATEL
|
1125002WL012342
|
PUSHPABEN RAMUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172013
|
|
PUSHPABEN RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jalalpore
|
GJ-25-002-001-001/78001917
(Danti)
|
1125002000NRG24071120230153028
|
07/11/2023
|
NARENDRABEN HASMUKHBHAI PATEL
|
1125002WL012342
|
NARENDRABEN HASMUKHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171997
|
|
NARENDRABEN HASMUKHB
|
BANK OF BARODA(606985)
|
|
121
|
Jalalpore
|
GJ-25-002-001-001/78001919
(Danti)
|
1125002000NRG24071120230153029
|
07/11/2023
|
RENUKABEN AMRATBHAI PATEL
|
1125002WL012342
|
RENUKABEN AMRATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964172004
|
|
RENUKABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jalalpore
|
GJ-25-002-001-001/78001920
(Danti)
|
1125002000NRG24071120230153030
|
07/11/2023
|
KANTABEN ANANDBHAI PATEL
|
1125002WL012342
|
KANTABEN ANANDBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172014
|
|
KANTABEN ANANDBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
Jalalpore
|
GJ-25-002-001-001/78001921
(Danti)
|
1125002000NRG24071120230153031
|
07/11/2023
|
KALAVATIBEN DHANSUKHBHAI PATEL
|
1125002WL012342
|
KALAVATIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172003
|
|
KALVATIBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jalalpore
|
GJ-25-002-001-001/78001922
(Danti)
|
1125002000NRG24071120230153032
|
07/11/2023
|
NIRUBEN AMRATBHAI PATEL
|
1125002WL012342
|
NIRUBEN AMRATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172015
|
|
NIRUBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jalalpore
|
GJ-25-002-001-001/78001923
(Danti)
|
1125002000NRG24071120230153033
|
07/11/2023
|
MANKORBEN RAMUBHAI PATEL
|
1125002WL012342
|
MANKORBEN RAMUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172008
|
|
MANKORBEN RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jalalpore
|
GJ-25-002-001-001/78001924
(Danti)
|
1125002000NRG24071120230153034
|
07/11/2023
|
SUMITRABEN ARVINDBHAI PATEL
|
1125002WL012342
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171987
|
|
SUMITRABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Jalalpore
|
GJ-25-002-001-001/78001925
(Danti)
|
1125002000NRG24071120230153035
|
07/11/2023
|
GITABEN NARESHBHAI PATEL
|
1125002WL012342
|
GITABEN NARESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171986
|
|
GITABEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
128
|
Jalalpore
|
GJ-25-002-001-001/78001926
(Danti)
|
1125002000NRG24071120230153036
|
07/11/2023
|
JASHUMATI KESHAV PATEL
|
1125002WL012342
|
JASHUMATI KESHAV PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172024
|
|
ASHUMATI KESHAV PAT
|
BANK OF BARODA(606985)
|
|
129
|
Jalalpore
|
GJ-25-002-001-001/78001927
(Danti)
|
1125002000NRG24071120230153037
|
07/11/2023
|
KANCHANBEN RAMANBHAI PATEL
|
1125002WL012342
|
KANCHANBEN RAMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171985
|
|
KANCHANBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jalalpore
|
GJ-25-002-001-001/78001928
(Danti)
|
1125002000NRG24071120230153038
|
07/11/2023
|
DAMYANTIBEN MAHESHBHAI PATEL
|
1125002WL012342
|
DAMYANTIBEN MAHESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171989
|
|
DAMYANTIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jalalpore
|
GJ-25-002-001-001/78001933
(Danti)
|
1125002000NRG24071120230153039
|
07/11/2023
|
MANJULABEN SHANTILAL PATEL
|
1125002WL012342
|
MANJULABEN SHANTILAL PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172040
|
|
MANJULABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
132
|
Jalalpore
|
GJ-25-002-001-001/78001934
(Danti)
|
1125002000NRG24071120230153040
|
07/11/2023
|
VASHIBEN NILESHBHAI PATEL
|
1125002WL012342
|
VASHIBEN NILESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172025
|
|
VASHIBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Jalalpore
|
GJ-25-002-001-001/78001936
(Danti)
|
1125002000NRG24071120230153041
|
07/11/2023
|
MANCHHIBEN BHANGDA PATEL
|
1125002WL012342
|
MANCHHIBEN BHANGDA PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172026
|
|
PATEL MANCHHIBEN BHAGANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jalalpore
|
GJ-25-002-001-001/78001938
(Danti)
|
1125002000NRG24071120230153042
|
07/11/2023
|
SAVITABEN PARSOTTAMBHAI PATEL
|
1125002WL012342
|
SAVITABEN PARSOTTAMBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172027
|
|
PATEL SAVITABEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jalalpore
|
GJ-25-002-001-001/78001944
(Danti)
|
1125002000NRG24071120230153045
|
07/11/2023
|
RATUBEN DAHYABHAI PATEL
|
1125002WL012342
|
RATUBEN DAHYABHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171992
|
|
PATEL RATUBEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jalalpore
|
GJ-25-002-001-001/78001945
(Danti)
|
1125002000NRG24071120230153046
|
07/11/2023
|
LAXMIBEN DIPAKBHAI PATEL
|
1125002WL012342
|
LAXMIBEN DIPAKBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171991
|
|
LAXMIBEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jalalpore
|
GJ-25-002-001-001/78001957
(Danti)
|
1125002000NRG24071120230153048
|
07/11/2023
|
VARSHABEN KHANDUBHAI PATEL
|
1125002WL012342
|
VARSHABEN KHANDUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
24/11/2023
|
|
7964171993
|
|
PATEL VARSHABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jalalpore
|
GJ-25-002-001-001/78001958
(Danti)
|
1125002000NRG24071120230153049
|
07/11/2023
|
SHARADABEN BABUBHAI PATEL
|
1125002WL012342
|
SHARADABEN BABUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172028
|
|
PATEL SHARDABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Jalalpore
|
GJ-25-002-001-001/78001959
(Danti)
|
1125002000NRG24071120230153050
|
07/11/2023
|
PARVATIBEN VASANTBHAI PATEL
|
1125002WL012342
|
PARVATIBEN VASANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172043
|
|
PARVATIBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Jalalpore
|
GJ-25-002-001-001/78001964
(Danti)
|
1125002000NRG24071120230153051
|
07/11/2023
|
MANJULABEN SUMANBHAI PATEL
|
1125002WL012342
|
MANJULABEN SUMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964171994
|
|
MANJULABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
141
|
Jalalpore
|
GJ-25-002-001-001/78001971
(Danti)
|
1125002000NRG24071120230153052
|
07/11/2023
|
LAXMIBEN BHIKHUBHAI PATEL
|
1125002WL012342
|
LAXMIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964172041
|
|
PATEL LAKHIBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Jalalpore
|
GJ-25-002-001-001/78001977
(Danti)
|
1125002000NRG24071120230153053
|
07/11/2023
|
LATABEN AMRATBHAI PATEL
|
1125002WL012342
|
LATABEN AMRATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172000
|
|
LATABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Jalalpore
|
GJ-25-002-001-001/78001978
(Danti)
|
1125002000NRG24071120230153054
|
07/11/2023
|
KALPANABEN JITENDRA PATEL
|
1125002WL012342
|
KALPANABEN JITENDRA PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171988
|
|
KALPANABEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jalalpore
|
GJ-25-002-001-001/78001980
(Danti)
|
1125002000NRG24071120230153104
|
07/11/2023
|
LEELABEN TULSIBHAI PATEL
|
1125002WL012343
|
LEELABEN TULSIBHAI PATEL
|
00045
|
BARB0UMBHRA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171990
|
|
LILABEN TULSIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Jalalpore
|
GJ-25-002-001-001/78001987
(Danti)
|
1125002000NRG24071120230153055
|
07/11/2023
|
JASHUBEN ISHWARBHAI PATEL
|
1125002WL012342
|
JASHUBEN ISHWARBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172033
|
|
PATEL JASHUBEN ISVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Jalalpore
|
GJ-25-002-001-001/78001988
(Danti)
|
1125002000NRG24071120230153056
|
07/11/2023
|
JEKORBEN MANUBHAI PATEL
|
1125002WL012342
|
JEKORBEN MANUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172044
|
|
JEKORBEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jalalpore
|
GJ-25-002-001-001/78002004
(Danti)
|
1125002000NRG24071120230153057
|
07/11/2023
|
PARULBEN HASHMUKHLAL PATEL
|
1125002WL012342
|
PARULBEN HASHMUKHLAL PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172031
|
|
PARULBEN HASHMUKHLAL
|
BANK OF BARODA(606985)
|
|
148
|
Jalalpore
|
GJ-25-002-001-001/78002005
(Danti)
|
1125002000NRG24071120230153058
|
07/11/2023
|
CHAMPABEN KANTILAL PATEL
|
1125002WL012342
|
CHAMPABEN KANTILAL PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172034
|
|
PATEL CHAMPABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jalalpore
|
GJ-25-002-001-001/78002006
(Danti)
|
1125002000NRG24071120230153059
|
07/11/2023
|
MIRABEN BHAGUBHAI PATEL
|
1125002WL012342
|
MIRABEN BHAGUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172032
|
|
PATEL MEERABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Jalalpore
|
GJ-25-002-001-001/78002009
(Danti)
|
1125002000NRG24071120230153060
|
07/11/2023
|
PADMABEN HARISHBHAI PATEL
|
1125002WL012342
|
PADMABEN HARISHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964172017
|
|
PATEL PADMABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Jalalpore
|
GJ-25-002-001-001/78002014
(Danti)
|
1125002000NRG24071120230153061
|
07/11/2023
|
PUSHPABEN KISHANBHAI PATEL
|
1125002WL012342
|
PUSHPABEN KISHANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172018
|
|
PATEL PUSHPABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Jalalpore
|
GJ-25-002-001-001/78002016
(Danti)
|
1125002000NRG24071120230153062
|
07/11/2023
|
LAKSHMIBEN VASANTBHAI PATEL
|
1125002WL012342
|
LAKSHMIBEN VASANTBHAI PATEL
|
00045
|
BARB0UMBHRA
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964171830
|
|
PATEL LAKSHMIBEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Jalalpore
|
GJ-25-002-001-001/78002019
(Danti)
|
1125002000NRG24071120230153063
|
07/11/2023
|
DAMYANTIBEN PRAVINBHAI PATEL
|
1125002WL012342
|
DAMYANTIBEN PRAVINBHAI PATEL
|
00045
|
BARB0UMBHRA
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964172001
|
|
DAMYANTIBEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
154
|
Jalalpore
|
GJ-25-002-001-001/78002026
(Danti)
|
1125002000NRG24071120230153064
|
07/11/2023
|
SHEETALBEN RAJUBHAI PATEL
|
1125002WL012342
|
SHEETALBEN RAJUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172022
|
|
SHITALBEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Jalalpore
|
GJ-25-002-001-001/78002031
(Danti)
|
1125002000NRG24071120230153065
|
07/11/2023
|
MEENABEN SATISHBHAI PATEL
|
1125002WL012342
|
MEENABEN SATISHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964172021
|
|
MINABEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Jalalpore
|
GJ-25-002-001-001/78002034
(Danti)
|
1125002000NRG24071120230153066
|
07/11/2023
|
HETALBEN BHIKHUBHAI PATEL
|
1125002WL012342
|
HETALBEN BHIKHUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
24/11/2023
|
|
7964171995
|
|
HETALBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Jalalpore
|
GJ-25-002-001-001/78002038
(Danti)
|
1125002000NRG24071120230153067
|
07/11/2023
|
SHILABEN RAKESHBHAI PATEL
|
1125002WL012342
|
SHILABEN RAKESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172036
|
|
PATEL SHILABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Jalalpore
|
GJ-25-002-001-001/78002040
(Danti)
|
1125002000NRG24071120230153068
|
07/11/2023
|
ANEETABEN DEELIPBHAI PATEL
|
1125002WL012342
|
ANEETABEN DEELIPBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964172045
|
|
ANITABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jalalpore
|
GJ-25-002-001-001/78002041
(Danti)
|
1125002000NRG24071120230153069
|
07/11/2023
|
TARULATABEN MANOJBHAI PATEL
|
1125002WL012342
|
TARULATABEN MANOJBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964172035
|
|
PATEL TARULATABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Jalalpore
|
GJ-25-002-001-001/78002043
(Danti)
|
1125002000NRG24071120230153070
|
07/11/2023
|
KUSUMBEN BABUBHAI PATEL
|
1125002WL012342
|
KUSUMBEN BABUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171828
|
|
PATEL KUSUMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Jalalpore
|
GJ-25-002-001-001/78002055
(Danti)
|
1125002000NRG24071120230153071
|
07/11/2023
|
KANTABEN PRAKASHBHAI PATEL
|
1125002WL012342
|
KANTABEN PRAKASHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172037
|
|
PATEL KANTABEN PRKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Jalalpore
|
GJ-25-002-001-001/78002057
(Danti)
|
1125002000NRG24071120230153072
|
07/11/2023
|
USHABEN SUMANBHAI PATEL
|
1125002WL012342
|
USHABEN SUMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172019
|
|
USHABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Jalalpore
|
GJ-25-002-001-001/78002058
(Danti)
|
1125002000NRG24071120230153073
|
07/11/2023
|
PARVATIBEN ASHOKBHAI PATEL
|
1125002WL012342
|
PARVATIBEN ASHOKBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964172020
|
|
PATEL PARVATIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Jalalpore
|
GJ-25-002-001-001/78002068
(Danti)
|
1125002000NRG24071120230153074
|
07/11/2023
|
BHARTIBEN BHAGUBHAI PATEL
|
1125002WL012342
|
BHARTIBEN BHAGUBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171936
|
|
BHARTIBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jalalpore
|
GJ-25-002-001-001/78002069
(Danti)
|
1125002000NRG24071120230153075
|
07/11/2023
|
BHAVNABEN KISHORBHAI PATEL
|
1125002WL012342
|
BHAVNABEN KISHORBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171937
|
|
BHAVANABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Jalalpore
|
GJ-25-002-001-001/78002070
(Danti)
|
1125002000NRG24071120230153076
|
07/11/2023
|
HANSABEN MANILAL PATEL
|
1125002WL012342
|
HANSABEN MANILAL PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171948
|
|
PATEL HANSHABEN MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Jalalpore
|
GJ-25-002-001-001/78002071
(Danti)
|
1125002000NRG24071120230153077
|
07/11/2023
|
JAYVANTIBEN JAYPALBHAI PATEL
|
1125002WL012342
|
JAYVANTIBEN JAYPALBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171935
|
|
PATEL JAYVANTIBEN JAYPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Jalalpore
|
GJ-25-002-001-001/78002072
(Danti)
|
1125002000NRG24071120230153078
|
07/11/2023
|
SHILPABEN BHARATBHAI PATEL
|
1125002WL012342
|
SHILPABEN BHARATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
24/11/2023
|
|
7964171950
|
|
SHILPABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jalalpore
|
GJ-25-002-001-001/78002076
(Danti)
|
1125002000NRG24071120230153105
|
07/11/2023
|
JAYSHREEBEN JITENDRAKUMAR PATEL
|
1125002WL012343
|
JAYSHREEBEN JITENDRAKUMAR PATEL
|
00045
|
BARB0UMBHRA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171961
|
|
JAYSHREE JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Jalalpore
|
GJ-25-002-001-001/78002078
(Danti)
|
1125002000NRG24071120230153079
|
07/11/2023
|
RITABEN SHANTILAL PATEL
|
1125002WL012342
|
RITABEN SHANTILAL PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964171949
|
|
RITA SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Jalalpore
|
GJ-25-002-001-001/78002084
(Danti)
|
1125002000NRG24071120230153081
|
07/11/2023
|
Tarulataben Marshalkumar Patel
|
1125002WL012342
|
Tarulataben Marshalkumar Patel
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171826
|
|
TARULATABEN MARSHALK
|
BANK OF BARODA(606985)
|
|
172
|
Jalalpore
|
GJ-25-002-001-001/78002084
(Danti)
|
1125002000NRG24071120230153080
|
07/11/2023
|
VASANTIBEN NARENDRABHAI PATEL
|
1125002WL012342
|
VASANTIBEN NARENDRABHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171951
|
|
PATEL VASANTIBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Jalalpore
|
GJ-25-002-001-001/78002113
(Danti)
|
1125002000NRG24071120230153083
|
07/11/2023
|
SEJALBEN SANJAYBHAI PATEL
|
1125002WL012342
|
SEJALBEN SANJAYBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964172038
|
|
SEJALBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
174
|
Jalalpore
|
GJ-25-002-001-001/78002122
(Danti)
|
1125002000NRG24071120230153084
|
07/11/2023
|
BHUMIKABEN DILIPBHAI PATEL
|
1125002WL012342
|
BHUMIKABEN DILIPBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964172039
|
|
PATEL BHUMIKABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Jalalpore
|
GJ-25-002-001-001/78002124
(Danti)
|
1125002000NRG24071120230153106
|
07/11/2023
|
SANGITABEN DHANSUKHBHAI PATEL
|
1125002WL012343
|
SANGITABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171952
|
|
SANGITABEN DHANSUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Jalalpore
|
GJ-25-002-001-001/78002137
(Danti)
|
1125002000NRG24071120230153085
|
07/11/2023
|
KAVITABEN NARESHBHAI PATEL
|
1125002WL012342
|
KAVITABEN NARESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171960
|
|
KAVITABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Jalalpore
|
GJ-25-002-001-001/78002140
(Danti)
|
1125002000NRG24071120230153086
|
07/11/2023
|
PALIBEN UTAMBHAI PATEL
|
1125002WL012342
|
PALIBEN UTAMBHAI PATEL
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964171816
|
|
PATEL PALIBEN UTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Jalalpore
|
GJ-25-002-001-001/78002162
(Danti)
|
1125002000NRG24071120230153087
|
07/11/2023
|
PARVATIBEN SHANTILAL PATEL
|
1125002WL012342
|
PARVATIBEN SHANTILAL PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171953
|
|
PATEL PARVATIBEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Jalalpore
|
GJ-25-002-001-001/78002163
(Danti)
|
1125002000NRG24071120230153088
|
07/11/2023
|
HEMLATABEN RAMANBHAI PATEL
|
1125002WL012342
|
HEMLATABEN RAMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171958
|
|
PATEL HEMLATABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Jalalpore
|
GJ-25-002-001-001/78002178
(Danti)
|
1125002000NRG24071120230153089
|
07/11/2023
|
HANSABEN MOHANBHAI PATEL
|
1125002WL012342
|
HANSABEN MOHANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171969
|
|
PATEL HANSABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Jalalpore
|
GJ-25-002-001-001/78002199
(Danti)
|
1125002000NRG24071120230153090
|
07/11/2023
|
PALIBEN RAMABHAI PATEL
|
1125002WL012342
|
PALIBEN RAMABHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171817
|
|
PATEL PALIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jalalpore
|
GJ-25-002-001-001/78002200
(Danti)
|
1125002000NRG24071120230153091
|
07/11/2023
|
PRABHAVATIBEN VINODBHAI PATEL
|
1125002WL012342
|
PRABHAVATIBEN VINODBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171968
|
|
PATEL PRABHAVATIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Jalalpore
|
GJ-25-002-001-001/78002201
(Danti)
|
1125002000NRG24071120230153092
|
07/11/2023
|
VASANTIBEN CHHAGANBHAI PATEL
|
1125002WL012342
|
VASANTIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964171957
|
|
VASANTIBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jalalpore
|
GJ-25-002-001-001/78002202
(Danti)
|
1125002000NRG24071120230153093
|
07/11/2023
|
DAKSHINABEN RAJESHBHAI PATEL
|
1125002WL012342
|
DAKSHINABEN RAJESHBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171956
|
|
DAXINABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
185
|
Jalalpore
|
GJ-25-002-001-001/78002208
(Danti)
|
1125002000NRG24071120230153094
|
07/11/2023
|
LILAVATIBEN BHARATBHAI PATEL
|
1125002WL012342
|
LILAVATIBEN BHARATBHAI PATEL
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171959
|
|
LILAVATIBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jalalpore
|
GJ-25-002-001-001/78002213
(Danti)
|
1125002000NRG24071120230153095
|
07/11/2023
|
PUSHPABEN PRAVINBHAI PATEL
|
1125002WL012342
|
PUSHPABEN PRAVINBHAI PATEL
|
00045
|
BARB0UMBHRA
|
220
|
220
|
Processed
|
24/11/2023
|
|
7964171815
|
|
PUSHPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
187
|
Jalalpore
|
GJ-25-002-001-001/78002258
(Danti)
|
1125002000NRG24071120230153096
|
07/11/2023
|
Chetanaben Girishbhai Patel
|
1125002WL012342
|
Chetanaben Girishbhai Patel
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964171963
|
|
PATEL CHETANABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Jalalpore
|
GJ-25-002-001-001/78002300
(Danti)
|
1125002000NRG24071120230153101
|
07/11/2023
|
Jashuben Daiabhai Patel
|
1125002WL012342
|
Jashuben Daiabhai Patel
|
00045
|
BARB0UMBHRA
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7964171829
|
|
ASHUBEN DAIABHAI PA
|
BANK OF BARODA(606985)
|
|
189
|
Jalalpore
|
GJ-25-002-001-001/78002331
(Danti)
|
1125002000NRG24071120230153102
|
07/11/2023
|
Shitalben Kanaiyabhai Patel
|
1125002WL012342
|
Shitalben Kanaiyabhai Patel
|
00045
|
BARB0UMBHRA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171825
|
|
PATEL SHITALBEN KANAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jalalpore
|
GJ-25-002-001-001/78002366
(Danti)
|
1125002000NRG24071120230153103
|
07/11/2023
|
Nilamben Ravibhai Patel
|
1125002WL012342
|
Nilamben Ravibhai Patel
|
00045
|
BARB0UMBHRA
|
880
|
880
|
Processed
|
24/11/2023
|
|
7964171966
|
|
NILAM RAVIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99904
|
99904
|
|
|
|
|
|
|
|
|
191
|
Jalalpore
|
GJ-25-002-030-001/78001956
(Simalgam)
|
1125002000NRG24071120230153767
|
07/11/2023
|
RATANBEN RAMESHBHAI AHIR
|
1125002WL012454
|
RATANBEN RAMESHBHAI AHIR
|
00176
|
IDIB000M645
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171975
|
|
Mrs. RATANBEN RAMESHBHAI AHIR
|
INDIAN BANK(607105)
|
|
192
|
Jalalpore
|
GJ-25-002-030-001/78002000
(Simalgam)
|
1125002000NRG24071120230153790
|
07/11/2023
|
PARAVTIBEN SUMANBHAI PATEL
|
1125002WL012454
|
PARAVTIBEN SUMANBHAI PATEL
|
00176
|
IDIB000M645
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171979
|
|
PARVATIBEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
193
|
Jalalpore
|
GJ-25-002-030-001/78002048
(Simalgam)
|
1125002000NRG24071120230153827
|
07/11/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
1125002WL012455
|
KALAVATIBEN THAKORBHAI PATEL
|
00176
|
IDIB000M645
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171973
|
|
KALAVATIBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Jalalpore
|
GJ-25-002-030-001/78002075
(Simalgam)
|
1125002000NRG24071120230153834
|
07/11/2023
|
BHANIBEN BABUBHAI RATHOD
|
1125002WL012455
|
BHANIBEN BABUBHAI RATHOD
|
00176
|
IDIB000M645
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171977
|
|
BHANIBEN BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jalalpore
|
GJ-25-002-030-001/78002079
(Simalgam)
|
1125002000NRG24071120230153835
|
07/11/2023
|
BHANUBEN SANJAYBHAI HALPATI
|
1125002WL012455
|
BHANUBEN SANJAYBHAI HALPATI
|
00176
|
IDIB000M645
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171831
|
|
BHANUBEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jalalpore
|
GJ-25-002-030-001/78002081
(Simalgam)
|
1125002000NRG24071120230153836
|
07/11/2023
|
SUMITRABEN DHIRUBHAI RATHOD
|
1125002WL012455
|
SUMITRABEN DHIRUBHAI RATHOD
|
00176
|
IDIB000M645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171836
|
|
Mrs. Sumitraben Dhirubhai Halpati
|
INDIAN BANK(607105)
|
|
197
|
Jalalpore
|
GJ-25-002-030-001/78002086
(Simalgam)
|
1125002000NRG24071120230153837
|
07/11/2023
|
MADHUBEN BABUBHAI RATHOD
|
1125002WL012455
|
MADHUBEN BABUBHAI RATHOD
|
00176
|
IDIB000M645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171976
|
|
Mrs. MADHUBEN BABUBHAI RATHOD
|
INDIAN BANK(607105)
|
|
198
|
Jalalpore
|
GJ-25-002-030-001/78002087
(Simalgam)
|
1125002000NRG24071120230153838
|
07/11/2023
|
LAKHIBEN BHIKHUBHAI RATHOD
|
1125002WL012455
|
LAKHIBEN BHIKHUBHAI RATHOD
|
00176
|
IDIB000M645
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964171838
|
|
Mrs. Lakhiben Bhikhubhai Halpati
|
INDIAN BANK(607105)
|
|
199
|
Jalalpore
|
GJ-25-002-030-001/78002088
(Simalgam)
|
1125002000NRG24071120230153839
|
07/11/2023
|
AMBABEN MANGABHAI RATHOD
|
1125002WL012455
|
AMBABEN MANGABHAI RATHOD
|
00176
|
IDIB000M645
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964171837
|
|
Mrs. Amba Mangabhai Halpati
|
INDIAN BANK(607105)
|
|
200
|
Jalalpore
|
GJ-25-002-030-001/78002090
(Simalgam)
|
1125002000NRG24071120230153840
|
07/11/2023
|
SANGITABEN MUKESHBHAI HALPATI
|
1125002WL012455
|
SANGITABEN MUKESHBHAI HALPATI
|
00176
|
IDIB000M645
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171835
|
|
SANGITABEN MUKSHBHAI
|
BANK OF BARODA(606985)
|
|
201
|
Jalalpore
|
GJ-25-002-030-001/78002097
(Simalgam)
|
1125002000NRG24071120230153841
|
07/11/2023
|
RAMILABEN DINESHBHAI RATHOD
|
1125002WL012455
|
RAMILABEN DINESHBHAI RATHOD
|
00176
|
IDIB000M645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171978
|
|
Mrs. Ramilaben Dineshbhai Rathod RATHOD
|
INDIAN BANK(607105)
|
|
202
|
Jalalpore
|
GJ-25-002-030-001/78002176
(Simalgam)
|
1125002000NRG24071120230153846
|
07/11/2023
|
Shardaben Rajubhai Halpati
|
1125002WL012455
|
Shardaben Rajubhai Halpati
|
00176
|
IDIB000M645
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964171984
|
|
Mrs. Sharadaben Rajubhai Halpati
|
INDIAN BANK(607105)
|
|
203
|
Jalalpore
|
GJ-25-002-030-001/78002265
(Simalgam)
|
1125002000NRG24071120230153851
|
07/11/2023
|
DHARMISHTHABEN HIRENBHAI MISTRY
|
1125002WL012455
|
DHARMISHTHABEN HIRENBHAI MISTRY
|
00176
|
IDIB000M645
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964172042
|
|
DHARMISHTHABEN HIRENBHAI MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Jalalpore
|
GJ-25-002-030-001/78002392
(Simalgam)
|
1125002000NRG24071120230153853
|
07/11/2023
|
PARVATI SATISHBHAI HALAPTI
|
1125002WL012455
|
PARVATI SATISHBHAI HALAPTI
|
00176
|
IDIB000M645
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964171832
|
|
PARVATI SATISHBHAI HALAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
205
|
Jalalpore
|
GJ-25-002-021-001/7800865
(Kadoli)
|
1125002000NRG24071120230153623
|
07/11/2023
|
DamyantibenIshvarbhai Patel
|
1125002WL012442
|
DamyantibenIshvarbhai Patel
|
00415
|
SBIN0010998
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171822
|
|
DAMAYANTIBEN ISHWARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Jalalpore
|
GJ-25-002-021-001/7800913
(Kadoli)
|
1125002000NRG24071120230153624
|
07/11/2023
|
LATABEN MAHESHBHAI PATEL
|
1125002WL012442
|
LATABEN MAHESHBHAI PATEL
|
00415
|
SBIN0010998
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7964171840
|
|
MRS LATABEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
207
|
Jalalpore
|
GJ-25-002-052-001/7800998
(Kalthan)
|
1125002000NRG24071120230152931
|
07/11/2023
|
bharatiben maheshbhai patel
|
1125002WL012340
|
bharatiben maheshbhai patel
|
00415
|
SBIN0015205
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964171824
|
|
BHARATIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
208
|
Jalalpore
|
GJ-25-002-001-001/78001832
(Danti)
|
1125002000NRG24071120230153001
|
07/11/2023
|
SAVITABEN PARBHUBHAI PATEL
|
1125002WL012342
|
SAVITABEN PARBHUBHAI PATEL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/11/2023
|
|
7964171863
|
|
SAVITABEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Jalalpore
|
GJ-25-002-001-001/78001887
(Danti)
|
1125002000NRG24071120230153014
|
07/11/2023
|
HANSABEN DHANJIBHAI PATEL
|
1125002WL012342
|
HANSABEN DHANJIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171856
|
|
HANSABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
210
|
Jalalpore
|
GJ-25-002-001-001/78001893
(Danti)
|
1125002000NRG24071120230153016
|
07/11/2023
|
GITABEN RAJUBHAI PATEL
|
1125002WL012342
|
GITABEN RAJUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171855
|
|
GITABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Jalalpore
|
GJ-25-002-001-001/78001942
(Danti)
|
1125002000NRG24071120230153043
|
07/11/2023
|
HETALBEN ARVINDBHAI PATEL
|
1125002WL012342
|
HETALBEN ARVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171857
|
|
HETALBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Jalalpore
|
GJ-25-002-001-001/78001943
(Danti)
|
1125002000NRG24071120230153044
|
07/11/2023
|
DHANUBEN ARVINDBHAI PATEL
|
1125002WL012342
|
DHANUBEN ARVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171854
|
|
DHANUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
213
|
Jalalpore
|
GJ-25-002-001-001/78001948
(Danti)
|
1125002000NRG24071120230153047
|
07/11/2023
|
BHANUBEN JAYANTIBHAI PATEL
|
1125002WL012342
|
BHANUBEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171853
|
|
BHANUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
214
|
Jalalpore
|
GJ-25-002-001-001/78002088
(Danti)
|
1125002000NRG24071120230153082
|
07/11/2023
|
VAISHALIBEN SHANTILAL PATEL
|
1125002WL012342
|
VAISHALIBEN SHANTILAL PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171865
|
|
VAISHALIBEN SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Jalalpore
|
GJ-25-002-001-001/78002269
(Danti)
|
1125002000NRG24071120230153097
|
07/11/2023
|
Tarulataben Harishbhai Patel
|
1125002WL012342
|
Tarulataben Harishbhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171871
|
|
TARULATABEN HARISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Jalalpore
|
GJ-25-002-001-001/78002271
(Danti)
|
1125002000NRG24071120230153098
|
07/11/2023
|
Parvatiben Ganeshbhai Patel
|
1125002WL012342
|
Parvatiben Ganeshbhai Patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/11/2023
|
|
7964171872
|
|
PARVATIBEN GANESHBHA
|
BANK OF BARODA(606985)
|
|
217
|
Jalalpore
|
GJ-25-002-001-001/78002282
(Danti)
|
1125002000NRG24071120230153099
|
07/11/2023
|
Ramniben Amrutbhai Patel
|
1125002WL012342
|
Ramniben Amrutbhai Patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/11/2023
|
|
7964171870
|
|
RAMNIBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Jalalpore
|
GJ-25-002-001-001/78002293
(Danti)
|
1125002000NRG24071120230153100
|
07/11/2023
|
Bhavishaben Rakeshbhai Patel
|
1125002WL012342
|
Bhavishaben Rakeshbhai Patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7964171869
|
|
PATEL BHAVISHABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Jalalpore
|
GJ-25-002-030-001/78001952
(Simalgam)
|
1125002000NRG24071120230153763
|
07/11/2023
|
HANSABEN JAGDISHBHAI AHIR
|
1125002WL012454
|
HANSABEN JAGDISHBHAI AHIR
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964171850
|
|
Mrs. HANSABEN JAGDISHBHAI AHIR
|
INDIAN BANK(607105)
|
|
220
|
Jalalpore
|
GJ-25-002-030-001/78001954
(Simalgam)
|
1125002000NRG24071120230153765
|
07/11/2023
|
PARVATIBEN THAKORBHAI AHIR
|
1125002WL012454
|
PARVATIBEN THAKORBHAI AHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171862
|
|
Mrs. PARVATIBEN THAKORBHAI AHIR
|
INDIAN BANK(607105)
|
|
221
|
Jalalpore
|
GJ-25-002-030-001/78001955
(Simalgam)
|
1125002000NRG24071120230153766
|
07/11/2023
|
DAMYANTIBEN RAJESHBHAI AHIR
|
1125002WL012454
|
DAMYANTIBEN RAJESHBHAI AHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171849
|
|
DAMYANTIBEN RAJUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Jalalpore
|
GJ-25-002-030-001/78001972
(Simalgam)
|
1125002000NRG24071120230153775
|
07/11/2023
|
JYOTSANABEN DINESHBHAI AHIR
|
1125002WL012454
|
JYOTSANABEN DINESHBHAI AHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171859
|
|
Mrs. JYOTSANABEN DINESHBHAI AHIR
|
INDIAN BANK(607105)
|
|
223
|
Jalalpore
|
GJ-25-002-030-001/78002066
(Simalgam)
|
1125002000NRG24071120230153832
|
07/11/2023
|
SAVITABEN GANPATBHAI RATHOD
|
1125002WL012455
|
SAVITABEN GANPATBHAI RATHOD
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964171861
|
|
SAVITABEN GANPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Jalalpore
|
GJ-25-002-030-001/78002151
(Simalgam)
|
1125002000NRG24071120230153844
|
07/11/2023
|
CHANDANBEN VASANTBHAI PATEL
|
1125002WL012455
|
CHANDANBEN VASANTBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171864
|
|
Mrs. CHANDANBEN VASANTBHAI PATEL.
|
INDIAN BANK(607105)
|
|
225
|
Jalalpore
|
GJ-25-002-030-001/78002260
(Simalgam)
|
1125002000NRG24071120230153849
|
07/11/2023
|
VASUBEN CHHAGANBHAI PATEL
|
1125002WL012455
|
VASUBEN CHHAGANBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171858
|
|
Mrs. VASANTIBEN CHHAGANBHAI PATEL
|
INDIAN BANK(607105)
|
|
226
|
Jalalpore
|
GJ-25-002-030-001/78002263
(Simalgam)
|
1125002000NRG24071120230153850
|
07/11/2023
|
HANSABEN DAJIBHAI PATEL
|
1125002WL012455
|
HANSABEN DAJIBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171860
|
|
HANSABEN DAJIBHAI PA
|
BANK OF BARODA(606985)
|
|
227
|
Jalalpore
|
GJ-25-002-052-001/7801048
(Kalthan)
|
1125002000NRG24071120230152938
|
07/11/2023
|
mistry hansaben harkishanbhai
|
1125002WL012340
|
mistry hansaben harkishanbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171852
|
|
MISTRY HANSABEN HARKISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Jalalpore
|
GJ-25-002-052-001/7801049
(Kalthan)
|
1125002000NRG24071120230152939
|
07/11/2023
|
hansaben nanubhai patel
|
1125002WL012340
|
hansaben nanubhai patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171866
|
|
HANSABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Jalalpore
|
GJ-25-002-052-001/7801050
(Kalthan)
|
1125002000NRG24071120230152940
|
07/11/2023
|
hansaben naranbhai patel
|
1125002WL012340
|
hansaben naranbhai patel
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964171867
|
|
HANSABEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Jalalpore
|
GJ-25-002-052-001/7801052
(Kalthan)
|
1125002000NRG24071120230152941
|
07/11/2023
|
rukshanabanu ibrahimdaud shaikh
|
1125002WL012340
|
rukshanabanu ibrahimdaud shaikh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964171851
|
|
RUKSHANABANU IBRAHIMDAUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Jalalpore
|
GJ-25-002-052-001/7801055
(Kalthan)
|
1125002000NRG24071120230152942
|
07/11/2023
|
patel sarasavatiben kalpeshbhai
|
1125002WL012340
|
patel sarasavatiben kalpeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964171868
|
|
PATEL SARASAVATIBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271124
|
271124
|
|
|
|
|
|
|
|