Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_310523APB_FTO_45358
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-25-002-003-001/77670560
(Magob) 		1125002000NRG24310520230045995 31/05/2023 HINABEN RAJESHBHAI PATEL 1125002WL003123 HINABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790481 PATEL HEENABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-003-001/77670599
(Magob) 		1125002000NRG24310520230046072 31/05/2023 JIGNESABEN DHARMESHABHAI PATE 1125002WL003124 JIGNESABEN DHARMESHABHAI PATE 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790710 PATEL JIGNESABHAI DHAMRESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-003-001/77670625
(Magob) 		1125002000NRG24310520230046076 31/05/2023 Rathod Bhanuben Ramubha 1125002WL003124 Rathod Bhanuben Ramubha 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790750 RATHOD BHANUBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-003-001/77670630
(Magob) 		1125002000NRG24310520230046007 31/05/2023 rinaben bhikhubhai rathod 1125002WL003123 rinaben bhikhubhai rathod 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790552 RATHOD RINAKUMARI BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-003-001/77670634
(Magob) 		1125002000NRG24310520230046077 31/05/2023 ratiben jagubhai patel 1125002WL003124 ratiben jagubhai patel 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790665 RATIBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-003-001/7767065
(Magob) 		1125002000NRG24310520230046079 31/05/2023 Ritaben Nileshbhai Rathod 1125002WL003124 Ritaben Nileshbhai Rathod 00045 BARB0BGGBXX 230 230 Processed 03/06/2023 2083790554 RITABEN NILESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-003-001/77670669
(Magob) 		1125002000NRG24310520230046010 31/05/2023 Patel avanikumari Sunilbhai 1125002WL003123 Patel avanikumari Sunilbhai 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790218 PATEL AVNIKUMARI SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-003-001/77670674
(Magob) 		1125002000NRG24310520230046083 31/05/2023 Vinaben Harishbhai Patel 1125002WL003124 Vinaben Harishbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790566 VINABEN HARISHBHAI PATEL BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-003-001/77670676
(Magob) 		1125002000NRG24310520230046084 31/05/2023 Sarswatiben Rameshbhai Patel 1125002WL003124 Sarswatiben Rameshbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790568 SARSWATIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-003-002/77670139
(Magob) 		1125002000NRG24310520230046088 31/05/2023 Rasmitaben Kanaiyalal Patel 1125002WL003124 Rasmitaben Kanaiyalal Patel 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790666 PATEL RASMITABEN KANAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-003-002/77670193
(Magob) 		1125002000NRG24310520230046034 31/05/2023 Vaishaliben Rajubhai Patel 1125002WL003123 Vaishaliben Rajubhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790200 PATEL VAISHALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-003-002/77670219
(Magob) 		1125002000NRG24310520230046095 31/05/2023 Bindiyaben Kiritbhai Patel 1125002WL003124 Bindiyaben Kiritbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790220 BINDIYABEN KIRTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-003-002/77670258
(Magob) 		1125002000NRG24310520230045915 31/05/2023 Kantaben Jyantibhai Patel 1125002WL003121 Kantaben Jyantibhai Patel 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790258 PATEL KANTABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-003-002/77670261
(Magob) 		1125002000NRG24310520230045916 31/05/2023 Dhanuben Ramanbhai Patel 1125002WL003121 Dhanuben Ramanbhai Patel 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790219 PATEL DHANUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-003-002/77670267
(Magob) 		1125002000NRG24310520230045919 31/05/2023 Chhikiben Vasantbhai Patel 1125002WL003121 Chhikiben Vasantbhai Patel 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790556 CHIKIBEN VASANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-003-002/77670567
(Magob) 		1125002000NRG24310520230045934 31/05/2023 AMITABEN RAMANBHAI PATEL 1125002WL003121 AMITABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790019 DIP RAMANBHAI PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-003-002/77670573
(Magob) 		1125002000NRG24310520230045969 31/05/2023 DIPIKABEN PRAMODBHAI PATEL 1125002WL003122 DIPIKABEN PRAMODBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 03/06/2023 2083790224 DIPIKABEN PRAMODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-003-002/77670608
(Magob) 		1125002000NRG24310520230045971 31/05/2023 JAYVANTIBEN KANTILAL PATEL 1125002WL003122 JAYVANTIBEN KANTILAL PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790259 PATEL JAYVANTIBEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-003-002/77670610
(Magob) 		1125002000NRG24310520230045940 31/05/2023 KAJAL MITESHKUMAR PATEL 1125002WL003121 KAJAL MITESHKUMAR PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790569 KAJAL MITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-003-002/77670611
(Magob) 		1125002000NRG24310520230045941 31/05/2023 SARSVATIBEN KAMLESHBHAI PATEL 1125002WL003121 SARSVATIBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 03/06/2023 2083790736 SARSVATIBAHEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-003-002/77670680
(Magob) 		1125002000NRG24310520230045949 31/05/2023 Shitalben Maheshbhai Patel 1125002WL003121 Shitalben Maheshbhai Patel 00045 BARB0BGGBXX 230 230 Processed 03/06/2023 2083790555 SHITALBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-025-001/780011922
(Nimlai) 		1125002000NRG24310520230046294 31/05/2023 SUMITRABEN DOLATBHAI PATEL 1125002WL003133 SUMITRABEN DOLATBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790044 PATEL SUMITRA DOLATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-025-001/780011941
(Nimlai) 		1125002000NRG24310520230046296 31/05/2023 RAKSHBEN SHANTILAL PATEL 1125002WL003133 RAKSHBEN SHANTILAL PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790542 RAKSHABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-025-001/780011943
(Nimlai) 		1125002000NRG24310520230046297 31/05/2023 Minakshiben Anilbhai Patel 1125002WL003133 Minakshiben Anilbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790189 PATEL MINAKSHIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-025-001/780011944
(Nimlai) 		1125002000NRG24310520230046298 31/05/2023 Bhanuben Chimabhai Patel 1125002WL003133 Bhanuben Chimabhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790749 PATEL BHANUBEN CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-025-001/780011945
(Nimlai) 		1125002000NRG24310520230046299 31/05/2023 HANSABEN MANUBHAI PATEL 1125002WL003133 HANSABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790203 PATEL HANSHABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-025-001/780011946
(Nimlai) 		1125002000NRG24310520230046300 31/05/2023 PRATITABEN KHANDUBHAI PATEL 1125002WL003133 PRATITABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790193 PATEL PRAMITABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-025-001/780011947
(Nimlai) 		1125002000NRG24310520230046301 31/05/2023 BHANUBEN CHHOTUBHAI PATEL 1125002WL003133 BHANUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790531 PATEL BHANUBEN CHHOTUBHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-025-001/780011948
(Nimlai) 		1125002000NRG24310520230046302 31/05/2023 DIPTIBEN MAHESHBHAI PATEL 1125002WL003133 DIPTIBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790544 DIPTIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-025-001/78001805
(Nimlai) 		1125002000NRG24310520230046317 31/05/2023 ARATIBEN CHANDRAKANT PATEL 1125002WL003133 ARATIBEN CHANDRAKANT PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790257 PATEL ARATIBEN CHANDRAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-025-001/78001807
(Nimlai) 		1125002000NRG24310520230046318 31/05/2023 JOSHILABEN RAJUBHAI PATEL 1125002WL003133 JOSHILABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790192 PATEL JOSHILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-025-001/78001811
(Nimlai) 		1125002000NRG24310520230046319 31/05/2023 BHANUBEN JAGUBHAI PATEL 1125002WL003133 BHANUBEN JAGUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790485 PATEL BHANUBEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-025-001/78001812
(Nimlai) 		1125002000NRG24310520230046320 31/05/2023 SHARMILABEN PRAMODBHAI PATEL 1125002WL003133 SHARMILABEN PRAMODBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790536 SHARMILABEN PRAMODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-025-001/78001813
(Nimlai) 		1125002000NRG24310520230046321 31/05/2023 BEBIBEN BHANABHAI PATEL 1125002WL003133 BEBIBEN BHANABHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790537 PATEL BABIBEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-025-001/78001814
(Nimlai) 		1125002000NRG24310520230046322 31/05/2023 KALPANABEN JAYESHBHAI PATEL 1125002WL003133 KALPANABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790538 PATEL KALPANABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-025-001/78001815
(Nimlai) 		1125002000NRG24310520230046323 31/05/2023 SAVITABEN DHANSUKHBHAI PATEL 1125002WL003133 SAVITABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790047 SAVITABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-025-001/78001816
(Nimlai) 		1125002000NRG24310520230046324 31/05/2023 KALPANABEN KHANDUBHAI PATEL 1125002WL003133 KALPANABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790539 PATEL KALPANABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-025-001/78001821
(Nimlai) 		1125002000NRG24310520230046327 31/05/2023 ANITABEN PRAVINBHAI PATEL 1125002WL003133 ANITABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790488 ANITABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-025-001/78001822
(Nimlai) 		1125002000NRG24310520230046328 31/05/2023 ANITABEN RAJESHBHAI PATEL 1125002WL003133 ANITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790033 PATEL ANKITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-025-001/78001823
(Nimlai) 		1125002000NRG24310520230046329 31/05/2023 RINABEN ISHWARBHAI PATEL 1125002WL003133 RINABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790553 PATEL RINABEN ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-025-001/78001825
(Nimlai) 		1125002000NRG24310520230046331 31/05/2023 MIRABEN GAMANBHAI PATEL 1125002WL003133 MIRABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790048 PATEL MIRABEN GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-025-001/78001828
(Nimlai) 		1125002000NRG24310520230046332 31/05/2023 RVATIBEN MANUBHAI PATEL 1125002WL003134 RVATIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790256 PATEL PARVATIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-025-001/78001829
(Nimlai) 		1125002000NRG24310520230046333 31/05/2023 NAYANABEN CHANDUBHAI PATEL 1125002WL003134 NAYANABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790046 PATEL NAYANABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-025-001/78001831
(Nimlai) 		1125002000NRG24310520230046334 31/05/2023 VINABEN HARISHBHAI PATEL 1125002WL003134 VINABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790255 PATEL VINABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-025-001/78001832
(Nimlai) 		1125002000NRG24310520230046335 31/05/2023 KANTABEN THAKORBHAI PATEL 1125002WL003134 KANTABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790533 KANTABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-025-001/78001833
(Nimlai) 		1125002000NRG24310520230046336 31/05/2023 JASHRIBEN AMBUBHAI PATEL 1125002WL003134 JASHRIBEN AMBUBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790032 PATEL JAYSHREEBEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-025-001/78001835
(Nimlai) 		1125002000NRG24310520230046337 31/05/2023 SAVEETABEN CHAMPAKBHAI PATEL 1125002WL003134 SAVEETABEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790474 SHAVITABEN CHAMMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-025-001/78001838
(Nimlai) 		1125002000NRG24310520230046338 31/05/2023 KALAVATIBEN AMRITBHAI PATEL 1125002WL003134 KALAVATIBEN AMRITBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790535 KALAVATI AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-025-001/78001839
(Nimlai) 		1125002000NRG24310520230046339 31/05/2023 ARUNABEN DILIPBHAI PATEL 1125002WL003134 ARUNABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790484 PATEL ARUNABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-025-001/78001841
(Nimlai) 		1125002000NRG24310520230046340 31/05/2023 HINABEN HASMUKHBHAI PATEL 1125002WL003134 HINABEN HASMUKHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790534 PATEL HINABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-025-001/78001843
(Nimlai) 		1125002000NRG24310520230046341 31/05/2023 LILIBEN MAGANBHAI HALPATI 1125002WL003134 LILIBEN MAGANBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790530 RATHOD LILABEN MAGENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-025-001/78001844
(Nimlai) 		1125002000NRG24310520230046342 31/05/2023 BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA 1125002WL003134 BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790532 PATEL BHAGVATIBEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-025-001/78001845
(Nimlai) 		1125002000NRG24310520230046343 31/05/2023 ARUNABEN PARBHUBHAI PATEL 1125002WL003134 ARUNABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790527 PATEL ARUNBEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-025-001/78001846
(Nimlai) 		1125002000NRG24310520230046344 31/05/2023 DEVIBEN RAMESHBHAI PATEL 1125002WL003134 DEVIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790526 PATELB DEVIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-025-001/78001848
(Nimlai) 		1125002000NRG24310520230046345 31/05/2023 PRATIKSHABEN SHASHIKANT PATEL 1125002WL003134 PRATIKSHABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790540 PRATIXA SASHIKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-025-001/78001849
(Nimlai) 		1125002000NRG24310520230046346 31/05/2023 LATABEN NAVNITBHAI PATEL 1125002WL003134 LATABEN NAVNITBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790543 LATABEN NAVANIT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-025-001/78001851
(Nimlai) 		1125002000NRG24310520230046347 31/05/2023 DHEDIBEN PARSHOTBHAI PATEL 1125002WL003134 DHEDIBEN PARSHOTBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790541 PATEL DHEDIBEN PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-025-001/78001852
(Nimlai) 		1125002000NRG24310520230046348 31/05/2023 YOGITABEN SHAILESHBHAI PATEL 1125002WL003134 YOGITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790748 PATEL YOGITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-025-001/78001853
(Nimlai) 		1125002000NRG24310520230046349 31/05/2023 DIMPALBEN DIPAKBHAI PATEL 1125002WL003134 DIMPALBEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790625 PATEL DIMPALBEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-025-001/78001855
(Nimlai) 		1125002000NRG24310520230046350 31/05/2023 HEMLATABEN VINODBHAI PATEL 1125002WL003134 HEMLATABEN VINODBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790050 PATEL HEMLATABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-025-001/78001857
(Nimlai) 		1125002000NRG24310520230046351 31/05/2023 JAGRUTIBEN KANTIBHAI PATEL 1125002WL003134 JAGRUTIBEN KANTIBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790684 PATEL JAGARUTIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-025-001/78001858
(Nimlai) 		1125002000NRG24310520230046352 31/05/2023 TINABEN DHANSUKHBHAI PATEL 1125002WL003134 TINABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790624 PATEL TINABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-025-001/78001859
(Nimlai) 		1125002000NRG24310520230046353 31/05/2023 RINABEN HITESHBHAI PATEL 1125002WL003134 RINABEN HITESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790475 PATEL RINABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-025-001/78001861
(Nimlai) 		1125002000NRG24310520230046354 31/05/2023 PADAMABEN JAYANTIBHAI PATEL 1125002WL003134 PADAMABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790049 PADMABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-025-001/78001862
(Nimlai) 		1125002000NRG24310520230046355 31/05/2023 BHARATIBEN GUNVANTBHAI PATEL 1125002WL003134 BHARATIBEN GUNVANTBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790486 PATEL BHARTI GUNVAT INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-025-001/78001863
(Nimlai) 		1125002000NRG24310520230046356 31/05/2023 ARCHANABEN NARESHBHAI PATEL 1125002WL003134 ARCHANABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790627 PATEL ARCHANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-025-001/78001864
(Nimlai) 		1125002000NRG24310520230046357 31/05/2023 DAMYANTIBEN HASMUKHBHAI PATEL 1125002WL003134 DAMYANTIBEN HASMUKHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790525 PATEL DAMYANTIBEN HASHMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-025-001/78001865
(Nimlai) 		1125002000NRG24310520230046358 31/05/2023 PREMILABEN MANUBHAI PATEL 1125002WL003134 PREMILABEN MANUBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790188 PRAMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-025-001/78001866
(Nimlai) 		1125002000NRG24310520230046359 31/05/2023 GEETABEN KANTIBHAI PATEL 1125002WL003134 GEETABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790473 GITABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-025-001/78001868
(Nimlai) 		1125002000NRG24310520230046360 31/05/2023 JASHODABEN DALPATBHAI PATEL 1125002WL003134 JASHODABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790034 JASHUBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-025-001/78001871
(Nimlai) 		1125002000NRG24310520230046361 31/05/2023 SHARDABEN NAGINBHAI PATEL 1125002WL003134 SHARDABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790187 PATEL SHARDABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-025-001/78001872
(Nimlai) 		1125002000NRG24310520230046362 31/05/2023 SANGITABEN BHARATBHAI PATEL 1125002WL003134 SANGITABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790628 SANGITABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-025-001/78001875
(Nimlai) 		1125002000NRG24310520230046363 31/05/2023 ANITABEN BABUBHAI PATEL 1125002WL003134 ANITABEN BABUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790031 ANITABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-025-001/78001878
(Nimlai) 		1125002000NRG24310520230046365 31/05/2023 CHHIMIBEN KHANDUBHAI PATEL 1125002WL003134 CHHIMIBEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790035 PATEL CHIMIBEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-025-001/78001882
(Nimlai) 		1125002000NRG24310520230046367 31/05/2023 CHANCHUBEN CHHOTUBHAI PATEL 1125002WL003134 CHANCHUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/06/2023 2083790626 PATEL CHANCHUBEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-025-001/78001898
(Nimlai) 		1125002000NRG24310520230046369 31/05/2023 sarikaben thakorbhai patel 1125002WL003134 sarikaben thakorbhai patel 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790487 SHARIKABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-027-001/7800913
(Vansi) 		1125002000NRG24310520230046376 31/05/2023 SHILABEN VASANTBHAI PATEL 1125002WL003136 SHILABEN VASANTBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790161 SHILA BEN VASANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Jalalpore GJ-25-002-027-001/7800914
(Vansi) 		1125002000NRG24310520230046378 31/05/2023 Bharatbhai Dullabhbhai Patel 1125002WL003136 Bharatbhai Dullabhbhai Patel 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790715 BHARATKUMAR DULLABHBHAI PATEL BANK OF BARODA(606985)
79 Jalalpore GJ-25-002-027-001/7800914
(Vansi) 		1125002000NRG24310520230046377 31/05/2023 VARSHABEN BHARATBHAI PATEL 1125002WL003136 VARSHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790160 VARSHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Jalalpore GJ-25-002-027-001/7800916
(Vansi) 		1125002000NRG24310520230046380 31/05/2023 KAMUBEN JAGDISHBHAI PATEL 1125002WL003136 KAMUBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790165 KAMU BEN JAGDISH BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Jalalpore GJ-25-002-027-001/7800922
(Vansi) 		1125002000NRG24310520230046381 31/05/2023 CHAMPABEN DHIRUBHAI PATEL 1125002WL003136 CHAMPABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790180 CHAMPA BEN DHIRU BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Jalalpore GJ-25-002-027-001/7800929
(Vansi) 		1125002000NRG24310520230046385 31/05/2023 RAMANBHAI NARSINHBHAI PATEL 1125002WL003136 RAMANBHAI NARSINHBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790740 RAMANBHAI NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-027-001/7800929
(Vansi) 		1125002000NRG24310520230046384 31/05/2023 SHANTIBEN RAMANBHAI PATEL 1125002WL003136 SHANTIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790060 SHANTIBEN RAMANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
84 Jalalpore GJ-25-002-027-001/7800930
(Vansi) 		1125002000NRG24310520230046386 31/05/2023 TINABEN PRAVINBHAI PATEL 1125002WL003136 TINABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790163 TINA BEN PARVIN BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Jalalpore GJ-25-002-027-001/7800935
(Vansi) 		1125002000NRG24310520230046388 31/05/2023 LAXMIBEN HIRABHAI PATEL 1125002WL003136 LAXMIBEN HIRABHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790168 PATEL LAKSHMIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-027-001/7800936
(Vansi) 		1125002000NRG24310520230046389 31/05/2023 LATABEN BHARATBHAI PATEL 1125002WL003136 LATABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790167 LATABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Jalalpore GJ-25-002-027-001/7800953
(Vansi) 		1125002000NRG24310520230046393 31/05/2023 URMILABEN BABUBHAI PATEL 1125002WL003136 URMILABEN BABUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790058 URMILABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Jalalpore GJ-25-002-027-001/7800954
(Vansi) 		1125002000NRG24310520230046394 31/05/2023 JAMNABEN BHAGUBHAI PATEL 1125002WL003136 JAMNABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790713 MANJULABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-027-001/7800958
(Vansi) 		1125002000NRG24310520230046396 31/05/2023 KUSUMBEN ASWINBHAI PATEL 1125002WL003136 KUSUMBEN ASWINBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790159 KUSUMBEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-027-001/7800960
(Vansi) 		1125002000NRG24310520230046398 31/05/2023 PARVATIBEN MANUBHAI PATEL 1125002WL003136 PARVATIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 03/06/2023 2083790208 PATEL PARVATIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-027-001/7800961
(Vansi) 		1125002000NRG24310520230046399 31/05/2023 MADHUBEN MANUBHAI PATEL 1125002WL003136 MADHUBEN MANUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790178 MADHUBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-027-001/7800962
(Vansi) 		1125002000NRG24310520230046400 31/05/2023 RINABEN VINODBHAI PATEL 1125002WL003136 RINABEN VINODBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790166 RINABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Jalalpore GJ-25-002-027-001/7800964
(Vansi) 		1125002000NRG24310520230046402 31/05/2023 Mahendrakumar Bhagubhai Patel 1125002WL003136 Mahendrakumar Bhagubhai Patel 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790714 MAHENDRAKUMAR BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Jalalpore GJ-25-002-027-001/7800964
(Vansi) 		1125002000NRG24310520230046401 31/05/2023 TARABEN MAHENDRABHAI PATEL 1125002WL003136 TARABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790059 TARABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Jalalpore GJ-25-002-027-001/7800970
(Vansi) 		1125002000NRG24310520230046403 31/05/2023 PUSHPABEN BHANABHAI PATEL 1125002WL003136 PUSHPABEN BHANABHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790162 PUSHPA BEN BHANA BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Jalalpore GJ-25-002-027-001/7800971
(Vansi) 		1125002000NRG24310520230046404 31/05/2023 BHARTIBEN ASHOKBHAI PATEL 1125002WL003136 BHARTIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790179 BHARTI BEN ASHOK BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Jalalpore GJ-25-002-027-001/7800976
(Vansi) 		1125002000NRG24310520230046408 31/05/2023 BHANUBEN KALIDASBHAI HALPATI 1125002WL003136 BHANUBEN KALIDASBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790711 BHNUBEN KALIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-027-001/7800993
(Vansi) 		1125002000NRG24310520230046411 31/05/2023 Ilaben Shankarbhai Patel 1125002WL003136 Ilaben Shankarbhai Patel 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790061 ILABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Jalalpore GJ-25-002-027-001/7800998
(Vansi) 		1125002000NRG24310520230046412 31/05/2023 Naynaben Rajubhai Patel 1125002WL003136 Naynaben Rajubhai Patel 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790712 PATEL NAYANABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-027-001/7801003
(Vansi) 		1125002000NRG24310520230046414 31/05/2023 Mamtaben Chandrakant Patel 1125002WL003136 Mamtaben Chandrakant Patel 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790164 MAMTA BEN CHNADRAKANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 Jalalpore GJ-25-002-027-001/7801036
(Vansi) 		1125002000NRG24310520230046415 31/05/2023 GULABIBEN NANUBHAI RATHOD 1125002WL003136 GULABIBEN NANUBHAI RATHOD 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790483 RATHOD GULABIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-027-001/7801040
(Vansi) 		1125002000NRG24310520230046416 31/05/2023 LILABEN ARVINDBHAI RATHOD 1125002WL003136 LILABEN ARVINDBHAI RATHOD 00045 BARB0BGGBXX 460 460 Processed 03/06/2023 2083790198 LEELABEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
103 Jalalpore GJ-25-002-027-001/7801061
(Vansi) 		1125002000NRG24310520230046417 31/05/2023 jashuben sureshbhai rathod 1125002WL003136 jashuben sureshbhai rathod 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790708 RATHOD JASHUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-027-001/7801064
(Vansi) 		1125002000NRG24310520230046419 31/05/2023 Rathod Taraben Chhanabhai 1125002WL003136 Rathod Taraben Chhanabhai 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790045 TARABEN CHHANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
105 Jalalpore GJ-25-002-027-001/7801068
(Vansi) 		1125002000NRG24310520230046420 31/05/2023 SHARDABEN BIPINBHAI RATHOD 1125002WL003136 SHARDABEN BIPINBHAI RATHOD 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790183 SHARDABEN BIPINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
106 Jalalpore GJ-25-002-027-001/7801073
(Vansi) 		1125002000NRG24310520230046422 31/05/2023 PALIBEN BHAGUBHAI PATEL 1125002WL003136 PALIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790176 PALIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-027-001/7801076
(Vansi) 		1125002000NRG24310520230046423 31/05/2023 Naniben Ramanbhai Rathod 1125002WL003136 Naniben Ramanbhai Rathod 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790739 RATHOD NANIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-027-001/7801080
(Vansi) 		1125002000NRG24310520230046425 31/05/2023 NEHABEN ARVINDBHAI RATHOD 1125002WL003136 NEHABEN ARVINDBHAI RATHOD 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790238 NEHABEN ARAVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
109 Jalalpore GJ-25-002-027-001/7801100
(Vansi) 		1125002000NRG24310520230046427 31/05/2023 BABIBEN PARBHUBHAI PATEL 1125002WL003136 BABIBEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790177 BABI BEN PARBHU BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Jalalpore GJ-25-002-027-001/7801106
(Vansi) 		1125002000NRG24310520230046429 31/05/2023 KAMIBEN CHHAGANBHAI PATEL 1125002WL003136 KAMIBEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790196 KAMIBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Jalalpore GJ-25-002-027-001/7801109
(Vansi) 		1125002000NRG24310520230046431 31/05/2023 Hasmukh Balubhai Patel 1125002WL003136 Hasmukh Balubhai Patel 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790720 HASMUKH BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Jalalpore GJ-25-002-027-001/7801110
(Vansi) 		1125002000NRG24310520230046432 31/05/2023 BHAVNABEN PRAVINBHAI PATEL 1125002WL003136 BHAVNABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790056 BHAVNABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Jalalpore GJ-25-002-027-001/7801113
(Vansi) 		1125002000NRG24310520230046433 31/05/2023 RAMILABEN KISHORBHAI PATEL 1125002WL003136 RAMILABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790055 RAMILA BEN KISHOR BAHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Jalalpore GJ-25-002-027-001/7801120
(Vansi) 		1125002000NRG24310520230046435 31/05/2023 BABIBEN DHIRUBHAI PATEL 1125002WL003136 BABIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790719 BABIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-027-001/7801120
(Vansi) 		1125002000NRG24310520230046436 31/05/2023 Vikitaben Vijaybhai Patel 1125002WL003136 Vikitaben Vijaybhai Patel 00045 BARB0BGGBXX 230 230 Processed 03/06/2023 2083790722 VIKITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Jalalpore GJ-25-002-027-001/7801124
(Vansi) 		1125002000NRG24310520230046437 31/05/2023 PRIYANKABEN VIMALBHAI PATEL 1125002WL003136 PRIYANKABEN VIMALBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790725 PRIYANKABEN VIMALKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-027-001/7801126
(Vansi) 		1125002000NRG24310520230046438 31/05/2023 MANISHBEN JAYESHBHAI PATEL 1125002WL003136 MANISHBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790721 MANISHABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 Jalalpore GJ-25-002-027-001/7801130
(Vansi) 		1125002000NRG24310520230046439 31/05/2023 Yogitaben Bharatbhai Patel 1125002WL003136 Yogitaben Bharatbhai Patel 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790709 YOGITABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-027-001/7801138
(Vansi) 		1125002000NRG24310520230046440 31/05/2023 Savitaben Thakorbhai Rathod 1125002WL003136 Savitaben Thakorbhai Rathod 00045 BARB0BGGBXX 690 690 Processed 03/06/2023 2083790718 SAVITABEN THAKORBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
120 Jalalpore GJ-25-002-027-001/7801142
(Vansi) 		1125002000NRG24310520230046441 31/05/2023 Rakshaben Sanjaybhai Patel 1125002WL003136 Rakshaben Sanjaybhai Patel 00045 BARB0BGGBXX 920 920 Processed 03/06/2023 2083790723 RAKSHABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-027-001/7801145
(Vansi) 		1125002000NRG24310520230046442 31/05/2023 Jayeshbhai Manubhai Patel 1125002WL003136 Jayeshbhai Manubhai Patel 00045 BARB0BGGBXX 230 230 Processed 03/06/2023 2083790686 JAYESHBHAI MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 110860 110860
122 Jalalpore GJ-25-002-036-001/7001217
(Bodali) 		1125002000NRG24310520230045701 31/05/2023 Ashaben Bhikhuhai Talaviya 1125002WL003117 Ashaben Bhikhuhai Talaviya 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790698 ASHABEN BHIKHUBHAI TALAVIYA BANK OF BARODA(606985)
123 Jalalpore GJ-25-002-036-001/78001038
(Bodali) 		1125002000NRG24310520230045702 31/05/2023 Mangiben Budhabhai Halpati 1125002WL003117 Mangiben Budhabhai Halpati 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790696 MANGIBEN BUDHABHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-036-001/78001042
(Bodali) 		1125002000NRG24310520230045704 31/05/2023 Nehaben Riteshbhai Halpati 1125002WL003117 Nehaben Riteshbhai Halpati 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790695 NEHA RITESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-036-001/78001043
(Bodali) 		1125002000NRG24310520230045705 31/05/2023 Jayaben Girishbhai Ahir 1125002WL003117 Jayaben Girishbhai Ahir 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790694 JAYABEN GIRISHBHAI AHIR BANK OF BARODA(606985)
126 Jalalpore GJ-25-002-036-001/78001044
(Bodali) 		1125002000NRG24310520230045706 31/05/2023 Ushaben Thakorbhai Ahir 1125002WL003117 Ushaben Thakorbhai Ahir 00045 BARB0BODALI 220 220 Processed 03/06/2023 2083790745 AHIR USHABEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-036-001/78001045
(Bodali) 		1125002000NRG24310520230045707 31/05/2023 Vasantiben Ravjibhai Patel 1125002WL003117 Vasantiben Ravjibhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790752 VASANTIBEN RAVJIBHAI PATEL BANK OF BARODA(606985)
128 Jalalpore GJ-25-002-036-001/78001059
(Bodali) 		1125002000NRG24310520230045712 31/05/2023 SARLABEN GANDABHAI PATEL 1125002WL003117 SARLABEN GANDABHAI PATEL 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790690 PATEL SARLABEN GANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-036-001/78001149
(Bodali) 		1125002000NRG24310520230045714 31/05/2023 Jignishaben Tusharbhai Patel 1125002WL003117 Jignishaben Tusharbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790265 TUSHAR DAHYABHAI PATEL BANK OF BARODA(606985)
130 Jalalpore GJ-25-002-036-001/78001155
(Bodali) 		1125002000NRG24310520230045715 31/05/2023 Jashuben Maganbhai Patel 1125002WL003117 Jashuben Maganbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790262 JASHUBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-036-001/78001156
(Bodali) 		1125002000NRG24310520230045716 31/05/2023 Jyotiben Naginbhai Patel 1125002WL003117 Jyotiben Naginbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790692 JYOTIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-036-001/78001174
(Bodali) 		1125002000NRG24310520230045717 31/05/2023 Ramilaben Durlabhbhai Patel 1125002WL003117 Ramilaben Durlabhbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790691 RAMILABEN DURLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-036-001/78001175
(Bodali) 		1125002000NRG24310520230045718 31/05/2023 Bhanuben Ramabhai Patel 1125002WL003117 Bhanuben Ramabhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790693 PATEL BHANUBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-036-001/78001176
(Bodali) 		1125002000NRG24310520230045720 31/05/2023 Kantaben Jivanbhai Patel 1125002WL003117 Kantaben Jivanbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790689 PATEL KANTABEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-036-001/78001176
(Bodali) 		1125002000NRG24310520230045719 31/05/2023 Umishaben Rakeshbhai Patel 1125002WL003117 Umishaben Rakeshbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790697 UMISHABAHEN RAKESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jalalpore GJ-25-002-036-001/78001179
(Bodali) 		1125002000NRG24310520230045721 31/05/2023 Nayanaben Dipakbhai Patel 1125002WL003117 Nayanaben Dipakbhai Patel 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790264 NAYNABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
137 Jalalpore GJ-25-002-036-001/78001181
(Bodali) 		1125002000NRG24310520230045722 31/05/2023 Pushpaben Lallubhai Patel 1125002WL003117 Pushpaben Lallubhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790273 PUSHPABEN LALLUBHAI PATEL BANK OF BARODA(606985)
138 Jalalpore GJ-25-002-036-001/78001182
(Bodali) 		1125002000NRG24310520230045723 31/05/2023 Pritiben Sumanbhai Patel 1125002WL003117 Pritiben Sumanbhai Patel 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790263 NITESHKUMAR SUMANBHAI PATEL BANK OF BARODA(606985)
139 Jalalpore GJ-25-002-036-001/78001184
(Bodali) 		1125002000NRG24310520230045724 31/05/2023 Kamlaben Hasmukhbhai Patel 1125002WL003117 Kamlaben Hasmukhbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790746 PATEL KAMLABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalalpore GJ-25-002-036-001/78001187
(Bodali) 		1125002000NRG24310520230045725 31/05/2023 Nilaben Mukeshbhai Patel 1125002WL003117 Nilaben Mukeshbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790272 PATEL NILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-036-001/78001192
(Bodali) 		1125002000NRG24310520230045726 31/05/2023 Priyankaben Bharatbhai Patel 1125002WL003117 Priyankaben Bharatbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790685 PRIYANKABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-036-001/78001198
(Bodali) 		1125002000NRG24310520230045727 31/05/2023 Bhavishaben Kalpeshbhai Patel 1125002WL003117 Bhavishaben Kalpeshbhai Patel 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790266 BHAVISHABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
143 Jalalpore GJ-25-002-036-001/78001201
(Bodali) 		1125002000NRG24310520230045728 31/05/2023 Sejalben Kirankumar Rathod 1125002WL003117 Sejalben Kirankumar Rathod 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790276 SEJAL KIRANKUMAR RATHOD BANK OF BARODA(606985)
144 Jalalpore GJ-25-002-036-001/78001220
(Bodali) 		1125002000NRG24310520230045683 31/05/2023 Hanshaben Prakashbhai Halpati 1125002WL003116 Hanshaben Prakashbhai Halpati 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790274 HANSABEN PRAKASHBHAI HALPATI BANK OF BARODA(606985)
145 Jalalpore GJ-25-002-036-001/78001222
(Bodali) 		1125002000NRG24310520230045684 31/05/2023 Varshaben Kanubhai Rathod 1125002WL003116 Varshaben Kanubhai Rathod 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790268 VARSHABEN KANUBHAI RATHOD BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-036-001/78001223
(Bodali) 		1125002000NRG24310520230045685 31/05/2023 Jashuben Ramanai alaviya 1125002WL003116 Jashuben Ramanai alaviya 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790267 JASHUBEN RAMANLAL TALAVIYA BANK OF BARODA(606985)
147 Jalalpore GJ-25-002-036-001/78001224
(Bodali) 		1125002000NRG24310520230045686 31/05/2023 Bhavanaben Sureshbhai Rathod 1125002WL003116 Bhavanaben Sureshbhai Rathod 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790275 BHAVNABEN SURESHBHAI RATHOD BANK OF BARODA(606985)
148 Jalalpore GJ-25-002-036-001/7800723
(Bodali) 		1125002000NRG24310520230045687 31/05/2023 NAYNABEN KESHAVBHAI HALPATI 1125002WL003116 NAYNABEN KESHAVBHAI HALPATI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790270 NAYNABEN KESHAVBHAI RATHOD BANK OF BARODA(606985)
149 Jalalpore GJ-25-002-036-001/7800725
(Bodali) 		1125002000NRG24310520230045688 31/05/2023 JASHUBEN CHANDUBHAI HALPATI 1125002WL003116 JASHUBEN CHANDUBHAI HALPATI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790271 JASHUBEN CHANDUBHAI RATHOD BANK OF BARODA(606985)
150 Jalalpore GJ-25-002-036-001/7800726
(Bodali) 		1125002000NRG24310520230045689 31/05/2023 MADHUBEN RAMANBHAI HALPATI 1125002WL003116 MADHUBEN RAMANBHAI HALPATI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790702 MADHUBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
151 Jalalpore GJ-25-002-036-001/7800736
(Bodali) 		1125002000NRG24310520230045690 31/05/2023 NIRUBEN DHIRUBHAI HALPATI 1125002WL003116 NIRUBEN DHIRUBHAI HALPATI 00045 BARB0BODALI 220 220 Processed 03/06/2023 2083790247 NIRUBEN DHIRUBHAI HALPATI BANK OF BARODA(606985)
152 Jalalpore GJ-25-002-036-001/7800788
(Bodali) 		1125002000NRG24310520230045691 31/05/2023 TALAVIA SUMITRABEN BHAGUBHAI 1125002WL003116 TALAVIA SUMITRABEN BHAGUBHAI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790248 SUMITRABEN BHAGUBHAI TALAVIYA BANK OF BARODA(606985)
153 Jalalpore GJ-25-002-036-001/7800792
(Bodali) 		1125002000NRG24310520230045692 31/05/2023 RATHOD MADHUBEN PRAKASHBHAI 1125002WL003116 RATHOD MADHUBEN PRAKASHBHAI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790269 MADHUBEN PRAKASHBHAI RATHOD BANK OF BARODA(606985)
154 Jalalpore GJ-25-002-036-001/7800799
(Bodali) 		1125002000NRG24310520230045693 31/05/2023 PATEL MEENABEN SURESHBHAI 1125002WL003116 PATEL MEENABEN SURESHBHAI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790254 MINABEN SURESHBHAI PATEL BANK OF BARODA(606985)
155 Jalalpore GJ-25-002-036-001/7800800
(Bodali) 		1125002000NRG24310520230045694 31/05/2023 PATEL KANTABEN KANTIBHAI 1125002WL003116 PATEL KANTABEN KANTIBHAI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790244 KANTABEN KANTIBHAI PATEL BANK OF BARODA(606985)
156 Jalalpore GJ-25-002-036-001/7800809
(Bodali) 		1125002000NRG24310520230045695 31/05/2023 PATEL JASHODABEN ISHVARBHAI 1125002WL003116 PATEL JASHODABEN ISHVARBHAI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790246 JASHODA ISHWARBHAI PATEL BANK OF BARODA(606985)
157 Jalalpore GJ-25-002-036-001/7800813
(Bodali) 		1125002000NRG24310520230045696 31/05/2023 DAHIBEN PARSOTAMBHAI PATEL 1125002WL003116 DAHIBEN PARSOTAMBHAI PATEL 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790245 HASMITABEN RAKESHBHAI PATEL BANK OF BARODA(606985)
158 Jalalpore GJ-25-002-036-001/7800826
(Bodali) 		1125002000NRG24310520230045697 31/05/2023 SUSHILABEN NANABHAI PATEL 1125002WL003116 SUSHILABEN NANABHAI PATEL 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790550 SUSHILABEN NANABHAI PATEL BANK OF BARODA(606985)
159 Jalalpore GJ-25-002-036-001/7800861
(Bodali) 		1125002000NRG24310520230045698 31/05/2023 PATEL ANNAPURNABEN MOHANBHAI 1125002WL003116 PATEL ANNAPURNABEN MOHANBHAI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790237 PATEL ANNPURNABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-036-001/7800862
(Bodali) 		1125002000NRG24310520230045699 31/05/2023 AHIR JASUBEN DEVABHAI 1125002WL003116 AHIR JASUBEN DEVABHAI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790202 AHIR JASHUBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-036-001/7800884
(Bodali) 		1125002000NRG24310520230045700 31/05/2023 savitaben dineshbhai halpati 1125002WL003116 savitaben dineshbhai halpati 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790489 SAVITABEN DINESHBHAI HALPATI BANK OF BARODA(606985)
162 Jalalpore GJ-25-002-036-001/7800910
(Bodali) 		1125002000NRG24310520230045657 31/05/2023 Nitaben Dineshbhai Halpati 1125002WL003115 Nitaben Dineshbhai Halpati 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790703 NITABEN DINESHBHAI HALPATI BANK OF BARODA(606985)
163 Jalalpore GJ-25-002-036-001/7800916
(Bodali) 		1125002000NRG24310520230045659 31/05/2023 HEtTALBEN BABUBHAI PATEL 1125002WL003115 HEtTALBEN BABUBHAI PATEL 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790706 HETALBEN BABUBHAI PATEL BANK OF BARODA(606985)
164 Jalalpore GJ-25-002-036-001/7800917
(Bodali) 		1125002000NRG24310520230045660 31/05/2023 LATABEN GULABBHAI HALPATI 1125002WL003115 LATABEN GULABBHAI HALPATI 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790701 LATABEN GULABBHAI HALPATI BANK OF BARODA(606985)
165 Jalalpore GJ-25-002-036-001/7800921
(Bodali) 		1125002000NRG24310520230045661 31/05/2023 SAVITABEN RAMESHBHAI HALPATI 1125002WL003115 SAVITABEN RAMESHBHAI HALPATI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790700 SAVITABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
166 Jalalpore GJ-25-002-036-001/7800923
(Bodali) 		1125002000NRG24310520230045662 31/05/2023 URMILABEN SURESHBHAI HALPATI 1125002WL003115 URMILABEN SURESHBHAI HALPATI 00045 BARB0BODALI 660 660 Processed 03/06/2023 2083790699 HALPATI URMILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jalalpore GJ-25-002-036-001/7800925
(Bodali) 		1125002000NRG24310520230045663 31/05/2023 DEVIBEN RAKESHBHAI HALPATI 1125002WL003115 DEVIBEN RAKESHBHAI HALPATI 00045 BARB0BODALI 220 220 Processed 03/06/2023 2083790705 HALPATI DEVIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jalalpore GJ-25-002-036-001/7800926
(Bodali) 		1125002000NRG24310520230045664 31/05/2023 LATABEN DHIRUBHAI TALAVIYA 1125002WL003115 LATABEN DHIRUBHAI TALAVIYA 00045 BARB0BODALI 440 440 Processed 03/06/2023 2083790704 LATABEN DHIRUBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-043-001/77670252
(Pethan) 		1125002000NRG24310520230046233 31/05/2023 SUMATIBEN SHASHIKANTBHAI PATEL 1125002WL003128 SUMATIBEN SHASHIKANTBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 03/06/2023 2083790545 SUMATIBEN SHASHIKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-043-001/77670292
(Pethan) 		1125002000NRG24310520230046283 31/05/2023 JAMNABEN DALPATBHAI PATEL 1125002WL003129 JAMNABEN DALPATBHAI PATEL 00045 BARB0BODALI 1320 1320 Processed 03/06/2023 2083790668 JAMANABEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30140 30140
171 Jalalpore GJ-25-002-039-001/78001779
(Samapor) 		1125002000NRG24310520230045875 31/05/2023 Minaben Morarbhai Patel 1125002WL003119 Minaben Morarbhai Patel 00045 BARB0DANDIX 920 920 Processed 03/06/2023 2083790733 MINABEN MORARBHAI PATEL BANK OF BARODA(606985)
172 Jalalpore GJ-25-002-039-001/78001789
(Samapor) 		1125002000NRG24310520230045882 31/05/2023 Shitalben Bharatbhai Patel 1125002WL003119 Shitalben Bharatbhai Patel 00045 BARB0DANDIX 1150 1150 Processed 03/06/2023 2083790732 SHITALBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
173 Jalalpore GJ-25-002-015-001/78001876
(Kuched) 		1125002000NRG24310520230046195 31/05/2023 Rajubhai Chhanabhai Talaviya 1125002WL003127 Rajubhai Chhanabhai Talaviya 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790458 RAJUBHAI CHHANABHAI TALAVIA BANK OF BARODA(606985)
174 Jalalpore GJ-25-002-015-001/78002011
(Kuched) 		1125002000NRG24310520230046196 31/05/2023 KALPANABEN PARESHBHAI TALAVIYA 1125002WL003127 KALPANABEN PARESHBHAI TALAVIYA 00045 BARB0DBKUCH 230 230 Processed 03/06/2023 2083790515 KALPANABEN PARESHBHAI TALAVIA BANK OF BARODA(606985)
175 Jalalpore GJ-25-002-015-001/78002022
(Kuched) 		1125002000NRG24310520230046197 31/05/2023 SOMIBEN RAMANBHAI TALAVIYA 1125002WL003127 SOMIBEN RAMANBHAI TALAVIYA 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790520 SOMIBEN RAMANBHIA TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jalalpore GJ-25-002-015-001/78002023
(Kuched) 		1125002000NRG24310520230046198 31/05/2023 KOLIBEN BIPINBHAI HALPATI 1125002WL003127 KOLIBEN BIPINBHAI HALPATI 00045 BARB0DBKUCH 230 230 Processed 03/06/2023 2083790521 KOLIBEN BIPINBHAI HALPATI BANK OF BARODA(606985)
177 Jalalpore GJ-25-002-015-001/78002029
(Kuched) 		1125002000NRG24310520230046199 31/05/2023 UMESHBHAI MAKANBHAI TALAVIYA 1125002WL003127 UMESHBHAI MAKANBHAI TALAVIYA 00045 BARB0DBKUCH 230 230 Processed 03/06/2023 2083790068 UMESHBHAI MAKANBHAI TALAVIA BANK OF BARODA(606985)
178 Jalalpore GJ-25-002-015-001/78002036
(Kuched) 		1125002000NRG24310520230046200 31/05/2023 LALITABEN BHIKHABHAI TALAVIYA 1125002WL003127 LALITABEN BHIKHABHAI TALAVIYA 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790076 LALITABEN BHIKHABHAI TALAVIA BANK OF BARODA(606985)
179 Jalalpore GJ-25-002-015-001/78002049
(Kuched) 		1125002000NRG24310520230046201 31/05/2023 TINUBEN VINODBHAI RATHOD 1125002WL003127 TINUBEN VINODBHAI RATHOD 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790227 TINUBEN VINODBHAI RATHOD BANK OF BARODA(606985)
180 Jalalpore GJ-25-002-015-001/78002060
(Kuched) 		1125002000NRG24310520230046202 31/05/2023 NIRUBEN ISHWARBHAI RATHOD 1125002WL003127 NIRUBEN ISHWARBHAI RATHOD 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790756 NIRUBEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-015-001/78002063
(Kuched) 		1125002000NRG24310520230046203 31/05/2023 PARVATIBEN SANJAYBHAI RATHOD 1125002WL003127 PARVATIBEN SANJAYBHAI RATHOD 00045 BARB0DBKUCH 230 230 Processed 03/06/2023 2083790279 RATHOD PARVATIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-015-001/78002066
(Kuched) 		1125002000NRG24310520230046204 31/05/2023 VANITABEN CHHANABHAI TALAVIYA 1125002WL003127 VANITABEN CHHANABHAI TALAVIYA 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790229 VANITABEN CHHANABHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-015-001/78002082
(Kuched) 		1125002000NRG24310520230046205 31/05/2023 paliben mohanbhai talaviya 1125002WL003127 paliben mohanbhai talaviya 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790226 PALIBEN MOHANBHAI TALAVIYA BANK OF BARODA(606985)
184 Jalalpore GJ-25-002-015-001/78002084
(Kuched) 		1125002000NRG24310520230046206 31/05/2023 tinuben champakbhai rathod 1125002WL003127 tinuben champakbhai rathod 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790233 TINUBEN CHAMPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-015-001/78002085
(Kuched) 		1125002000NRG24310520230046207 31/05/2023 niruben nagarbhai talaviya 1125002WL003127 niruben nagarbhai talaviya 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790757 NIRUBEN NAGARBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-015-001/78002087
(Kuched) 		1125002000NRG24310520230046208 31/05/2023 vijaybhai sureshbhai rathod 1125002WL003127 vijaybhai sureshbhai rathod 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790667 VIJAYBHAI SURESHBHAI RATHOD BANK OF BARODA(606985)
187 Jalalpore GJ-25-002-015-001/78002089
(Kuched) 		1125002000NRG24310520230046209 31/05/2023 mangiben rajubhai talaviya 1125002WL003127 mangiben rajubhai talaviya 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790759 MANGIBEN RAJUBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-015-001/78002091
(Kuched) 		1125002000NRG24310520230046210 31/05/2023 sumiben bhikhabhai rathod 1125002WL003127 sumiben bhikhabhai rathod 00045 BARB0DBKUCH 230 230 Processed 03/06/2023 2083790758 SUMIBEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-015-001/78002093
(Kuched) 		1125002000NRG24310520230046211 31/05/2023 manjuben rameshbhai rathod 1125002WL003127 manjuben rameshbhai rathod 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790228 MANJUBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-015-001/78002095
(Kuched) 		1125002000NRG24310520230046212 31/05/2023 mangiben naginbhai talaviya 1125002WL003127 mangiben naginbhai talaviya 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790738 MANGIBEN NAGINBHAI TALAVIA BANK OF BARODA(606985)
191 Jalalpore GJ-25-002-015-001/78002128
(Kuched) 		1125002000NRG24310520230046213 31/05/2023 chaniben laxmanbhai halpati 1125002WL003127 chaniben laxmanbhai halpati 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790278 CHHANIBEN LASHMANBHIA HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-015-001/78002129
(Kuched) 		1125002000NRG24310520230046214 31/05/2023 revaben ravjibhai talaviya 1125002WL003127 revaben ravjibhai talaviya 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790230 REVABEN RAVJIBHAI TLAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-015-001/78002132
(Kuched) 		1125002000NRG24310520230046216 31/05/2023 bhikhiben manubhai rathod 1125002WL003127 bhikhiben manubhai rathod 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790231 BHIKHIBEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-015-001/78002133
(Kuched) 		1125002000NRG24310520230046217 31/05/2023 ramilaben dineshbhai rathod 1125002WL003127 ramilaben dineshbhai rathod 00045 BARB0DBKUCH 460 460 Processed 03/06/2023 2083790755 RAMILABEN DINESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 8970 8970
195 Jalalpore GJ-25-002-040-001/7800208767
(Matwad) 		1125002000NRG24310520230044847 31/05/2023 INDIRABEN PARBHUBHAI PATEL 1125002WL003085 INDIRABEN PARBHUBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 03/06/2023 2083790675 INDIRABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalalpore GJ-25-002-040-001/780022314
(Matwad) 		1125002000NRG24310520230044848 31/05/2023 MANIBEN NARANBHAI AHIR 1125002WL003085 MANIBEN NARANBHAI AHIR 00045 BARB0KARADI 1320 1320 Processed 03/06/2023 2083790676 MANIBEN NARANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalalpore GJ-25-002-040-001/7800228765
(Matwad) 		1125002000NRG24310520230044857 31/05/2023 JAGRUTIBEN BHARATBHAI AHIR 1125002WL003085 JAGRUTIBEN BHARATBHAI AHIR 00045 BARB0KARADI 1320 1320 Processed 03/06/2023 2083790677 JAGRUTIBEN BHARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalalpore GJ-25-002-040-001/7800228766
(Matwad) 		1125002000NRG24310520230044858 31/05/2023 BHAVNABEN RAJESHBHAI AHIR 1125002WL003085 BHAVNABEN RAJESHBHAI AHIR 00045 BARB0KARADI 440 440 Processed 03/06/2023 2083790560 BHAVNABEN RAJESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-040-001/7800228768
(Matwad) 		1125002000NRG24310520230044862 31/05/2023 Geetaben Rameshbhai Ahir 1125002WL003085 Geetaben Rameshbhai Ahir 00045 BARB0KARADI 880 880 Processed 03/06/2023 2083790562 GEETABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-040-001/7800228768
(Matwad) 		1125002000NRG24310520230044864 31/05/2023 Ranjanben Kishorbhai Ahir 1125002WL003085 Ranjanben Kishorbhai Ahir 00045 BARB0KARADI 1100 1100 Processed 03/06/2023 2083790751 RANJANBEN KISHOREBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-040-001/7800228768
(Matwad) 		1125002000NRG24310520230044863 31/05/2023 Rinalben Shaileshbhai Ahir 1125002WL003085 Rinalben Shaileshbhai Ahir 00045 BARB0KARADI 1100 1100 Processed 03/06/2023 2083790563 RINALBEN SHAILESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalalpore GJ-25-002-040-001/7800228769
(Matwad) 		1125002000NRG24310520230044866 31/05/2023 Ilaben Sureshbhai Ahir 1125002WL003085 Ilaben Sureshbhai Ahir 00045 BARB0KARADI 660 660 Processed 03/06/2023 2083790557 ILABEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalalpore GJ-25-002-040-001/7800228769
(Matwad) 		1125002000NRG24310520230044867 31/05/2023 Kokilaben Dilipbhai Ahir 1125002WL003085 Kokilaben Dilipbhai Ahir 00045 BARB0KARADI 1100 1100 Processed 03/06/2023 2083790558 AHIR KOKILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalalpore GJ-25-002-040-001/7800228783
(Matwad) 		1125002000NRG24310520230044878 31/05/2023 LAXMIBEN THAKORBHAI PATEL 1125002WL003085 LAXMIBEN THAKORBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 03/06/2023 2083790280 LAXMIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-040-001/7800228784
(Matwad) 		1125002000NRG24310520230044879 31/05/2023 DIPIKABEN CHANDUBHAI PATEL 1125002WL003085 DIPIKABEN CHANDUBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 03/06/2023 2083790727 DEEPIKABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalalpore GJ-25-002-040-001/7800228786
(Matwad) 		1125002000NRG24310520230044881 31/05/2023 PARVATIBEN RAMESHBHAI PATEL 1125002WL003085 PARVATIBEN RAMESHBHAI PATEL 00045 BARB0KARADI 880 880 Processed 03/06/2023 2083790726 PARVATIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-040-001/7800228834
(Matwad) 		1125002000NRG24310520230044886 31/05/2023 BHUMIKABEN RAJESHBHAI PATE 1125002WL003085 BHUMIKABEN RAJESHBHAI PATE 00045 BARB0KARADI 1320 1320 Processed 03/06/2023 2083790678 PATEL BHUMIKABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-040-001/7800228881
(Matwad) 		1125002000NRG24310520230044888 31/05/2023 Ritaben Dineshbhai Ahir 1125002WL003085 Ritaben Dineshbhai Ahir 00045 BARB0KARADI 1320 1320 Processed 03/06/2023 2083790561 RITABEN DINESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-040-001/7800228882
(Matwad) 		1125002000NRG24310520230044889 31/05/2023 Jayaben Bhikhubhai Patel 1125002WL003085 Jayaben Bhikhubhai Patel 00045 BARB0KARADI 1320 1320 Processed 03/06/2023 2083790559 JAYABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16500 16500
210 Jalalpore GJ-25-002-040-001/7800228772
(Matwad) 		1125002000NRG24310520230044869 31/05/2023 ANJUBEN KANTIBHAI AHIR 1125002WL003085 ANJUBEN KANTIBHAI AHIR 00045 BARB0KOTHAM 1100 1100 Processed 03/06/2023 2083790728 ANJUBEN KANTIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
211 Jalalpore GJ-25-002-003-001/7767001
(Magob) 		1125002000NRG24310520230045976 31/05/2023 Sushilaben Nanubhai Rathod 1125002WL003123 Sushilaben Nanubhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790023 RATHOD SUSHILABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-003-001/7767006
(Magob) 		1125002000NRG24310520230045978 31/05/2023 Hemlataben Ashokbhai Rathod 1125002WL003123 Hemlataben Ashokbhai Rathod 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790026 RATHOD HEMABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-003-001/7767008
(Magob) 		1125002000NRG24310520230045979 31/05/2023 Lilaben Maganbhai Rathod 1125002WL003123 Lilaben Maganbhai Rathod 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790479 RATHOD LILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-003-001/77670113
(Magob) 		1125002000NRG24310520230045980 31/05/2023 Ambaben Amratbhai Patel 1125002WL003123 Ambaben Amratbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790121 AMBABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalalpore GJ-25-002-003-001/77670116
(Magob) 		1125002000NRG24310520230045981 31/05/2023 Heenaben Murjibhai Patel 1125002WL003123 Heenaben Murjibhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790128 HINABEN MULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jalalpore GJ-25-002-003-001/77670117
(Magob) 		1125002000NRG24310520230045982 31/05/2023 BHAVINABEN LAXMANBHAI PATEL 1125002WL003123 BHAVINABEN LAXMANBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790242 PATEL BHAVINABEN LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-003-001/7767014
(Magob) 		1125002000NRG24310520230045983 31/05/2023 Padmaben Ambubhai Patel 1125002WL003123 Padmaben Ambubhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790156 PATEL PADAMABEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalalpore GJ-25-002-003-001/7767016
(Magob) 		1125002000NRG24310520230045984 31/05/2023 Urmilaben Natavarbhai Patel 1125002WL003123 Urmilaben Natavarbhai Patel 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790021 URMILABEN NATVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jalalpore GJ-25-002-003-001/7767017
(Magob) 		1125002000NRG24310520230045985 31/05/2023 Jagrutiben Dhansukhbhai Patel 1125002WL003123 Jagrutiben Dhansukhbhai Patel 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790091 JAGRUTIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-003-001/7767019
(Magob) 		1125002000NRG24310520230045986 31/05/2023 Jyotiben Vijaybhai Patel 1125002WL003123 Jyotiben Vijaybhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790103 JYOTIBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-003-001/7767024
(Magob) 		1125002000NRG24310520230045987 31/05/2023 Madhuben Ratilal Patel 1125002WL003123 Madhuben Ratilal Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790022 MADHUBEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-003-001/7767026
(Magob) 		1125002000NRG24310520230045988 31/05/2023 Parvatiben Babubhai Patel 1125002WL003123 Parvatiben Babubhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790124 PARVATIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalalpore GJ-25-002-003-001/77670276
(Magob) 		1125002000NRG24310520230046096 31/05/2023 Hasumatiben Mohanbhai Patel 1125002WL003125 Hasumatiben Mohanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790111 PATEL HASUMATIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalalpore GJ-25-002-003-001/77670277
(Magob) 		1125002000NRG24310520230046097 31/05/2023 Nitaben Harshadbhai Patel 1125002WL003125 Nitaben Harshadbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790503 NITABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jalalpore GJ-25-002-003-001/77670286
(Magob) 		1125002000NRG24310520230046098 31/05/2023 NILAMBEN VASANTBHAI PATEL 1125002WL003125 NILAMBEN VASANTBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790142 NILAMBEN VASANTBHAI PATEL BANK OF BARODA(606985)
226 Jalalpore GJ-25-002-003-001/77670288
(Magob) 		1125002000NRG24310520230046099 31/05/2023 Arunaben Umeshbhai Patel 1125002WL003125 Arunaben Umeshbhai Patel 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790507 PATEL ARUNABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jalalpore GJ-25-002-003-001/77670315
(Magob) 		1125002000NRG24310520230046101 31/05/2023 Shilaben Rameshbhai Patel 1125002WL003125 Shilaben Rameshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790640 SHILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalalpore GJ-25-002-003-001/77670318
(Magob) 		1125002000NRG24310520230046102 31/05/2023 Hasmitaben Dineshbhai Patel 1125002WL003125 Hasmitaben Dineshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790505 PATEL HASMITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jalalpore GJ-25-002-003-001/77670320
(Magob) 		1125002000NRG24310520230046103 31/05/2023 GITABEN GANPATBHAI PATEL 1125002WL003125 GITABEN GANPATBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790102 PATEL GITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jalalpore GJ-25-002-003-001/77670325
(Magob) 		1125002000NRG24310520230046104 31/05/2023 BHAVANABEN HIMMATBHAI PATEL 1125002WL003125 BHAVANABEN HIMMATBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790086 PATEL BHAVNABEN HINMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalalpore GJ-25-002-003-001/77670328
(Magob) 		1125002000NRG24310520230046105 31/05/2023 Padmaben Motibhai Patel 1125002WL003125 Padmaben Motibhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790506 PATEL PADMABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jalalpore GJ-25-002-003-001/77670333
(Magob) 		1125002000NRG24310520230046106 31/05/2023 Nirmalaben Ukabhai Patel 1125002WL003125 Nirmalaben Ukabhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790639 PATEL NIRMALABEN UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jalalpore GJ-25-002-003-001/77670339
(Magob) 		1125002000NRG24310520230046107 31/05/2023 Ashaben Jasmatbhai Patel 1125002WL003125 Ashaben Jasmatbhai Patel 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790144 PATEL ASHABEN JASAMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jalalpore GJ-25-002-003-001/77670342
(Magob) 		1125002000NRG24310520230046108 31/05/2023 Nikitaben Dipakbhai Patel 1125002WL003125 Nikitaben Dipakbhai Patel 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790504 PATEL NIKITABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jalalpore GJ-25-002-003-001/77670346
(Magob) 		1125002000NRG24310520230046109 31/05/2023 Narmadaben Bharatbhai Patel 1125002WL003125 Narmadaben Bharatbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790099 NARMDABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jalalpore GJ-25-002-003-001/7767036
(Magob) 		1125002000NRG24310520230046110 31/05/2023 Sumitraben Naginbhai Patel 1125002WL003125 Sumitraben Naginbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083789994 SUMITRABEN NAGINBHAI PATEL BANK OF BARODA(606985)
237 Jalalpore GJ-25-002-003-001/77670366
(Magob) 		1125002000NRG24310520230046111 31/05/2023 Savitriben Khandubhai Patel 1125002WL003125 Savitriben Khandubhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790112 PATEL SAVITRIBEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jalalpore GJ-25-002-003-001/7767037
(Magob) 		1125002000NRG24310520230046112 31/05/2023 SHANTABEN CHHAGANBHAI PATEL 1125002WL003125 SHANTABEN CHHAGANBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790005 SHANTIBEN CHHANGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jalalpore GJ-25-002-003-001/77670372
(Magob) 		1125002000NRG24310520230046113 31/05/2023 Dipikaben Prakashbhai Patel 1125002WL003125 Dipikaben Prakashbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790029 PATEL DIPIKABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jalalpore GJ-25-002-003-001/7767038
(Magob) 		1125002000NRG24310520230046114 31/05/2023 Ushaben Ashokbhai Patel 1125002WL003125 Ushaben Ashokbhai Patel 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790003 PATEL USHABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Jalalpore GJ-25-002-003-001/77670382
(Magob) 		1125002000NRG24310520230046115 31/05/2023 Yogitaben Prafulbhai P 1125002WL003125 Yogitaben Prafulbhai P 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790140 PATEL YOGITABEN PRAFULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jalalpore GJ-25-002-003-001/77670385
(Magob) 		1125002000NRG24310520230046116 31/05/2023 Jyotsnaben Mulchandbhai Patel 1125002WL003125 Jyotsnaben Mulchandbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790027 JYOTSNABEN MULCHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jalalpore GJ-25-002-003-001/77670389
(Magob) 		1125002000NRG24310520230046117 31/05/2023 Kusumben Laxmanbhai Patel 1125002WL003125 Kusumben Laxmanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790090 PATEL KUSUMBEN LAKSMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jalalpore GJ-25-002-003-001/7767039
(Magob) 		1125002000NRG24310520230046118 31/05/2023 Leelaben Arvindbhai Patel 1125002WL003125 Leelaben Arvindbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790353 LILABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jalalpore GJ-25-002-003-001/77670391
(Magob) 		1125002000NRG24310520230046119 31/05/2023 INDUBEN SHAHSIKANTBHAI PATEL 1125002WL003125 INDUBEN SHAHSIKANTBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790454 MRS INDUBEN SHASHIKANTBHAI PATEL STATE BANK OF INDIA(508548)
246 Jalalpore GJ-25-002-003-001/77670392
(Magob) 		1125002000NRG24310520230046120 31/05/2023 Tejalben Ambubhai Patel 1125002WL003125 Tejalben Ambubhai Patel 00045 BARB0MAROLI 920 920 Rejected 03/06/2023 2083790101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Jalalpore GJ-25-002-003-001/77670395
(Magob) 		1125002000NRG24310520230046121 31/05/2023 Jayshreeben Balvantbhai Patel 1125002WL003125 Jayshreeben Balvantbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790024 JAYSHREEBEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jalalpore GJ-25-002-003-001/77670397
(Magob) 		1125002000NRG24310520230046122 31/05/2023 ANITABEN DHIRUBHAI PATEL 1125002WL003125 ANITABEN DHIRUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790088 ANITABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jalalpore GJ-25-002-003-001/77670398
(Magob) 		1125002000NRG24310520230046123 31/05/2023 Varshaben Amratbhai Patel 1125002WL003125 Varshaben Amratbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790350 PATEL VARSHABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jalalpore GJ-25-002-003-001/77670399
(Magob) 		1125002000NRG24310520230046124 31/05/2023 Pragnaben Dhansukhbhai Patel 1125002WL003125 Pragnaben Dhansukhbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790118 PATEL PRAGANABEN DANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jalalpore GJ-25-002-003-001/7767040
(Magob) 		1125002000NRG24310520230046125 31/05/2023 INDUBEN VINUBHAI PATEL 1125002WL003125 INDUBEN VINUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790331 PATEL INDUBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jalalpore GJ-25-002-003-001/77670400
(Magob) 		1125002000NRG24310520230046126 31/05/2023 VARSHABEN MANUBHAI PATEL 1125002WL003125 VARSHABEN MANUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790087 VARSHABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jalalpore GJ-25-002-003-001/77670403
(Magob) 		1125002000NRG24310520230046127 31/05/2023 Dharmishthaben Jagdishbhai Patel 1125002WL003125 Dharmishthaben Jagdishbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790141 PATEL DHARMISHTABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jalalpore GJ-25-002-003-001/77670404
(Magob) 		1125002000NRG24310520230046128 31/05/2023 Vasantiben Dineshbhai Patel 1125002WL003125 Vasantiben Dineshbhai Patel 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790510 PATEL VASANTIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jalalpore GJ-25-002-003-001/77670410
(Magob) 		1125002000NRG24310520230046036 31/05/2023 Ansuyaben Harshadbhai Patel 1125002WL003124 Ansuyaben Harshadbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790143 ANSUYABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
256 Jalalpore GJ-25-002-003-001/77670412
(Magob) 		1125002000NRG24310520230046037 31/05/2023 Laxmiben Dhansukhbhai Patel 1125002WL003124 Laxmiben Dhansukhbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790116 PATEL LAKSMIBEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jalalpore GJ-25-002-003-001/77670414
(Magob) 		1125002000NRG24310520230046038 31/05/2023 Manishaben Maheshbhai Patel 1125002WL003124 Manishaben Maheshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790509 MANISHABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalalpore GJ-25-002-003-001/77670415
(Magob) 		1125002000NRG24310520230046039 31/05/2023 Laxmiben Dalpatbhai Patel 1125002WL003124 Laxmiben Dalpatbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790117 PATEL LAKSMIBEN DALAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jalalpore GJ-25-002-003-001/77670418
(Magob) 		1125002000NRG24310520230046040 31/05/2023 Ramilaben Rameshbhai Patel 1125002WL003124 Ramilaben Rameshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790334 PATEL RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jalalpore GJ-25-002-003-001/7767042
(Magob) 		1125002000NRG24310520230046041 31/05/2023 KANTABEN DHANSUKHBHAI PATEL 1125002WL003124 KANTABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083789995 KANTABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalalpore GJ-25-002-003-001/77670425
(Magob) 		1125002000NRG24310520230046042 31/05/2023 Pannaben Pankajbhai Patel 1125002WL003124 Pannaben Pankajbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790108 PATEL PANNABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jalalpore GJ-25-002-003-001/7767043
(Magob) 		1125002000NRG24310520230046044 31/05/2023 Hasuben Motibhai Patel 1125002WL003124 Hasuben Motibhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790004 PATEL HASUBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalalpore GJ-25-002-003-001/77670432
(Magob) 		1125002000NRG24310520230046045 31/05/2023 Kantaben Dhirubhai P 1125002WL003124 Kantaben Dhirubhai P 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790110 PATEL KANTABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jalalpore GJ-25-002-003-001/77670435
(Magob) 		1125002000NRG24310520230046046 31/05/2023 Hinaben Haribhai Patel 1125002WL003124 Hinaben Haribhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790109 HINABEN HARIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jalalpore GJ-25-002-003-001/77670436
(Magob) 		1125002000NRG24310520230046047 31/05/2023 Kamlaben jinabhai Patel 1125002WL003124 Kamlaben jinabhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790148 KAMIBEN JHINABHAI PATEL BANK OF BARODA(606985)
266 Jalalpore GJ-25-002-003-001/77670439
(Magob) 		1125002000NRG24310520230046048 31/05/2023 Minaxiben Harshadbhai Patel 1125002WL003124 Minaxiben Harshadbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790146 PATEL MINAKSIBEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jalalpore GJ-25-002-003-001/7767045
(Magob) 		1125002000NRG24310520230046049 31/05/2023 JASHUBEN PRAKASHBHAI PATEL 1125002WL003124 JASHUBEN PRAKASHBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083789999 PATEL JASUBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jalalpore GJ-25-002-003-001/77670454
(Magob) 		1125002000NRG24310520230046051 31/05/2023 Kalavatiben Amaratbhai Patel 1125002WL003124 Kalavatiben Amaratbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790025 KALAVATIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jalalpore GJ-25-002-003-001/7767046
(Magob) 		1125002000NRG24310520230046052 31/05/2023 MANJULABEN DHIRUBHAI PATEL 1125002WL003124 MANJULABEN DHIRUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083789993 PATEL MANJULABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jalalpore GJ-25-002-003-001/7767047
(Magob) 		1125002000NRG24310520230046053 31/05/2023 CHETANABEN PRAVINBHAI PATEL 1125002WL003124 CHETANABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790002 CHETNABEBN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jalalpore GJ-25-002-003-001/77670494
(Magob) 		1125002000NRG24310520230046054 31/05/2023 ANITABEN VINODBHAI PATEL 1125002WL003124 ANITABEN VINODBHAI PATEL 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790028 PATEL ANITABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jalalpore GJ-25-002-003-001/77670498
(Magob) 		1125002000NRG24310520230046055 31/05/2023 Taraben Babubhai Patel 1125002WL003124 Taraben Babubhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790340 TARABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jalalpore GJ-25-002-003-001/7767050
(Magob) 		1125002000NRG24310520230046056 31/05/2023 Kalavatiben Dhirubhai Patel 1125002WL003124 Kalavatiben Dhirubhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790351 KALAVATIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
274 Jalalpore GJ-25-002-003-001/77670512
(Magob) 		1125002000NRG24310520230046057 31/05/2023 Amitaben Pramodbhai Patel 1125002WL003124 Amitaben Pramodbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790145 PATEL AMITABEN PRAMODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jalalpore GJ-25-002-003-001/77670519
(Magob) 		1125002000NRG24310520230046059 31/05/2023 LALITABEN SURESHBHAI PATEL 1125002WL003124 LALITABEN SURESHBHAI PATEL 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790335 PATEL LALITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jalalpore GJ-25-002-003-001/7767052
(Magob) 		1125002000NRG24310520230046060 31/05/2023 Chandrikaben Ishwarbhai Patel 1125002WL003124 Chandrikaben Ishwarbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790341 PATELCHANDRIKABEN IASHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jalalpore GJ-25-002-003-001/77670527
(Magob) 		1125002000NRG24310520230046129 31/05/2023 Parvatiben Naginbhai Patel 1125002WL003125 Parvatiben Naginbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790134 PARVATIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jalalpore GJ-25-002-003-001/77670528
(Magob) 		1125002000NRG24310520230046061 31/05/2023 Hinaben Ganpatbhai Patel 1125002WL003124 Hinaben Ganpatbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790518 HEENABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jalalpore GJ-25-002-003-001/7767053
(Magob) 		1125002000NRG24310520230046062 31/05/2023 Babiben Ramanbhai Patel 1125002WL003124 Babiben Ramanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790338 PATEL BABIBEN RAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jalalpore GJ-25-002-003-001/77670530
(Magob) 		1125002000NRG24310520230045990 31/05/2023 Jashuben Hitendrabhai Patel 1125002WL003123 Jashuben Hitendrabhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790008 PATEL JASU HITENDR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jalalpore GJ-25-002-003-001/77670533
(Magob) 		1125002000NRG24310520230046063 31/05/2023 Nainaben Dipakbhai Patel 1125002WL003124 Nainaben Dipakbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790332 NAYNABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jalalpore GJ-25-002-003-001/7767054
(Magob) 		1125002000NRG24310520230046064 31/05/2023 SUSHILABEN DAHYABHAI PATEL 1125002WL003124 SUSHILABEN DAHYABHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790147 PATEL SUSILABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jalalpore GJ-25-002-003-001/77670544
(Magob) 		1125002000NRG24310520230046065 31/05/2023 RAMIBEN CHANDUBHAI PATEL 1125002WL003124 RAMIBEN CHANDUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790329 PATEL RAMIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jalalpore GJ-25-002-003-001/77670550
(Magob) 		1125002000NRG24310520230045991 31/05/2023 VARSHABEN VINODBHAI PATEL 1125002WL003123 VARSHABEN VINODBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790519 PATEL VARSHABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jalalpore GJ-25-002-003-001/77670551
(Magob) 		1125002000NRG24310520230045992 31/05/2023 SAVITRIBEN SHAILESHBHAI PATEL 1125002WL003123 SAVITRIBEN SHAILESHBHAI PATEL 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790153 SAVITRIBEN SHAILESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jalalpore GJ-25-002-003-001/77670558
(Magob) 		1125002000NRG24310520230045993 31/05/2023 PADMABEN DHIRUBHAI PATEL 1125002WL003123 PADMABEN DHIRUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790352 PADMABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jalalpore GJ-25-002-003-001/7767056
(Magob) 		1125002000NRG24310520230045994 31/05/2023 Parvatiben Ramanbhai Patel 1125002WL003123 Parvatiben Ramanbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790511 PARVATIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jalalpore GJ-25-002-003-001/77670561
(Magob) 		1125002000NRG24310520230046066 31/05/2023 SHITALBEN DINESHBHAI PATEL 1125002WL003124 SHITALBEN DINESHBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790000 SHITALBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jalalpore GJ-25-002-003-001/77670562
(Magob) 		1125002000NRG24310520230045996 31/05/2023 HANSABEN ARVINDBHAI PATEL 1125002WL003123 HANSABEN ARVINDBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790155 PATEL HANSA ARVID INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jalalpore GJ-25-002-003-001/77670563
(Magob) 		1125002000NRG24310520230045997 31/05/2023 KAVITABEN NARESHBHAI PATEL 1125002WL003123 KAVITABEN NARESHBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790513 KAVITABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jalalpore GJ-25-002-003-001/77670564
(Magob) 		1125002000NRG24310520230046067 31/05/2023 NEETABEN BALVANTBHAI PATEL 1125002WL003124 NEETABEN BALVANTBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790093 PATEL NITABEN BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jalalpore GJ-25-002-003-001/77670565
(Magob) 		1125002000NRG24310520230045998 31/05/2023 LATABEN MOHANBHAI PATEL 1125002WL003123 LATABEN MOHANBHAI PATEL 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790455 PATEL LATABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jalalpore GJ-25-002-003-001/77670566
(Magob) 		1125002000NRG24310520230046068 31/05/2023 KAMIBEN BALUBHAI PATEL 1125002WL003124 KAMIBEN BALUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790012 PATEL KAMIBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jalalpore GJ-25-002-003-001/7767058
(Magob) 		1125002000NRG24310520230045999 31/05/2023 Savitaben Somabhai Patel 1125002WL003123 Savitaben Somabhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790641 SAVITABEN SOMABHAI PATEL BANK OF BARODA(606985)
295 Jalalpore GJ-25-002-003-001/7767059
(Magob) 		1125002000NRG24310520230046000 31/05/2023 Manjulaben Vasantbhai Patel 1125002WL003123 Manjulaben Vasantbhai Patel 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790643 MANJULABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jalalpore GJ-25-002-003-001/77670593
(Magob) 		1125002000NRG24310520230046069 31/05/2023 MANJULABEN JAGUBHAI PATEL 1125002WL003124 MANJULABEN JAGUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083789990 PATEL MANJULABEN JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jalalpore GJ-25-002-003-001/77670597
(Magob) 		1125002000NRG24310520230046070 31/05/2023 HANSABEN KANTIBHAI PATEL 1125002WL003124 HANSABEN KANTIBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083789998 HANSABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jalalpore GJ-25-002-003-001/77670598
(Magob) 		1125002000NRG24310520230046071 31/05/2023 vasantiben babubhai patel 1125002WL003124 vasantiben babubhai patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790129 VASANTIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jalalpore GJ-25-002-003-001/7767060
(Magob) 		1125002000NRG24310520230046001 31/05/2023 Bhartiben Amratbhai Patel 1125002WL003123 Bhartiben Amratbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790642 BHARATIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jalalpore GJ-25-002-003-001/77670602
(Magob) 		1125002000NRG24310520230046073 31/05/2023 SUMITRABEN VASANTBHAI PATE 1125002WL003124 SUMITRABEN VASANTBHAI PATE 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790548 SUMITRABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jalalpore GJ-25-002-003-001/77670603
(Magob) 		1125002000NRG24310520230046074 31/05/2023 patel babiben dhirubhai 1125002WL003124 patel babiben dhirubhai 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790089 PATEL BABIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jalalpore GJ-25-002-003-001/77670619
(Magob) 		1125002000NRG24310520230046003 31/05/2023 kalpanaben mithabhai patel 1125002WL003123 kalpanaben mithabhai patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790217 KALPNABEN MITHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jalalpore GJ-25-002-003-001/77670622
(Magob) 		1125002000NRG24310520230046075 31/05/2023 kamiben balubhai patel 1125002WL003124 kamiben balubhai patel 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790007 PATEL KAMIBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jalalpore GJ-25-002-003-001/77670627
(Magob) 		1125002000NRG24310520230046004 31/05/2023 kantaben naginbhai patel 1125002WL003123 kantaben naginbhai patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790456 KANTABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jalalpore GJ-25-002-003-001/77670629
(Magob) 		1125002000NRG24310520230046005 31/05/2023 kamuben chhaganbhai patel 1125002WL003123 kamuben chhaganbhai patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790133 KAMLABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jalalpore GJ-25-002-003-001/77670632
(Magob) 		1125002000NRG24310520230046008 31/05/2023 Apekshaben Sandipbhai Patel 1125002WL003123 Apekshaben Sandipbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790664 APEKSHABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jalalpore GJ-25-002-003-001/7767064
(Magob) 		1125002000NRG24310520230046078 31/05/2023 RAMILABEN SOMABHAI RATHOD 1125002WL003124 RAMILABEN SOMABHAI RATHOD 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790114 PATEL RAMILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jalalpore GJ-25-002-003-001/7767067
(Magob) 		1125002000NRG24310520230046011 31/05/2023 Rekhaben Namabhai Patel 1125002WL003123 Rekhaben Namabhai Patel 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790092 REKHABEN NAMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
309 Jalalpore GJ-25-002-003-001/77670673
(Magob) 		1125002000NRG24310520230046082 31/05/2023 Patel Reenaben Dinesh 1125002WL003124 Patel Reenaben Dinesh 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790565 PATEL REENABEN DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jalalpore GJ-25-002-003-001/7767081
(Magob) 		1125002000NRG24310520230046012 31/05/2023 Kalpnaben Ashokbhai Patel 1125002WL003123 Kalpnaben Ashokbhai Patel 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790154 KALPANABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jalalpore GJ-25-002-003-001/7767082
(Magob) 		1125002000NRG24310520230046013 31/05/2023 Roshniben Jayeshbhai Patel 1125002WL003123 Roshniben Jayeshbhai Patel 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790107 PATEL ROSHANIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jalalpore GJ-25-002-003-001/7767084
(Magob) 		1125002000NRG24310520230046014 31/05/2023 Nayanaben Khandubhai Patel 1125002WL003123 Nayanaben Khandubhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790106 NAYNABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jalalpore GJ-25-002-003-001/7767085
(Magob) 		1125002000NRG24310520230046015 31/05/2023 Dipikaben Hasmukhbhai Patel 1125002WL003123 Dipikaben Hasmukhbhai Patel 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790113 DIPIKABEN HASHMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jalalpore GJ-25-002-003-001/7767091
(Magob) 		1125002000NRG24310520230046016 31/05/2023 Niruben Ratilal Patel 1125002WL003123 Niruben Ratilal Patel 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790017 NIRUBEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jalalpore GJ-25-002-003-001/7767092
(Magob) 		1125002000NRG24310520230046017 31/05/2023 Yogitaben Pravinbhai Patel 1125002WL003123 Yogitaben Pravinbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790647 YOGITABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jalalpore GJ-25-002-003-001/7767093
(Magob) 		1125002000NRG24310520230046018 31/05/2023 Daxaben Kantibhai Patel 1125002WL003123 Daxaben Kantibhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790646 DAXABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jalalpore GJ-25-002-003-001/7767094
(Magob) 		1125002000NRG24310520230046019 31/05/2023 Laxmiben Rameshbhai Patel 1125002WL003123 Laxmiben Rameshbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790014 LAXMIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jalalpore GJ-25-002-003-001/7767096
(Magob) 		1125002000NRG24310520230046130 31/05/2023 Dahiben Narsinhbhai Patel 1125002WL003125 Dahiben Narsinhbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790637 DAHIBEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jalalpore GJ-25-002-003-001/7767102
(Magob) 		1125002000NRG24310520230046131 31/05/2023 Hansaben Jasvantbhai Patel 1125002WL003125 Hansaben Jasvantbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790663 PATEL HANSABEN JASHAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jalalpore GJ-25-002-003-001/7767606
(Magob) 		1125002000NRG24310520230046085 31/05/2023 lataben chimanbhai patel 1125002WL003124 lataben chimanbhai patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083789996 PATEL LATABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jalalpore GJ-25-002-003-001/7767607
(Magob) 		1125002000NRG24310520230046086 31/05/2023 madhuben babubhai patel 1125002WL003124 madhuben babubhai patel 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790001 PATEL MADHUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jalalpore GJ-25-002-003-002/77670136
(Magob) 		1125002000NRG24310520230046087 31/05/2023 Manjulaben Haribhai Patel 1125002WL003124 Manjulaben Haribhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790342 PATEL MANJULABEN HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Jalalpore GJ-25-002-003-002/77670144
(Magob) 		1125002000NRG24310520230046020 31/05/2023 Nanduben Chhimabhai Patel 1125002WL003123 Nanduben Chhimabhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790461 NANDIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jalalpore GJ-25-002-003-002/77670145
(Magob) 		1125002000NRG24310520230046089 31/05/2023 Ushaben Rajubhai Patel 1125002WL003124 Ushaben Rajubhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790336 USHABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jalalpore GJ-25-002-003-002/77670147
(Magob) 		1125002000NRG24310520230046090 31/05/2023 Urmilaben Sumanbhai Patel 1125002WL003124 Urmilaben Sumanbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790451 PATEL URAMILABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jalalpore GJ-25-002-003-002/77670148
(Magob) 		1125002000NRG24310520230046021 31/05/2023 Ushaben Dalpatbhai Patel 1125002WL003123 Ushaben Dalpatbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790020 USHABEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jalalpore GJ-25-002-003-002/77670150
(Magob) 		1125002000NRG24310520230046022 31/05/2023 Chhayaben Dipakbhai Patel 1125002WL003123 Chhayaben Dipakbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790130 CHHAYABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jalalpore GJ-25-002-003-002/77670151
(Magob) 		1125002000NRG24310520230046023 31/05/2023 Madhuben Jerambhai Patel 1125002WL003123 Madhuben Jerambhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790517 PATEL MANDHUBEN JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jalalpore GJ-25-002-003-002/77670154
(Magob) 		1125002000NRG24310520230046024 31/05/2023 Yoginiben Jayeshbhai Patel 1125002WL003123 Yoginiben Jayeshbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790097 YOGINIBEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jalalpore GJ-25-002-003-002/77670159
(Magob) 		1125002000NRG24310520230046025 31/05/2023 Gayatriben Ganpatbhai Patel 1125002WL003123 Gayatriben Ganpatbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790468 GAYATRIBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jalalpore GJ-25-002-003-002/77670161
(Magob) 		1125002000NRG24310520230046026 31/05/2023 Kamuben Mohanbhai Patel 1125002WL003123 Kamuben Mohanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790152 PATEL KAMIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jalalpore GJ-25-002-003-002/77670166
(Magob) 		1125002000NRG24310520230046027 31/05/2023 induben Thakorbhai Patel 1125002WL003123 induben Thakorbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790464 INDUBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalalpore GJ-25-002-003-002/77670168
(Magob) 		1125002000NRG24310520230046028 31/05/2023 Pushpaben Muljibhai Patel 1125002WL003123 Pushpaben Muljibhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790465 PUSHPABEN MULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jalalpore GJ-25-002-003-002/77670169
(Magob) 		1125002000NRG24310520230046029 31/05/2023 Laxmiben Chhimabhai Patel 1125002WL003123 Laxmiben Chhimabhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790476 PATEL LAXAMIBEN CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jalalpore GJ-25-002-003-002/77670170
(Magob) 		1125002000NRG24310520230046030 31/05/2023 Sangitaben Ashwinbhai Patel 1125002WL003123 Sangitaben Ashwinbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790151 PATEL SANGITABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jalalpore GJ-25-002-003-002/77670177
(Magob) 		1125002000NRG24310520230046031 31/05/2023 Savitriben Nareshbhai Patel 1125002WL003123 Savitriben Nareshbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790009 PATEL SAVITIRI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jalalpore GJ-25-002-003-002/77670179
(Magob) 		1125002000NRG24310520230046032 31/05/2023 Prabhaben Shantilal Patel 1125002WL003123 Prabhaben Shantilal Patel 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790158 PRABHABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jalalpore GJ-25-002-003-002/77670181
(Magob) 		1125002000NRG24310520230046091 31/05/2023 Kantaben Maganbhai Patel 1125002WL003124 Kantaben Maganbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790339 PATEL KANTABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jalalpore GJ-25-002-003-002/77670182
(Magob) 		1125002000NRG24310520230046092 31/05/2023 Induben Dhanjibhai Patel 1125002WL003124 Induben Dhanjibhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790349 INDUBEN DHANAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jalalpore GJ-25-002-003-002/77670183
(Magob) 		1125002000NRG24310520230046093 31/05/2023 Shitalben Nanubhai Patel 1125002WL003124 Shitalben Nanubhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790460 SHITALBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jalalpore GJ-25-002-003-002/77670185
(Magob) 		1125002000NRG24310520230046094 31/05/2023 Pushpaben Amratbhai Patel 1125002WL003124 Pushpaben Amratbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790013 PUSHPABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jalalpore GJ-25-002-003-002/77670186
(Magob) 		1125002000NRG24310520230045950 31/05/2023 Manishaben Kishorbhai Patel 1125002WL003122 Manishaben Kishorbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790095 MANISHABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jalalpore GJ-25-002-003-002/77670190
(Magob) 		1125002000NRG24310520230046033 31/05/2023 Babiben Maganbhai Patel 1125002WL003123 Babiben Maganbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790463 BABIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Jalalpore GJ-25-002-003-002/77670194
(Magob) 		1125002000NRG24310520230046035 31/05/2023 Valiben Motibhai Patel 1125002WL003123 Valiben Motibhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790467 VALIBEN MOTIBHAI PATEL BANK OF BARODA(606985)
345 Jalalpore GJ-25-002-003-002/77670196
(Magob) 		1125002000NRG24310520230045905 31/05/2023 Malatiben Champakbhai Patel 1125002WL003121 Malatiben Champakbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790466 MALATIBEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jalalpore GJ-25-002-003-002/77670197
(Magob) 		1125002000NRG24310520230045906 31/05/2023 Vinaben Sureshbhai Patel 1125002WL003121 Vinaben Sureshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790123 PATEL VINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Jalalpore GJ-25-002-003-002/77670199
(Magob) 		1125002000NRG24310520230045907 31/05/2023 TARUNABEN PRAVINBHAI PATEL 1125002WL003121 TARUNABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790120 PATEL TARUNABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jalalpore GJ-25-002-003-002/77670204
(Magob) 		1125002000NRG24310520230045951 31/05/2023 Ilaben Mahendrabhai Patel 1125002WL003122 Ilaben Mahendrabhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790346 PATEL ILABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jalalpore GJ-25-002-003-002/77670207
(Magob) 		1125002000NRG24310520230045952 31/05/2023 Ushaben Ratilal Patel 1125002WL003122 Ushaben Ratilal Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083789997 PATEL USHABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jalalpore GJ-25-002-003-002/77670211
(Magob) 		1125002000NRG24310520230045908 31/05/2023 MEENAKSHIBEN GOVINBHAI PATEL 1125002WL003121 MEENAKSHIBEN GOVINBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790132 PATEL MINAXI GOVID INDIA POST PAYMENTS BANK LIMITED(508528)
351 Jalalpore GJ-25-002-003-002/77670214
(Magob) 		1125002000NRG24310520230045909 31/05/2023 Jagrutiben Pravinbhai Patel 1125002WL003121 Jagrutiben Pravinbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790462 JAGRUTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jalalpore GJ-25-002-003-002/77670221
(Magob) 		1125002000NRG24310520230045953 31/05/2023 Ganguben Ramanbhai PateL 1125002WL003122 Ganguben Ramanbhai PateL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790645 PATEL GANGUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jalalpore GJ-25-002-003-002/77670222
(Magob) 		1125002000NRG24310520230045954 31/05/2023 Paliben Govindbhai Patel 1125002WL003122 Paliben Govindbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790347 PATEL PALIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jalalpore GJ-25-002-003-002/77670223
(Magob) 		1125002000NRG24310520230045955 31/05/2023 Naynaben Dhirubhai Patel 1125002WL003122 Naynaben Dhirubhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790343 PATEL NAYNABENDHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jalalpore GJ-25-002-003-002/77670224
(Magob) 		1125002000NRG24310520230045956 31/05/2023 Laliben Chhaganbhai P 1125002WL003122 Laliben Chhaganbhai P 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790011 LALIBEN CHHAGANBHAI PATEL PATEL BANK OF BARODA(606985)
356 Jalalpore GJ-25-002-003-002/77670233
(Magob) 		1125002000NRG24310520230045957 31/05/2023 Bhanuben Chimanbhai Patel 1125002WL003122 Bhanuben Chimanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790477 PATEL BHANUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jalalpore GJ-25-002-003-002/77670234
(Magob) 		1125002000NRG24310520230045958 31/05/2023 Nilitaben Kantibhai P 1125002WL003122 Nilitaben Kantibhai P 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790344 NILITABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jalalpore GJ-25-002-003-002/77670247
(Magob) 		1125002000NRG24310520230045910 31/05/2023 Pravinaben Kamleshbhai Patel 1125002WL003121 Pravinaben Kamleshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790122 PATEL PRAVINABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jalalpore GJ-25-002-003-002/77670248
(Magob) 		1125002000NRG24310520230045911 31/05/2023 Ashaben Girishbhai P 1125002WL003121 Ashaben Girishbhai P 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790125 PATEL ASHABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jalalpore GJ-25-002-003-002/77670251
(Magob) 		1125002000NRG24310520230045912 31/05/2023 Damayantiben Vinodbhai Patel 1125002WL003121 Damayantiben Vinodbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790234 PATEL DAMYANTIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jalalpore GJ-25-002-003-002/77670253
(Magob) 		1125002000NRG24310520230045913 31/05/2023 Nitaben Rajubhai.Rathod 1125002WL003121 Nitaben Rajubhai.Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790126 RATHOD NEETABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jalalpore GJ-25-002-003-002/77670257
(Magob) 		1125002000NRG24310520230045914 31/05/2023 Naynaben Gulabbhai Patel 1125002WL003121 Naynaben Gulabbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790157 PATEL NAYANABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jalalpore GJ-25-002-003-002/77670262
(Magob) 		1125002000NRG24310520230045917 31/05/2023 Sitaben Mohanbhai Patel 1125002WL003121 Sitaben Mohanbhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790131 PATEL SEETABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jalalpore GJ-25-002-003-002/77670264
(Magob) 		1125002000NRG24310520230045959 31/05/2023 Varshaben Jitubhae Patel 1125002WL003122 Varshaben Jitubhae Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790337 PATEL VARSHABEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jalalpore GJ-25-002-003-002/77670265
(Magob) 		1125002000NRG24310520230045918 31/05/2023 Dahiben Balubhai PateL 1125002WL003121 Dahiben Balubhai PateL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790453 DAHIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jalalpore GJ-25-002-003-002/77670268
(Magob) 		1125002000NRG24310520230045960 31/05/2023 Madhuben Jyantibhai PateL 1125002WL003122 Madhuben Jyantibhai PateL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790010 MADHUBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 Jalalpore GJ-25-002-003-002/77670270
(Magob) 		1125002000NRG24310520230045920 31/05/2023 Bhagvatiben Balubhai Patel 1125002WL003121 Bhagvatiben Balubhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790127 BHAGVATIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jalalpore GJ-25-002-003-002/77670455
(Magob) 		1125002000NRG24310520230045961 31/05/2023 Kusumben Dhirubhai Patel 1125002WL003122 Kusumben Dhirubhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790333 PATEL KUSUMBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Jalalpore GJ-25-002-003-002/77670456
(Magob) 		1125002000NRG24310520230045962 31/05/2023 Hemaben Natwarbhai PateL 1125002WL003122 Hemaben Natwarbhai PateL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790096 PATEL HEMABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jalalpore GJ-25-002-003-002/77670463
(Magob) 		1125002000NRG24310520230045963 31/05/2023 Ramilaben Chhaganbhai PateL 1125002WL003122 Ramilaben Chhaganbhai PateL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790348 PATEL RAMILABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jalalpore GJ-25-002-003-002/77670467
(Magob) 		1125002000NRG24310520230045964 31/05/2023 Jashuben Kantibhai Patel 1125002WL003122 Jashuben Kantibhai Patel 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790330 JASHUBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jalalpore GJ-25-002-003-002/77670469
(Magob) 		1125002000NRG24310520230045921 31/05/2023 Sarlaben Ramakantbhai PateL 1125002WL003121 Sarlaben Ramakantbhai PateL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790098 PATEL SARLABEN RAMAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jalalpore GJ-25-002-003-002/77670470
(Magob) 		1125002000NRG24310520230045965 31/05/2023 Bhagvatiben Namabhai PateL 1125002WL003122 Bhagvatiben Namabhai PateL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790115 PATEL BHAGVATIBEN NAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jalalpore GJ-25-002-003-002/77670471
(Magob) 		1125002000NRG24310520230045922 31/05/2023 Damyantiben Dhirubhai Patel 1125002WL003121 Damyantiben Dhirubhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790644 DAMYANTIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jalalpore GJ-25-002-003-002/77670473
(Magob) 		1125002000NRG24310520230045923 31/05/2023 Babiben Amaratbhai PateL 1125002WL003121 Babiben Amaratbhai PateL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790104 PATEL BABIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jalalpore GJ-25-002-003-002/77670476
(Magob) 		1125002000NRG24310520230045924 31/05/2023 Kalavatiben Ganpatbhai PateL 1125002WL003121 Kalavatiben Ganpatbhai PateL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790452 KALAVATIBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
377 Jalalpore GJ-25-002-003-002/77670477
(Magob) 		1125002000NRG24310520230045966 31/05/2023 Urmilaben Karshanbhai PateL 1125002WL003122 Urmilaben Karshanbhai PateL 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790100 PATEL URMILABEN KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jalalpore GJ-25-002-003-002/77670478
(Magob) 		1125002000NRG24310520230045967 31/05/2023 Daxaben Prakashbhai PateL 1125002WL003122 Daxaben Prakashbhai PateL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790094 DAKSHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jalalpore GJ-25-002-003-002/77670489
(Magob) 		1125002000NRG24310520230045925 31/05/2023 Minaxiben Pareshbhai PateL 1125002WL003121 Minaxiben Pareshbhai PateL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790345 PATEL MINAKSHIBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jalalpore GJ-25-002-003-002/77670490
(Magob) 		1125002000NRG24310520230045926 31/05/2023 Damyntiben Thakorbhai Patel 1125002WL003121 Damyntiben Thakorbhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790201 PATEL DAMYANTIBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jalalpore GJ-25-002-003-002/77670492
(Magob) 		1125002000NRG24310520230045968 31/05/2023 Lalitaben Jagubhai P 1125002WL003122 Lalitaben Jagubhai P 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790006 LALITABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jalalpore GJ-25-002-003-002/77670546
(Magob) 		1125002000NRG24310520230045927 31/05/2023 LALITABEN DOLATBHAI PATEL 1125002WL003121 LALITABEN DOLATBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083790015 PATEL LALITABEN DOLATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jalalpore GJ-25-002-003-002/77670547
(Magob) 		1125002000NRG24310520230045928 31/05/2023 PALIBEN VASANTBHAI PATEL 1125002WL003121 PALIBEN VASANTBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790105 PALIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jalalpore GJ-25-002-003-002/77670552
(Magob) 		1125002000NRG24310520230045929 31/05/2023 BINDUBEN JAYANTIBHAI PATEL 1125002WL003121 BINDUBEN JAYANTIBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083790018 BINDUBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jalalpore GJ-25-002-003-002/77670553
(Magob) 		1125002000NRG24310520230045930 31/05/2023 PRAFULLABEN MAHENDRABHAI PATEL 1125002WL003121 PRAFULLABEN MAHENDRABHAI PATEL 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790508 PATEL PRAFULABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jalalpore GJ-25-002-003-002/77670555
(Magob) 		1125002000NRG24310520230045931 31/05/2023 PRAVINABEN KANTIBHAI PATEL 1125002WL003121 PRAVINABEN KANTIBHAI PATEL 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790638 PRAVINABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jalalpore GJ-25-002-003-002/77670556
(Magob) 		1125002000NRG24310520230045932 31/05/2023 SUMITRABEN DAHYABHAI PATEL 1125002WL003121 SUMITRABEN DAHYABHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790195 PATEL SUMANTIBEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jalalpore GJ-25-002-003-002/77670557
(Magob) 		1125002000NRG24310520230045933 31/05/2023 ANITABEN NAGINBHAI PATEL 1125002WL003121 ANITABEN NAGINBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790016 PATEL ANITABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jalalpore GJ-25-002-003-002/77670568
(Magob) 		1125002000NRG24310520230045935 31/05/2023 MITTALBEN PRAKASHBHAI PATEL 1125002WL003121 MITTALBEN PRAKASHBHAI PATEL 00045 BARB0MAROLI 460 460 Processed 03/06/2023 2083790478 MITALBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jalalpore GJ-25-002-003-002/77670569
(Magob) 		1125002000NRG24310520230045936 31/05/2023 DAMYANTIBEN GULABBHAI PATEL 1125002WL003121 DAMYANTIBEN GULABBHAI PATEL 00045 BARB0MAROLI 230 230 Processed 03/06/2023 2083790119 PATEL DAMYANTIBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jalalpore GJ-25-002-003-002/77670574
(Magob) 		1125002000NRG24310520230045937 31/05/2023 KALAVATIBEN PRAVINBHAI PATEL 1125002WL003121 KALAVATIBEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790480 PATEL KALVATIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Jalalpore GJ-25-002-003-002/77670576
(Magob) 		1125002000NRG24310520230045938 31/05/2023 JASHUBEN CHHIMABHAI PATEL 1125002WL003121 JASHUBEN CHHIMABHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083789989 PATEL JASUBEN CHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jalalpore GJ-25-002-003-002/77670607
(Magob) 		1125002000NRG24310520230045970 31/05/2023 NITABEN DINESHKUMAR PATEL 1125002WL003122 NITABEN DINESHKUMAR PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790222 NITABAHEN DINESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jalalpore GJ-25-002-003-002/77670609
(Magob) 		1125002000NRG24310520230045972 31/05/2023 INDUBEN ASHOKBHAI PATEL 1125002WL003122 INDUBEN ASHOKBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790551 INDUBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
395 Jalalpore GJ-25-002-003-002/77670612
(Magob) 		1125002000NRG24310520230045942 31/05/2023 RAGINABEN AMRATBHAI PATEL 1125002WL003121 RAGINABEN AMRATBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790223 RAGINABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jalalpore GJ-25-002-003-002/77670613
(Magob) 		1125002000NRG24310520230045943 31/05/2023 GAYTRIBEN JAYESHBHAI PATEL 1125002WL003121 GAYTRIBEN JAYESHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790221 PATEL GAYATRIBAHEN JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jalalpore GJ-25-002-003-002/77670614
(Magob) 		1125002000NRG24310520230045944 31/05/2023 URMILABEN SUMANBHAI PATEL 1125002WL003121 URMILABEN SUMANBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/06/2023 2083790232 PATEL URAMILABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jalalpore GJ-25-002-027-001/7800923
(Vansi) 		1125002000NRG24310520230046382 31/05/2023 VANITABEN PRAVINBHAI PATEL 1125002WL003136 VANITABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 03/06/2023 2083789992 VANITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
399 Jalalpore GJ-25-002-027-001/7801106
(Vansi) 		1125002000NRG24310520230046430 31/05/2023 Ansuyaben Dhirubhai Patel 1125002WL003136 Ansuyaben Dhirubhai Patel 00045 BARB0MAROLI 920 920 Processed 03/06/2023 2083789991 DARSH M M NG ANSUYABEN D PATEL BANK OF BARODA(606985)
SubTotal 172960 172960
400 Jalalpore GJ-25-002-039-001/78001771
(Samapor) 		1125002000NRG24310520230045870 31/05/2023 JYOTSNABEN RANJITBHAI PATEL 1125002WL003119 JYOTSNABEN RANJITBHAI PATEL 00045 BARB0MATWAD 1150 1150 Processed 03/06/2023 2083790600 PATEL JYOTSNABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jalalpore GJ-25-002-039-001/78001784
(Samapor) 		1125002000NRG24310520230045878 31/05/2023 Kantaben Chhotubhai Patel 1125002WL003119 Kantaben Chhotubhai Patel 00045 BARB0MATWAD 1150 1150 Processed 03/06/2023 2083790599 KANTABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
402 Jalalpore GJ-25-002-039-001/78001787
(Samapor) 		1125002000NRG24310520230045881 31/05/2023 Manjulaben Girishbhai Patel 1125002WL003119 Manjulaben Girishbhai Patel 00045 BARB0MATWAD 1150 1150 Processed 03/06/2023 2083790623 MANJULABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jalalpore GJ-25-002-040-001/780022322
(Matwad) 		1125002000NRG24310520230044853 31/05/2023 Manjulaben Prakashbhai Ahir 1125002WL003085 Manjulaben Prakashbhai Ahir 00045 BARB0MATWAD 880 880 Processed 03/06/2023 2083790617 MANJULABEN PRAKASHBHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
404 Jalalpore GJ-25-002-040-001/780022322
(Matwad) 		1125002000NRG24310520230044852 31/05/2023 SUMITRABEN THAKORBHAI AHIR 1125002WL003085 SUMITRABEN THAKORBHAI AHIR 00045 BARB0MATWAD 1100 1100 Processed 03/06/2023 2083790608 SUMITRABEN THAKORBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jalalpore GJ-25-002-040-001/7800228759
(Matwad) 		1125002000NRG24310520230044854 31/05/2023 RAMILABEN DAYALBHAI PATEL 1125002WL003085 RAMILABEN DAYALBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 03/06/2023 2083790616 RAMILABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jalalpore GJ-25-002-040-001/7800228762
(Matwad) 		1125002000NRG24310520230044855 31/05/2023 MINAXIBEN MAHESHBHAI PATEL 1125002WL003085 MINAXIBEN MAHESHBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 03/06/2023 2083790612 MINAXIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jalalpore GJ-25-002-040-001/7800228767
(Matwad) 		1125002000NRG24310520230044859 31/05/2023 JASHUBEN RAMESHBHAI AHIR 1125002WL003085 JASHUBEN RAMESHBHAI AHIR 00045 BARB0MATWAD 1320 1320 Processed 03/06/2023 2083790607 AHIR JASUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jalalpore GJ-25-002-040-001/7800228767
(Matwad) 		1125002000NRG24310520230044860 31/05/2023 Rekhaben Arvindbhai Ahir 1125002WL003085 Rekhaben Arvindbhai Ahir 00045 BARB0MATWAD 660 660 Processed 03/06/2023 2083790619 REKHABEN ARVINDBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jalalpore GJ-25-002-040-001/7800228768
(Matwad) 		1125002000NRG24310520230044861 31/05/2023 SUMITRABEN SURESHBHAI AHIR 1125002WL003085 SUMITRABEN SURESHBHAI AHIR 00045 BARB0MATWAD 1320 1320 Processed 03/06/2023 2083790606 SUMITRABEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jalalpore GJ-25-002-040-001/7800228770
(Matwad) 		1125002000NRG24310520230044868 31/05/2023 SHARDABEN GIRISHBHAI AHIR 1125002WL003085 SHARDABEN GIRISHBHAI AHIR 00045 BARB0MATWAD 880 880 Processed 03/06/2023 2083790605 SHARADABEN GIRISHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jalalpore GJ-25-002-040-001/7800228774
(Matwad) 		1125002000NRG24310520230044870 31/05/2023 SHARMILABEN HARSHADBHAI PATEL 1125002WL003085 SHARMILABEN HARSHADBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 03/06/2023 2083790603 SHARMILABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jalalpore GJ-25-002-040-001/7800228775
(Matwad) 		1125002000NRG24310520230044871 31/05/2023 MANJULABEN MAGANBHAI AHIR 1125002WL003085 MANJULABEN MAGANBHAI AHIR 00045 BARB0MATWAD 660 660 Processed 03/06/2023 2083790613 MANJULABEN MANGUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jalalpore GJ-25-002-040-001/7800228777
(Matwad) 		1125002000NRG24310520230044873 31/05/2023 PRABHABEN RAJESHBHAI AHIR 1125002WL003085 PRABHABEN RAJESHBHAI AHIR 00045 BARB0MATWAD 660 660 Processed 03/06/2023 2083790615 PRABHABEN RAJESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jalalpore GJ-25-002-040-001/7800228778
(Matwad) 		1125002000NRG24310520230044874 31/05/2023 PUSHPABEN GANDABHAI AHIR 1125002WL003085 PUSHPABEN GANDABHAI AHIR 00045 BARB0MATWAD 880 880 Processed 03/06/2023 2083790609 PUSHPABEN GANDABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jalalpore GJ-25-002-040-001/7800228780
(Matwad) 		1125002000NRG24310520230044875 31/05/2023 HEMABEN MAHESHBHAI PATEL 1125002WL003085 HEMABEN MAHESHBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 03/06/2023 2083790601 HEMABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jalalpore GJ-25-002-040-001/7800228781
(Matwad) 		1125002000NRG24310520230044876 31/05/2023 DAXABEN DAYALBHAI AHIR 1125002WL003085 DAXABEN DAYALBHAI AHIR 00045 BARB0MATWAD 1100 1100 Processed 03/06/2023 2083790610 DAXABEN DAYALBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jalalpore GJ-25-002-040-001/7800228782
(Matwad) 		1125002000NRG24310520230044877 31/05/2023 SANGITABEN KIRANBHAI PATEL 1125002WL003085 SANGITABEN KIRANBHAI PATEL 00045 BARB0MATWAD 660 660 Processed 03/06/2023 2083790614 SANGITABEN KIRANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jalalpore GJ-25-002-040-001/7800228785
(Matwad) 		1125002000NRG24310520230044880 31/05/2023 MANBEN BABUBHAI PATEL 1125002WL003085 MANBEN BABUBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 03/06/2023 2083790611 MANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jalalpore GJ-25-002-040-001/7800228787
(Matwad) 		1125002000NRG24310520230044882 31/05/2023 VARSHABEN NARENDRABHAI PATEL 1125002WL003085 VARSHABEN NARENDRABHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 03/06/2023 2083790604 VARSHABAHEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jalalpore GJ-25-002-040-001/7800228831
(Matwad) 		1125002000NRG24310520230044885 31/05/2023 Nayanaben Nitinbhai Ahir 1125002WL003085 Nayanaben Nitinbhai Ahir 00045 BARB0MATWAD 880 880 Processed 03/06/2023 2083790622 NAYNABEN NITINBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jalalpore GJ-25-002-040-001/7800228831
(Matwad) 		1125002000NRG24310520230044884 31/05/2023 URVASHIBEN DIPAKBHAI AHIR 1125002WL003085 URVASHIBEN DIPAKBHAI AHIR 00045 BARB0MATWAD 1100 1100 Processed 03/06/2023 2083790618 URVASHIBEN DIPAKBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jalalpore GJ-25-002-040-001/7800228879
(Matwad) 		1125002000NRG24310520230044887 31/05/2023 Sushilaben Dipakbhai Ahir 1125002WL003085 Sushilaben Dipakbhai Ahir 00045 BARB0MATWAD 1100 1100 Processed 03/06/2023 2083790621 SUSHILABEN DIPAKBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Jalalpore GJ-25-002-040-001/7800228904
(Matwad) 		1125002000NRG24310520230044890 31/05/2023 Sarojben Sunilbhai Patel 1125002WL003085 Sarojben Sunilbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 03/06/2023 2083790620 SAROJBEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jalalpore GJ-25-002-040-001/780022904
(Matwad) 		1125002000NRG24310520230044891 31/05/2023 Urvashiben Ashvinbhai Patel 1125002WL003085 Urvashiben Ashvinbhai Patel 00045 BARB0MATWAD 880 880 Processed 03/06/2023 2083790602 URVASHIBEN ASHVINKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26550 26550
425 Jalalpore GJ-25-002-058-001/7799822
(Chijgam) 		1125002000NRG24310520230046132 31/05/2023 VASANTIBEN AMRATBHAI PATEL 1125002WL003126 VASANTIBEN AMRATBHAI PATEL 00045 BARB0PANARX 660 660 Processed 03/06/2023 2083790043 VASANTIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
426 Jalalpore GJ-25-002-058-001/7799833
(Chijgam) 		1125002000NRG24310520230046134 31/05/2023 VASUBEN BIPINBHAI PATEL 1125002WL003126 VASUBEN BIPINBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790501 KALAVATIBEN BIPINBHAI PATEL BANK OF BARODA(606985)
427 Jalalpore GJ-25-002-058-001/7799844
(Chijgam) 		1125002000NRG24310520230046137 31/05/2023 MANIBEN SUMANBHAI PATEL 1125002WL003126 MANIBEN SUMANBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790494 MANIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jalalpore GJ-25-002-058-001/7799846
(Chijgam) 		1125002000NRG24310520230046139 31/05/2023 HANSABEN AMRATBHAI PATEL 1125002WL003126 HANSABEN AMRATBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790495 HANSABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
429 Jalalpore GJ-25-002-058-001/7799863
(Chijgam) 		1125002000NRG24310520230046140 31/05/2023 GITABEN ANILBHAI PATEL 1125002WL003126 GITABEN ANILBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790457 GITABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
430 Jalalpore GJ-25-002-058-001/7799918
(Chijgam) 		1125002000NRG24310520230046141 31/05/2023 Renukaben Vinodbhai Patel 1125002WL003126 Renukaben Vinodbhai Patel 00045 BARB0PANARX 220 220 Processed 03/06/2023 2083790499 RENUKABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jalalpore GJ-25-002-058-001/7799919
(Chijgam) 		1125002000NRG24310520230046142 31/05/2023 Sadhnaben Bachubhai Patel 1125002WL003126 Sadhnaben Bachubhai Patel 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790498 SADHANABEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jalalpore GJ-25-002-058-001/7799920
(Chijgam) 		1125002000NRG24310520230046143 31/05/2023 Shitalben Bharatbhai Patel 1125002WL003126 Shitalben Bharatbhai Patel 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790136 SHITALBEN BHARATKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jalalpore GJ-25-002-058-001/7799921
(Chijgam) 		1125002000NRG24310520230046144 31/05/2023 Meghnaben Manojbhai Patel 1125002WL003126 Meghnaben Manojbhai Patel 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790037 MEGHANABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
434 Jalalpore GJ-25-002-058-001/7799923
(Chijgam) 		1125002000NRG24310520230046145 31/05/2023 Shobhnaben Maheshbhai Patel 1125002WL003126 Shobhnaben Maheshbhai Patel 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790135 SHOBHANABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jalalpore GJ-25-002-058-001/7799928
(Chijgam) 		1125002000NRG24310520230046146 31/05/2023 Daxaben Sureshbhai Patel 1125002WL003126 Daxaben Sureshbhai Patel 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790459 DAXABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jalalpore GJ-25-002-058-001/7799933
(Chijgam) 		1125002000NRG24310520230046147 31/05/2023 Pravinaben Vinodbhai Patel 1125002WL003126 Pravinaben Vinodbhai Patel 00045 BARB0PANARX 660 660 Processed 03/06/2023 2083790469 PRAVINABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
437 Jalalpore GJ-25-002-058-001/7799934
(Chijgam) 		1125002000NRG24310520230046148 31/05/2023 Ramilaben Ratilal Patel 1125002WL003126 Ramilaben Ratilal Patel 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790496 RAMILABEN RATILAL PATEL BANK OF BARODA(606985)
438 Jalalpore GJ-25-002-058-001/7799935
(Chijgam) 		1125002000NRG24310520230046149 31/05/2023 Darshnaben Dipakbhai Patel 1125002WL003126 Darshnaben Dipakbhai Patel 00045 BARB0PANARX 660 660 Processed 03/06/2023 2083790497 SHASHIKALA DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jalalpore GJ-25-002-058-001/7799939
(Chijgam) 		1125002000NRG24310520230046150 31/05/2023 Shardaben Rameshbhai Patel 1125002WL003126 Shardaben Rameshbhai Patel 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790500 SHARDABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
440 Jalalpore GJ-25-002-058-001/7799942
(Chijgam) 		1125002000NRG24310520230046151 31/05/2023 MinaxibenMinaxiben Mukeshbhai Patel 1125002WL003126 MinaxibenMinaxiben Mukeshbhai Patel 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790629 MINAXIBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jalalpore GJ-25-002-058-001/7799971
(Chijgam) 		1125002000NRG24310520230046153 31/05/2023 JagruJagrutiben Ajitbhai Patel ti 1125002WL003126 JagruJagrutiben Ajitbhai Patel ti 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790630 JAGRUTIBEN AJEETBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
442 Jalalpore GJ-25-002-058-001/7799974
(Chijgam) 		1125002000NRG24310520230046154 31/05/2023 Kalavatiben Sanjaybhai Patel 1125002WL003126 Kalavatiben Sanjaybhai Patel 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790471 KALAVATIBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jalalpore GJ-25-002-058-001/7799992
(Chijgam) 		1125002000NRG24310520230046157 31/05/2023 Niruben Shankarbhai Patel 1125002WL003126 Niruben Shankarbhai Patel 00045 BARB0PANARX 440 440 Processed 03/06/2023 2083790631 NIRUBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
444 Jalalpore GJ-25-002-058-001/7799995
(Chijgam) 		1125002000NRG24310520230046159 31/05/2023 Daxaben Sumanbhai Patel 1125002WL003126 Daxaben Sumanbhai Patel 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790470 DAXABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
445 Jalalpore GJ-25-002-058-001/7800040
(Chijgam) 		1125002000NRG24310520230046164 31/05/2023 MANISHABEN MUKESHBHAI PATEL 1125002WL003126 MANISHABEN MUKESHBHAI PATEL 00045 BARB0PANARX 660 660 Processed 03/06/2023 2083790635 MANISHABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
446 Jalalpore GJ-25-002-058-001/7800042
(Chijgam) 		1125002000NRG24310520230046165 31/05/2023 SUMATIBEN SHAILES 1125002WL003126 SUMATIBEN SHAILES 00045 BARB0PANARX 660 660 Processed 03/06/2023 2083790634 SUMATIBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
447 Jalalpore GJ-25-002-058-001/7800044
(Chijgam) 		1125002000NRG24310520230046166 31/05/2023 SHITALBEN PARESHB 1125002WL003126 SHITALBEN PARESHB 00045 BARB0PANARX 440 440 Processed 03/06/2023 2083790493 SHITALBEN PARESHBHAI PATEL BANK OF BARODA(606985)
448 Jalalpore GJ-25-002-058-001/7800047
(Chijgam) 		1125002000NRG24310520230046167 31/05/2023 RAXABEN BALVANTBHAI PATEL 1125002WL003126 RAXABEN BALVANTBHAI PATEL 00045 BARB0PANARX 660 660 Processed 03/06/2023 2083790472 RAKSHABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
449 Jalalpore GJ-25-002-058-001/7800048
(Chijgam) 		1125002000NRG24310520230046168 31/05/2023 LILABEN RAMESHBHAI 1125002WL003126 LILABEN RAMESHBHAI 00045 BARB0PANARX 440 440 Processed 03/06/2023 2083790680 PATEL NILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Jalalpore GJ-25-002-058-001/7800051
(Chijgam) 		1125002000NRG24310520230046169 31/05/2023 KAMALABEN SHANKAR 1125002WL003126 KAMALABEN SHANKAR 00045 BARB0PANARX 220 220 Processed 03/06/2023 2083790492 KAMALABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
451 Jalalpore GJ-25-002-058-001/7800052
(Chijgam) 		1125002000NRG24310520230046170 31/05/2023 SHANTABEN NATUBHAI PATEL 1125002WL003126 SHANTABEN NATUBHAI PATEL 00045 BARB0PANARX 220 220 Processed 03/06/2023 2083790042 SHANTABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
452 Jalalpore GJ-25-002-058-001/7800065
(Chijgam) 		1125002000NRG24310520230046171 31/05/2023 BHAVANABEN ASHVIN 1125002WL003126 BHAVANABEN ASHVIN 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790632 PATEL BHAVANABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Jalalpore GJ-25-002-058-001/7800077
(Chijgam) 		1125002000NRG24310520230046172 31/05/2023 Gangaben Babubhai 1125002WL003126 Gangaben Babubhai 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790491 GANGABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
454 Jalalpore GJ-25-002-058-001/7800082
(Chijgam) 		1125002000NRG24310520230046173 31/05/2023 NITABEN THAKORBHAI PATEL 1125002WL003126 NITABEN THAKORBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790737 NITABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
455 Jalalpore GJ-25-002-058-001/7800088
(Chijgam) 		1125002000NRG24310520230046174 31/05/2023 ASHABEN ASHOKBHAI PATEL 1125002WL003126 ASHABEN ASHOKBHAI PATEL 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790490 ASHABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
456 Jalalpore GJ-25-002-058-001/7800102
(Chijgam) 		1125002000NRG24310520230046177 31/05/2023 PRAYANSHIBEN JITENDRBHAI PATEL 1125002WL003126 PRAYANSHIBEN JITENDRBHAI PATEL 00045 BARB0PANARX 440 440 Processed 03/06/2023 2083790681 PREYASIBEN JITENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
457 Jalalpore GJ-25-002-058-001/7800106
(Chijgam) 		1125002000NRG24310520230046179 31/05/2023 PRATIKSHABEN SANJAYBHAI PATEL 1125002WL003126 PRATIKSHABEN SANJAYBHAI PATEL 00045 BARB0PANARX 220 220 Processed 03/06/2023 2083790633 PRATIKSHABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
458 Jalalpore GJ-25-002-058-001/7800121
(Chijgam) 		1125002000NRG24310520230046181 31/05/2023 SAVITABEN KIKUBHAI PATEL 1125002WL003126 SAVITABEN KIKUBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790038 SAVITABEN KIKUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
459 Jalalpore GJ-25-002-058-001/7800144
(Chijgam) 		1125002000NRG24310520230046182 31/05/2023 NAYANABEN NARESHBHAI PATEL 1125002WL003126 NAYANABEN NARESHBHAI PATEL 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790030 NAYANABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
460 Jalalpore GJ-25-002-058-001/7800148
(Chijgam) 		1125002000NRG24310520230046183 31/05/2023 ANITABEELN ARAVINDBHAI PAT 1125002WL003126 ANITABEELN ARAVINDBHAI PAT 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790502 ANITABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
461 Jalalpore GJ-25-002-058-001/7800149
(Chijgam) 		1125002000NRG24310520230046184 31/05/2023 ALPABEN VIPINBHAI PATEL 1125002WL003126 ALPABEN VIPINBHAI PATEL 00045 BARB0PANARX 440 440 Processed 03/06/2023 2083790137 ALPNABEN VIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
462 Jalalpore GJ-25-002-058-001/7800150
(Chijgam) 		1125002000NRG24310520230046185 31/05/2023 MANISHABEN SHILESHBHAI PATEL 1125002WL003126 MANISHABEN SHILESHBHAI PATEL 00045 BARB0PANARX 440 440 Processed 03/06/2023 2083790036 MANISHBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
463 Jalalpore GJ-25-002-058-001/7800160
(Chijgam) 		1125002000NRG24310520230046186 31/05/2023 surekhaben maheshbhai pate 1125002WL003126 surekhaben maheshbhai pate 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790040 SUREKHABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
464 Jalalpore GJ-25-002-058-001/7800163
(Chijgam) 		1125002000NRG24310520230046187 31/05/2023 Parvatiben champakbhai patel 1125002WL003126 Parvatiben champakbhai patel 00045 BARB0PANARX 220 220 Processed 03/06/2023 2083790041 PARVATIBEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
465 Jalalpore GJ-25-002-058-001/7800165
(Chijgam) 		1125002000NRG24310520230046189 31/05/2023 bhavanaben baskarbhai patel 1125002WL003126 bhavanaben baskarbhai patel 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790069 BHAVNABEN BHASKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
466 Jalalpore GJ-25-002-058-001/7800171
(Chijgam) 		1125002000NRG24310520230046191 31/05/2023 hanshaben harshadbhai patel 1125002WL003126 hanshaben harshadbhai patel 00045 BARB0PANARX 1100 1100 Processed 03/06/2023 2083790039 HANSABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
467 Jalalpore GJ-25-002-058-001/7800180
(Chijgam) 		1125002000NRG24310520230046192 31/05/2023 NILAMBEN JATINKUMAR PATEL 1125002WL003126 NILAMBEN JATINKUMAR PATEL 00045 BARB0PANARX 660 660 Processed 03/06/2023 2083790683 NILAMBAHEN JATINKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
468 Jalalpore GJ-25-002-058-001/78001862
(Chijgam) 		1125002000NRG24310520230046193 31/05/2023 JAYSHREEBEN KALPESHBHAIBHAI PATEL 1125002WL003126 JAYSHREEBEN KALPESHBHAIBHAI PATEL 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790682 JAYSHREEBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
469 Jalalpore GJ-25-002-058-001/78001892
(Chijgam) 		1125002000NRG24310520230046194 31/05/2023 BHAVANABEN KAUSHIKKUMAR PATE 1125002WL003126 BHAVANABEN KAUSHIKKUMAR PATE 00045 BARB0PANARX 880 880 Processed 03/06/2023 2083790225 BHAVNABAHEN KAUSHIKKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35860 35860
470 Jalalpore GJ-25-002-040-001/7800228764
(Matwad) 		1125002000NRG24310520230044856 31/05/2023 ANKITABEN MKESHBHAI PATEL 1125002WL003085 ANKITABEN MKESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790730 ANKITABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
471 Jalalpore GJ-25-002-040-001/7800228830
(Matwad) 		1125002000NRG24310520230044883 31/05/2023 SAVITABEN GANPATBHAI PATEL 1125002WL003085 SAVITABEN GANPATBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790729 SAVITABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
472 Jalalpore GJ-25-002-043-001/77670141
(Pethan) 		1125002000NRG24310520230046218 31/05/2023 LAXMIBEN HASMUKHBHAI PATEL 1125002WL003128 LAXMIBEN HASMUKHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790546 LAXMIBEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
473 Jalalpore GJ-25-002-043-001/77670145
(Pethan) 		1125002000NRG24310520230046219 31/05/2023 JAGRUTIBEN BALDEVBHAI PATEL 1125002WL003128 JAGRUTIBEN BALDEVBHAI PATEL 00045 BARB0PETHAN 220 220 Processed 03/06/2023 2083790236 MRS JAGRUTIBEN BALDEVBHAI PATEL STATE BANK OF INDIA(508548)
474 Jalalpore GJ-25-002-043-001/77670149
(Pethan) 		1125002000NRG24310520230046244 31/05/2023 KALPANABEN RAJESHBHAI PATEL 1125002WL003129 KALPANABEN RAJESHBHAI PATEL 00045 BARB0PETHAN 440 440 Processed 03/06/2023 2083790190 KALPNABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
475 Jalalpore GJ-25-002-043-001/77670152
(Pethan) 		1125002000NRG24310520230046245 31/05/2023 SAVITABEN KANTIBHAI PATEL 1125002WL003129 SAVITABEN KANTIBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790655 SAVITABEN KANTIBHAI PATEL BANK OF BARODA(606985)
476 Jalalpore GJ-25-002-043-001/77670156
(Pethan) 		1125002000NRG24310520230046246 31/05/2023 GITABEN DIPAKBHAI PATEL 1125002WL003129 GITABEN DIPAKBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790064 GITABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
477 Jalalpore GJ-25-002-043-001/77670157
(Pethan) 		1125002000NRG24310520230046247 31/05/2023 BHARATIBEN DAYALBHAI PATEL 1125002WL003129 BHARATIBEN DAYALBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790066 BHARATIBEN DAYALBHAI PATEL BANK OF BARODA(606985)
478 Jalalpore GJ-25-002-043-001/77670160
(Pethan) 		1125002000NRG24310520230046248 31/05/2023 MANJULABEN RAMESHBHAI PATEL 1125002WL003129 MANJULABEN RAMESHBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790524 MANJULABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
479 Jalalpore GJ-25-002-043-001/77670161
(Pethan) 		1125002000NRG24310520230046249 31/05/2023 JAYSHRIBEN PRAVINBHAI PATEL 1125002WL003129 JAYSHRIBEN PRAVINBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790653 Mr. PRAVINBHAI PARBHUBHAI PATEL BANK OF MAHARASHTRA(607387)
480 Jalalpore GJ-25-002-043-001/77670162
(Pethan) 		1125002000NRG24310520230046250 31/05/2023 BINDUBEN MANUBHAI PATEL 1125002WL003129 BINDUBEN MANUBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790649 BINDUBEN MANUBHAI PATEL BANK OF BARODA(606985)
481 Jalalpore GJ-25-002-043-001/77670163
(Pethan) 		1125002000NRG24310520230046251 31/05/2023 DAHIBEN DINESHBHAI MISTRY 1125002WL003129 DAHIBEN DINESHBHAI MISTRY 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790654 DAHIBEN DINESHBHAI MISTRY BANK OF BARODA(606985)
482 Jalalpore GJ-25-002-043-001/77670164
(Pethan) 		1125002000NRG24310520230046252 31/05/2023 HANSABEN AMRATBHAI MISTRY 1125002WL003129 HANSABEN AMRATBHAI MISTRY 00045 BARB0PETHAN 880 880 Processed 03/06/2023 2083790658 HANSABEN AMRATBHAI MISTRY BANK OF BARODA(606985)
483 Jalalpore GJ-25-002-043-001/77670166
(Pethan) 		1125002000NRG24310520230046253 31/05/2023 RAMILABEN BABUBHAI PATEL 1125002WL003129 RAMILABEN BABUBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790650 RAMILABEN BABUBHAI PATEL BANK OF BARODA(606985)
484 Jalalpore GJ-25-002-043-001/77670167
(Pethan) 		1125002000NRG24310520230046254 31/05/2023 JAGRUTIBEN RAMESHBHAI PATEL 1125002WL003129 JAGRUTIBEN RAMESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790075 JAGRUTIBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
485 Jalalpore GJ-25-002-043-001/77670169
(Pethan) 		1125002000NRG24310520230046255 31/05/2023 JASHUBEN BHIKHUBHAI AHIR 1125002WL003129 JASHUBEN BHIKHUBHAI AHIR 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790753 JASHUBEN BHIKHUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Jalalpore GJ-25-002-043-001/77670170
(Pethan) 		1125002000NRG24310520230046256 31/05/2023 GEETABEN SURESHBHAI PATEL 1125002WL003129 GEETABEN SURESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790239 GITABEN SURESHBHAI PATEL BANK OF BARODA(606985)
487 Jalalpore GJ-25-002-043-001/77670171
(Pethan) 		1125002000NRG24310520230046257 31/05/2023 BHANUBEN CHHAGANBHAI PATEL 1125002WL003129 BHANUBEN CHHAGANBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790656 BHANUBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
488 Jalalpore GJ-25-002-043-001/77670172
(Pethan) 		1125002000NRG24310520230046258 31/05/2023 MINABEN PARESHBHAI PATEL 1125002WL003129 MINABEN PARESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790523 MINABEN PARESHBHAI PATEL STATE BANK OF INDIA(508548)
489 Jalalpore GJ-25-002-043-001/77670173
(Pethan) 		1125002000NRG24310520230046259 31/05/2023 SAVITABEN AMRATBHAI PATEL 1125002WL003129 SAVITABEN AMRATBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790648 SAVITABEN AMRATBHAI PATEL BANK OF BARODA(606985)
490 Jalalpore GJ-25-002-043-001/77670175
(Pethan) 		1125002000NRG24310520230046260 31/05/2023 MANIBEN UTTAMBHAI PATEL 1125002WL003129 MANIBEN UTTAMBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790651 MANIBEN UTTAMBHAI PATEL BANK OF BARODA(606985)
491 Jalalpore GJ-25-002-043-001/77670177
(Pethan) 		1125002000NRG24310520230046261 31/05/2023 DAXABEN SURESHBHAI PATEL 1125002WL003129 DAXABEN SURESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790571 DAXABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
492 Jalalpore GJ-25-002-043-001/77670178
(Pethan) 		1125002000NRG24310520230046262 31/05/2023 KAILASHBEN RAJESHBHAI PATEL 1125002WL003129 KAILASHBEN RAJESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790659 KAILASHBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
493 Jalalpore GJ-25-002-043-001/77670180
(Pethan) 		1125002000NRG24310520230046263 31/05/2023 DAKSHABEN BALVANTBHAI PATEL 1125002WL003129 DAKSHABEN BALVANTBHAI PATEL 00045 BARB0PETHAN 660 660 Processed 03/06/2023 2083790657 DAXABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
494 Jalalpore GJ-25-002-043-001/77670181
(Pethan) 		1125002000NRG24310520230046264 31/05/2023 CHANDRIKABEN YOGESHBHAI PATE 1125002WL003129 CHANDRIKABEN YOGESHBHAI PATE 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790241 CHANDRIKABEN DAYALBHAI PATEL BANK OF BARODA(606985)
495 Jalalpore GJ-25-002-043-001/77670182
(Pethan) 		1125002000NRG24310520230046265 31/05/2023 DEVIBEN JIVANBHAI PATEL 1125002WL003129 DEVIBEN JIVANBHAI PATEL 00045 BARB0PETHAN 880 880 Processed 03/06/2023 2083790079 DEVIBEN JIVANBHAI PATEL BANK OF BARODA(606985)
496 Jalalpore GJ-25-002-043-001/77670183
(Pethan) 		1125002000NRG24310520230046266 31/05/2023 NIKETABEN PRAKASHBHAI MISTRY 1125002WL003129 NIKETABEN PRAKASHBHAI MISTRY 00045 BARB0PETHAN 660 660 Processed 03/06/2023 2083790081 MRS NIKETABEN PRAKASHBHAI MISTRY STATE BANK OF INDIA(508548)
497 Jalalpore GJ-25-002-043-001/77670184
(Pethan) 		1125002000NRG24310520230046267 31/05/2023 VANITABEN JITESHBHAI PATEL 1125002WL003129 VANITABEN JITESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790191 VANITABEN JITESHBHAI PATEL BANK OF BARODA(606985)
498 Jalalpore GJ-25-002-043-001/77670187
(Pethan) 		1125002000NRG24310520230046268 31/05/2023 RAMILABEN RANCHHODBHAI MISTRY 1125002WL003129 RAMILABEN RANCHHODBHAI MISTRY 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790078 RAMILABEN RANCHHODBHAI MISTRY BANK OF BARODA(606985)
499 Jalalpore GJ-25-002-043-001/77670191
(Pethan) 		1125002000NRG24310520230046269 31/05/2023 RATANBEN BABUBHAI AHIR 1125002WL003129 RATANBEN BABUBHAI AHIR 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790570 RATANBEN BABUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Jalalpore GJ-25-002-043-001/77670194
(Pethan) 		1125002000NRG24310520230046270 31/05/2023 SHANTABEN PRAVINBHAI PATEL 1125002WL003129 SHANTABEN PRAVINBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790240 SHANTABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
501 Jalalpore GJ-25-002-043-001/77670195
(Pethan) 		1125002000NRG24310520230046271 31/05/2023 KAMLABEN RAMANBHAI PATEL 1125002WL003129 KAMLABEN RAMANBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790080 KAMLABEN RAMANBHAI PATEL BANK OF BARODA(606985)
502 Jalalpore GJ-25-002-043-001/77670196
(Pethan) 		1125002000NRG24310520230046272 31/05/2023 CHHIMIBEN GOVINDBHAI AHIR 1125002WL003129 CHHIMIBEN GOVINDBHAI AHIR 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790065 CHHIMIBEN GOVINDBHAI AHIR BANK OF BARODA(606985)
503 Jalalpore GJ-25-002-043-001/77670200
(Pethan) 		1125002000NRG24310520230046273 31/05/2023 ARUNABEN VINODBHAI PATEL 1125002WL003129 ARUNABEN VINODBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790652 ARUNABEN VINODBHAI PATEL BANK OF BARODA(606985)
504 Jalalpore GJ-25-002-043-001/77670202
(Pethan) 		1125002000NRG24310520230046274 31/05/2023 SHANTABEN BACHUBHAI AHIR 1125002WL003129 SHANTABEN BACHUBHAI AHIR 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790743 SHANTABEN BACHUBHAI AHIR BANK OF BARODA(606985)
505 Jalalpore GJ-25-002-043-001/77670203
(Pethan) 		1125002000NRG24310520230046275 31/05/2023 RAMILABEN GIRISHBHAI AHIR 1125002WL003129 RAMILABEN GIRISHBHAI AHIR 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790204 RAMILABEN GIRISHBHAI AHIR BANK OF BARODA(606985)
506 Jalalpore GJ-25-002-043-001/77670210
(Pethan) 		1125002000NRG24310520230046220 31/05/2023 NANIBEN CHHOTUBHAI PATEL 1125002WL003128 NANIBEN CHHOTUBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790062 NANIBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
507 Jalalpore GJ-25-002-043-001/77670211
(Pethan) 		1125002000NRG24310520230046221 31/05/2023 DEVIBEN NAGINBHAI PATEL 1125002WL003128 DEVIBEN NAGINBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790522 DEVIBEN NAGINBHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
508 Jalalpore GJ-25-002-043-001/77670212
(Pethan) 		1125002000NRG24310520230046222 31/05/2023 PUSHPABEN AMRATBHAI PATEL 1125002WL003128 PUSHPABEN AMRATBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790661 PUSHPABEN AMRATBHAI PATEL BANK OF BARODA(606985)
509 Jalalpore GJ-25-002-043-001/77670222
(Pethan) 		1125002000NRG24310520230046223 31/05/2023 NIRUBEN KANTILAL PATEL 1125002WL003128 NIRUBEN KANTILAL PATEL 00045 BARB0PETHAN 220 220 Processed 03/06/2023 2083790067 NIRUBEN KANTILAL PATEL BANK OF BARODA(606985)
510 Jalalpore GJ-25-002-043-001/77670232
(Pethan) 		1125002000NRG24310520230046224 31/05/2023 PARVATIBEN GULABBHAI PATEL 1125002WL003128 PARVATIBEN GULABBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790063 PARVATIBEN GULABBHAI PATEL BANK OF BARODA(606985)
511 Jalalpore GJ-25-002-043-001/77670233
(Pethan) 		1125002000NRG24310520230046225 31/05/2023 SUSHILABEN PARBHUBHAI PATEL 1125002WL003128 SUSHILABEN PARBHUBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790660 SUSHILABEN PARBHUBHAI PATEL BANK OF BARODA(606985)
512 Jalalpore GJ-25-002-043-001/77670236
(Pethan) 		1125002000NRG24310520230046226 31/05/2023 HANSABEN RAMANBHAI PATEL 1125002WL003128 HANSABEN RAMANBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790073 HANSHANBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
513 Jalalpore GJ-25-002-043-001/77670239
(Pethan) 		1125002000NRG24310520230046227 31/05/2023 MANJULABEN DINESHBHAI PATEL 1125002WL003128 MANJULABEN DINESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790742 MANJULABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
514 Jalalpore GJ-25-002-043-001/77670241
(Pethan) 		1125002000NRG24310520230046228 31/05/2023 JAYSHREEBEN UMESHBHAI PATEL 1125002WL003128 JAYSHREEBEN UMESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790741 JAYSHREEBEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
515 Jalalpore GJ-25-002-043-001/77670243
(Pethan) 		1125002000NRG24310520230046229 31/05/2023 KUSUMBEN BHAGUBHAI PATEL 1125002WL003128 KUSUMBEN BHAGUBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790074 KUSUMBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
516 Jalalpore GJ-25-002-043-001/77670244
(Pethan) 		1125002000NRG24310520230046230 31/05/2023 PADMABEN BABUBHAI PATEL 1125002WL003128 PADMABEN BABUBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790662 PADMABEN BABUBHAI PATEL BANK OF BARODA(606985)
517 Jalalpore GJ-25-002-043-001/77670249
(Pethan) 		1125002000NRG24310520230046231 31/05/2023 KAMALABEN DAYALBHAI PATEL 1125002WL003128 KAMALABEN DAYALBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790082 KAMLABEN DAYALBHAI PATEL BANK OF BARODA(606985)
518 Jalalpore GJ-25-002-043-001/77670251
(Pethan) 		1125002000NRG24310520230046232 31/05/2023 SAVITABEN HASMUKHBHAI PATEL 1125002WL003128 SAVITABEN HASMUKHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790084 SAVITABEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
519 Jalalpore GJ-25-002-043-001/77670253
(Pethan) 		1125002000NRG24310520230046234 31/05/2023 JASHUBEN MOHANBHAI PATEL 1125002WL003128 JASHUBEN MOHANBHAI PATEL 00045 BARB0PETHAN 220 220 Processed 03/06/2023 2083790547 JASHUBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
520 Jalalpore GJ-25-002-043-001/77670255
(Pethan) 		1125002000NRG24310520230046276 31/05/2023 HINABEN DILIPBHAI PATEL 1125002WL003129 HINABEN DILIPBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790205 HINABEN DILIPBHAI PATEL BANK OF BARODA(606985)
521 Jalalpore GJ-25-002-043-001/77670257
(Pethan) 		1125002000NRG24310520230046235 31/05/2023 ASHABEN VASANTBHAI PATEL 1125002WL003128 ASHABEN VASANTBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790083 ASHABEN VASANTBHAI PATEL BANK OF BARODA(606985)
522 Jalalpore GJ-25-002-043-001/77670258
(Pethan) 		1125002000NRG24310520230046236 31/05/2023 REKHABEN GULABBHAI PATEL 1125002WL003128 REKHABEN GULABBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790184 REKHABEN GULABBHAI PATEL BANK OF BARODA(606985)
523 Jalalpore GJ-25-002-043-001/77670261
(Pethan) 		1125002000NRG24310520230046237 31/05/2023 HANSABEN JAYANTIBHAI PATEL 1125002WL003128 HANSABEN JAYANTIBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790744 HANSABEN JAYANTIBHAI PATERL INDIA POST PAYMENTS BANK LIMITED(508528)
524 Jalalpore GJ-25-002-043-001/77670265
(Pethan) 		1125002000NRG24310520230046238 31/05/2023 JASUBEN MANUBHAI PATEL 1125002WL003128 JASUBEN MANUBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790207 JASUBEN MANUBHAI PATEL BANK OF BARODA(606985)
525 Jalalpore GJ-25-002-043-001/77670266
(Pethan) 		1125002000NRG24310520230046277 31/05/2023 Hanshaben Mohanbhai Patel 1125002WL003129 Hanshaben Mohanbhai Patel 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790572 HANSABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
526 Jalalpore GJ-25-002-043-001/77670268
(Pethan) 		1125002000NRG24310520230046278 31/05/2023 KAVITABEN DILIPBHAI PATEL 1125002WL003129 KAVITABEN DILIPBHAI PATEL 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790669 KAVITABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
527 Jalalpore GJ-25-002-043-001/77670269
(Pethan) 		1125002000NRG24310520230046279 31/05/2023 SATISHBHAI GANDABHAI PATEL 1125002WL003129 SATISHBHAI GANDABHAI PATEL 00045 BARB0PETHAN 440 440 Processed 03/06/2023 2083790672 SATISHBHAI GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
528 Jalalpore GJ-25-002-043-001/77670274
(Pethan) 		1125002000NRG24310520230046280 31/05/2023 bhikhiben ravjibhai ahir 1125002WL003129 bhikhiben ravjibhai ahir 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790754 BHIKHIBEN RAVJIBHAI AHIR BANK OF BARODA(606985)
529 Jalalpore GJ-25-002-043-001/77670282
(Pethan) 		1125002000NRG24310520230046239 31/05/2023 ASHABEN UMESHBHAI PATEL 1125002WL003128 ASHABEN UMESHBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790679 ASHABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
530 Jalalpore GJ-25-002-043-001/77670284
(Pethan) 		1125002000NRG24310520230046281 31/05/2023 MAYURIBEN DINESHBHAI MISTRY 1125002WL003129 MAYURIBEN DINESHBHAI MISTRY 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790670 MAYURIBEN DINESHBHAI MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
531 Jalalpore GJ-25-002-043-001/77670285
(Pethan) 		1125002000NRG24310520230046282 31/05/2023 SANGITABEN DINESHBHAI PATEL 1125002WL003129 SANGITABEN DINESHBHAI PATEL 00045 BARB0PETHAN 880 880 Processed 03/06/2023 2083790674 SANGITABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
532 Jalalpore GJ-25-002-043-001/77670302
(Pethan) 		1125002000NRG24310520230046284 31/05/2023 NAYNABEN JAGDISHBHAI MISTRY 1125002WL003129 NAYNABEN JAGDISHBHAI MISTRY 00045 BARB0PETHAN 1100 1100 Processed 03/06/2023 2083790673 NAYANABEN JAGDISHBHAI MISTRY BANK OF BARODA(606985)
533 Jalalpore GJ-25-002-043-001/77670311
(Pethan) 		1125002000NRG24310520230046285 31/05/2023 Ushaben Umeshbhai Pate 1125002WL003129 Ushaben Umeshbhai Pate 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790671 USHABEN UMESHBHAI PATEL BANK OF BARODA(606985)
534 Jalalpore GJ-25-002-043-001/77670335
(Pethan) 		1125002000NRG24310520230046241 31/05/2023 Ramiben Mavjibhai Patel 1125002WL003128 Ramiben Mavjibhai Patel 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790724 RAMIBEN MAVJIBHAI PATEL BANK OF BARODA(606985)
535 Jalalpore GJ-25-002-043-001/77670344
(Pethan) 		1125002000NRG24310520230046242 31/05/2023 Patel Nitaben Dineshkuma 1125002WL003128 Patel Nitaben Dineshkuma 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790564 PATEL NITABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 Jalalpore GJ-25-002-043-001/7767129
(Pethan) 		1125002000NRG24310520230046286 31/05/2023 MANCHHIBEN RAVAJIBHAI RATHOD 1125002WL003129 MANCHHIBEN RAVAJIBHAI RATHOD 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790077 MANCHHIBEN RAVJIBHAI RATHOD BANK OF BARODA(606985)
537 Jalalpore GJ-25-002-043-001/7767139
(Pethan) 		1125002000NRG24310520230046243 31/05/2023 SANGITABEN BHARATBHAI PATEL 1125002WL003128 SANGITABEN BHARATBHAI PATEL 00045 BARB0PETHAN 1320 1320 Processed 03/06/2023 2083790085 SANGITABAHEN BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 78540 78540
538 Jalalpore GJ-25-002-039-001/7798341
(Samapor) 		1125002000NRG24310520230045888 31/05/2023 BHANUBEN SURESHBHAI PATEL 1125002WL003120 BHANUBEN SURESHBHAI PATEL 00045 BARB0SAMAPU 460 460 Processed 03/06/2023 2083790529 PATEL BHANUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Jalalpore GJ-25-002-039-001/7798355
(Samapor) 		1125002000NRG24310520230045890 31/05/2023 KAMUBEN AMARATBHAI PATEL 1125002WL003120 KAMUBEN AMARATBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790528 KAMUBEN AMRATBHAI PATEL BANK OF BARODA(606985)
540 Jalalpore GJ-25-002-039-001/78001361
(Samapor) 		1125002000NRG24310520230045766 31/05/2023 JASUBEN VINODBHAI PATEL 1125002WL003119 JASUBEN VINODBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790734 JASUBEN VINODBHAI PATEL BANK OF BARODA(606985)
541 Jalalpore GJ-25-002-039-001/78001363
(Samapor) 		1125002000NRG24310520230045767 31/05/2023 PARVATIBEN RAMANBHAI PATEL 1125002WL003119 PARVATIBEN RAMANBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790070 PARVATIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
542 Jalalpore GJ-25-002-039-001/78001379
(Samapor) 		1125002000NRG24310520230045734 31/05/2023 LALITABEN SHANTUBHAI PATEL 1125002WL003118 LALITABEN SHANTUBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790243 LALITABEN SHANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
543 Jalalpore GJ-25-002-039-001/78001387
(Samapor) 		1125002000NRG24310520230045770 31/05/2023 Deviben Gandabhai Patel 1125002WL003119 Deviben Gandabhai Patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790687 DEVIBEN GANDABHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
544 Jalalpore GJ-25-002-039-001/78001406
(Samapor) 		1125002000NRG24310520230045771 31/05/2023 AMBABEN BHIKHUBHAI PATEL 1125002WL003119 AMBABEN BHIKHUBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 03/06/2023 2083790138 AMBABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
545 Jalalpore GJ-25-002-039-001/78001410
(Samapor) 		1125002000NRG24310520230045773 31/05/2023 SAVITABEN KANTIBHAI PATEL 1125002WL003119 SAVITABEN KANTIBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790735 PATEL SAVITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Jalalpore GJ-25-002-039-001/78001411
(Samapor) 		1125002000NRG24310520230045774 31/05/2023 PADMABEN RAMABHAI PATEL 1125002WL003119 PADMABEN RAMABHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790071 PADMABEN RAMABHAI PATEL BANK OF BARODA(606985)
547 Jalalpore GJ-25-002-039-001/78001439
(Samapor) 		1125002000NRG24310520230045781 31/05/2023 VASANTIBEN HARISHBHAI PATEL 1125002WL003119 VASANTIBEN HARISHBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790185 VASANTIBEN HARISHBHAI PATEL BANK OF BARODA(606985)
548 Jalalpore GJ-25-002-039-001/78001443
(Samapor) 		1125002000NRG24310520230045782 31/05/2023 KALAVATIBEN DHIRUBHAI PATEL 1125002WL003119 KALAVATIBEN DHIRUBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790053 KALAVATIBAHEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
549 Jalalpore GJ-25-002-039-001/78001469
(Samapor) 		1125002000NRG24310520230045793 31/05/2023 Priyankaben Hetalkumar Patel 1125002WL003119 Priyankaben Hetalkumar Patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790214 PATEL PRIYANKABAHEN HETALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 Jalalpore GJ-25-002-039-001/78001483
(Samapor) 		1125002000NRG24310520230045798 31/05/2023 KAUSHIKABEN DILIPBHAI PATEL 1125002WL003119 KAUSHIKABEN DILIPBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790249 KAUSHIKABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
551 Jalalpore GJ-25-002-039-001/78001487
(Samapor) 		1125002000NRG24310520230045801 31/05/2023 RAMILABEN RAMANBHAI PATEL 1125002WL003119 RAMILABEN RAMANBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790149 RAMILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
552 Jalalpore GJ-25-002-039-001/78001490
(Samapor) 		1125002000NRG24310520230045803 31/05/2023 JASHUBEN MAHESHBHAI PATEL 1125002WL003119 JASHUBEN MAHESHBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790051 JASHUBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
553 Jalalpore GJ-25-002-039-001/78001497
(Samapor) 		1125002000NRG24310520230045809 31/05/2023 SUMITRABEN JAYANTIBHAI PATEL 1125002WL003119 SUMITRABEN JAYANTIBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790052 SUMITRABEN JAYANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
554 Jalalpore GJ-25-002-039-001/78001512
(Samapor) 		1125002000NRG24310520230045753 31/05/2023 Meghnaben Manojbhai Patel 1125002WL003118 Meghnaben Manojbhai Patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790213 PATEL MEGHNABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Jalalpore GJ-25-002-039-001/78001570
(Samapor) 		1125002000NRG24310520230045762 31/05/2023 Shitalben Pravinbhai Patel 1125002WL003118 Shitalben Pravinbhai Patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790747 SHITALBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
556 Jalalpore GJ-25-002-039-001/78001571
(Samapor) 		1125002000NRG24310520230045811 31/05/2023 DIPIKABEN SURESHBHAI PATEL 1125002WL003119 DIPIKABEN SURESHBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790251 PATEL DIPIKABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Jalalpore GJ-25-002-039-001/78001573
(Samapor) 		1125002000NRG24310520230045812 31/05/2023 PUSHPABEN PRAKASHBHAI PATEL 1125002WL003119 PUSHPABEN PRAKASHBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790150 PUSHPABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
558 Jalalpore GJ-25-002-039-001/78001586
(Samapor) 		1125002000NRG24310520230045817 31/05/2023 SARIKABEN MANOJBHAI PATEL 1125002WL003119 SARIKABEN MANOJBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790250 PATEL SARIKABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Jalalpore GJ-25-002-039-001/78001610
(Samapor) 		1125002000NRG24310520230045826 31/05/2023 DEVIBEN BABUBHAI PATEL 1125002WL003119 DEVIBEN BABUBHAI PATEL 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790054 DEVIBEN BABUBHAI PATEL BANK OF BARODA(606985)
560 Jalalpore GJ-25-002-039-001/78001626
(Samapor) 		1125002000NRG24310520230045833 31/05/2023 REKHABEN ARVINDBHAI PATEL 1125002WL003119 REKHABEN ARVINDBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790139 REKHBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
561 Jalalpore GJ-25-002-039-001/78001644
(Samapor) 		1125002000NRG24310520230045837 31/05/2023 Vasantiben mohanbhai patel 1125002WL003119 Vasantiben mohanbhai patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790072 VASANTIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
562 Jalalpore GJ-25-002-039-001/78001679
(Samapor) 		1125002000NRG24310520230045764 31/05/2023 Amishaben Jitendrabhai Patel 1125002WL003118 Amishaben Jitendrabhai Patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790210 AMISHABAHEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
563 Jalalpore GJ-25-002-039-001/78001689
(Samapor) 		1125002000NRG24310520230045846 31/05/2023 USHABEN AMRUTBHAI PATEL 1125002WL003119 USHABEN AMRUTBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 03/06/2023 2083790253 USHABEN AMRATBHAI PATEL BANK OF BARODA(606985)
564 Jalalpore GJ-25-002-039-001/78001690
(Samapor) 		1125002000NRG24310520230045847 31/05/2023 JAYSHRIBEN PRAVINBHAI PATEL 1125002WL003119 JAYSHRIBEN PRAVINBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790252 JAYASHRIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
565 Jalalpore GJ-25-002-039-001/78001718
(Samapor) 		1125002000NRG24310520230045850 31/05/2023 VALIBEN MOHANBHAI PATEL 1125002WL003119 VALIBEN MOHANBHAI PATEL 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790194 VALIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
566 Jalalpore GJ-25-002-039-001/78001720
(Samapor) 		1125002000NRG24310520230045852 31/05/2023 Minaben Viththalbhai patel 1125002WL003119 Minaben Viththalbhai patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790235 MINAKSHIBEN VITTHALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
567 Jalalpore GJ-25-002-039-001/78001727
(Samapor) 		1125002000NRG24310520230045856 31/05/2023 Daxaben vasantbhai patel 1125002WL003119 Daxaben vasantbhai patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790186 DAKSHABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
568 Jalalpore GJ-25-002-039-001/78001751
(Samapor) 		1125002000NRG24310520230045864 31/05/2023 shakuben parbhubhai parel 1125002WL003119 shakuben parbhubhai parel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790211 SHAKUBEN PARABHUBHAI PATEL BANK OF BARODA(606985)
569 Jalalpore GJ-25-002-039-001/78001774
(Samapor) 		1125002000NRG24310520230045871 31/05/2023 Shardaben Balvantbhai Patel 1125002WL003119 Shardaben Balvantbhai Patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790215 SHARDABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
570 Jalalpore GJ-25-002-039-001/78001785
(Samapor) 		1125002000NRG24310520230045879 31/05/2023 Manjulaben Pravinbhai Patel 1125002WL003119 Manjulaben Pravinbhai Patel 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790216 PATEL MANJULABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Jalalpore GJ-25-002-039-001/78001786
(Samapor) 		1125002000NRG24310520230045880 31/05/2023 Nilaben Hirabhai Patel 1125002WL003119 Nilaben Hirabhai Patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790212 NEELABEN HIRABHAI PATEL BANK OF BARODA(606985)
572 Jalalpore GJ-25-002-039-001/78001797
(Samapor) 		1125002000NRG24310520230045885 31/05/2023 Urmilaben Rameshbhai Patel 1125002WL003119 Urmilaben Rameshbhai Patel 00045 BARB0SAMAPU 230 230 Processed 03/06/2023 2083790209 URMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
573 Jalalpore GJ-25-002-039-001/78001798
(Samapor) 		1125002000NRG24310520230045886 31/05/2023 Rukhiben Gandabhai Patel 1125002WL003119 Rukhiben Gandabhai Patel 00045 BARB0SAMAPU 1150 1150 Processed 03/06/2023 2083790573 RUKHIBEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
574 Jalalpore GJ-25-002-039-001/78001810
(Samapor) 		1125002000NRG24310520230045887 31/05/2023 Patel Yoginiben Rakeshbhai 1125002WL003119 Patel Yoginiben Rakeshbhai 00045 BARB0SAMAPU 920 920 Processed 03/06/2023 2083790567 YOGINIBEN RAKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 37490 37490
575 Jalalpore GJ-25-002-003-001/77670429
(Magob) 		1125002000NRG24310520230046043 31/05/2023 Shilaben Dipakbhai Patel 1125002WL003124 Shilaben Dipakbhai Patel 00057 BARB0BGGBFF 920 920 Processed 03/06/2023 2083790512 SHILABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
576 Jalalpore GJ-25-002-003-001/77670516
(Magob) 		1125002000NRG24310520230046058 31/05/2023 Laxmiben Nanubhai Patel 1125002WL003124 Laxmiben Nanubhai Patel 00057 BARB0BGGBFF 920 920 Processed 03/06/2023 2083790199 PATEL LAXMIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
577 Jalalpore GJ-25-002-036-001/78001048
(Bodali) 		1125002000NRG24310520230045708 31/05/2023 Madhuben Dineshbhai Rathod 1125002WL003117 Madhuben Dineshbhai Rathod 00165 IBKL0001033 440 440 Processed 03/06/2023 2083790277 MADHUBEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
578 Jalalpore GJ-25-002-036-001/78001108
(Bodali) 		1125002000NRG24310520230045713 31/05/2023 sukhabhai chibabhai halapti 1125002WL003117 sukhabhai chibabhai halapti 00165 IBKL0001033 660 660 Processed 03/06/2023 2083790688 HALPATI SHUKHABHAI CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
579 Jalalpore GJ-25-002-040-001/780022317
(Matwad) 		1125002000NRG24310520230044849 31/05/2023 DAXABEN DINESHBHAI AHIR 1125002WL003085 DAXABEN DINESHBHAI AHIR 00165 IBKL0001611 1320 1320 Processed 03/06/2023 2083790731 DAXABAHEN DINESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
580 Jalalpore GJ-25-002-040-001/780022319
(Matwad) 		1125002000NRG24310520230044850 31/05/2023 HEMLATABEN BHARATBHAI AHIR 1125002WL003085 HEMLATABEN BHARATBHAI AHIR 00165 IBKL0001611 440 440 Processed 03/06/2023 2083790260 HEMLATABEN BHARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
581 Jalalpore GJ-25-002-040-001/780022321
(Matwad) 		1125002000NRG24310520230044851 31/05/2023 BHAVISHABEN BHIKHUBHAI AHIR 1125002WL003085 BHAVISHABEN BHIKHUBHAI AHIR 00165 IBKL0001611 880 880 Processed 03/06/2023 2083790549 BHAVISHABEN BHIKHUBHAI AHIR BANK OF BARODA(606985)
582 Jalalpore GJ-25-002-040-001/7800228769
(Matwad) 		1125002000NRG24310520230044865 31/05/2023 SHANTABEN RAVJIBHAI AHIR 1125002WL003085 SHANTABEN RAVJIBHAI AHIR 00165 IBKL0001611 1100 1100 Processed 03/06/2023 2083790261 SHANTABEN RAVJIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
583 Jalalpore GJ-25-002-040-001/7800228776
(Matwad) 		1125002000NRG24310520230044872 31/05/2023 MANJULABEN RAMESHBHAI AHIR 1125002WL003085 MANJULABEN RAMESHBHAI AHIR 00165 IBKL0001611 880 880 Processed 03/06/2023 2083790281 MANJULABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
584 Jalalpore GJ-25-002-003-001/7767063
(Magob) 		1125002000NRG24310520230046006 31/05/2023 Pushpaben Kantibhai Patel 1125002WL003123 Pushpaben Kantibhai Patel 00415 SBIN0007277 230 230 Processed 03/06/2023 2083790636 PUSHPABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
585 Jalalpore GJ-25-002-027-001/7800910
(Vansi) 		1125002000NRG24310520230046375 31/05/2023 GITABEN NARESHBHAI PATEL 1125002WL003136 GITABEN NARESHBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790171 GITA BEN NARESH PATEL BARODA GUJARAT GRAMIN BANK(606995)
586 Jalalpore GJ-25-002-027-001/7800915
(Vansi) 		1125002000NRG24310520230046379 31/05/2023 JASHIBEN BALUBHAI PATEL 1125002WL003136 JASHIBEN BALUBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790173 MRS JASHI BALUBHAI PATEL STATE BANK OF INDIA(508548)
587 Jalalpore GJ-25-002-027-001/7800924
(Vansi) 		1125002000NRG24310520230046383 31/05/2023 DAXABEN KISHORBHAI PATEL 1125002WL003136 DAXABEN KISHORBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790172 MRS DAXABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
588 Jalalpore GJ-25-002-027-001/7800934
(Vansi) 		1125002000NRG24310520230046387 31/05/2023 BABYBEN CHHIKABHAI PATEL 1125002WL003136 BABYBEN CHHIKABHAI PATEL 00415 SBIN0007277 690 690 Processed 03/06/2023 2083790170 BABI BEN CHHIKA BHA PATEL BARODA GUJARAT GRAMIN BANK(606995)
589 Jalalpore GJ-25-002-027-001/7800940
(Vansi) 		1125002000NRG24310520230046390 31/05/2023 LATABEN RAJUBHAI PATEL 1125002WL003136 LATABEN RAJUBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790169 LATABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
590 Jalalpore GJ-25-002-027-001/7800948
(Vansi) 		1125002000NRG24310520230046392 31/05/2023 DARSHANABEN DILIPBHAI PATEL 1125002WL003136 DARSHANABEN DILIPBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790175 PATEL DARSHANABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Jalalpore GJ-25-002-027-001/7800955
(Vansi) 		1125002000NRG24310520230046395 31/05/2023 KAMUBEN DHIRUBHAI PATEL 1125002WL003136 KAMUBEN DHIRUBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790206 MRS KAMUBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
592 Jalalpore GJ-25-002-027-001/7800959
(Vansi) 		1125002000NRG24310520230046397 31/05/2023 SHANTIBEN THAKORBHAI PATEL 1125002WL003136 SHANTIBEN THAKORBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790717 SHANTA BEN THAKOR BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
593 Jalalpore GJ-25-002-027-001/7800972
(Vansi) 		1125002000NRG24310520230046405 31/05/2023 BHARTIBEN NAGINBHAI PATEL 1125002WL003136 BHARTIBEN NAGINBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790516 BHARTIBEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
594 Jalalpore GJ-25-002-027-001/7800974
(Vansi) 		1125002000NRG24310520230046407 31/05/2023 Amrutbhai Kanjibhai Patel 1125002WL003136 Amrutbhai Kanjibhai Patel 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790716 AMRUTBHAI KANJIBHAI PATEL; BANK OF BARODA(606985)
595 Jalalpore GJ-25-002-027-001/7800974
(Vansi) 		1125002000NRG24310520230046406 31/05/2023 KANTABEN AMRATBHAI PATEL 1125002WL003136 KANTABEN AMRATBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790514 KANTA BEN AMRUT BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
596 Jalalpore GJ-25-002-027-001/7800992
(Vansi) 		1125002000NRG24310520230046410 31/05/2023 Savitaben Maganbhai Patel 1125002WL003136 Savitaben Maganbhai Patel 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790057 SAVITA BEN MAGAN BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
597 Jalalpore GJ-25-002-027-001/7801002
(Vansi) 		1125002000NRG24310520230046413 31/05/2023 Alkaben Harishbhai Patel 1125002WL003136 Alkaben Harishbhai Patel 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790174 ALKABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
598 Jalalpore GJ-25-002-027-001/7801070
(Vansi) 		1125002000NRG24310520230046421 31/05/2023 PRAFULLABEN BALDEVBHAI PATEL 1125002WL003136 PRAFULLABEN BALDEVBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790181 PRAFULLABEN BALDEVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
599 Jalalpore GJ-25-002-027-001/7801102
(Vansi) 		1125002000NRG24310520230046428 31/05/2023 NIRUBEN GANPATBHAI PATEL 1125002WL003136 NIRUBEN GANPATBHAI PATEL 00415 SBIN0007277 920 920 Processed 03/06/2023 2083790182 NIRUBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
600 Jalalpore GJ-25-002-003-002/77670577
(Magob) 		1125002000NRG24310520230045939 31/05/2023 URVASHI MITESH PATEL 1125002WL003121 URVASHI MITESH PATEL 00415 SBIN0010998 1150 1150 Processed 03/06/2023 2083790482 URVASHIBEN MITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
601 Jalalpore GJ-25-002-027-001/7800942
(Vansi) 		1125002000NRG24310520230046391 31/05/2023 HANSABEN RAMESHBHAI PATEL 1125002WL003136 HANSABEN RAMESHBHAI PATEL 00415 SBIN0010998 920 920 Processed 03/06/2023 2083790197 HANSABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2070 2070
602 Jalalpore GJ-25-002-036-001/7800915
(Bodali) 		1125002000NRG24310520230045658 31/05/2023 SWVITABEN BABUBHAI PATEL 1125002WL003115 SWVITABEN BABUBHAI PATEL 00553 INDB0001575 660 660 Processed 03/06/2023 2083790707 PATEL SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
603 Jalalpore GJ-25-002-003-001/7767005
(Magob) 		1125002000NRG24310520230045977 31/05/2023 Naniben Maganbhai Rathod 1125002WL003123 Naniben Maganbhai Rathod 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790369 RATHOD NANIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Jalalpore GJ-25-002-003-001/7767029
(Magob) 		1125002000NRG24310520230045989 31/05/2023 Sumitraben Chandubhai Patel 1125002WL003123 Sumitraben Chandubhai Patel 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790398 SUMITRABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
605 Jalalpore GJ-25-002-003-001/7767031
(Magob) 		1125002000NRG24310520230046100 31/05/2023 Nayanaben Vallabhbhai Patel 1125002WL003125 Nayanaben Vallabhbhai Patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790381 NAYNABEN VALLABHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
606 Jalalpore GJ-25-002-003-001/77670451
(Magob) 		1125002000NRG24310520230046050 31/05/2023 Patel Vasantiben Dhansukhbhai 1125002WL003124 Patel Vasantiben Dhansukhbhai 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790399 PATEL VASANTIBEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Jalalpore GJ-25-002-003-001/77670605
(Magob) 		1125002000NRG24310520230046002 31/05/2023 kalpanaben babubhai patel 1125002WL003123 kalpanaben babubhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789972 KALPANABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
608 Jalalpore GJ-25-002-003-001/77670644
(Magob) 		1125002000NRG24310520230046009 31/05/2023 vaishaliben ishwarbhai patel 1125002WL003123 vaishaliben ishwarbhai patel 00691 IPOS0000001 230 230 Processed 03/06/2023 2083790437 VAISHALIBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
609 Jalalpore GJ-25-002-003-001/77670656
(Magob) 		1125002000NRG24310520230046080 31/05/2023 hemlataben bhagubhai rathod 1125002WL003124 hemlataben bhagubhai rathod 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790450 HEMLATABEN BHAGUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
610 Jalalpore GJ-25-002-003-001/77670672
(Magob) 		1125002000NRG24310520230046081 31/05/2023 Truptiben Hemantkummar Patel 1125002WL003124 Truptiben Hemantkummar Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790427 TRUPTIBEN HEMANTKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
611 Jalalpore GJ-25-002-003-002/77670631
(Magob) 		1125002000NRG24310520230045973 31/05/2023 PRIYANKABEN PRAVINBHAI PATEL 1125002WL003122 PRIYANKABEN PRAVINBHAI PATEL 00691 IPOS0000001 230 230 Processed 03/06/2023 2083789971 PRIYANKABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
612 Jalalpore GJ-25-002-003-002/77670636
(Magob) 		1125002000NRG24310520230045974 31/05/2023 Minaxiben Prakashbhai Patel 1125002WL003122 Minaxiben Prakashbhai Patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790438 PATEL MINAXIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Jalalpore GJ-25-002-003-002/77670638
(Magob) 		1125002000NRG24310520230045945 31/05/2023 Vasntiben Babubhai Patel 1125002WL003121 Vasntiben Babubhai Patel 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790579 PATEL VASANTIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Jalalpore GJ-25-002-003-002/77670647
(Magob) 		1125002000NRG24310520230045946 31/05/2023 urmilaben sureshbhai patel 1125002WL003121 urmilaben sureshbhai patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790580 URMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
615 Jalalpore GJ-25-002-003-002/77670662
(Magob) 		1125002000NRG24310520230045975 31/05/2023 Shardaben Ganpatbhai Patel 1125002WL003122 Shardaben Ganpatbhai Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790401 SHARADABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
616 Jalalpore GJ-25-002-003-002/77670677
(Magob) 		1125002000NRG24310520230045947 31/05/2023 Ritaben Maheshbhai Patel 1125002WL003121 Ritaben Maheshbhai Patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790448 RITABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
617 Jalalpore GJ-25-002-003-002/77670678
(Magob) 		1125002000NRG24310520230045948 31/05/2023 Kalpanaben Sanjaybhai Patel 1125002WL003121 Kalpanaben Sanjaybhai Patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790447 KALPANABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
618 Jalalpore GJ-25-002-025-001/780011940
(Nimlai) 		1125002000NRG24310520230046295 31/05/2023 Kavitaben Rameshbhai patel 1125002WL003133 Kavitaben Rameshbhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790384 KAVITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
619 Jalalpore GJ-25-002-025-001/780011956
(Nimlai) 		1125002000NRG24310520230046303 31/05/2023 KUSUMBEN DHYABHAI PATEL 1125002WL003133 KUSUMBEN DHYABHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083789973 MRS KUSUMBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
620 Jalalpore GJ-25-002-025-001/780011957
(Nimlai) 		1125002000NRG24310520230046304 31/05/2023 JYOTIBEN RAMANBHAI PATEL 1125002WL003133 JYOTIBEN RAMANBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790390 PATEL JYOTIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Jalalpore GJ-25-002-025-001/780011967
(Nimlai) 		1125002000NRG24310520230046305 31/05/2023 Nirmalaben Rameshbhai Patel 1125002WL003133 Nirmalaben Rameshbhai Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790396 PATEL NIRMALABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Jalalpore GJ-25-002-025-001/780011968
(Nimlai) 		1125002000NRG24310520230046306 31/05/2023 Vandanaben Hiteshkumar Patel 1125002WL003133 Vandanaben Hiteshkumar Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790397 VANDNABEN HITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
623 Jalalpore GJ-25-002-025-001/780011969
(Nimlai) 		1125002000NRG24310520230046307 31/05/2023 Nirmalaben Khandubhai Patel 1125002WL003133 Nirmalaben Khandubhai Patel 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790393 PATEL NIRMALABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Jalalpore GJ-25-002-025-001/780011970
(Nimlai) 		1125002000NRG24310520230046308 31/05/2023 Minaxiben Harshadkumar Patel 1125002WL003133 Minaxiben Harshadkumar Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790395 MINAXIBEN HARSHADKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
625 Jalalpore GJ-25-002-025-001/780011972
(Nimlai) 		1125002000NRG24310520230046309 31/05/2023 Ashaben Naginbhai Patel 1125002WL003133 Ashaben Naginbhai Patel 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790429 PATEL ASHABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Jalalpore GJ-25-002-025-001/780011973
(Nimlai) 		1125002000NRG24310520230046310 31/05/2023 Sarikaben Kishorbhai Patel 1125002WL003133 Sarikaben Kishorbhai Patel 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790392 SARIKABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
627 Jalalpore GJ-25-002-025-001/780011974
(Nimlai) 		1125002000NRG24310520230046311 31/05/2023 Jigneshaben Rohitbhai Patel 1125002WL003133 Jigneshaben Rohitbhai Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790389 JIGNESHABEN ROHITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
628 Jalalpore GJ-25-002-025-001/780011975
(Nimlai) 		1125002000NRG24310520230046312 31/05/2023 Sejalkumari Kaushikbhai Patel 1125002WL003133 Sejalkumari Kaushikbhai Patel 00691 IPOS0000001 230 230 Processed 03/06/2023 2083790434 SEJALKUMARI KAUSHIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
629 Jalalpore GJ-25-002-025-001/780011979
(Nimlai) 		1125002000NRG24310520230046313 31/05/2023 Reenaben Hemantkumar Patel 1125002WL003133 Reenaben Hemantkumar Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790388 PATEL REENABEN HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Jalalpore GJ-25-002-025-001/780011980
(Nimlai) 		1125002000NRG24310520230046314 31/05/2023 Manjulaben Nanubhai Patel 1125002WL003133 Manjulaben Nanubhai Patel 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790428 PATEL MANJULABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Jalalpore GJ-25-002-025-001/780011981
(Nimlai) 		1125002000NRG24310520230046315 31/05/2023 Jashuben Bhagubhai Patel 1125002WL003133 Jashuben Bhagubhai Patel 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790394 PATEL JASHUBEN BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Jalalpore GJ-25-002-025-001/780011983
(Nimlai) 		1125002000NRG24310520230046316 31/05/2023 Hanshaben Sureshbhai Patel 1125002WL003133 Hanshaben Sureshbhai Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790354 PATEL HANSHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Jalalpore GJ-25-002-025-001/78001818
(Nimlai) 		1125002000NRG24310520230046325 31/05/2023 NAYANABEN SUMANBHAI PATEL 1125002WL003133 NAYANABEN SUMANBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083789974 PATEL NAYNA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
634 Jalalpore GJ-25-002-025-001/78001819
(Nimlai) 		1125002000NRG24310520230046326 31/05/2023 PREMILABEN KHANDUBHAI PATEL 1125002WL003133 PREMILABEN KHANDUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790386 PREMILABEN KHANDUBHAI PATEL BANK OF BARODA(606985)
635 Jalalpore GJ-25-002-025-001/78001824
(Nimlai) 		1125002000NRG24310520230046330 31/05/2023 DHARMISTHABEN KANTIBHAI PATEL 1125002WL003133 DHARMISTHABEN KANTIBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790385 DHARMISHTHABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
636 Jalalpore GJ-25-002-025-001/78001877
(Nimlai) 		1125002000NRG24310520230046364 31/05/2023 LALITABEN MAGANBHAI PATEL 1125002WL003134 LALITABEN MAGANBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790391 PATEL LALITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Jalalpore GJ-25-002-025-001/78001881
(Nimlai) 		1125002000NRG24310520230046366 31/05/2023 PRATIKSHABEN JAYESHBHAI PATEL 1125002WL003134 PRATIKSHABEN JAYESHBHAI PATEL 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790383 PATEL PRATIKSABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Jalalpore GJ-25-002-025-001/78001886-A
(Nimlai) 		1125002000NRG24310520230046368 31/05/2023 NIRUBEN JAYANTIBHAI PATEL 1125002WL003134 NIRUBEN JAYANTIBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790387 PATEL NIRUBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Jalalpore GJ-25-002-027-001/7800981
(Vansi) 		1125002000NRG24310520230046409 31/05/2023 PRATIMABEN HASMUKHBHAI HALPATI 1125002WL003136 PRATIMABEN HASMUKHBHAI HALPATI 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790327 RATHOD PRTIXABEN HASAMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Jalalpore GJ-25-002-027-001/7801061
(Vansi) 		1125002000NRG24310520230046418 31/05/2023 Anjaliben Miteshbhai Halpati 1125002WL003136 Anjaliben Miteshbhai Halpati 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790449 ANJALIBEN MITESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Jalalpore GJ-25-002-027-001/7801079
(Vansi) 		1125002000NRG24310520230046424 31/05/2023 PATEL BHAGVATIBEN CHIMANBHAI 1125002WL003136 PATEL BHAGVATIBEN CHIMANBHAI 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790435 PATEL BHAGVATIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Jalalpore GJ-25-002-027-001/7801084
(Vansi) 		1125002000NRG24310520230046426 31/05/2023 RAMNIBEN DHANJIBHAI PATEL 1125002WL003136 RAMNIBEN DHANJIBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790370 PATEL RAMNIBEN DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Jalalpore GJ-25-002-027-001/7801118
(Vansi) 		1125002000NRG24310520230046434 31/05/2023 Bhagvatiben Harishbhai Patel 1125002WL003136 Bhagvatiben Harishbhai Patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790400 PATEL BHAGVATIBEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Jalalpore GJ-25-002-036-001/78001056
(Bodali) 		1125002000NRG24310520230045709 31/05/2023 NAYANABEN BHARATBHAI PATEL 1125002WL003117 NAYANABEN BHARATBHAI PATEL 00691 IPOS0000001 220 220 Processed 03/06/2023 2083790431 NAYANABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
645 Jalalpore GJ-25-002-036-001/78001057
(Bodali) 		1125002000NRG24310520230045710 31/05/2023 PRATIKSHABEN GUNVANTBHAI PATEL 1125002WL003117 PRATIKSHABEN GUNVANTBHAI PATEL 00691 IPOS0000001 660 660 Processed 03/06/2023 2083790432 PRATIKSHABEN GUNVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
646 Jalalpore GJ-25-002-036-001/78001058
(Bodali) 		1125002000NRG24310520230045711 31/05/2023 RAMILABEN HARISHBHAI PATEL 1125002WL003117 RAMILABEN HARISHBHAI PATEL 00691 IPOS0000001 440 440 Processed 03/06/2023 2083790430 RAMILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
647 Jalalpore GJ-25-002-039-001/7798347
(Samapor) 		1125002000NRG24310520230045889 31/05/2023 Laxmiben RatilL patel 1125002WL003120 Laxmiben RatilL patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790410 LAKSHMIBEN RATILAL PATEL BANK OF BARODA(606985)
648 Jalalpore GJ-25-002-039-001/7798356
(Samapor) 		1125002000NRG24310520230045891 31/05/2023 INDUBEN AMRUTBHAI PATEL 1125002WL003120 INDUBEN AMRUTBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790585 PATEL INDUBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Jalalpore GJ-25-002-039-001/7798367
(Samapor) 		1125002000NRG24310520230045892 31/05/2023 Shantiben Narsonhbhai patel 1125002WL003120 Shantiben Narsonhbhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790321 SHANTA BEN NARSINHBHAI PATEL BANK OF BARODA(606985)
650 Jalalpore GJ-25-002-039-001/78001335
(Samapor) 		1125002000NRG24310520230045893 31/05/2023 GITABEN MAGANBHAI PATEL 1125002WL003120 GITABEN MAGANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790418 GITABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
651 Jalalpore GJ-25-002-039-001/78001337
(Samapor) 		1125002000NRG24310520230045894 31/05/2023 GITABEN BABUBHAI PATEL 1125002WL003120 GITABEN BABUBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790309 PATE GEETABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Jalalpore GJ-25-002-039-001/78001343
(Samapor) 		1125002000NRG24310520230045895 31/05/2023 SHOBHANABEN RAMANBHAI PATEL 1125002WL003120 SHOBHANABEN RAMANBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790374 SHOBHANABEN RAMANBHAI PATEL BANK OF BARODA(606985)
653 Jalalpore GJ-25-002-039-001/78001347
(Samapor) 		1125002000NRG24310520230045896 31/05/2023 ANJUBEN MANOJBHAI PATEL 1125002WL003120 ANJUBEN MANOJBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790308 PATEL ANJANABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Jalalpore GJ-25-002-039-001/78001348
(Samapor) 		1125002000NRG24310520230045897 31/05/2023 YOGITABEN ASHOKBHAI PATEL 1125002WL003120 YOGITABEN ASHOKBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790589 YOGITABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
655 Jalalpore GJ-25-002-039-001/78001349
(Samapor) 		1125002000NRG24310520230045898 31/05/2023 BHANUBEN NAGINBHAI PATEL 1125002WL003120 BHANUBEN NAGINBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790590 PATEL BHANUBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Jalalpore GJ-25-002-039-001/78001352
(Samapor) 		1125002000NRG24310520230045899 31/05/2023 SHILABEN ISVARBHAI PATEL 1125002WL003120 SHILABEN ISVARBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790379 PATEL SHILABEN ISWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Jalalpore GJ-25-002-039-001/78001353
(Samapor) 		1125002000NRG24310520230045900 31/05/2023 BHARTIBEN SUMANBHAI PATEL 1125002WL003120 BHARTIBEN SUMANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790361 MRS BHARTI SUMAN PATEL STATE BANK OF INDIA(508548)
658 Jalalpore GJ-25-002-039-001/78001354
(Samapor) 		1125002000NRG24310520230045901 31/05/2023 RUKHIBEN PRAVINBHAI PATEL 1125002WL003120 RUKHIBEN PRAVINBHAI PATEL 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790357 RUKHIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
659 Jalalpore GJ-25-002-039-001/78001355
(Samapor) 		1125002000NRG24310520230045902 31/05/2023 MINABEN CHANDRAKANTBHAI PATEL 1125002WL003120 MINABEN CHANDRAKANTBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790291 MINABEN CHANDRAKANTBHAI PATEL BANK OF BARODA(606985)
660 Jalalpore GJ-25-002-039-001/78001356
(Samapor) 		1125002000NRG24310520230045903 31/05/2023 DAXABEN GIRISHBHAI PATEL 1125002WL003120 DAXABEN GIRISHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790411 PATEL DAXABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Jalalpore GJ-25-002-039-001/78001358
(Samapor) 		1125002000NRG24310520230045765 31/05/2023 SOBHNABEN VIJAYBHAI PATEL 1125002WL003119 SOBHNABEN VIJAYBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790372 SHOBHNABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
662 Jalalpore GJ-25-002-039-001/78001364
(Samapor) 		1125002000NRG24310520230045768 31/05/2023 JYOTSNABEN NANUBHAI PATEL 1125002WL003119 JYOTSNABEN NANUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790294 JYOTSANABEN NANUBHAI PATEL BANK OF BARODA(606985)
663 Jalalpore GJ-25-002-039-001/78001365
(Samapor) 		1125002000NRG24310520230045769 31/05/2023 BHANUBEN VALLABHBHAI PATEL 1125002WL003119 BHANUBEN VALLABHBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790412 BHANUBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
664 Jalalpore GJ-25-002-039-001/78001367
(Samapor) 		1125002000NRG24310520230045904 31/05/2023 PARVATIBEN KISHORBHAI PATEL 1125002WL003120 PARVATIBEN KISHORBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790318 PARVATIBEN KISHORBHAI PATEL BANK OF BARODA(606985)
665 Jalalpore GJ-25-002-039-001/78001371
(Samapor) 		1125002000NRG24310520230045730 31/05/2023 PRABHABEN PARSHOTTAMBHAI PATEL 1125002WL003118 PRABHABEN PARSHOTTAMBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790595 PRABHABEN PARSOTTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
666 Jalalpore GJ-25-002-039-001/78001372
(Samapor) 		1125002000NRG24310520230045731 31/05/2023 JOYATSHNABEN MANOJBHAI PATEL 1125002WL003118 JOYATSHNABEN MANOJBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790593 JYOTSANABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
667 Jalalpore GJ-25-002-039-001/78001375
(Samapor) 		1125002000NRG24310520230045732 31/05/2023 BHAVNABEN BHARATBHAI PATEL 1125002WL003118 BHAVNABEN BHARATBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790376 BHAVNABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
668 Jalalpore GJ-25-002-039-001/78001378
(Samapor) 		1125002000NRG24310520230045733 31/05/2023 DAKSHABEN BABUBHAI PATEL 1125002WL003118 DAKSHABEN BABUBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790303 DAKSHABEN BABUBHAI PATEL BANK OF BARODA(606985)
669 Jalalpore GJ-25-002-039-001/78001381
(Samapor) 		1125002000NRG24310520230045735 31/05/2023 VASANTIBEN MANUBHAI PATEL 1125002WL003118 VASANTIBEN MANUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789982 VASANTIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
670 Jalalpore GJ-25-002-039-001/78001382
(Samapor) 		1125002000NRG24310520230045736 31/05/2023 DAXABEN VINODBHAI PATEL 1125002WL003118 DAXABEN VINODBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790578 DAXABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
671 Jalalpore GJ-25-002-039-001/78001383
(Samapor) 		1125002000NRG24310520230045737 31/05/2023 CHANCHALBEN DINESHBHAI PATEL 1125002WL003118 CHANCHALBEN DINESHBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790288 CHANCHALBEN DINESHBHAI PATEL BANK OF BARODA(606985)
672 Jalalpore GJ-25-002-039-001/78001384
(Samapor) 		1125002000NRG24310520230045738 31/05/2023 HANSABEN RAJESHKUMAR PATEL 1125002WL003118 HANSABEN RAJESHKUMAR PATEL 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790302 HANSHABEN RAJESHKUMAR PATEL BANK OF BARODA(606985)
673 Jalalpore GJ-25-002-039-001/78001390
(Samapor) 		1125002000NRG24310520230045739 31/05/2023 ARUNABEN ARJUNBHAI PATEL 1125002WL003118 ARUNABEN ARJUNBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790326 ARUNABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
674 Jalalpore GJ-25-002-039-001/78001392
(Samapor) 		1125002000NRG24310520230045740 31/05/2023 BHANUBEN GIRISHBHAI PATEL 1125002WL003118 BHANUBEN GIRISHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790417 PATEL BHANUBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Jalalpore GJ-25-002-039-001/78001395
(Samapor) 		1125002000NRG24310520230045741 31/05/2023 RASHMITABEN RAMESHBHAI PATEL 1125002WL003118 RASHMITABEN RAMESHBHAI PATEL 00691 IPOS0000001 230 230 Processed 03/06/2023 2083789968 RASHMITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
676 Jalalpore GJ-25-002-039-001/78001396
(Samapor) 		1125002000NRG24310520230045742 31/05/2023 JASHUBEN BABUBHAI PATEL 1125002WL003118 JASHUBEN BABUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790583 JASHUBEN BABUBHAI PATEL BANK OF BARODA(606985)
677 Jalalpore GJ-25-002-039-001/78001403
(Samapor) 		1125002000NRG24310520230045743 31/05/2023 RAMILABEN BABUBHAI PATEL 1125002WL003118 RAMILABEN BABUBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790584 RAMILABEN BABUBHAI PATEL BANK OF BARODA(606985)
678 Jalalpore GJ-25-002-039-001/78001405
(Samapor) 		1125002000NRG24310520230045744 31/05/2023 BHARTIBEN NARENDABHAI PATEL 1125002WL003118 BHARTIBEN NARENDABHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083789983 BHARATIBEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
679 Jalalpore GJ-25-002-039-001/78001409
(Samapor) 		1125002000NRG24310520230045772 31/05/2023 DAXABEN MAHENDRABHAI PATEL 1125002WL003119 DAXABEN MAHENDRABHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790359 DAXABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
680 Jalalpore GJ-25-002-039-001/78001421
(Samapor) 		1125002000NRG24310520230045775 31/05/2023 JASUBEN NARANBHAI PATEL 1125002WL003119 JASUBEN NARANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790407 JASUBEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
681 Jalalpore GJ-25-002-039-001/78001423
(Samapor) 		1125002000NRG24310520230045776 31/05/2023 PADMABEN KHAPABHAI PAEL 1125002WL003119 PADMABEN KHAPABHAI PAEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790405 PADMABEN KHAPABHAI PAEL BANK OF BARODA(606985)
682 Jalalpore GJ-25-002-039-001/78001427
(Samapor) 		1125002000NRG24310520230045777 31/05/2023 SUKHIBEN RAMANBHAI HALPATI 1125002WL003119 SUKHIBEN RAMANBHAI HALPATI 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790416 SHUKHIBEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Jalalpore GJ-25-002-039-001/78001430
(Samapor) 		1125002000NRG24310520230045778 31/05/2023 PARVATIBEN BHAVANBHAI PATEL 1125002WL003119 PARVATIBEN BHAVANBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790413 PARVATIBEN BHAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
684 Jalalpore GJ-25-002-039-001/78001431
(Samapor) 		1125002000NRG24310520230045779 31/05/2023 HARSHDABEN RAJUBHAI PATEL 1125002WL003119 HARSHDABEN RAJUBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790403 HARSHDABEN RAJUBHAI PATEL BANK OF BARODA(606985)
685 Jalalpore GJ-25-002-039-001/78001438
(Samapor) 		1125002000NRG24310520230045780 31/05/2023 SAVITABEN KHANDUBHAI PATEL 1125002WL003119 SAVITABEN KHANDUBHAI PATEL 00691 IPOS0000001 230 230 Processed 03/06/2023 2083790439 SAVITABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
686 Jalalpore GJ-25-002-039-001/78001447
(Samapor) 		1125002000NRG24310520230045783 31/05/2023 MANJULABEN MOHANBHAI PATEL 1125002WL003119 MANJULABEN MOHANBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083789977 MANJULABEN MOHANBHAI PATEL BANK OF BARODA(606985)
687 Jalalpore GJ-25-002-039-001/78001451
(Samapor) 		1125002000NRG24310520230045784 31/05/2023 GITABEN RAMANBHAI PATEL 1125002WL003119 GITABEN RAMANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790298 GITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
688 Jalalpore GJ-25-002-039-001/78001454
(Samapor) 		1125002000NRG24310520230045785 31/05/2023 MANISHABEN JITENDRABHAI PATEL 1125002WL003119 MANISHABEN JITENDRABHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790356 MANISHABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
689 Jalalpore GJ-25-002-039-001/78001455
(Samapor) 		1125002000NRG24310520230045786 31/05/2023 PRAMIBEN NAGINBHAI PATEL 1125002WL003119 PRAMIBEN NAGINBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790301 PREMILABEN NAGINBHAI PATEL BANK OF BARODA(606985)
690 Jalalpore GJ-25-002-039-001/78001458
(Samapor) 		1125002000NRG24310520230045787 31/05/2023 DAKSHABEN PRAKASHBHAI PATEL 1125002WL003119 DAKSHABEN PRAKASHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790289 DAKSHABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
691 Jalalpore GJ-25-002-039-001/78001461
(Samapor) 		1125002000NRG24310520230045788 31/05/2023 BAKULABEN PRAVINBHAI PATEL 1125002WL003119 BAKULABEN PRAVINBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790596 BAKULABEN PRAVINKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
692 Jalalpore GJ-25-002-039-001/78001463
(Samapor) 		1125002000NRG24310520230045789 31/05/2023 BHAVNABEN JAYANTIBHAI PATEL 1125002WL003119 BHAVNABEN JAYANTIBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790576 BHAVNABEN JAYANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
693 Jalalpore GJ-25-002-039-001/78001465
(Samapor) 		1125002000NRG24310520230045790 31/05/2023 NIKITABEN NITINBHAI PATEL 1125002WL003119 NIKITABEN NITINBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790328 NIKETABAHEN NITINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
694 Jalalpore GJ-25-002-039-001/78001466
(Samapor) 		1125002000NRG24310520230045791 31/05/2023 ANITABEN DIPAKBHAI PATEL 1125002WL003119 ANITABEN DIPAKBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790320 ANITABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
695 Jalalpore GJ-25-002-039-001/78001469
(Samapor) 		1125002000NRG24310520230045792 31/05/2023 BHANUBEN HASMUKHBHAI PATEL 1125002WL003119 BHANUBEN HASMUKHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790293 BHANUBEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
696 Jalalpore GJ-25-002-039-001/78001470
(Samapor) 		1125002000NRG24310520230045794 31/05/2023 INDUBEN MOTIBHAI PATEL 1125002WL003119 INDUBEN MOTIBHAI PATEL 00691 IPOS0000001 460 460 Processed 03/06/2023 2083789975 INDIRABEN MOTIBHAI PATEL [51/117] BANK OF BARODA(606985)
697 Jalalpore GJ-25-002-039-001/78001471
(Samapor) 		1125002000NRG24310520230045795 31/05/2023 VASANTIBEN MUKESHBHAI PATEL 1125002WL003119 VASANTIBEN MUKESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790311 PATEL VASHANTIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Jalalpore GJ-25-002-039-001/78001474
(Samapor) 		1125002000NRG24310520230045796 31/05/2023 BHAKTIBEN AJAYBHAI PATEL 1125002WL003119 BHAKTIBEN AJAYBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790594 BHAKTIBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
699 Jalalpore GJ-25-002-039-001/78001479
(Samapor) 		1125002000NRG24310520230045797 31/05/2023 Hemaxiben Dipeshbhai Patel 1125002WL003119 Hemaxiben Dipeshbhai Patel 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790445 HEMAXI DIPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
700 Jalalpore GJ-25-002-039-001/78001485
(Samapor) 		1125002000NRG24310520230045799 31/05/2023 DAXABEN MOHANBHAI PATEL 1125002WL003119 DAXABEN MOHANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790582 DAKSHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
701 Jalalpore GJ-25-002-039-001/78001486
(Samapor) 		1125002000NRG24310520230045800 31/05/2023 BHAVNISHABEN MUKESHBHAI PATEL 1125002WL003119 BHAVNISHABEN MUKESHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790592 PATEL BHAVNISHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Jalalpore GJ-25-002-039-001/78001488
(Samapor) 		1125002000NRG24310520230045802 31/05/2023 MANJULABEN RAMESHBHAI PATEL 1125002WL003119 MANJULABEN RAMESHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790577 PATEL MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Jalalpore GJ-25-002-039-001/78001492
(Samapor) 		1125002000NRG24310520230045804 31/05/2023 MANIBEN NARSHINHBHAI PATEL 1125002WL003119 MANIBEN NARSHINHBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790312 MANIBEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
704 Jalalpore GJ-25-002-039-001/78001493
(Samapor) 		1125002000NRG24310520230045805 31/05/2023 CHETANABEN BHARATBHAI PATEL 1125002WL003119 CHETANABEN BHARATBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790402 CHETNABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
705 Jalalpore GJ-25-002-039-001/78001494
(Samapor) 		1125002000NRG24310520230045806 31/05/2023 DAMYANTIBEN KANTIBHAI PATEL 1125002WL003119 DAMYANTIBEN KANTIBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790423 DAMYANTIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
706 Jalalpore GJ-25-002-039-001/78001495
(Samapor) 		1125002000NRG24310520230045807 31/05/2023 HEMUBEN KANUBHAI PATEL 1125002WL003119 HEMUBEN KANUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790299 HEMUBEN KANUBHAI PATEL BANK OF BARODA(606985)
707 Jalalpore GJ-25-002-039-001/78001496
(Samapor) 		1125002000NRG24310520230045808 31/05/2023 NAYANABEN CHAMPAKBHAI PATEL 1125002WL003119 NAYANABEN CHAMPAKBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790377 NAYNABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
708 Jalalpore GJ-25-002-039-001/78001498
(Samapor) 		1125002000NRG24310520230045745 31/05/2023 BHAVANABEN ARVINDBHAI PATEL 1125002WL003118 BHAVANABEN ARVINDBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789969 PATEL BHAVNABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Jalalpore GJ-25-002-039-001/78001499
(Samapor) 		1125002000NRG24310520230045746 31/05/2023 JASHUBEN ARVINDBHAI PATEL 1125002WL003118 JASHUBEN ARVINDBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790375 PATEL JASHUBEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Jalalpore GJ-25-002-039-001/78001501
(Samapor) 		1125002000NRG24310520230045810 31/05/2023 PRATIKSHABEN UMESHBHAI PATEL 1125002WL003119 PRATIKSHABEN UMESHBHAI PATEL 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790317 PRATIKSHABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
711 Jalalpore GJ-25-002-039-001/78001503
(Samapor) 		1125002000NRG24310520230045747 31/05/2023 NIRUBEN NARSINHABHAI PATEL 1125002WL003118 NIRUBEN NARSINHABHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790355 NIRUBEN NARSINHABHAI PATEL BANK OF BARODA(606985)
712 Jalalpore GJ-25-002-039-001/78001505
(Samapor) 		1125002000NRG24310520230045748 31/05/2023 USHABEN DAYALBHAI PATEL 1125002WL003118 USHABEN DAYALBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789965 USHABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
713 Jalalpore GJ-25-002-039-001/78001506
(Samapor) 		1125002000NRG24310520230045749 31/05/2023 SAVITABEN VALLABHBHAI PATEL 1125002WL003118 SAVITABEN VALLABHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790315 SAVITABEN VALLABHBHAI PATEL BANK OF BARODA(606985)
714 Jalalpore GJ-25-002-039-001/78001507
(Samapor) 		1125002000NRG24310520230045750 31/05/2023 LAXMIBEN ASHOKBHAI PATEL 1125002WL003118 LAXMIBEN ASHOKBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790310 LAKSHMIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
715 Jalalpore GJ-25-002-039-001/78001508
(Samapor) 		1125002000NRG24310520230045751 31/05/2023 LAXMIBEN MAGANBHAI PATEL 1125002WL003118 LAXMIBEN MAGANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790297 LAXMIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
716 Jalalpore GJ-25-002-039-001/78001510
(Samapor) 		1125002000NRG24310520230045752 31/05/2023 RUKHIBEN JAYANTIBHAI PATEL 1125002WL003118 RUKHIBEN JAYANTIBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790292 RUKHIBEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
717 Jalalpore GJ-25-002-039-001/78001516
(Samapor) 		1125002000NRG24310520230045754 31/05/2023 SUMITRABEN LALLUBHAI PATEL 1125002WL003118 SUMITRABEN LALLUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790414 PATEL SUMITRABEN LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Jalalpore GJ-25-002-039-001/78001524
(Samapor) 		1125002000NRG24310520230045755 31/05/2023 JYOTIBEN JAYANTIBHAI PATEL 1125002WL003118 JYOTIBEN JAYANTIBHAI PATEL 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790382 JYOTIBEN JAYNTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
719 Jalalpore GJ-25-002-039-001/78001526
(Samapor) 		1125002000NRG24310520230045756 31/05/2023 NAYANABEN NARENDRABHAI PATEL 1125002WL003118 NAYANABEN NARENDRABHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790588 NAYNABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
720 Jalalpore GJ-25-002-039-001/78001532
(Samapor) 		1125002000NRG24310520230045757 31/05/2023 MIRABEN GIJUBHAI PATEL 1125002WL003118 MIRABEN GIJUBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790421 MIRABAHEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
721 Jalalpore GJ-25-002-039-001/78001537
(Samapor) 		1125002000NRG24310520230045758 31/05/2023 RAMILABEN RAMESHBHAI PATEL 1125002WL003118 RAMILABEN RAMESHBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790442 RAMILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
722 Jalalpore GJ-25-002-039-001/78001542
(Samapor) 		1125002000NRG24310520230045759 31/05/2023 LILABEN AMRATBHAI PATEL 1125002WL003118 LILABEN AMRATBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790378 PATEL LILABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Jalalpore GJ-25-002-039-001/78001548
(Samapor) 		1125002000NRG24310520230045760 31/05/2023 PARVATIBEN THAKORBHAI PATEL 1125002WL003118 PARVATIBEN THAKORBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790408 PATEL PARVATIBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Jalalpore GJ-25-002-039-001/78001563
(Samapor) 		1125002000NRG24310520230045761 31/05/2023 JAYABEN SOMABHAI PATEL 1125002WL003118 JAYABEN SOMABHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790319 PATEL JAYABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Jalalpore GJ-25-002-039-001/78001574
(Samapor) 		1125002000NRG24310520230045813 31/05/2023 URMILA GIRISHBHAI PATEL 1125002WL003119 URMILA GIRISHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789986 URMILABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
726 Jalalpore GJ-25-002-039-001/78001577
(Samapor) 		1125002000NRG24310520230045814 31/05/2023 SANGITABEN MAHESHBHAI PATEL 1125002WL003119 SANGITABEN MAHESHBHAI PATEL 00691 IPOS0000001 230 230 Processed 03/06/2023 2083789985 PATEL SANGITABEN MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 Jalalpore GJ-25-002-039-001/78001580
(Samapor) 		1125002000NRG24310520230045815 31/05/2023 SAVITABEN JAYANTIBHAI PATEL 1125002WL003119 SAVITABEN JAYANTIBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790300 SAVITABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
728 Jalalpore GJ-25-002-039-001/78001581
(Samapor) 		1125002000NRG24310520230045816 31/05/2023 VALIBEN JIVANBHAI PATEL 1125002WL003119 VALIBEN JIVANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790295 VALIBEN JIVANBHAI PATEL BANK OF BARODA(606985)
729 Jalalpore GJ-25-002-039-001/78001588
(Samapor) 		1125002000NRG24310520230045818 31/05/2023 MANJULABEN AMUTBHAI PATEL 1125002WL003119 MANJULABEN AMUTBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790371 MANJULABEN AMUTBHAI PATEL BANK OF BARODA(606985)
730 Jalalpore GJ-25-002-039-001/78001595
(Samapor) 		1125002000NRG24310520230045819 31/05/2023 PARVATIBEN JAYANTIBHAI PATEL 1125002WL003119 PARVATIBEN JAYANTIBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790409 PARVATIBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
731 Jalalpore GJ-25-002-039-001/78001596
(Samapor) 		1125002000NRG24310520230045820 31/05/2023 ASHABEN HITESHBHAI PATEL 1125002WL003119 ASHABEN HITESHBHAI PATEL 00691 IPOS0000001 460 460 Processed 03/06/2023 2083789964 ASHABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
732 Jalalpore GJ-25-002-039-001/78001601
(Samapor) 		1125002000NRG24310520230045821 31/05/2023 SHARDABEN MANUBHAI PATEL 1125002WL003119 SHARDABEN MANUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790305 SHARDABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
733 Jalalpore GJ-25-002-039-001/78001603
(Samapor) 		1125002000NRG24310520230045822 31/05/2023 NILISHABEN JAYESHBHAI PATEL 1125002WL003119 NILISHABEN JAYESHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790424 NILESHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
734 Jalalpore GJ-25-002-039-001/78001604
(Samapor) 		1125002000NRG24310520230045823 31/05/2023 KALPANABEN SATISHBHAI PATEL 1125002WL003119 KALPANABEN SATISHBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790420 PATEL KALPANABEN SHATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Jalalpore GJ-25-002-039-001/78001605
(Samapor) 		1125002000NRG24310520230045824 31/05/2023 GANGUBAHEN GANESHBHAI PATEL 1125002WL003119 GANGUBAHEN GANESHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790415 PATEL GANGUBEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Jalalpore GJ-25-002-039-001/78001608
(Samapor) 		1125002000NRG24310520230045825 31/05/2023 URMILABEN KANTILAL PATEL 1125002WL003119 URMILABEN KANTILAL PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790422 URMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
737 Jalalpore GJ-25-002-039-001/78001613
(Samapor) 		1125002000NRG24310520230045827 31/05/2023 ILABEN NAGINBHAI PATEL 1125002WL003119 ILABEN NAGINBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790433 ILABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
738 Jalalpore GJ-25-002-039-001/78001614
(Samapor) 		1125002000NRG24310520230045828 31/05/2023 GITABEN ARVINDBHAI PATEL 1125002WL003119 GITABEN ARVINDBHAI PATEL 00691 IPOS0000001 230 230 Processed 03/06/2023 2083790426 PATEL GITABEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Jalalpore GJ-25-002-039-001/78001616
(Samapor) 		1125002000NRG24310520230045829 31/05/2023 Patel Shardaben Chhaganbhai 1125002WL003119 Patel Shardaben Chhaganbhai 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790446 PATEL SHARDABAHEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Jalalpore GJ-25-002-039-001/78001617
(Samapor) 		1125002000NRG24310520230045830 31/05/2023 BHANUBEN THAKORBHAI PATEL 1125002WL003119 BHANUBEN THAKORBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790296 BHANUBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
741 Jalalpore GJ-25-002-039-001/78001620
(Samapor) 		1125002000NRG24310520230045831 31/05/2023 KARUNABEN AMRANBHAI PATEL 1125002WL003119 KARUNABEN AMRANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790314 KARUNABEN NAVNITBHAI PATEL BANK OF BARODA(606985)
742 Jalalpore GJ-25-002-039-001/78001625
(Samapor) 		1125002000NRG24310520230045832 31/05/2023 MINAKSHIBEN MOHANBHAI PATEL 1125002WL003119 MINAKSHIBEN MOHANBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083789967 MINAKSHIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
743 Jalalpore GJ-25-002-039-001/78001629
(Samapor) 		1125002000NRG24310520230045834 31/05/2023 PARVATIBEN ASHOKBHAI PATEL 1125002WL003119 PARVATIBEN ASHOKBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790290 PARVATIBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
744 Jalalpore GJ-25-002-039-001/78001630
(Samapor) 		1125002000NRG24310520230045763 31/05/2023 Kinjalben Hiteshbhai Patel 1125002WL003118 Kinjalben Hiteshbhai Patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790443 KINJAL HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
745 Jalalpore GJ-25-002-039-001/78001631
(Samapor) 		1125002000NRG24310520230045835 31/05/2023 TARABEN GIRISHBHAI PATEL 1125002WL003119 TARABEN GIRISHBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790419 TARABEN GIRISHBHAI PATEL BANK OF BARODA(606985)
746 Jalalpore GJ-25-002-039-001/78001638
(Samapor) 		1125002000NRG24310520230045836 31/05/2023 DAKSHABEN MOHANBHAI PATEL 1125002WL003119 DAKSHABEN MOHANBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790597 DAKSHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
747 Jalalpore GJ-25-002-039-001/78001646
(Samapor) 		1125002000NRG24310520230045838 31/05/2023 SUMITRABEN JAYTIBHAI PATEL 1125002WL003119 SUMITRABEN JAYTIBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790325 SUMITRABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
748 Jalalpore GJ-25-002-039-001/78001652
(Samapor) 		1125002000NRG24310520230045839 31/05/2023 Gitaben manilal patel 1125002WL003119 Gitaben manilal patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790404 PATEL GITABEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 Jalalpore GJ-25-002-039-001/78001654
(Samapor) 		1125002000NRG24310520230045840 31/05/2023 Vasantiben pravinbhai patel 1125002WL003119 Vasantiben pravinbhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789966 VASANTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
750 Jalalpore GJ-25-002-039-001/78001657
(Samapor) 		1125002000NRG24310520230045841 31/05/2023 Hansaben jayantibhai patel 1125002WL003119 Hansaben jayantibhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789970 HANSHABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
751 Jalalpore GJ-25-002-039-001/78001658
(Samapor) 		1125002000NRG24310520230045842 31/05/2023 Manjula Nanu patel 1125002WL003119 Manjula Nanu patel 00691 IPOS0000001 690 690 Processed 03/06/2023 2083789978 MANJULABEN NANUBHAI PATEL BANK OF BARODA(606985)
752 Jalalpore GJ-25-002-039-001/78001659
(Samapor) 		1125002000NRG24310520230045843 31/05/2023 ANILABEN KANTIBHAI PATEL 1125002WL003119 ANILABEN KANTIBHAI PATEL 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790575 PATEL ANILABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
753 Jalalpore GJ-25-002-039-001/78001667
(Samapor) 		1125002000NRG24310520230045844 31/05/2023 CHHIMIBEN DHIRUBHAI PATEL 1125002WL003119 CHHIMIBEN DHIRUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789981 PATEL CHHIMIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Jalalpore GJ-25-002-039-001/78001677
(Samapor) 		1125002000NRG24310520230045845 31/05/2023 Jashu Amarat 1125002WL003119 Jashu Amarat 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790313 JASHUBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
755 Jalalpore GJ-25-002-039-001/78001714
(Samapor) 		1125002000NRG24310520230045848 31/05/2023 JAYSHRIBEN KISHORBHAI PATEL 1125002WL003119 JAYSHRIBEN KISHORBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790586 KISHORBHAI BABUBHAI PATEL BANK OF BARODA(606985)
756 Jalalpore GJ-25-002-039-001/78001716
(Samapor) 		1125002000NRG24310520230045849 31/05/2023 MEERABEN KANUBHAI PATEL 1125002WL003119 MEERABEN KANUBHAI PATEL 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790598 MEERABEN KANUBHAI PATEL BANK OF BARODA(606985)
757 Jalalpore GJ-25-002-039-001/78001719
(Samapor) 		1125002000NRG24310520230045851 31/05/2023 Minaben chhotubhai patel 1125002WL003119 Minaben chhotubhai patel 00691 IPOS0000001 690 690 Processed 03/06/2023 2083789987 MINABEN CHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
758 Jalalpore GJ-25-002-039-001/78001721
(Samapor) 		1125002000NRG24310520230045853 31/05/2023 Champaben Bharatbhai patel 1125002WL003119 Champaben Bharatbhai patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790581 PATEL CHAMPABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Jalalpore GJ-25-002-039-001/78001724
(Samapor) 		1125002000NRG24310520230045854 31/05/2023 Manishaben Gijubhai patel 1125002WL003119 Manishaben Gijubhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790358 MANISHAKUMARI GIJUBHAI PATEL BANK OF BARODA(606985)
760 Jalalpore GJ-25-002-039-001/78001725
(Samapor) 		1125002000NRG24310520230045855 31/05/2023 Champaben Maganbhai Patel 1125002WL003119 Champaben Maganbhai Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790316 CHAMPABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
761 Jalalpore GJ-25-002-039-001/78001728
(Samapor) 		1125002000NRG24310520230045857 31/05/2023 Anitaben kamleshbhai patel 1125002WL003119 Anitaben kamleshbhai patel 00691 IPOS0000001 460 460 Processed 03/06/2023 2083789984 ANITABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
762 Jalalpore GJ-25-002-039-001/78001735
(Samapor) 		1125002000NRG24310520230045858 31/05/2023 Champa Ashok 1125002WL003119 Champa Ashok 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790574 CHAMPABAHEN ASHOKBHAI PATEL BANK OF BARODA(606985)
763 Jalalpore GJ-25-002-039-001/78001737
(Samapor) 		1125002000NRG24310520230045859 31/05/2023 Vina Suman 1125002WL003119 Vina Suman 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789988 VINABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
764 Jalalpore GJ-25-002-039-001/78001738
(Samapor) 		1125002000NRG24310520230045860 31/05/2023 Devi Ramji 1125002WL003119 Devi Ramji 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790304 DEVIBEN RAMJIBHAI PATEL BANK OF BARODA(606985)
765 Jalalpore GJ-25-002-039-001/78001739
(Samapor) 		1125002000NRG24310520230045861 31/05/2023 Devi Durlabh 1125002WL003119 Devi Durlabh 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083789976 DEVIBEN DURLABHBHAI PATEL BANK OF BARODA(606985)
766 Jalalpore GJ-25-002-039-001/78001741
(Samapor) 		1125002000NRG24310520230045862 31/05/2023 Vaishali Bhavesh 1125002WL003119 Vaishali Bhavesh 00691 IPOS0000001 230 230 Processed 03/06/2023 2083790425 PATEL VAISHALIBAHEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Jalalpore GJ-25-002-039-001/78001745
(Samapor) 		1125002000NRG24310520230045863 31/05/2023 Padmaben Ketanbhai patel 1125002WL003119 Padmaben Ketanbhai patel 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790587 PADMABEN KETANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
768 Jalalpore GJ-25-002-039-001/78001753
(Samapor) 		1125002000NRG24310520230045865 31/05/2023 rashmikaben bhaveshbhai patel 1125002WL003119 rashmikaben bhaveshbhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790307 RASHMIKABEN BHAVESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
769 Jalalpore GJ-25-002-039-001/78001754
(Samapor) 		1125002000NRG24310520230045866 31/05/2023 hetalben bhaskarbhai patel 1125002WL003119 hetalben bhaskarbhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790306 HETALBEN BHASKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
770 Jalalpore GJ-25-002-039-001/78001759
(Samapor) 		1125002000NRG24310520230045867 31/05/2023 ritaben rasminbhai patel 1125002WL003119 ritaben rasminbhai patel 00691 IPOS0000001 690 690 Processed 03/06/2023 2083790406 RITABEN RASHMIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
771 Jalalpore GJ-25-002-039-001/78001760
(Samapor) 		1125002000NRG24310520230045868 31/05/2023 damyantiben ajitbhai patel 1125002WL003119 damyantiben ajitbhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790591 DAMYANTIBEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
772 Jalalpore GJ-25-002-039-001/78001763
(Samapor) 		1125002000NRG24310520230045869 31/05/2023 parvatiben dahyabhai patel 1125002WL003119 parvatiben dahyabhai patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790373 PARVATIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
773 Jalalpore GJ-25-002-039-001/78001775
(Samapor) 		1125002000NRG24310520230045872 31/05/2023 Urmilaben Hirabhai Patel 1125002WL003119 Urmilaben Hirabhai Patel 00691 IPOS0000001 920 920 Processed 03/06/2023 2083790323 URMILABEN HIRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
774 Jalalpore GJ-25-002-039-001/78001777
(Samapor) 		1125002000NRG24310520230045873 31/05/2023 Pratimaben Pankajbhai Pate 1125002WL003119 Pratimaben Pankajbhai Pate 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790444 PRATIMABEN PANKAJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
775 Jalalpore GJ-25-002-039-001/78001778
(Samapor) 		1125002000NRG24310520230045874 31/05/2023 Prabhavatiben Bhikhubhai Patel 1125002WL003119 Prabhavatiben Bhikhubhai Patel 00691 IPOS0000001 460 460 Processed 03/06/2023 2083790322 PRABHAVATIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
776 Jalalpore GJ-25-002-039-001/78001781
(Samapor) 		1125002000NRG24310520230045876 31/05/2023 Sarojben Kamleshbhai Patel 1125002WL003119 Sarojben Kamleshbhai Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790440 PATEL SAROJBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Jalalpore GJ-25-002-039-001/78001782
(Samapor) 		1125002000NRG24310520230045877 31/05/2023 Parvatiben Amratbhai Patel 1125002WL003119 Parvatiben Amratbhai Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790324 PATEL PARVATIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Jalalpore GJ-25-002-039-001/78001790
(Samapor) 		1125002000NRG24310520230045883 31/05/2023 Parvatiben Dayalbhai Patel 1125002WL003119 Parvatiben Dayalbhai Patel 00691 IPOS0000001 1150 1150 Processed 03/06/2023 2083790380 PARVATIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
779 Jalalpore GJ-25-002-039-001/78001791
(Samapor) 		1125002000NRG24310520230045884 31/05/2023 Urvashiben sanjaybhai Patel 1125002WL003119 Urvashiben sanjaybhai Patel 00691 IPOS0000001 230 230 Processed 03/06/2023 2083790441 PATEL URVASHIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Jalalpore GJ-25-002-043-001/77670308
(Pethan) 		1125002000NRG24310520230046240 31/05/2023 Damayantiben Bharatbhai Patel 1125002WL003128 Damayantiben Bharatbhai Patel 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083790436 DAMYANTIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
781 Jalalpore GJ-25-002-058-001/7799831
(Chijgam) 		1125002000NRG24310520230046133 31/05/2023 CHHANIBEN CHHIBABHAI PATEL 1125002WL003126 CHHANIBEN CHHIBABHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083790362 CHHANIBEN CHHIBABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
782 Jalalpore GJ-25-002-058-001/7799842
(Chijgam) 		1125002000NRG24310520230046135 31/05/2023 PARVATIBEN GANPATBHAI PATEL 1125002WL003126 PARVATIBEN GANPATBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083790363 PARVATIBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
783 Jalalpore GJ-25-002-058-001/7799843
(Chijgam) 		1125002000NRG24310520230046136 31/05/2023 SAVITABEN HASMUKHBHAI PATEL 1125002WL003126 SAVITABEN HASMUKHBHAI PATEL 00691 IPOS0000001 880 880 Processed 03/06/2023 2083790284 SAVITABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 Jalalpore GJ-25-002-058-001/7799845
(Chijgam) 		1125002000NRG24310520230046138 31/05/2023 VASANTIBEN RAMESHBHAI PATEL 1125002WL003126 VASANTIBEN RAMESHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083790287 VASANTIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
785 Jalalpore GJ-25-002-058-001/7799945
(Chijgam) 		1125002000NRG24310520230046152 31/05/2023 Manjulaben Manilal Patel 1125002WL003126 Manjulaben Manilal Patel 00691 IPOS0000001 660 660 Processed 03/06/2023 2083790283 MANJULABEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
786 Jalalpore GJ-25-002-058-001/7799976
(Chijgam) 		1125002000NRG24310520230046155 31/05/2023 Kusumben Ghelabhai Patel 1125002WL003126 Kusumben Ghelabhai Patel 00691 IPOS0000001 880 880 Processed 03/06/2023 2083790365 KUSUMBEN GHELABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
787 Jalalpore GJ-25-002-058-001/7799989
(Chijgam) 		1125002000NRG24310520230046156 31/05/2023 Minaben Shashikant Patel 1125002WL003126 Minaben Shashikant Patel 00691 IPOS0000001 660 660 Processed 03/06/2023 2083790282 MINABEN SHASHIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 Jalalpore GJ-25-002-058-001/7799993
(Chijgam) 		1125002000NRG24310520230046158 31/05/2023 Shardaben Haribhai Patel 1125002WL003126 Shardaben Haribhai Patel 00691 IPOS0000001 880 880 Processed 03/06/2023 2083790286 SHARDABEN HARISHBHAI PATEL BANK OF BARODA(606985)
789 Jalalpore GJ-25-002-058-001/7800001
(Chijgam) 		1125002000NRG24310520230046160 31/05/2023 Nitaben Nareshbhai Patel 1125002WL003126 Nitaben Nareshbhai Patel 00691 IPOS0000001 220 220 Processed 03/06/2023 2083790367 NITABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jalalpore GJ-25-002-058-001/7800002
(Chijgam) 		1125002000NRG24310520230046161 31/05/2023 PRAVINABEN MAHESHBHAI PATEL 1125002WL003126 PRAVINABEN MAHESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 03/06/2023 2083790364 PRAVINABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
791 Jalalpore GJ-25-002-058-001/7800012
(Chijgam) 		1125002000NRG24310520230046162 31/05/2023 Dimpalben Hiteshbhai Patel 1125002WL003126 Dimpalben Hiteshbhai Patel 00691 IPOS0000001 880 880 Processed 03/06/2023 2083789980 DIMPALBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
792 Jalalpore GJ-25-002-058-001/7800089
(Chijgam) 		1125002000NRG24310520230046175 31/05/2023 LATABEN SANJAYBHAI PATEL 1125002WL003126 LATABEN SANJAYBHAI PATEL 00691 IPOS0000001 660 660 Processed 03/06/2023 2083790360 LATABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
793 Jalalpore GJ-25-002-058-001/7800092
(Chijgam) 		1125002000NRG24310520230046176 31/05/2023 Dharmisthaben Jiteshbhai Patel 1125002WL003126 Dharmisthaben Jiteshbhai Patel 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083789979 DHARMISTHABAHEN JITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
794 Jalalpore GJ-25-002-058-001/7800104
(Chijgam) 		1125002000NRG24310520230046178 31/05/2023 SITABEN BABUBHAI 1125002WL003126 SITABEN BABUBHAI 00691 IPOS0000001 440 440 Processed 03/06/2023 2083790285 SITABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
795 Jalalpore GJ-25-002-058-001/7800164
(Chijgam) 		1125002000NRG24310520230046188 31/05/2023 BHANUBEN AMRUTBHAI PATEL 1125002WL003126 BHANUBEN AMRUTBHAI PATEL 00691 IPOS0000001 220 220 Processed 03/06/2023 2083790366 BHANUBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
796 Jalalpore GJ-25-002-058-001/7800168
(Chijgam) 		1125002000NRG24310520230046190 31/05/2023 daxaben arvindbhai patel 1125002WL003126 daxaben arvindbhai patel 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083790368 DAXABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
SubTotal 177550 177550
Total 722680 722680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 110860
2 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 30140
3 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 2070
4 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0DBKUCH KUCHED 8970
5 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0KARADI KARADI DIST NAVSARI 16500
6 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 1100
7 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0MAROLI Bank of Baroda Magob 49450
8 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0MAROLI BANK OF BARODA MAROLI 31510
9 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 92000
10 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 26550
11 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0PANARX BOB,Panar 10120
12 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0PANARX Panar 1760
13 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 23980
14 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 78540
15 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0SAMAPU Bank of Baroda Samapor 12190
16 Jalalpore GJ1125002_310523APB_FTO_45358 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 25300
17 Jalalpore GJ1125002_310523APB_FTO_45358 Baroda Gujarat Gramin Bank BARB0BGGBFF Mangrol 1840
18 Jalalpore GJ1125002_310523APB_FTO_45358 IDBI Bank IBKL0001033 BILMORA 1100
19 Jalalpore GJ1125002_310523APB_FTO_45358 IDBI Bank IBKL0001611 AMBADA 4620
20 Jalalpore GJ1125002_310523APB_FTO_45358 State Bank of India SBIN0007277 UBHRAT 4830
21 Jalalpore GJ1125002_310523APB_FTO_45358 State Bank of India SBIN0007277 UMBHARAT 8970
22 Jalalpore GJ1125002_310523APB_FTO_45358 State Bank of India SBIN0010998 MAROLI BAZAR 2070
23 Jalalpore GJ1125002_310523APB_FTO_45358 IndusInd Bank Ltd. INDB0001575 BILIMORA 660
24 Jalalpore GJ1125002_310523APB_FTO_45358 India Post Payments Bank IPOS0000001 NAVSARI 177550

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