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-25-002-056-001/7800712 (Karod Kothva)
|
1125002000NRG24011120230147548
|
01/11/2023
|
dipikaben pramodbhai patel
|
1125002WL011951
|
dipikaben pramodbhai patel
|
00045
|
BARB0ABRAMA
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128579977
|
|
DIPIKABEN PRAMODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-056-001/7800763 (Karod Kothva)
|
1125002000NRG24011120230147551
|
01/11/2023
|
Rajnikant Khandubhai Patel
|
1125002WL011951
|
Rajnikant Khandubhai Patel
|
00045
|
BARB0AMALSA
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128580002
|
|
RAJNIKANT KHANDUBHAI
|
BANK OF BARODA(606985)
|
3
|
Jalalpore
|
GJ-25-002-056-001/7800768 (Karod Kothva)
|
1125002000NRG24011120230147555
|
01/11/2023
|
Patel Jayshriben Riteshkumar
|
1125002WL011951
|
Patel Jayshriben Riteshkumar
|
00045
|
BARB0AMALSA
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128580332
|
|
JAYSHRIBEN MOHANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
4
|
Jalalpore
|
GJ-25-002-008-001/7767121 (Ponsara)
|
1125002000NRG24011120230147793
|
01/11/2023
|
Pushpaben Narsinhbhai Ahir
|
1125002WL011959
|
Pushpaben Narsinhbhai Ahir
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580322
|
|
AHIR PUSHPABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-008-001/7767403 (Ponsara)
|
1125002000NRG24011120230147822
|
01/11/2023
|
Bhaniben Ambubhai Ahir
|
1125002WL011959
|
Bhaniben Ambubhai Ahir
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580321
|
|
AHIR BHANIBEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-008-001/7767407 (Ponsara)
|
1125002000NRG24011120230147823
|
01/11/2023
|
Tejalben Nanubhai Ahir
|
1125002WL011959
|
Tejalben Nanubhai Ahir
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580323
|
|
TEJALBEN NANUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-008-001/7767408 (Ponsara)
|
1125002000NRG24011120230147824
|
01/11/2023
|
Manishaben Chhaganbhai Ahir
|
1125002WL011959
|
Manishaben Chhaganbhai Ahir
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580286
|
|
AHIR MANISHABAHEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-024-001/7767012 (Parsoli)
|
1125002000NRG24011120230148319
|
01/11/2023
|
MANUBHAI BHANABHAI PATEL
|
1125002WL011994
|
MANUBHAI BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7128580371
|
|
MANUBHAI BHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
9
|
Jalalpore
|
GJ-25-002-024-001/7767031 (Parsoli)
|
1125002000NRG24011120230147692
|
01/11/2023
|
AARTIBEN BHARATBHAI PATEL
|
1125002WL011956
|
AARTIBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580270
|
|
PATEL AARTIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-024-001/7767033 (Parsoli)
|
1125002000NRG24011120230147695
|
01/11/2023
|
nareshbhai chhotubhai patel
|
1125002WL011956
|
nareshbhai chhotubhai patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580328
|
|
PATEL NARESHBHAI CHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
11
|
Jalalpore
|
GJ-25-002-024-001/7767064 (Parsoli)
|
1125002000NRG24011120230147713
|
01/11/2023
|
Manishaben Thakorbhai Ahir
|
1125002WL011956
|
Manishaben Thakorbhai Ahir
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580081
|
|
AHIR MANISHABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-024-001/7767069 (Parsoli)
|
1125002000NRG24011120230147716
|
01/11/2023
|
Jamnaben Nathubhai Ahir
|
1125002WL011956
|
Jamnaben Nathubhai Ahir
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580279
|
|
AHIR JAMANABEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG24011120230147719
|
01/11/2023
|
dipakbhai ravjibhai rathod
|
1125002WL011956
|
dipakbhai ravjibhai rathod
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580315
|
|
DIPAKBHAI RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-024-001/7767112 (Parsoli)
|
1125002000NRG24011120230147720
|
01/11/2023
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
1125002WL011956
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579864
|
|
RATHOD TARABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-024-001/7767127 (Parsoli)
|
1125002000NRG24011120230147730
|
01/11/2023
|
ASHABEN DILIPKUMAR PATEL
|
1125002WL011956
|
ASHABEN DILIPKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580083
|
|
PATEL ASHABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-024-001/7767130 (Parsoli)
|
1125002000NRG24011120230147731
|
01/11/2023
|
JIGNASHABEN PRAMODBHAI PATEL
|
1125002WL011956
|
JIGNASHABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579996
|
|
JIGNASHABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-024-001/7767134 (Parsoli)
|
1125002000NRG24011120230147733
|
01/11/2023
|
DAMYANTIBEN GOSAIBHAI PATEL
|
1125002WL011956
|
DAMYANTIBEN GOSAIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579948
|
|
DAMYANTIBEN GOSAIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
18
|
Jalalpore
|
GJ-25-002-024-001/7767135 (Parsoli)
|
1125002000NRG24011120230147734
|
01/11/2023
|
MEENABEN JAGDISHBHAI PATEL
|
1125002WL011956
|
MEENABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579951
|
|
PATEL MEENABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-024-001/7767147 (Parsoli)
|
1125002000NRG24011120230147737
|
01/11/2023
|
PADMABEN KAMLESHBHAI HALPATI
|
1125002WL011956
|
PADMABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580084
|
|
PADMABEN KAMLESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-024-001/7767155 (Parsoli)
|
1125002000NRG24011120230147742
|
01/11/2023
|
USHABEN DALPATBHAI AHIR
|
1125002WL011956
|
USHABEN DALPATBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579950
|
|
USHABEN DALPATBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
21
|
Jalalpore
|
GJ-25-002-024-001/7767157 (Parsoli)
|
1125002000NRG24011120230147744
|
01/11/2023
|
MANIBEN NARANBHAI AHIR
|
1125002WL011956
|
MANIBEN NARANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579949
|
|
MANIBEN NARANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
22
|
Jalalpore
|
GJ-25-002-024-001/7767246 (Parsoli)
|
1125002000NRG24011120230147755
|
01/11/2023
|
PRITIBEN BHIKHUBHAI AHIR
|
1125002WL011956
|
PRITIBEN BHIKHUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580080
|
|
PRITIBAHEN BHIKHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-025-001/780011922 (Nimlai)
|
1125002000NRG24011120230147565
|
01/11/2023
|
SUMITRABEN DOLATBHAI PATEL
|
1125002WL011953
|
SUMITRABEN DOLATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580242
|
|
PATEL SUMITRA DOLATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-025-001/780011941 (Nimlai)
|
1125002000NRG24011120230147567
|
01/11/2023
|
RAKSHBEN SHANTILAL PATEL
|
1125002WL011953
|
RAKSHBEN SHANTILAL PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580044
|
|
RAKSHABEN SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-025-001/780011943 (Nimlai)
|
1125002000NRG24011120230147568
|
01/11/2023
|
Minakshiben Anilbhai Patel
|
1125002WL011953
|
Minakshiben Anilbhai Patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579992
|
|
PATEL MINAKSHIBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-025-001/780011944 (Nimlai)
|
1125002000NRG24011120230147569
|
01/11/2023
|
Bhanuben Chimabhai Patel
|
1125002WL011953
|
Bhanuben Chimabhai Patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580327
|
|
PATEL BHANUBEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-025-001/780011945 (Nimlai)
|
1125002000NRG24011120230147570
|
01/11/2023
|
HANSABEN MANUBHAI PATEL
|
1125002WL011953
|
HANSABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580082
|
|
PATEL HANSHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-025-001/780011946 (Nimlai)
|
1125002000NRG24011120230147571
|
01/11/2023
|
PRATITABEN KHANDUBHAI PATEL
|
1125002WL011953
|
PRATITABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580086
|
|
PATEL PRAMITABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-025-001/780011947 (Nimlai)
|
1125002000NRG24011120230147572
|
01/11/2023
|
BHANUBEN CHHOTUBHAI PATEL
|
1125002WL011953
|
BHANUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580033
|
|
PATEL BHANUBEN CHHOTUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-025-001/780011948 (Nimlai)
|
1125002000NRG24011120230147573
|
01/11/2023
|
DIPTIBEN MAHESHBHAI PATEL
|
1125002WL011953
|
DIPTIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580046
|
|
DIPTIBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-025-001/780011997 (Nimlai)
|
1125002000NRG24011120230147588
|
01/11/2023
|
Patel Geetaben Harishbhai
|
1125002WL011953
|
Patel Geetaben Harishbhai
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580330
|
|
MR PRATIKKUMAR HARISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
32
|
Jalalpore
|
GJ-25-002-025-001/780011999 (Nimlai)
|
1125002000NRG24011120230147590
|
01/11/2023
|
Patel Hemaben Pramodbhai
|
1125002WL011953
|
Patel Hemaben Pramodbhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580331
|
|
HEMABEN PRAMODBHAI P
|
BANK OF BARODA(606985)
|
33
|
Jalalpore
|
GJ-25-002-025-001/78001805 (Nimlai)
|
1125002000NRG24011120230147591
|
01/11/2023
|
ARATIBEN CHANDRAKANT PATEL
|
1125002WL011953
|
ARATIBEN CHANDRAKANT PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580232
|
|
PATEL ARATIBEN CHANDRAKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-025-001/78001807 (Nimlai)
|
1125002000NRG24011120230147592
|
01/11/2023
|
JOSHILABEN RAJUBHAI PATEL
|
1125002WL011953
|
JOSHILABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580087
|
|
PATEL JOSHILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-025-001/78001811 (Nimlai)
|
1125002000NRG24011120230147593
|
01/11/2023
|
BHANUBEN JAGUBHAI PATEL
|
1125002WL011953
|
BHANUBEN JAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579931
|
|
PATEL BHANUBEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-025-001/78001812 (Nimlai)
|
1125002000NRG24011120230147594
|
01/11/2023
|
SHARMILABEN PRAMODBHAI PATEL
|
1125002WL011953
|
SHARMILABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580038
|
|
SHARMILABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-025-001/78001813 (Nimlai)
|
1125002000NRG24011120230147595
|
01/11/2023
|
BEBIBEN BHANABHAI PATEL
|
1125002WL011953
|
BEBIBEN BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580039
|
|
PATEL BABIBEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-025-001/78001814 (Nimlai)
|
1125002000NRG24011120230147596
|
01/11/2023
|
KALPANABEN JAYESHBHAI PATEL
|
1125002WL011953
|
KALPANABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580040
|
|
PATEL KALPANABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Jalalpore
|
GJ-25-002-025-001/78001815 (Nimlai)
|
1125002000NRG24011120230147597
|
01/11/2023
|
SAVITABEN DHANSUKHBHAI PATEL
|
1125002WL011953
|
SAVITABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579942
|
|
SAVITABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-025-001/78001816 (Nimlai)
|
1125002000NRG24011120230147598
|
01/11/2023
|
KALPANABEN KHANDUBHAI PATEL
|
1125002WL011953
|
KALPANABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580041
|
|
PATEL KALPANABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-025-001/78001821 (Nimlai)
|
1125002000NRG24011120230147601
|
01/11/2023
|
ANITABEN PRAVINBHAI PATEL
|
1125002WL011953
|
ANITABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580267
|
|
ANITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-025-001/78001822 (Nimlai)
|
1125002000NRG24011120230147602
|
01/11/2023
|
ANITABEN RAJESHBHAI PATEL
|
1125002WL011953
|
ANITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579891
|
|
PATEL ANKITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-025-001/78001823 (Nimlai)
|
1125002000NRG24011120230147603
|
01/11/2023
|
RINABEN ISHWARBHAI PATEL
|
1125002WL011953
|
RINABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580319
|
|
PATEL RINABEN ISHVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-025-001/78001825 (Nimlai)
|
1125002000NRG24011120230147605
|
01/11/2023
|
MIRABEN GAMANBHAI PATEL
|
1125002WL011953
|
MIRABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579943
|
|
PATEL MIRABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-025-001/78001826 (Nimlai)
|
1125002000NRG24011120230147606
|
01/11/2023
|
DAXABEN VINODBHAI PATEL
|
1125002WL011953
|
DAXABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579892
|
|
PATEL DAKSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-025-001/78001827 (Nimlai)
|
1125002000NRG24011120230147607
|
01/11/2023
|
MANJULABEN JAYANTIBHAI PATEL
|
1125002WL011953
|
MANJULABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580037
|
|
PATEL MANJULABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-025-001/78001828 (Nimlai)
|
1125002000NRG24011120230147608
|
01/11/2023
|
RVATIBEN MANUBHAI PATEL
|
1125002WL011953
|
RVATIBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580233
|
|
PATEL PARVATIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-025-001/78001829 (Nimlai)
|
1125002000NRG24011120230147609
|
01/11/2023
|
NAYANABEN CHANDUBHAI PATEL
|
1125002WL011953
|
NAYANABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579941
|
|
PATEL NAYANABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-025-001/78001831 (Nimlai)
|
1125002000NRG24011120230147610
|
01/11/2023
|
VINABEN HARISHBHAI PATEL
|
1125002WL011953
|
VINABEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580234
|
|
PATEL VINABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-025-001/78001832 (Nimlai)
|
1125002000NRG24011120230147611
|
01/11/2023
|
KANTABEN THAKORBHAI PATEL
|
1125002WL011953
|
KANTABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580035
|
|
KANTABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-025-001/78001833 (Nimlai)
|
1125002000NRG24011120230147612
|
01/11/2023
|
JASHRIBEN AMBUBHAI PATEL
|
1125002WL011953
|
JASHRIBEN AMBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579890
|
|
PATEL JAYSHREEBEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-025-001/78001835 (Nimlai)
|
1125002000NRG24011120230147613
|
01/11/2023
|
SAVEETABEN CHAMPAKBHAI PATEL
|
1125002WL011953
|
SAVEETABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579858
|
|
SHAVITABEN CHAMMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-025-001/78001838 (Nimlai)
|
1125002000NRG24011120230147614
|
01/11/2023
|
KALAVATIBEN AMRITBHAI PATEL
|
1125002WL011953
|
KALAVATIBEN AMRITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580036
|
|
KALAVATI AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-025-001/78001839 (Nimlai)
|
1125002000NRG24011120230147615
|
01/11/2023
|
ARUNABEN DILIPBHAI PATEL
|
1125002WL011953
|
ARUNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579930
|
|
PATEL ARUNABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-025-001/78001843 (Nimlai)
|
1125002000NRG24011120230147616
|
01/11/2023
|
LILIBEN MAGANBHAI HALPATI
|
1125002WL011953
|
LILIBEN MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580032
|
|
RATHOD LILABEN MAGENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-025-001/78001844 (Nimlai)
|
1125002000NRG24011120230147617
|
01/11/2023
|
BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA
|
1125002WL011953
|
BHAGVATIBEN RAVINDBHAI PATEL BHAGVATIBEN RAVINDBHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580034
|
|
PATEL BHAGVATIBEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-025-001/78001845 (Nimlai)
|
1125002000NRG24011120230147618
|
01/11/2023
|
ARUNABEN PARBHUBHAI PATEL
|
1125002WL011953
|
ARUNABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580229
|
|
PATEL ARUNBEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Jalalpore
|
GJ-25-002-025-001/78001846 (Nimlai)
|
1125002000NRG24011120230147619
|
01/11/2023
|
DEVIBEN RAMESHBHAI PATEL
|
1125002WL011953
|
DEVIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580230
|
|
PATEL DEVIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Jalalpore
|
GJ-25-002-025-001/78001848 (Nimlai)
|
1125002000NRG24011120230147620
|
01/11/2023
|
PRATIKSHABEN SHASHIKANT PATEL
|
1125002WL011953
|
PRATIKSHABEN SHASHIKANT PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580042
|
|
PRATIXA SASHIKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jalalpore
|
GJ-25-002-025-001/78001849 (Nimlai)
|
1125002000NRG24011120230147621
|
01/11/2023
|
LATABEN NAVNITBHAI PATEL
|
1125002WL011953
|
LATABEN NAVNITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580045
|
|
LATABEN NAVANIT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-025-001/78001851 (Nimlai)
|
1125002000NRG24011120230147622
|
01/11/2023
|
DHEDIBEN PARSHOTBHAI PATEL
|
1125002WL011953
|
DHEDIBEN PARSHOTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580043
|
|
PATEL DHEDIBEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Jalalpore
|
GJ-25-002-025-001/78001852 (Nimlai)
|
1125002000NRG24011120230147623
|
01/11/2023
|
YOGITABEN SHAILESHBHAI PATEL
|
1125002WL011953
|
YOGITABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580326
|
|
PATEL YOGITABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jalalpore
|
GJ-25-002-025-001/78001853 (Nimlai)
|
1125002000NRG24011120230147624
|
01/11/2023
|
DIMPALBEN DIPAKBHAI PATEL
|
1125002WL011953
|
DIMPALBEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579861
|
|
PATEL DIMPALBEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-025-001/78001855 (Nimlai)
|
1125002000NRG24011120230147625
|
01/11/2023
|
HEMLATABEN VINODBHAI PATEL
|
1125002WL011953
|
HEMLATABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579946
|
|
PATEL HEMLATABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Jalalpore
|
GJ-25-002-025-001/78001857 (Nimlai)
|
1125002000NRG24011120230147626
|
01/11/2023
|
JAGRUTIBEN KANTIBHAI PATEL
|
1125002WL011953
|
JAGRUTIBEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580280
|
|
PATEL JAGARUTIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-025-001/78001858 (Nimlai)
|
1125002000NRG24011120230147627
|
01/11/2023
|
TINABEN DHANSUKHBHAI PATEL
|
1125002WL011953
|
TINABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579860
|
|
PATEL TINABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Jalalpore
|
GJ-25-002-025-001/78001859 (Nimlai)
|
1125002000NRG24011120230147628
|
01/11/2023
|
RINABEN HITESHBHAI PATEL
|
1125002WL011953
|
RINABEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579859
|
|
PATEL RINABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Jalalpore
|
GJ-25-002-025-001/78001860 (Nimlai)
|
1125002000NRG24011120230147629
|
01/11/2023
|
DIPTIBEN RAMESHBHAI PATEL
|
1125002WL011953
|
DIPTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579862
|
|
DIPTIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-025-001/78001861 (Nimlai)
|
1125002000NRG24011120230147630
|
01/11/2023
|
PADAMABEN JAYANTIBHAI PATEL
|
1125002WL011953
|
PADAMABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579944
|
|
PADMABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Jalalpore
|
GJ-25-002-025-001/78001862 (Nimlai)
|
1125002000NRG24011120230147631
|
01/11/2023
|
BHARATIBEN GUNVANTBHAI PATEL
|
1125002WL011953
|
BHARATIBEN GUNVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579932
|
|
PATEL BHARTI GUNVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-025-001/78001863 (Nimlai)
|
1125002000NRG24011120230147632
|
01/11/2023
|
ARCHANABEN NARESHBHAI PATEL
|
1125002WL011953
|
ARCHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579865
|
|
PATEL ARCHANABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Jalalpore
|
GJ-25-002-025-001/78001864 (Nimlai)
|
1125002000NRG24011120230147633
|
01/11/2023
|
DAMYANTIBEN HASMUKHBHAI PATEL
|
1125002WL011953
|
DAMYANTIBEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580231
|
|
PATEL DAMYANTIBEN HASHMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-025-001/78001866 (Nimlai)
|
1125002000NRG24011120230147634
|
01/11/2023
|
GEETABEN KANTIBHAI PATEL
|
1125002WL011953
|
GEETABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579857
|
|
GITABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Jalalpore
|
GJ-25-002-025-001/78001868 (Nimlai)
|
1125002000NRG24011120230147635
|
01/11/2023
|
JASHODABEN DALPATBHAI PATEL
|
1125002WL011953
|
JASHODABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579893
|
|
JASHUBEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Jalalpore
|
GJ-25-002-025-001/78001870 (Nimlai)
|
1125002000NRG24011120230147636
|
01/11/2023
|
HANSABEN RAMESHBHAI PATEL
|
1125002WL011953
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579945
|
|
PATEL HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jalalpore
|
GJ-25-002-025-001/78001871 (Nimlai)
|
1125002000NRG24011120230147637
|
01/11/2023
|
SHARDABEN NAGINBHAI PATEL
|
1125002WL011953
|
SHARDABEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579991
|
|
PATEL SHARDABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-025-001/78001872 (Nimlai)
|
1125002000NRG24011120230147638
|
01/11/2023
|
SANGITABEN BHARATBHAI PATEL
|
1125002WL011953
|
SANGITABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579866
|
|
SANGITABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Jalalpore
|
GJ-25-002-025-001/78001875 (Nimlai)
|
1125002000NRG24011120230147639
|
01/11/2023
|
ANITABEN BABUBHAI PATEL
|
1125002WL011953
|
ANITABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579889
|
|
ANITABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Jalalpore
|
GJ-25-002-025-001/78001878 (Nimlai)
|
1125002000NRG24011120230147641
|
01/11/2023
|
CHHIMIBEN KHANDUBHAI PATEL
|
1125002WL011953
|
CHHIMIBEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579894
|
|
PATEL CHIMIBEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Jalalpore
|
GJ-25-002-025-001/78001882 (Nimlai)
|
1125002000NRG24011120230147643
|
01/11/2023
|
CHANCHUBEN CHHOTUBHAI PATEL
|
1125002WL011953
|
CHANCHUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579863
|
|
PATEL CHANCHUBEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Jalalpore
|
GJ-25-002-025-001/78001898 (Nimlai)
|
1125002000NRG24011120230147645
|
01/11/2023
|
sarikaben thakorbhai patel
|
1125002WL011953
|
sarikaben thakorbhai patel
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579933
|
|
SHARIKABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Jalalpore
|
GJ-25-002-029-001/78002205 (Vadoli)
|
1125002000NRG24011120230147902
|
01/11/2023
|
Jamnaben Gulabbhai Patel
|
1125002WL011962
|
Jamnaben Gulabbhai Patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579997
|
|
JAMNABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Jalalpore
|
GJ-25-002-029-002/78002592 (Vadoli)
|
1125002000NRG24011120230148060
|
01/11/2023
|
hansaben narsihbhai halpati
|
1125002WL011963
|
hansaben narsihbhai halpati
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580324
|
|
HALPATI HANSABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Jalalpore
|
GJ-25-002-029-002/78002593 (Vadoli)
|
1125002000NRG24011120230148061
|
01/11/2023
|
anitaben mukeshbhai halpati
|
1125002WL011963
|
anitaben mukeshbhai halpati
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580287
|
|
ANITABEN MUKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Jalalpore
|
GJ-25-002-029-002/78002594 (Vadoli)
|
1125002000NRG24011120230148062
|
01/11/2023
|
ushaben gunvantbhai halpati
|
1125002WL011963
|
ushaben gunvantbhai halpati
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580288
|
|
USHABEN GUNVANTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Jalalpore
|
GJ-25-002-029-003/78002467 (Vadoli)
|
1125002000NRG24011120230147988
|
01/11/2023
|
KALAVATIBEN DAHYABHAI PATEL
|
1125002WL011962
|
KALAVATIBEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579895
|
|
KALAVATIBEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
87
|
Jalalpore
|
GJ-25-002-029-003/78002470 (Vadoli)
|
1125002000NRG24011120230147989
|
01/11/2023
|
PREMILABEN KALIDASBHAI PATEL
|
1125002WL011962
|
PREMILABEN KALIDASBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579899
|
|
PREMILABEN KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
88
|
Jalalpore
|
GJ-25-002-029-003/78002504 (Vadoli)
|
1125002000NRG24011120230147997
|
01/11/2023
|
PRAVINABEN NAGINBHAI PATEL
|
1125002WL011962
|
PRAVINABEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579896
|
|
PRAVINABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
89
|
Jalalpore
|
GJ-25-002-029-003/78002505 (Vadoli)
|
1125002000NRG24011120230147998
|
01/11/2023
|
DAKSHABEN GANPATBHAI PATEL
|
1125002WL011962
|
DAKSHABEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580143
|
|
DAXABEN GANPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
90
|
Jalalpore
|
GJ-25-002-029-003/78002586 (Vadoli)
|
1125002000NRG24011120230148012
|
01/11/2023
|
tinuben jayantibhai patel
|
1125002WL011962
|
tinuben jayantibhai patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580272
|
|
PATEL TINUBEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
91
|
Jalalpore
|
GJ-25-002-034-001/7767232 (Manekpor)
|
1125002000NRG24011120230147556
|
01/11/2023
|
JAMANABEN CHHOTUBHAI PATEL
|
1125002WL011952
|
JAMANABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580091
|
|
JAMANABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
92
|
Jalalpore
|
GJ-25-002-034-001/7767694 (Manekpor)
|
1125002000NRG24011120230147557
|
01/11/2023
|
KASTURIBEN AMRISHBHAI PATEL
|
1125002WL011952
|
KASTURIBEN AMRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580092
|
|
KASTURIBEN AMRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Jalalpore
|
GJ-25-002-034-001/7767695 (Manekpor)
|
1125002000NRG24011120230147558
|
01/11/2023
|
KASTURIBEN AMRISHBHAI PATEL
|
1125002WL011952
|
KASTURIBEN AMRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580089
|
|
KUSUMBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Jalalpore
|
GJ-25-002-034-001/7767697 (Manekpor)
|
1125002000NRG24011120230147559
|
01/11/2023
|
SAVITABEN THAKORBHAI PATEL
|
1125002WL011952
|
SAVITABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580093
|
|
SAVITABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Jalalpore
|
GJ-25-002-034-001/7767700 (Manekpor)
|
1125002000NRG24011120230147560
|
01/11/2023
|
HANSABEN KANJIBHAI PATEL
|
1125002WL011952
|
HANSABEN KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580090
|
|
HANSABEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Jalalpore
|
GJ-25-002-034-001/7767710 (Manekpor)
|
1125002000NRG24011120230147561
|
01/11/2023
|
RAMILABEN BHAGUBHAI PATEL
|
1125002WL011952
|
RAMILABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580088
|
|
RAMILABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Jalalpore
|
GJ-25-002-034-001/7767730 (Manekpor)
|
1125002000NRG24011120230147562
|
01/11/2023
|
KAMLABEN NANUBHAI PATEL
|
1125002WL011952
|
KAMLABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580277
|
|
KAMLABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Jalalpore
|
GJ-25-002-034-001/7767731 (Manekpor)
|
1125002000NRG24011120230147563
|
01/11/2023
|
artiben kalpeshbhai halpati
|
1125002WL011952
|
artiben kalpeshbhai halpati
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580278
|
|
ARTIBEN KALPESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99946
|
99946
|
|
|
|
|
|
|
|
99
|
Jalalpore
|
GJ-25-002-036-001/7001217 (Bodali)
|
1125002000NRG24011120230147431
|
01/11/2023
|
Ashaben Bhikhuhai Talaviya
|
1125002WL011942
|
Ashaben Bhikhuhai Talaviya
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580248
|
|
ASHABEN BHIKHUBHAI T
|
BANK OF BARODA(606985)
|
100
|
Jalalpore
|
GJ-25-002-036-001/78001110 (Bodali)
|
1125002000NRG24011120230147432
|
01/11/2023
|
Heenaben Narendrabhai Patel
|
1125002WL011942
|
Heenaben Narendrabhai Patel
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580213
|
|
HINABEN NARENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
101
|
Jalalpore
|
GJ-25-002-036-001/78001111 (Bodali)
|
1125002000NRG24011120230147433
|
01/11/2023
|
Kalpanaben Rajeshbhai Patel
|
1125002WL011942
|
Kalpanaben Rajeshbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580169
|
|
PATEL KALPNABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Jalalpore
|
GJ-25-002-036-001/78001146 (Bodali)
|
1125002000NRG24011120230147435
|
01/11/2023
|
Hanshaben Jyantibhai Patel
|
1125002WL011942
|
Hanshaben Jyantibhai Patel
|
00045
|
BARB0BODALI
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580244
|
|
PATEL HANSHABEN JAYN
|
BANK OF BARODA(606985)
|
103
|
Jalalpore
|
GJ-25-002-036-001/78001153 (Bodali)
|
1125002000NRG24011120230147436
|
01/11/2023
|
Kalavatiben Jyantibhai Patel
|
1125002WL011942
|
Kalavatiben Jyantibhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580170
|
|
KALAVATIBEN JAYANTIB
|
BANK OF BARODA(606985)
|
104
|
Jalalpore
|
GJ-25-002-036-001/78001154 (Bodali)
|
1125002000NRG24011120230147437
|
01/11/2023
|
Madhuben Chhotubhai Patel
|
1125002WL011942
|
Madhuben Chhotubhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580147
|
|
MADHUBEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Jalalpore
|
GJ-25-002-036-001/78001155 (Bodali)
|
1125002000NRG24011120230147438
|
01/11/2023
|
Jashuben Maganbhai Patel
|
1125002WL011942
|
Jashuben Maganbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580155
|
|
JASHUBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Jalalpore
|
GJ-25-002-036-001/78001156 (Bodali)
|
1125002000NRG24011120230147439
|
01/11/2023
|
Jyotiben Naginbhai Patel
|
1125002WL011942
|
Jyotiben Naginbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580153
|
|
JYOTIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Jalalpore
|
GJ-25-002-036-001/78001159 (Bodali)
|
1125002000NRG24011120230147440
|
01/11/2023
|
Shitalben Anilbhai Patel
|
1125002WL011942
|
Shitalben Anilbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580159
|
|
SHITALBEN ANILBHAI P
|
BANK OF BARODA(606985)
|
108
|
Jalalpore
|
GJ-25-002-036-001/78001160 (Bodali)
|
1125002000NRG24011120230147441
|
01/11/2023
|
Kantaben Mohanbhai Patel
|
1125002WL011942
|
Kantaben Mohanbhai Patel
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580243
|
|
PATEL KANTABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Jalalpore
|
GJ-25-002-036-001/78001170 (Bodali)
|
1125002000NRG24011120230147442
|
01/11/2023
|
Renukaben Ranjitbhai Chauhan
|
1125002WL011942
|
Renukaben Ranjitbhai Chauhan
|
00045
|
BARB0BODALI
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580200
|
|
RANJITBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
110
|
Jalalpore
|
GJ-25-002-036-001/78001171 (Bodali)
|
1125002000NRG24011120230147443
|
01/11/2023
|
Bhavishsben Dipakbhai Patel
|
1125002WL011942
|
Bhavishsben Dipakbhai Patel
|
00045
|
BARB0BODALI
|
920
|
920
|
Rejected
|
07/11/2023
|
|
7128580168
|
Aadhaar Number not Mapped to Account Number
|
|
|
111
|
Jalalpore
|
GJ-25-002-036-001/78001174 (Bodali)
|
1125002000NRG24011120230147444
|
01/11/2023
|
Ramilaben Durlabhbhai Patel
|
1125002WL011942
|
Ramilaben Durlabhbhai Patel
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580151
|
|
RAMILABEN DURLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Jalalpore
|
GJ-25-002-036-001/78001175 (Bodali)
|
1125002000NRG24011120230147445
|
01/11/2023
|
Bhanuben Ramabhai Patel
|
1125002WL011942
|
Bhanuben Ramabhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580165
|
|
PATEL BHANUBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
Jalalpore
|
GJ-25-002-036-001/78001176 (Bodali)
|
1125002000NRG24011120230147447
|
01/11/2023
|
Kantaben Jivanbhai Patel
|
1125002WL011942
|
Kantaben Jivanbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580148
|
|
PATEL KANTABEN JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Jalalpore
|
GJ-25-002-036-001/78001176 (Bodali)
|
1125002000NRG24011120230147446
|
01/11/2023
|
Umishaben Rakeshbhai Patel
|
1125002WL011942
|
Umishaben Rakeshbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580247
|
|
UMISHABAHEN RAKESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Jalalpore
|
GJ-25-002-036-001/78001178 (Bodali)
|
1125002000NRG24011120230147448
|
01/11/2023
|
Chhimiben Ramabhai Patel
|
1125002WL011942
|
Chhimiben Ramabhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580211
|
|
CHHIMIBEN RAMABHAI P
|
BANK OF BARODA(606985)
|
116
|
Jalalpore
|
GJ-25-002-036-001/78001179 (Bodali)
|
1125002000NRG24011120230147449
|
01/11/2023
|
Nayanaben Dipakbhai Patel
|
1125002WL011942
|
Nayanaben Dipakbhai Patel
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580164
|
|
NAYNABEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
117
|
Jalalpore
|
GJ-25-002-036-001/78001181 (Bodali)
|
1125002000NRG24011120230147450
|
01/11/2023
|
Pushpaben Lallubhai Patel
|
1125002WL011942
|
Pushpaben Lallubhai Patel
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580212
|
|
PUSHPABEN LALLUBHAI
|
BANK OF BARODA(606985)
|
118
|
Jalalpore
|
GJ-25-002-036-001/78001182 (Bodali)
|
1125002000NRG24011120230147451
|
01/11/2023
|
Pritiben Sumanbhai Patel
|
1125002WL011942
|
Pritiben Sumanbhai Patel
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580163
|
|
NITESHKUMAR SUMANBHA
|
BANK OF BARODA(606985)
|
119
|
Jalalpore
|
GJ-25-002-036-001/78001184 (Bodali)
|
1125002000NRG24011120230147452
|
01/11/2023
|
Kamlaben Hasmukhbhai Patel
|
1125002WL011942
|
Kamlaben Hasmukhbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580215
|
|
PATEL KAMLABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Jalalpore
|
GJ-25-002-036-001/78001186 (Bodali)
|
1125002000NRG24011120230147453
|
01/11/2023
|
Parvatiben Jyantilal Patel
|
1125002WL011942
|
Parvatiben Jyantilal Patel
|
00045
|
BARB0BODALI
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580154
|
|
MRS PARVTIBEN JAYANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
121
|
Jalalpore
|
GJ-25-002-036-001/78001187 (Bodali)
|
1125002000NRG24011120230147454
|
01/11/2023
|
Nilaben Mukeshbhai Patel
|
1125002WL011942
|
Nilaben Mukeshbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580208
|
|
PATEL NILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
Jalalpore
|
GJ-25-002-036-001/78001189 (Bodali)
|
1125002000NRG24011120230147455
|
01/11/2023
|
Arvindbhai Manubhai Patel
|
1125002WL011942
|
Arvindbhai Manubhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580166
|
|
PATEL ARVINDBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
Jalalpore
|
GJ-25-002-036-001/78001191 (Bodali)
|
1125002000NRG24011120230147456
|
01/11/2023
|
Hiralben Jigneshbhai patel
|
1125002WL011942
|
Hiralben Jigneshbhai patel
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580246
|
|
PATEL HIRALBEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
Jalalpore
|
GJ-25-002-036-001/78001192 (Bodali)
|
1125002000NRG24011120230147457
|
01/11/2023
|
Priyankaben Bharatbhai Patel
|
1125002WL011942
|
Priyankaben Bharatbhai Patel
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580158
|
|
PRIYANKABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
Jalalpore
|
GJ-25-002-036-001/78001201 (Bodali)
|
1125002000NRG24011120230147458
|
01/11/2023
|
Sejalben Kirankumar Rathod
|
1125002WL011942
|
Sejalben Kirankumar Rathod
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580245
|
|
SEJAL KIRANKUMAR RAT
|
BANK OF BARODA(606985)
|
126
|
Jalalpore
|
GJ-25-002-036-001/78001215 (Bodali)
|
1125002000NRG24011120230147459
|
01/11/2023
|
Pushpaben Dasharathbhai Rathod
|
1125002WL011942
|
Pushpaben Dasharathbhai Rathod
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580203
|
|
PUSHPABEN DASHRATHBH
|
BANK OF BARODA(606985)
|
127
|
Jalalpore
|
GJ-25-002-036-001/78001220 (Bodali)
|
1125002000NRG24011120230147460
|
01/11/2023
|
Hanshaben Prakashbhai Halpati
|
1125002WL011942
|
Hanshaben Prakashbhai Halpati
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580214
|
|
HANSABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
128
|
Jalalpore
|
GJ-25-002-036-001/78001222 (Bodali)
|
1125002000NRG24011120230147461
|
01/11/2023
|
Varshaben Kanubhai Rathod
|
1125002WL011942
|
Varshaben Kanubhai Rathod
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580204
|
|
VARSHABEN KANUBHAI R
|
BANK OF BARODA(606985)
|
129
|
Jalalpore
|
GJ-25-002-036-001/78001223 (Bodali)
|
1125002000NRG24011120230147462
|
01/11/2023
|
Jashuben Ramanai alaviya
|
1125002WL011942
|
Jashuben Ramanai alaviya
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580199
|
|
ASHUBEN RAMANLAL TA
|
BANK OF BARODA(606985)
|
130
|
Jalalpore
|
GJ-25-002-036-001/78001224 (Bodali)
|
1125002000NRG24011120230147463
|
01/11/2023
|
Bhavanaben Sureshbhai Rathod
|
1125002WL011942
|
Bhavanaben Sureshbhai Rathod
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580217
|
|
BHAVNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
131
|
Jalalpore
|
GJ-25-002-036-001/7800723 (Bodali)
|
1125002000NRG24011120230147464
|
01/11/2023
|
NAYNABEN KESHAVBHAI HALPATI
|
1125002WL011942
|
NAYNABEN KESHAVBHAI HALPATI
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580206
|
|
NAYNABEN KESHAVBHAI
|
BANK OF BARODA(606985)
|
132
|
Jalalpore
|
GJ-25-002-036-001/7800788 (Bodali)
|
1125002000NRG24011120230147465
|
01/11/2023
|
TALAVIA SUMITRABEN BHAGUBHAI
|
1125002WL011942
|
TALAVIA SUMITRABEN BHAGUBHAI
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580307
|
|
SUMITRABEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
133
|
Jalalpore
|
GJ-25-002-036-001/7800792 (Bodali)
|
1125002000NRG24011120230147466
|
01/11/2023
|
RATHOD MADHUBEN PRAKASHBHAI
|
1125002WL011942
|
RATHOD MADHUBEN PRAKASHBHAI
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580205
|
|
MADHUBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
134
|
Jalalpore
|
GJ-25-002-036-001/7800799 (Bodali)
|
1125002000NRG24011120230147467
|
01/11/2023
|
PATEL MEENABEN SURESHBHAI
|
1125002WL011942
|
PATEL MEENABEN SURESHBHAI
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580162
|
|
MINABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
135
|
Jalalpore
|
GJ-25-002-036-001/7800800 (Bodali)
|
1125002000NRG24011120230147468
|
01/11/2023
|
PATEL KANTABEN KANTIBHAI
|
1125002WL011942
|
PATEL KANTABEN KANTIBHAI
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580250
|
|
KANTABEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
136
|
Jalalpore
|
GJ-25-002-036-001/7800809 (Bodali)
|
1125002000NRG24011120230147469
|
01/11/2023
|
PATEL JASHODABEN ISHVARBHAI
|
1125002WL011942
|
PATEL JASHODABEN ISHVARBHAI
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580195
|
|
ASHODA ISHWARBHAI P
|
BANK OF BARODA(606985)
|
137
|
Jalalpore
|
GJ-25-002-036-001/7800813 (Bodali)
|
1125002000NRG24011120230147470
|
01/11/2023
|
DAHIBEN PARSOTAMBHAI PATEL
|
1125002WL011942
|
DAHIBEN PARSOTAMBHAI PATEL
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580251
|
|
HASMITABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
138
|
Jalalpore
|
GJ-25-002-036-001/7800830 (Bodali)
|
1125002000NRG24011120230147472
|
01/11/2023
|
Vasantiben Ashokbhai Patel
|
1125002WL011942
|
Vasantiben Ashokbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580167
|
|
TRUSHI ASHOKBHAI PAT
|
BANK OF BARODA(606985)
|
139
|
Jalalpore
|
GJ-25-002-036-001/7800943 (Bodali)
|
1125002000NRG24011120230147474
|
01/11/2023
|
CANCHALBEN DAHYABHAI PARMAR
|
1125002WL011942
|
CANCHALBEN DAHYABHAI PARMAR
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580202
|
|
CHANCHALBEN DAHYABHA
|
BANK OF BARODA(606985)
|
140
|
Jalalpore
|
GJ-25-002-036-001/7800945 (Bodali)
|
1125002000NRG24011120230147475
|
01/11/2023
|
HARSHNABEN BHARATBHAI PATEL
|
1125002WL011942
|
HARSHNABEN BHARATBHAI PATEL
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580201
|
|
HARSHNABEN BHARATBHA
|
BANK OF BARODA(606985)
|
141
|
Jalalpore
|
GJ-25-002-036-001/7800962 (Bodali)
|
1125002000NRG24011120230147476
|
01/11/2023
|
BHANUBEN BHARATBHAI PATEL
|
1125002WL011942
|
BHANUBEN BHARATBHAI PATEL
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580150
|
|
BHANUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
142
|
Jalalpore
|
GJ-25-002-036-001/7800973 (Bodali)
|
1125002000NRG24011120230147478
|
01/11/2023
|
Jashuben Ranchhodbhai Patel
|
1125002WL011942
|
Jashuben Ranchhodbhai Patel
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580161
|
|
PATEL JASHUBEN RAMCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
Jalalpore
|
GJ-25-002-036-001/7800973 (Bodali)
|
1125002000NRG24011120230147477
|
01/11/2023
|
PRATIBHABEN SHIRISHBHAI PATEL
|
1125002WL011942
|
PRATIBHABEN SHIRISHBHAI PATEL
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580209
|
|
PRATIBHABEN SHIRISHB
|
BANK OF BARODA(606985)
|
144
|
Jalalpore
|
GJ-25-002-036-001/7800974 (Bodali)
|
1125002000NRG24011120230147479
|
01/11/2023
|
PATEL LAXMIBEN MUKESHBHAI
|
1125002WL011942
|
PATEL LAXMIBEN MUKESHBHAI
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580157
|
|
MUKESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
145
|
Jalalpore
|
GJ-25-002-036-001/7800976 (Bodali)
|
1125002000NRG24011120230147480
|
01/11/2023
|
HANSABEN MAGANBHAI PATEL
|
1125002WL011942
|
HANSABEN MAGANBHAI PATEL
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580149
|
|
PATEL HANSHABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
Jalalpore
|
GJ-25-002-036-001/7800977 (Bodali)
|
1125002000NRG24011120230147481
|
01/11/2023
|
JASHUBEN VALLBHBHAI PATEL
|
1125002WL011942
|
JASHUBEN VALLBHBHAI PATEL
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580197
|
|
PATEL JASHUBEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
Jalalpore
|
GJ-25-002-036-001/7800983 (Bodali)
|
1125002000NRG24011120230147482
|
01/11/2023
|
TARUNABEN PRAKASHBHAI PATEL
|
1125002WL011942
|
TARUNABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BODALI
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580156
|
|
TARUNABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
148
|
Jalalpore
|
GJ-25-002-036-001/7800999 (Bodali)
|
1125002000NRG24011120230147483
|
01/11/2023
|
Sonalben Natubhai
|
1125002WL011942
|
Sonalben Natubhai
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580207
|
|
SONALBEN NATUBHAI TA
|
BANK OF BARODA(606985)
|
149
|
Jalalpore
|
GJ-25-002-036-001/7801000 (Bodali)
|
1125002000NRG24011120230147484
|
01/11/2023
|
jagrutiben arvinbhai talavia
|
1125002WL011942
|
jagrutiben arvinbhai talavia
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580216
|
|
JAGRUTIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
150
|
Jalalpore
|
GJ-25-002-036-001/7801006 (Bodali)
|
1125002000NRG24011120230147486
|
01/11/2023
|
Gitaben Sureshbhai Rathod
|
1125002WL011942
|
Gitaben Sureshbhai Rathod
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580210
|
|
GITABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
151
|
Jalalpore
|
GJ-25-002-036-001/7801009 (Bodali)
|
1125002000NRG24011120230147487
|
01/11/2023
|
Amitaben Jayeshbhai Rathod
|
1125002WL011942
|
Amitaben Jayeshbhai Rathod
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580198
|
|
RATHOD AMITABAHEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
Jalalpore
|
GJ-25-002-036-001/7801020 (Bodali)
|
1125002000NRG24011120230147488
|
01/11/2023
|
Ushaben Babubhai Halpati
|
1125002WL011942
|
Ushaben Babubhai Halpati
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580218
|
|
USHABEN BABUBHAI HAL
|
BANK OF BARODA(606985)
|
153
|
Jalalpore
|
GJ-25-002-036-001/7801021 (Bodali)
|
1125002000NRG24011120230147489
|
01/11/2023
|
Laxmiben Ishvarbhai Rathod
|
1125002WL011942
|
Laxmiben Ishvarbhai Rathod
|
00045
|
BARB0BODALI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580160
|
|
RATHOD DIVYESH ISHVA
|
BANK OF BARODA(606985)
|
154
|
Jalalpore
|
GJ-25-002-036-001/780866 (Bodali)
|
1125002000NRG24011120230147490
|
01/11/2023
|
MADHUBEN BHIKHUBHAI PATEL
|
1125002WL011942
|
MADHUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BODALI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580196
|
|
PATEL MADHUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
Jalalpore
|
GJ-25-002-043-001/77670252 (Pethan)
|
1125002000NRG24011120230147378
|
01/11/2023
|
SUMATIBEN SHASHIKANTBHAI PATEL
|
1125002WL011940
|
SUMATIBEN SHASHIKANTBHAI PATEL
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580152
|
|
SUMATIBEN SHASHIKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
Jalalpore
|
GJ-25-002-043-001/77670292 (Pethan)
|
1125002000NRG24011120230147427
|
01/11/2023
|
JAMNABEN DALPATBHAI PATEL
|
1125002WL011941
|
JAMNABEN DALPATBHAI PATEL
|
00045
|
BARB0BODALI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579788
|
|
JAMANABEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
157
|
Jalalpore
|
GJ-25-002-008-001/7767329 (Ponsara)
|
1125002000NRG24011120230147817
|
01/11/2023
|
RATHOD SUMITRABEN NITINBHAI
|
1125002WL011959
|
RATHOD SUMITRABEN NITINBHAI
|
00045
|
BARB0DABHEL
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580176
|
|
RATHOD SUMITRABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
158
|
Jalalpore
|
GJ-25-002-018-001/7800724 (Sandalpor)
|
1125002000NRG24011120230148227
|
01/11/2023
|
Savitaben Shukkarbhai Halpati
|
1125002WL011982
|
Savitaben Shukkarbhai Halpati
|
00045
|
BARB0DBKUCH
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7128580375
|
|
SAVITABEN SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
Jalalpore
|
GJ-25-002-018-001/7800725 (Sandalpor)
|
1125002000NRG24011120230148228
|
01/11/2023
|
Rameshbhai Madhubhai Rathod
|
1125002WL011982
|
Rameshbhai Madhubhai Rathod
|
00045
|
BARB0DBKUCH
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7128580374
|
|
RAMESHBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
160
|
Jalalpore
|
GJ-25-002-018-001/7800726 (Sandalpor)
|
1125002000NRG24011120230148224
|
01/11/2023
|
Daksaben Manubhai Halpati
|
1125002WL011981
|
Daksaben Manubhai Halpati
|
00045
|
BARB0DBKUCH
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7128580376
|
|
MANUBHAI RAVJIBHAI H
|
BANK OF BARODA(606985)
|
161
|
Jalalpore
|
GJ-25-002-018-001/7800728 (Sandalpor)
|
1125002000NRG24011120230148225
|
01/11/2023
|
Chhaniben Diyalbhai Halpati
|
1125002WL011981
|
Chhaniben Diyalbhai Halpati
|
00045
|
BARB0DBKUCH
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7128580372
|
|
CHHANIBEN DAYALBHAI
|
BANK OF BARODA(606985)
|
162
|
Jalalpore
|
GJ-25-002-018-001/7800729 (Sandalpor)
|
1125002000NRG24011120230148229
|
01/11/2023
|
Kalidas Budhiyabhai Rathod
|
1125002WL011982
|
Kalidas Budhiyabhai Rathod
|
00045
|
BARB0DBKUCH
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7128580373
|
|
KALIDAS BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
163
|
Jalalpore
|
GJ-25-002-033-001/7799813 (Sagra)
|
1125002000NRG24011120230147868
|
01/11/2023
|
LAXMIBEN DAHYANHAI PATEL
|
1125002WL011960
|
LAXMIBEN DAHYANHAI PATEL
|
00045
|
BARB0DUDHIA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580121
|
|
LAXMIBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
164
|
Jalalpore
|
GJ-25-002-041-001/7780772310 (Karadi)
|
1125002000NRG24011120230147358
|
01/11/2023
|
JAYABEN HIRABHAI PATEL
|
1125002WL011939
|
JAYABEN HIRABHAI PATEL
|
00045
|
BARB0KARADI
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580119
|
|
JAYABEN HIRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
Jalalpore
|
GJ-25-002-041-001/7780772398 (Karadi)
|
1125002000NRG24011120230147359
|
01/11/2023
|
KAMLABEN PRAVINBHAI PATEL
|
1125002WL011939
|
KAMLABEN PRAVINBHAI PATEL
|
00045
|
BARB0KARADI
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580252
|
|
KAMLABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
Jalalpore
|
GJ-25-002-041-001/7780772446 (Karadi)
|
1125002000NRG24011120230147360
|
01/11/2023
|
Ratanben Gijubhai Patel
|
1125002WL011939
|
Ratanben Gijubhai Patel
|
00045
|
BARB0KARADI
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580117
|
|
RATANBEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
Jalalpore
|
GJ-25-002-041-001/7780772459 (Karadi)
|
1125002000NRG24011120230147361
|
01/11/2023
|
Yoginiben Narendrabhai Patel
|
1125002WL011939
|
Yoginiben Narendrabhai Patel
|
00045
|
BARB0KARADI
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580118
|
|
YOGINIBEN NARENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
168
|
Jalalpore
|
GJ-25-002-041-001/78001358 (Karadi)
|
1125002000NRG24011120230147362
|
01/11/2023
|
Varshaben Navinbhai Patel
|
1125002WL011939
|
Varshaben Navinbhai Patel
|
00045
|
BARB0KARADI
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580120
|
|
VARSHABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
169
|
Jalalpore
|
GJ-25-002-008-001/7767003 (Ponsara)
|
1125002000NRG24011120230147791
|
01/11/2023
|
Sureshbhai Budiyabhai Halpati
|
1125002WL011959
|
Sureshbhai Budiyabhai Halpati
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580008
|
|
RATHOD SURESHBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
Jalalpore
|
GJ-25-002-008-001/7767106 (Ponsara)
|
1125002000NRG24011120230147792
|
01/11/2023
|
KUSUMBEN DHARMESHBHAI RATHOD
|
1125002WL011959
|
KUSUMBEN DHARMESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580256
|
|
RATHOD KUSUMBEN DHARMEHSBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
Jalalpore
|
GJ-25-002-008-001/7767122 (Ponsara)
|
1125002000NRG24011120230147794
|
01/11/2023
|
Patel Nehakumari Natubhai
|
1125002WL011959
|
Patel Nehakumari Natubhai
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580104
|
|
NEHAKUMARI NATUBHAI
|
BANK OF BARODA(606985)
|
172
|
Jalalpore
|
GJ-25-002-008-001/7767123 (Ponsara)
|
1125002000NRG24011120230147795
|
01/11/2023
|
Harshilaben Kamleshbhai Rathod
|
1125002WL011959
|
Harshilaben Kamleshbhai Rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580072
|
|
HARSHILA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
173
|
Jalalpore
|
GJ-25-002-008-001/7767124 (Ponsara)
|
1125002000NRG24011120230147796
|
01/11/2023
|
Bhavnaben Jayantibhai Patel
|
1125002WL011959
|
Bhavnaben Jayantibhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580067
|
|
PATEL BHAVNABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
Jalalpore
|
GJ-25-002-008-001/7767125 (Ponsara)
|
1125002000NRG24011120230147797
|
01/11/2023
|
Manjulaben Vallabhbhai Patel
|
1125002WL011959
|
Manjulaben Vallabhbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580257
|
|
PATEL MANJULABEN VALLBHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
Jalalpore
|
GJ-25-002-008-001/7767126 (Ponsara)
|
1125002000NRG24011120230147798
|
01/11/2023
|
Amitaben Pareshbhai Patel
|
1125002WL011959
|
Amitaben Pareshbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580258
|
|
AMITABEN PARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
Jalalpore
|
GJ-25-002-008-001/7767127 (Ponsara)
|
1125002000NRG24011120230147799
|
01/11/2023
|
Nitaben Yogeshbhai Patel
|
1125002WL011959
|
Nitaben Yogeshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580259
|
|
NEETABEN YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
Jalalpore
|
GJ-25-002-008-001/7767128 (Ponsara)
|
1125002000NRG24011120230147800
|
01/11/2023
|
Dakshaben Chimanbhai Patel
|
1125002WL011959
|
Dakshaben Chimanbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580260
|
|
PATEL DAXABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
Jalalpore
|
GJ-25-002-008-001/7767130 (Ponsara)
|
1125002000NRG24011120230147801
|
01/11/2023
|
Bhanuben Chhaganbhai Patel
|
1125002WL011959
|
Bhanuben Chhaganbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580065
|
|
BHANUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
179
|
Jalalpore
|
GJ-25-002-008-001/7767132 (Ponsara)
|
1125002000NRG24011120230147802
|
01/11/2023
|
Bhanuben Hasmukhbhai Rathod
|
1125002WL011959
|
Bhanuben Hasmukhbhai Rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580263
|
|
BHANUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
180
|
Jalalpore
|
GJ-25-002-008-001/7767134 (Ponsara)
|
1125002000NRG24011120230147803
|
01/11/2023
|
Jasuben Jayantibhai Rathod
|
1125002WL011959
|
Jasuben Jayantibhai Rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580009
|
|
RATHOD JASUBEN JAYNATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
Jalalpore
|
GJ-25-002-008-001/7767135 (Ponsara)
|
1125002000NRG24011120230147804
|
01/11/2023
|
Hamuben Pareshbhai Rathod
|
1125002WL011959
|
Hamuben Pareshbhai Rathod
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580073
|
|
HEMU PARESHBHAI RATH
|
BANK OF BARODA(606985)
|
182
|
Jalalpore
|
GJ-25-002-008-001/7767142 (Ponsara)
|
1125002000NRG24011120230147805
|
01/11/2023
|
Lakhiben Mohanbhai Rathod
|
1125002WL011959
|
Lakhiben Mohanbhai Rathod
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580107
|
|
RATHOD LAKHIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
Jalalpore
|
GJ-25-002-008-001/7767151 (Ponsara)
|
1125002000NRG24011120230147806
|
01/11/2023
|
SUMIBEN RAMANBHAI RATHOD
|
1125002WL011959
|
SUMIBEN RAMANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580071
|
|
SUMIBEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
184
|
Jalalpore
|
GJ-25-002-008-001/7767162 (Ponsara)
|
1125002000NRG24011120230147807
|
01/11/2023
|
SUMIBEN MANGUBHAI RATHOD
|
1125002WL011959
|
SUMIBEN MANGUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580308
|
|
RATHOD SUMIBEN MANGU
|
BANK OF BARODA(606985)
|
185
|
Jalalpore
|
GJ-25-002-008-001/7767227 (Ponsara)
|
1125002000NRG24011120230147808
|
01/11/2023
|
Jayshreeben Hiteshbhai Patel
|
1125002WL011959
|
Jayshreeben Hiteshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580114
|
|
JAYSHREEBEN HITESHBH
|
BANK OF BARODA(606985)
|
186
|
Jalalpore
|
GJ-25-002-008-001/7767235 (Ponsara)
|
1125002000NRG24011120230147809
|
01/11/2023
|
MANISHBEN MAHESHBHAI RATHOD
|
1125002WL011959
|
MANISHBEN MAHESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580253
|
|
RATHOD MANISHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
Jalalpore
|
GJ-25-002-008-001/7767252621 (Ponsara)
|
1125002000NRG24011120230147810
|
01/11/2023
|
AHIR PREMIBEN GOVINDBHAI
|
1125002WL011959
|
AHIR PREMIBEN GOVINDBHAI
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580116
|
|
PREMIBEN GOVINDBHAI AAHIR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
188
|
Jalalpore
|
GJ-25-002-008-001/7767252622 (Ponsara)
|
1125002000NRG24011120230147811
|
01/11/2023
|
MALABEN SHANTUBHAI PATEL
|
1125002WL011959
|
MALABEN SHANTUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580261
|
|
PATEL MALABEN SHANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
189
|
Jalalpore
|
GJ-25-002-008-001/7767252626 (Ponsara)
|
1125002000NRG24011120230147813
|
01/11/2023
|
rathod jagrutiben rakeshbhai
|
1125002WL011959
|
rathod jagrutiben rakeshbhai
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580106
|
|
JAGURATI RAKESHBHAI
|
BANK OF BARODA(606985)
|
190
|
Jalalpore
|
GJ-25-002-008-001/7767252638 (Ponsara)
|
1125002000NRG24011120230147814
|
01/11/2023
|
Bhanumati Satishchandra Patel
|
1125002WL011959
|
Bhanumati Satishchandra Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580300
|
|
BHANUMATI SATISHCHANDR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
Jalalpore
|
GJ-25-002-008-001/7767252648 (Ponsara)
|
1125002000NRG24011120230147815
|
01/11/2023
|
Rathod Manjulaben Babubhai
|
1125002WL011959
|
Rathod Manjulaben Babubhai
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580068
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
192
|
Jalalpore
|
GJ-25-002-008-001/7767326 (Ponsara)
|
1125002000NRG24011120230147816
|
01/11/2023
|
RATHOD BHANUBEN RAMESHBHAI
|
1125002WL011959
|
RATHOD BHANUBEN RAMESHBHAI
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580254
|
|
RATHOD BHANUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
Jalalpore
|
GJ-25-002-008-001/7767331 (Ponsara)
|
1125002000NRG24011120230147818
|
01/11/2023
|
RATHOD DHANUBEN SUMANBHAI
|
1125002WL011959
|
RATHOD DHANUBEN SUMANBHAI
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580100
|
|
RATHOD DHANUBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
Jalalpore
|
GJ-25-002-008-001/7767334 (Ponsara)
|
1125002000NRG24011120230147819
|
01/11/2023
|
SHILABEN RAMESHBHAI RATHOD
|
1125002WL011959
|
SHILABEN RAMESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580069
|
|
RATHOD SHILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
Jalalpore
|
GJ-25-002-008-001/7767360 (Ponsara)
|
1125002000NRG24011120230147820
|
01/11/2023
|
lakhiben gunvantbhai rathod
|
1125002WL011959
|
lakhiben gunvantbhai rathod
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580255
|
|
RATHOD LAKHIBEN GUNAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
Jalalpore
|
GJ-25-002-008-001/7767379 (Ponsara)
|
1125002000NRG24011120230147821
|
01/11/2023
|
Manjuben Balubhai Rathod
|
1125002WL011959
|
Manjuben Balubhai Rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580066
|
|
RATHOD MANJUBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
Jalalpore
|
GJ-25-002-008-001/7767423 (Ponsara)
|
1125002000NRG24011120230147825
|
01/11/2023
|
Sumitraben Nareshbhai Rathod
|
1125002WL011959
|
Sumitraben Nareshbhai Rathod
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580098
|
|
RATHOD SUMITRABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
Jalalpore
|
GJ-25-002-008-001/7767424 (Ponsara)
|
1125002000NRG24011120230147826
|
01/11/2023
|
Hinaben Chetanbhai Patel
|
1125002WL011959
|
Hinaben Chetanbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580110
|
|
PATEL HINABEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
Jalalpore
|
GJ-25-002-024-001/7767012 (Parsoli)
|
1125002000NRG24011120230148318
|
01/11/2023
|
BHAVANABEN MANUBHAI PATEL
|
1125002WL011994
|
BHAVANABEN MANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7128580297
|
|
PATEL BHAVNABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
Jalalpore
|
GJ-25-002-024-001/7767019 (Parsoli)
|
1125002000NRG24011120230147691
|
01/11/2023
|
MINAXIBEN RAJESHBHAI PATEL
|
1125002WL011956
|
MINAXIBEN RAJESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580014
|
|
MINAKSHIBEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
Jalalpore
|
GJ-25-002-024-001/7767032 (Parsoli)
|
1125002000NRG24011120230147693
|
01/11/2023
|
NIRUBEN SURESHBHAI PATEL
|
1125002WL011956
|
NIRUBEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580266
|
|
PATEL NIRUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
Jalalpore
|
GJ-25-002-024-001/7767033 (Parsoli)
|
1125002000NRG24011120230147694
|
01/11/2023
|
Induben Nareshbhai Patel
|
1125002WL011956
|
Induben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580016
|
|
PATEL INDUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
Jalalpore
|
GJ-25-002-024-001/7767035 (Parsoli)
|
1125002000NRG24011120230147696
|
01/11/2023
|
Daxaben Nanubhai Patel
|
1125002WL011956
|
Daxaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580020
|
|
DAXABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
Jalalpore
|
GJ-25-002-024-001/7767036 (Parsoli)
|
1125002000NRG24011120230147697
|
01/11/2023
|
Minaxiben Pravinbhai Patel
|
1125002WL011956
|
Minaxiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580019
|
|
PATEL MINAXIBEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
Jalalpore
|
GJ-25-002-024-001/7767037 (Parsoli)
|
1125002000NRG24011120230147698
|
01/11/2023
|
Jasmitaben Kishorbhai Patel
|
1125002WL011956
|
Jasmitaben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580017
|
|
PATEL JASMITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
Jalalpore
|
GJ-25-002-024-001/7767038 (Parsoli)
|
1125002000NRG24011120230147699
|
01/11/2023
|
Kamalaben Manilal Patel
|
1125002WL011956
|
Kamalaben Manilal Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580265
|
|
KAMALABEN MANILAL PA
|
BANK OF BARODA(606985)
|
207
|
Jalalpore
|
GJ-25-002-024-001/7767039 (Parsoli)
|
1125002000NRG24011120230147700
|
01/11/2023
|
Pushpaben Manilal Patel
|
1125002WL011956
|
Pushpaben Manilal Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580012
|
|
PUSHPABEN MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
Jalalpore
|
GJ-25-002-024-001/7767042 (Parsoli)
|
1125002000NRG24011120230147701
|
01/11/2023
|
Jashuben Amrutbhai Patel
|
1125002WL011956
|
Jashuben Amrutbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580295
|
|
PATEL JASUBEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
209
|
Jalalpore
|
GJ-25-002-024-001/7767043 (Parsoli)
|
1125002000NRG24011120230147702
|
01/11/2023
|
Shantaben vasantbhai Patel
|
1125002WL011956
|
Shantaben vasantbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580015
|
|
PATEL SHANTABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
Jalalpore
|
GJ-25-002-024-001/7767044 (Parsoli)
|
1125002000NRG24011120230147703
|
01/11/2023
|
Jashodaben Amrutbhai Patel
|
1125002WL011956
|
Jashodaben Amrutbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580013
|
|
JASODABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
Jalalpore
|
GJ-25-002-024-001/7767046 (Parsoli)
|
1125002000NRG24011120230147704
|
01/11/2023
|
Chetnaben Pravinbhai Patel
|
1125002WL011956
|
Chetnaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580299
|
|
PATEL CHETANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
Jalalpore
|
GJ-25-002-024-001/7767047 (Parsoli)
|
1125002000NRG24011120230147705
|
01/11/2023
|
Madhuben Bhagubhai Patel
|
1125002WL011956
|
Madhuben Bhagubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580296
|
|
PATEL MADHUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
Jalalpore
|
GJ-25-002-024-001/7767049 (Parsoli)
|
1125002000NRG24011120230147706
|
01/11/2023
|
Bhavnaben Jitendrabhai Patel
|
1125002WL011956
|
Bhavnaben Jitendrabhai Patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580291
|
|
PATEL BHAVANABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
Jalalpore
|
GJ-25-002-024-001/7767050 (Parsoli)
|
1125002000NRG24011120230147707
|
01/11/2023
|
NirubenZinabhai Patel
|
1125002WL011956
|
NirubenZinabhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580018
|
|
PATEL NIRUBEN ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
Jalalpore
|
GJ-25-002-024-001/7767052 (Parsoli)
|
1125002000NRG24011120230147708
|
01/11/2023
|
RAMILABEN BABUBHAI HALPATI
|
1125002WL011956
|
RAMILABEN BABUBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580025
|
|
RATHOD RAMILABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
Jalalpore
|
GJ-25-002-024-001/7767054 (Parsoli)
|
1125002000NRG24011120230147709
|
01/11/2023
|
Hansaben Chhaganbhai Patel
|
1125002WL011956
|
Hansaben Chhaganbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580292
|
|
PATEL HANSABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
Jalalpore
|
GJ-25-002-024-001/7767059 (Parsoli)
|
1125002000NRG24011120230147710
|
01/11/2023
|
Jashodaben Hashmukhbhai Patel
|
1125002WL011956
|
Jashodaben Hashmukhbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580024
|
|
PATEL JASHODABEN HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
Jalalpore
|
GJ-25-002-024-001/7767061 (Parsoli)
|
1125002000NRG24011120230147711
|
01/11/2023
|
MINABEN RAMUBHAI AHIR
|
1125002WL011956
|
MINABEN RAMUBHAI AHIR
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580298
|
|
AHIR MANIBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
Jalalpore
|
GJ-25-002-024-001/7767063 (Parsoli)
|
1125002000NRG24011120230147712
|
01/11/2023
|
Kalavatiben Kantibhai Ahir
|
1125002WL011956
|
Kalavatiben Kantibhai Ahir
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580022
|
|
AHIR KALAVATIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
Jalalpore
|
GJ-25-002-024-001/7767065 (Parsoli)
|
1125002000NRG24011120230147714
|
01/11/2023
|
Somiben Naginbhai Ahir
|
1125002WL011956
|
Somiben Naginbhai Ahir
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580023
|
|
SOMIBEN NAGINBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
221
|
Jalalpore
|
GJ-25-002-024-001/7767067 (Parsoli)
|
1125002000NRG24011120230147715
|
01/11/2023
|
Damyantiben Aravindbhai patel
|
1125002WL011956
|
Damyantiben Aravindbhai patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580293
|
|
DAMYANTIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG24011120230147718
|
01/11/2023
|
SARASVATIBEN DIPAKBHAI RATHOD
|
1125002WL011956
|
SARASVATIBEN DIPAKBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580056
|
|
SARSVATIBEN DIPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
Jalalpore
|
GJ-25-002-024-001/7767113 (Parsoli)
|
1125002000NRG24011120230147721
|
01/11/2023
|
KUSUMBEN BABUBHAI RATHOD
|
1125002WL011956
|
KUSUMBEN BABUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580262
|
|
HALPATI KUSUMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
Jalalpore
|
GJ-25-002-024-001/7767115 (Parsoli)
|
1125002000NRG24011120230147722
|
01/11/2023
|
RAMILABEN DAYALBHAI PATEL
|
1125002WL011956
|
RAMILABEN DAYALBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580057
|
|
MRS RAMILABEN DAYALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
225
|
Jalalpore
|
GJ-25-002-024-001/7767116 (Parsoli)
|
1125002000NRG24011120230147723
|
01/11/2023
|
MINABEN NAVNITBHAI AHIR
|
1125002WL011956
|
MINABEN NAVNITBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580058
|
|
AHIR MINABEN NAVNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
Jalalpore
|
GJ-25-002-024-001/7767117 (Parsoli)
|
1125002000NRG24011120230147724
|
01/11/2023
|
ANITAKUMARI BHUPENDRABHAI PATE
|
1125002WL011956
|
ANITAKUMARI BHUPENDRABHAI PATE
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580054
|
|
PATEL ANITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
Jalalpore
|
GJ-25-002-024-001/7767118 (Parsoli)
|
1125002000NRG24011120230147725
|
01/11/2023
|
ILABEN JAGDISHBHAI PATEL
|
1125002WL011956
|
ILABEN JAGDISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580055
|
|
PATEL ILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
Jalalpore
|
GJ-25-002-024-001/7767119 (Parsoli)
|
1125002000NRG24011120230147726
|
01/11/2023
|
SHANTABEN RAMANBHAI PATEL
|
1125002WL011956
|
SHANTABEN RAMANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580294
|
|
PATEL SHANTIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
Jalalpore
|
GJ-25-002-024-001/7767120 (Parsoli)
|
1125002000NRG24011120230147727
|
01/11/2023
|
NARMADABEN NAGINBHAI RATHOD
|
1125002WL011956
|
NARMADABEN NAGINBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580021
|
|
RATHOD NARMADABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
Jalalpore
|
GJ-25-002-024-001/7767121 (Parsoli)
|
1125002000NRG24011120230147728
|
01/11/2023
|
KOKILABEN JAGDISHBHAI PATEL
|
1125002WL011956
|
KOKILABEN JAGDISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580059
|
|
KOKILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
231
|
Jalalpore
|
GJ-25-002-024-001/7767123 (Parsoli)
|
1125002000NRG24011120230147729
|
01/11/2023
|
BINDUBEN SHAILESHBHAI RATHOD
|
1125002WL011956
|
BINDUBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580060
|
|
BINDUBEN SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
232
|
Jalalpore
|
GJ-25-002-024-001/7767132 (Parsoli)
|
1125002000NRG24011120230147732
|
01/11/2023
|
DIMPAL PRAVINBHAI PATEL
|
1125002WL011956
|
DIMPAL PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580062
|
|
PATEL DIMPALBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
Jalalpore
|
GJ-25-002-024-001/7767136 (Parsoli)
|
1125002000NRG24011120230147735
|
01/11/2023
|
KALPANABEN VASANTBHAI PATEL
|
1125002WL011956
|
KALPANABEN VASANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580264
|
|
KALPANABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
Jalalpore
|
GJ-25-002-024-001/7767137 (Parsoli)
|
1125002000NRG24011120230147736
|
01/11/2023
|
NAYANABEN JAGDISHBHAI AHIR
|
1125002WL011956
|
NAYANABEN JAGDISHBHAI AHIR
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580099
|
|
NAYANABEN JAGDISHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
235
|
Jalalpore
|
GJ-25-002-024-001/7767249 (Parsoli)
|
1125002000NRG24011120230147756
|
01/11/2023
|
rajanben chetanbhai ahir
|
1125002WL011956
|
rajanben chetanbhai ahir
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580053
|
|
RANJANBAHEN CHETANKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
Jalalpore
|
GJ-25-002-024-001/7767251 (Parsoli)
|
1125002000NRG24011120230147757
|
01/11/2023
|
Tejalben Girishbhai Patel
|
1125002WL011956
|
Tejalben Girishbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580103
|
|
TEJALBEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
Jalalpore
|
GJ-25-002-025-001/780011998 (Nimlai)
|
1125002000NRG24011120230147589
|
01/11/2023
|
Patel Manjulaben Babubhai
|
1125002WL011953
|
Patel Manjulaben Babubhai
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580006
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
238
|
Jalalpore
|
GJ-25-002-029-002/78002397 (Vadoli)
|
1125002000NRG24011120230148039
|
01/11/2023
|
VANITABEN THAKORBHAI PATEL
|
1125002WL011963
|
VANITABEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580108
|
|
MRS PATEL VANITABEN THAKORBHAI
|
STATE BANK OF INDIA(508548)
|
239
|
Jalalpore
|
GJ-25-002-029-002/78002409 (Vadoli)
|
1125002000NRG24011120230147919
|
01/11/2023
|
KALAVATIBEN THAKORBHAI PATEL
|
1125002WL011962
|
KALAVATIBEN THAKORBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580112
|
|
PATEL KALAVATIBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
Jalalpore
|
GJ-25-002-029-002/78002536 (Vadoli)
|
1125002000NRG24011120230148053
|
01/11/2023
|
SANGITABEN MAHESHBHAI PATEL
|
1125002WL011963
|
SANGITABEN MAHESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580051
|
|
PATEL SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
Jalalpore
|
GJ-25-002-029-003/78002241 (Vadoli)
|
1125002000NRG24011120230147950
|
01/11/2023
|
SHANTABEN CHANDUBHAI PATEL
|
1125002WL011962
|
SHANTABEN CHANDUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580101
|
|
PATEL SHANTABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
Jalalpore
|
GJ-25-002-029-003/78002307 (Vadoli)
|
1125002000NRG24011120230147955
|
01/11/2023
|
ILABEN DHANSUKHBHAI PATEL
|
1125002WL011962
|
ILABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580102
|
|
ILABEN DHANSUKHBHAI
|
BANK OF BARODA(606985)
|
243
|
Jalalpore
|
GJ-25-002-029-003/78002317 (Vadoli)
|
1125002000NRG24011120230147958
|
01/11/2023
|
JYOTSANABEN BANKIMBHAI PATEL
|
1125002WL011962
|
JYOTSANABEN BANKIMBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580061
|
|
JAYOTSANABEN BANKIMB
|
BANK OF BARODA(606985)
|
244
|
Jalalpore
|
GJ-25-002-029-003/78002492 (Vadoli)
|
1125002000NRG24011120230147994
|
01/11/2023
|
MANJULABEN JASVANTBHAI PATEL
|
1125002WL011962
|
MANJULABEN JASVANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580111
|
|
PATEL MANJULABEN JAS
|
BANK OF BARODA(606985)
|
245
|
Jalalpore
|
GJ-25-002-029-003/78002493 (Vadoli)
|
1125002000NRG24011120230147995
|
01/11/2023
|
MANJULABEN KISHORBHAI PATEL
|
1125002WL011962
|
MANJULABEN KISHORBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580050
|
|
MANJULABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
Jalalpore
|
GJ-25-002-029-003/78002497 (Vadoli)
|
1125002000NRG24011120230147996
|
01/11/2023
|
JASODABEN ISHVARBHAI PATEL
|
1125002WL011962
|
JASODABEN ISHVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580010
|
|
JASHODABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
Jalalpore
|
GJ-25-002-029-003/78002581 (Vadoli)
|
1125002000NRG24011120230148008
|
01/11/2023
|
PUSHPABEN DINKARBHAI PATEL
|
1125002WL011962
|
PUSHPABEN DINKARBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580105
|
|
PATEL PUSHPABEN DINKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
Jalalpore
|
GJ-25-002-029-003/78002585 (Vadoli)
|
1125002000NRG24011120230148010
|
01/11/2023
|
SUMITRABEN NAGINBHAI PATEL
|
1125002WL011962
|
SUMITRABEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580011
|
|
SUMITRABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
Jalalpore
|
GJ-25-002-029-003/78002586 (Vadoli)
|
1125002000NRG24011120230148011
|
01/11/2023
|
RAMILABEN SOMABHAI PATEL
|
1125002WL011962
|
RAMILABEN SOMABHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580063
|
|
RAMILABEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
Jalalpore
|
GJ-25-002-029-003/78002593 (Vadoli)
|
1125002000NRG24011120230148013
|
01/11/2023
|
gita vasantbhai halpati
|
1125002WL011962
|
gita vasantbhai halpati
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580070
|
|
HALPATI GITABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
Jalalpore
|
GJ-25-002-029-003/78002595 (Vadoli)
|
1125002000NRG24011120230148014
|
01/11/2023
|
daxaben prakasbhai patel
|
1125002WL011962
|
daxaben prakasbhai patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580064
|
|
DAXABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
Jalalpore
|
GJ-25-002-029-003/78002603 (Vadoli)
|
1125002000NRG24011120230148015
|
01/11/2023
|
hinaben kamleshbhai patel
|
1125002WL011962
|
hinaben kamleshbhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580109
|
|
PATEL HINABEN KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
Jalalpore
|
GJ-25-002-029-003/78002608 (Vadoli)
|
1125002000NRG24011120230148016
|
01/11/2023
|
MINABEN UMESH HALPATI
|
1125002WL011962
|
MINABEN UMESH HALPATI
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580399
|
|
MEENABEN UMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
Jalalpore
|
GJ-25-002-029-003/78002622 (Vadoli)
|
1125002000NRG24011120230148019
|
01/11/2023
|
rekhaben kishorbhai patel
|
1125002WL011962
|
rekhaben kishorbhai patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580115
|
|
PATEL REKHABEN KISHO
|
BANK OF BARODA(606985)
|
255
|
Jalalpore
|
GJ-25-002-029-003/78002627 (Vadoli)
|
1125002000NRG24011120230148021
|
01/11/2023
|
sangitaben manubhai patel
|
1125002WL011962
|
sangitaben manubhai patel
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580007
|
|
MANUBHAI NARSINHBHAI
|
BANK OF BARODA(606985)
|
256
|
Jalalpore
|
GJ-25-002-029-003/78002631 (Vadoli)
|
1125002000NRG24011120230148025
|
01/11/2023
|
smitaben rakeshbhai patel
|
1125002WL011962
|
smitaben rakeshbhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580113
|
|
PATEL SMITABEN RAKES
|
BANK OF BARODA(606985)
|
257
|
Jalalpore
|
GJ-25-002-029-003/78002636 (Vadoli)
|
1125002000NRG24011120230148026
|
01/11/2023
|
induben balvantbhai patel
|
1125002WL011962
|
induben balvantbhai patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580052
|
|
INDUBEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104316
|
104316
|
|
|
|
|
|
|
|
258
|
Jalalpore
|
GJ-25-002-029-003/78002431 (Vadoli)
|
1125002000NRG24011120230147979
|
01/11/2023
|
SHITALBEN RAKESHBHAI PATEL
|
1125002WL011962
|
SHITALBEN RAKESHBHAI PATEL
|
00045
|
BARB0MATWAD
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580005
|
|
SHITALBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
259
|
Jalalpore
|
GJ-25-002-039-001/78001830 (Samapor)
|
1125002000NRG24011120230147874
|
01/11/2023
|
Hansaben Shirishbhai Patel
|
1125002WL011961
|
Hansaben Shirishbhai Patel
|
00045
|
BARB0MATWAD
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580004
|
|
HANSABEN SHIRISHBHAI
|
BANK OF BARODA(606985)
|
260
|
Jalalpore
|
GJ-25-002-039-001/78001831 (Samapor)
|
1125002000NRG24011120230147875
|
01/11/2023
|
Patel Prabhavatiben Dipakbhai
|
1125002WL011961
|
Patel Prabhavatiben Dipakbhai
|
00045
|
BARB0MATWAD
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580003
|
|
PRABHAVATIBEN DIPAKB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
261
|
Jalalpore
|
GJ-25-002-061-001/7767123 (Panar)
|
1125002000NRG24011120230147647
|
01/11/2023
|
KAMUBEN THAKORBHAI AAHIR
|
1125002WL011954
|
KAMUBEN THAKORBHAI AAHIR
|
00045
|
BARB0PANARX
|
880
|
880
|
Processed
|
07/11/2023
|
|
7128580313
|
|
KAMUBEN THAKORBHAI A
|
BANK OF BARODA(606985)
|
262
|
Jalalpore
|
GJ-25-002-061-001/7767124 (Panar)
|
1125002000NRG24011120230147648
|
01/11/2023
|
BHARATIBEN NATUBHAI AAHIR
|
1125002WL011954
|
BHARATIBEN NATUBHAI AAHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580314
|
|
AHIR BHARTIBEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
Jalalpore
|
GJ-25-002-061-001/7767129 (Panar)
|
1125002000NRG24011120230147649
|
01/11/2023
|
SUKHIBEN MANGUBHAI AAHIR
|
1125002WL011954
|
SUKHIBEN MANGUBHAI AAHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580310
|
|
SUKHIBEN MANGUBHAI A
|
BANK OF BARODA(606985)
|
264
|
Jalalpore
|
GJ-25-002-061-001/7767141 (Panar)
|
1125002000NRG24011120230147650
|
01/11/2023
|
JAGRUTIBEN JIGNESHBHAI PATEL
|
1125002WL011954
|
JAGRUTIBEN JIGNESHBHAI PATEL
|
00045
|
BARB0PANARX
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128580311
|
|
MRS HETALBEN BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
265
|
Jalalpore
|
GJ-25-002-061-001/7767148 (Panar)
|
1125002000NRG24011120230147651
|
01/11/2023
|
JASHUBEN NANUBHAI AHIR
|
1125002WL011954
|
JASHUBEN NANUBHAI AHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580339
|
|
ASUBEN NANUBHAI AHI
|
BANK OF BARODA(606985)
|
266
|
Jalalpore
|
GJ-25-002-061-001/7767149 (Panar)
|
1125002000NRG24011120230147652
|
01/11/2023
|
HANSABEN HARSHADBHAI AHIR
|
1125002WL011954
|
HANSABEN HARSHADBHAI AHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580269
|
|
HANSABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
267
|
Jalalpore
|
GJ-25-002-061-001/7767169 (Panar)
|
1125002000NRG24011120230147653
|
01/11/2023
|
SANGITABEN BHIKHUBHAI PATEL
|
1125002WL011954
|
SANGITABEN BHIKHUBHAI PATEL
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580343
|
|
SANGITABEN BHIKHUBHA
|
BANK OF BARODA(606985)
|
268
|
Jalalpore
|
GJ-25-002-061-001/7767197 (Panar)
|
1125002000NRG24011120230147654
|
01/11/2023
|
REKHABEN DINESHBHAI PATEL
|
1125002WL011954
|
REKHABEN DINESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7128580312
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
269
|
Jalalpore
|
GJ-25-002-061-001/7767201 (Panar)
|
1125002000NRG24011120230147655
|
01/11/2023
|
MANJULABEN GOVINDBHAI PATEL
|
1125002WL011954
|
MANJULABEN GOVINDBHAI PATEL
|
00045
|
BARB0PANARX
|
880
|
880
|
Processed
|
07/11/2023
|
|
7128580349
|
|
PATEL MANJULABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
Jalalpore
|
GJ-25-002-061-001/7767207 (Panar)
|
1125002000NRG24011120230147656
|
01/11/2023
|
GITABEN RAMESHBHAI HALPATI
|
1125002WL011954
|
GITABEN RAMESHBHAI HALPATI
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580346
|
|
GITABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
271
|
Jalalpore
|
GJ-25-002-061-001/7767226 (Panar)
|
1125002000NRG24011120230147657
|
01/11/2023
|
SALAT MUNNIBEN CHANDRAKANT
|
1125002WL011954
|
SALAT MUNNIBEN CHANDRAKANT
|
00045
|
BARB0PANARX
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7128580225
|
|
SALAT MUNNIBEN CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
Jalalpore
|
GJ-25-002-061-001/7767246 (Panar)
|
1125002000NRG24011120230147658
|
01/11/2023
|
HEMANGIBEN DINESHBHAI PATEL
|
1125002WL011954
|
HEMANGIBEN DINESHBHAI PATEL
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580353
|
|
HEMANGIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
273
|
Jalalpore
|
GJ-25-002-061-001/7767250 (Panar)
|
1125002000NRG24011120230147659
|
01/11/2023
|
PRITIBEN SHASHIKANTBHAI PATEL
|
1125002WL011954
|
PRITIBEN SHASHIKANTBHAI PATEL
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580340
|
|
SHASHIKANT BALUBHAI
|
BANK OF BARODA(606985)
|
274
|
Jalalpore
|
GJ-25-002-061-001/7767251 (Panar)
|
1125002000NRG24011120230147660
|
01/11/2023
|
RANJANBEN GULABBHAI PATEL
|
1125002WL011954
|
RANJANBEN GULABBHAI PATEL
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580348
|
|
RANJANBEN GULABBHAI
|
BANK OF BARODA(606985)
|
275
|
Jalalpore
|
GJ-25-002-061-001/7767264 (Panar)
|
1125002000NRG24011120230147661
|
01/11/2023
|
ILABEN DOLATBHAI AHIR
|
1125002WL011954
|
ILABEN DOLATBHAI AHIR
|
00045
|
BARB0PANARX
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7128580342
|
|
ILABEN DOLATBHAI AHI
|
BANK OF BARODA(606985)
|
276
|
Jalalpore
|
GJ-25-002-061-001/7767285 (Panar)
|
1125002000NRG24011120230147662
|
01/11/2023
|
VAISHALIBEN HARSHADBHAI AHIR
|
1125002WL011954
|
VAISHALIBEN HARSHADBHAI AHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580227
|
|
VAISHALIBEN HARSHADB
|
BANK OF BARODA(606985)
|
277
|
Jalalpore
|
GJ-25-002-061-001/7767288 (Panar)
|
1125002000NRG24011120230147663
|
01/11/2023
|
SUMITRABEN DILIPBHAI AHIR
|
1125002WL011954
|
SUMITRABEN DILIPBHAI AHIR
|
00045
|
BARB0PANARX
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128580352
|
|
SUMITRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
278
|
Jalalpore
|
GJ-25-002-061-001/7767357 (Panar)
|
1125002000NRG24011120230147664
|
01/11/2023
|
hemuben dipakbhai ahir
|
1125002WL011954
|
hemuben dipakbhai ahir
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580350
|
|
HEMUBEN DIPAKBHAI AH
|
BANK OF BARODA(606985)
|
279
|
Jalalpore
|
GJ-25-002-061-001/7767359 (Panar)
|
1125002000NRG24011120230147665
|
01/11/2023
|
TINUBEN SUMANBHAI AHIR
|
1125002WL011954
|
TINUBEN SUMANBHAI AHIR
|
00045
|
BARB0PANARX
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7128580226
|
|
TINUBEN SUMANBHAI AH
|
BANK OF BARODA(606985)
|
280
|
Jalalpore
|
GJ-25-002-061-001/7767369 (Panar)
|
1125002000NRG24011120230147666
|
01/11/2023
|
BHAVINIBEN SHAILESHBHAI AHIR
|
1125002WL011954
|
BHAVINIBEN SHAILESHBHAI AHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580354
|
|
BHAVINIBEN SHAILESHB
|
BANK OF BARODA(606985)
|
281
|
Jalalpore
|
GJ-25-002-061-001/77673702 (Panar)
|
1125002000NRG24011120230147667
|
01/11/2023
|
sadhnaben nareshbhai patel
|
1125002WL011954
|
sadhnaben nareshbhai patel
|
00045
|
BARB0PANARX
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128580358
|
|
PATEL SADHNABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
Jalalpore
|
GJ-25-002-061-001/77673705 (Panar)
|
1125002000NRG24011120230147668
|
01/11/2023
|
gitaben bachubhai patel
|
1125002WL011954
|
gitaben bachubhai patel
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580347
|
|
PATEL GITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
Jalalpore
|
GJ-25-002-061-001/77673707 (Panar)
|
1125002000NRG24011120230147669
|
01/11/2023
|
khushbuben ketankumar patel
|
1125002WL011954
|
khushbuben ketankumar patel
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580356
|
|
KHUSHBUBEN KETANKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
Jalalpore
|
GJ-25-002-061-001/77673718 (Panar)
|
1125002000NRG24011120230147670
|
01/11/2023
|
parvatiben rameshbhai ahir
|
1125002WL011954
|
parvatiben rameshbhai ahir
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580357
|
|
PARVATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
285
|
Jalalpore
|
GJ-25-002-061-001/77673720 (Panar)
|
1125002000NRG24011120230147671
|
01/11/2023
|
pravinaben bhupendrabhai ahir
|
1125002WL011954
|
pravinaben bhupendrabhai ahir
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580360
|
|
PRAVINABAHEN BHUPENDRAKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
Jalalpore
|
GJ-25-002-061-001/77673721 (Panar)
|
1125002000NRG24011120230147672
|
01/11/2023
|
kalpanaben vasantbhai ahir
|
1125002WL011954
|
kalpanaben vasantbhai ahir
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580355
|
|
AHIR KALPANABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
Jalalpore
|
GJ-25-002-061-001/77673724 (Panar)
|
1125002000NRG24011120230147673
|
01/11/2023
|
RAMILABEN SUMANBHAI AHIR
|
1125002WL011954
|
RAMILABEN SUMANBHAI AHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580351
|
|
RAMILABEN S AHIR
|
BANK OF BARODA(606985)
|
288
|
Jalalpore
|
GJ-25-002-061-001/77673726 (Panar)
|
1125002000NRG24011120230147674
|
01/11/2023
|
SHANTABEN MOHANBHAI AHIR
|
1125002WL011954
|
SHANTABEN MOHANBHAI AHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580345
|
|
SHANTABEN MOHANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
Jalalpore
|
GJ-25-002-061-001/77673728 (Panar)
|
1125002000NRG24011120230147675
|
01/11/2023
|
AHIR SANGITABEN MANGUBHAI
|
1125002WL011954
|
AHIR SANGITABEN MANGUBHAI
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580344
|
|
AHIR SANGITABEN MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
Jalalpore
|
GJ-25-002-061-001/77673729 (Panar)
|
1125002000NRG24011120230147676
|
01/11/2023
|
SUMITRABEN CHHANABHAI AHIR
|
1125002WL011954
|
SUMITRABEN CHHANABHAI AHIR
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580341
|
|
AHIR ISHVARLAL CHHAN
|
BANK OF BARODA(606985)
|
291
|
Jalalpore
|
GJ-25-002-061-001/77673733 (Panar)
|
1125002000NRG24011120230147677
|
01/11/2023
|
gitaben alpeshkumar ahir
|
1125002WL011954
|
gitaben alpeshkumar ahir
|
00045
|
BARB0PANARX
|
880
|
880
|
Processed
|
07/11/2023
|
|
7128580361
|
|
GITABEN ALPESHKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
Jalalpore
|
GJ-25-002-061-001/77673737 (Panar)
|
1125002000NRG24011120230147678
|
01/11/2023
|
kaushalyaben manishaben ahir
|
1125002WL011954
|
kaushalyaben manishaben ahir
|
00045
|
BARB0PANARX
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128580359
|
|
KAUSHALYABEN MANISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
293
|
Jalalpore
|
GJ-25-002-043-001/77670141 (Pethan)
|
1125002000NRG24011120230147363
|
01/11/2023
|
LAXMIBEN HASMUKHBHAI PATEL
|
1125002WL011940
|
LAXMIBEN HASMUKHBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579786
|
|
LAXMIBEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
Jalalpore
|
GJ-25-002-043-001/77670149 (Pethan)
|
1125002000NRG24011120230147388
|
01/11/2023
|
KALPANABEN RAJESHBHAI PATEL
|
1125002WL011941
|
KALPANABEN RAJESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579803
|
|
KALPNABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
295
|
Jalalpore
|
GJ-25-002-043-001/77670151 (Pethan)
|
1125002000NRG24011120230147389
|
01/11/2023
|
MANJULABEN BHAGUBHAI PATEL
|
1125002WL011941
|
MANJULABEN BHAGUBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579800
|
|
MANJULABEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
296
|
Jalalpore
|
GJ-25-002-043-001/77670152 (Pethan)
|
1125002000NRG24011120230147390
|
01/11/2023
|
SAVITABEN KANTIBHAI PATEL
|
1125002WL011941
|
SAVITABEN KANTIBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579804
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
297
|
Jalalpore
|
GJ-25-002-043-001/77670156 (Pethan)
|
1125002000NRG24011120230147391
|
01/11/2023
|
GITABEN DIPAKBHAI PATEL
|
1125002WL011941
|
GITABEN DIPAKBHAI PATEL
|
00045
|
BARB0PETHAN
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579821
|
|
GITABEN DIPAKBHAI PA
|
BANK OF BARODA(606985)
|
298
|
Jalalpore
|
GJ-25-002-043-001/77670157 (Pethan)
|
1125002000NRG24011120230147392
|
01/11/2023
|
BHARATIBEN DAYALBHAI PATEL
|
1125002WL011941
|
BHARATIBEN DAYALBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579828
|
|
BHARATIBEN DAYALBHAI
|
BANK OF BARODA(606985)
|
299
|
Jalalpore
|
GJ-25-002-043-001/77670161 (Pethan)
|
1125002000NRG24011120230147393
|
01/11/2023
|
JAYSHRIBEN PRAVINBHAI PATEL
|
1125002WL011941
|
JAYSHRIBEN PRAVINBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579798
|
|
Mr. PRAVINBHAI PARBHUBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
300
|
Jalalpore
|
GJ-25-002-043-001/77670162 (Pethan)
|
1125002000NRG24011120230147394
|
01/11/2023
|
BINDUBEN MANUBHAI PATEL
|
1125002WL011941
|
BINDUBEN MANUBHAI PATEL
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579794
|
|
BINDUBEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
301
|
Jalalpore
|
GJ-25-002-043-001/77670163 (Pethan)
|
1125002000NRG24011120230147395
|
01/11/2023
|
DAHIBEN DINESHBHAI MISTRY
|
1125002WL011941
|
DAHIBEN DINESHBHAI MISTRY
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579801
|
|
DAHIBEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
302
|
Jalalpore
|
GJ-25-002-043-001/77670164 (Pethan)
|
1125002000NRG24011120230147396
|
01/11/2023
|
HANSABEN AMRATBHAI MISTRY
|
1125002WL011941
|
HANSABEN AMRATBHAI MISTRY
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579812
|
|
HANSABEN AMRATBHAI M
|
BANK OF BARODA(606985)
|
303
|
Jalalpore
|
GJ-25-002-043-001/77670167 (Pethan)
|
1125002000NRG24011120230147397
|
01/11/2023
|
JAGRUTIBEN RAMESHBHAI PATEL
|
1125002WL011941
|
JAGRUTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579799
|
|
JAGRUTIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
304
|
Jalalpore
|
GJ-25-002-043-001/77670169 (Pethan)
|
1125002000NRG24011120230147398
|
01/11/2023
|
JASHUBEN BHIKHUBHAI AHIR
|
1125002WL011941
|
JASHUBEN BHIKHUBHAI AHIR
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579808
|
|
JASHUBEN BHIKHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
Jalalpore
|
GJ-25-002-043-001/77670170 (Pethan)
|
1125002000NRG24011120230147399
|
01/11/2023
|
GEETABEN SURESHBHAI PATEL
|
1125002WL011941
|
GEETABEN SURESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579790
|
|
GITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
306
|
Jalalpore
|
GJ-25-002-043-001/77670171 (Pethan)
|
1125002000NRG24011120230147400
|
01/11/2023
|
BHANUBEN CHHAGANBHAI PATEL
|
1125002WL011941
|
BHANUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579806
|
|
BHANUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
307
|
Jalalpore
|
GJ-25-002-043-001/77670172 (Pethan)
|
1125002000NRG24011120230147401
|
01/11/2023
|
MINABEN PARESHBHAI PATEL
|
1125002WL011941
|
MINABEN PARESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579791
|
|
MINABEN PARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
308
|
Jalalpore
|
GJ-25-002-043-001/77670175 (Pethan)
|
1125002000NRG24011120230147402
|
01/11/2023
|
MANIBEN UTTAMBHAI PATEL
|
1125002WL011941
|
MANIBEN UTTAMBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579795
|
|
MANIBEN UTTAMBHAI PA
|
BANK OF BARODA(606985)
|
309
|
Jalalpore
|
GJ-25-002-043-001/77670176 (Pethan)
|
1125002000NRG24011120230147403
|
01/11/2023
|
HINABEN KISHORBHAI PATEL
|
1125002WL011941
|
HINABEN KISHORBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579793
|
|
HINABEN KISHORBHAI P
|
BANK OF BARODA(606985)
|
310
|
Jalalpore
|
GJ-25-002-043-001/77670178 (Pethan)
|
1125002000NRG24011120230147404
|
01/11/2023
|
KAILASHBEN RAJESHBHAI PATEL
|
1125002WL011941
|
KAILASHBEN RAJESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579814
|
|
KAILASHBEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
Jalalpore
|
GJ-25-002-043-001/77670180 (Pethan)
|
1125002000NRG24011120230147405
|
01/11/2023
|
DAKSHABEN BALVANTBHAI PATEL
|
1125002WL011941
|
DAKSHABEN BALVANTBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579807
|
|
DAXABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
312
|
Jalalpore
|
GJ-25-002-043-001/77670181 (Pethan)
|
1125002000NRG24011120230147406
|
01/11/2023
|
CHANDRIKABEN YOGESHBHAI PATE
|
1125002WL011941
|
CHANDRIKABEN YOGESHBHAI PATE
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580177
|
|
CHANDRIKABEN DAYALBH
|
BANK OF BARODA(606985)
|
313
|
Jalalpore
|
GJ-25-002-043-001/77670182 (Pethan)
|
1125002000NRG24011120230147407
|
01/11/2023
|
DEVIBEN JIVANBHAI PATEL
|
1125002WL011941
|
DEVIBEN JIVANBHAI PATEL
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579802
|
|
DEVIBEN JIVANBHAI PA
|
BANK OF BARODA(606985)
|
314
|
Jalalpore
|
GJ-25-002-043-001/77670186 (Pethan)
|
1125002000NRG24011120230147408
|
01/11/2023
|
RANJANBEN MAHESHBHAI AHIR
|
1125002WL011941
|
RANJANBEN MAHESHBHAI AHIR
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579824
|
|
RANJANBEN MAHESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
Jalalpore
|
GJ-25-002-043-001/77670187 (Pethan)
|
1125002000NRG24011120230147409
|
01/11/2023
|
RAMILABEN RANCHHODBHAI MISTRY
|
1125002WL011941
|
RAMILABEN RANCHHODBHAI MISTRY
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580180
|
|
RAMILABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
316
|
Jalalpore
|
GJ-25-002-043-001/77670190 (Pethan)
|
1125002000NRG24011120230147410
|
01/11/2023
|
MANISHABEN PARESHBHAI PATEL
|
1125002WL011941
|
MANISHABEN PARESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579834
|
|
MANISHABEN PARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
Jalalpore
|
GJ-25-002-043-001/77670191 (Pethan)
|
1125002000NRG24011120230147411
|
01/11/2023
|
RATANBEN BABUBHAI AHIR
|
1125002WL011941
|
RATANBEN BABUBHAI AHIR
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579797
|
|
RATANBEN BABUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
Jalalpore
|
GJ-25-002-043-001/77670194 (Pethan)
|
1125002000NRG24011120230147412
|
01/11/2023
|
SHANTABEN PRAVINBHAI PATEL
|
1125002WL011941
|
SHANTABEN PRAVINBHAI PATEL
|
00045
|
BARB0PETHAN
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579789
|
|
SHANTABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
319
|
Jalalpore
|
GJ-25-002-043-001/77670195 (Pethan)
|
1125002000NRG24011120230147413
|
01/11/2023
|
KAMLABEN RAMANBHAI PATEL
|
1125002WL011941
|
KAMLABEN RAMANBHAI PATEL
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579805
|
|
KAMLABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
320
|
Jalalpore
|
GJ-25-002-043-001/77670200 (Pethan)
|
1125002000NRG24011120230147414
|
01/11/2023
|
ARUNABEN VINODBHAI PATEL
|
1125002WL011941
|
ARUNABEN VINODBHAI PATEL
|
00045
|
BARB0PETHAN
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579796
|
|
ARUNABEN VINODBHAI P
|
BANK OF BARODA(606985)
|
321
|
Jalalpore
|
GJ-25-002-043-001/77670202 (Pethan)
|
1125002000NRG24011120230147415
|
01/11/2023
|
SHANTABEN BACHUBHAI AHIR
|
1125002WL011941
|
SHANTABEN BACHUBHAI AHIR
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579833
|
|
SHANTABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
322
|
Jalalpore
|
GJ-25-002-043-001/77670210 (Pethan)
|
1125002000NRG24011120230147364
|
01/11/2023
|
NANIBEN CHHOTUBHAI PATEL
|
1125002WL011940
|
NANIBEN CHHOTUBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579819
|
|
NANIBEN CHHOTUBHAI P
|
BANK OF BARODA(606985)
|
323
|
Jalalpore
|
GJ-25-002-043-001/77670211 (Pethan)
|
1125002000NRG24011120230147365
|
01/11/2023
|
DEVIBEN NAGINBHAI PATEL
|
1125002WL011940
|
DEVIBEN NAGINBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580183
|
|
DEVIBEN NAGINBHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
Jalalpore
|
GJ-25-002-043-001/77670212 (Pethan)
|
1125002000NRG24011120230147366
|
01/11/2023
|
PUSHPABEN AMRATBHAI PATEL
|
1125002WL011940
|
PUSHPABEN AMRATBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579816
|
|
PUSHPABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
325
|
Jalalpore
|
GJ-25-002-043-001/77670218 (Pethan)
|
1125002000NRG24011120230147367
|
01/11/2023
|
GITABEN GANPATBHAI PATEL
|
1125002WL011940
|
GITABEN GANPATBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579811
|
|
GITABEN GANPATBHAI P
|
BANK OF BARODA(606985)
|
326
|
Jalalpore
|
GJ-25-002-043-001/77670223 (Pethan)
|
1125002000NRG24011120230147368
|
01/11/2023
|
NAYANABEN KIRANBHAI PATEL
|
1125002WL011940
|
NAYANABEN KIRANBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579817
|
|
NAYNABEN KIRANBHAI P
|
BANK OF BARODA(606985)
|
327
|
Jalalpore
|
GJ-25-002-043-001/77670227 (Pethan)
|
1125002000NRG24011120230147369
|
01/11/2023
|
Pareshbhai Fakirbhai Patel
|
1125002WL011940
|
Pareshbhai Fakirbhai Patel
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579839
|
|
PARESHBHAI FAKIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
Jalalpore
|
GJ-25-002-043-001/77670232 (Pethan)
|
1125002000NRG24011120230147370
|
01/11/2023
|
PARVATIBEN GULABBHAI PATEL
|
1125002WL011940
|
PARVATIBEN GULABBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579820
|
|
PARVATIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
329
|
Jalalpore
|
GJ-25-002-043-001/77670233 (Pethan)
|
1125002000NRG24011120230147371
|
01/11/2023
|
SUSHILABEN PARBHUBHAI PATEL
|
1125002WL011940
|
SUSHILABEN PARBHUBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579815
|
|
SUSHILABEN PARBHUBHA
|
BANK OF BARODA(606985)
|
330
|
Jalalpore
|
GJ-25-002-043-001/77670236 (Pethan)
|
1125002000NRG24011120230147372
|
01/11/2023
|
HANSABEN RAMANBHAI PATEL
|
1125002WL011940
|
HANSABEN RAMANBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579837
|
|
HANSHANBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
Jalalpore
|
GJ-25-002-043-001/77670239 (Pethan)
|
1125002000NRG24011120230147373
|
01/11/2023
|
MANJULABEN DINESHBHAI PATEL
|
1125002WL011940
|
MANJULABEN DINESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579818
|
|
MANJULABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
Jalalpore
|
GJ-25-002-043-001/77670241 (Pethan)
|
1125002000NRG24011120230147374
|
01/11/2023
|
JAYSHREEBEN UMESHBHAI PATEL
|
1125002WL011940
|
JAYSHREEBEN UMESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580179
|
|
JAYSHREEBEN UMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
Jalalpore
|
GJ-25-002-043-001/77670248 (Pethan)
|
1125002000NRG24011120230147375
|
01/11/2023
|
RAMILABEN MANUBHAI PATEL
|
1125002WL011940
|
RAMILABEN MANUBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579822
|
|
RAMILABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
334
|
Jalalpore
|
GJ-25-002-043-001/77670249 (Pethan)
|
1125002000NRG24011120230147376
|
01/11/2023
|
KAMALABEN DAYALBHAI PATEL
|
1125002WL011940
|
KAMALABEN DAYALBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579823
|
|
KAMLABEN DAYALBHAI P
|
BANK OF BARODA(606985)
|
335
|
Jalalpore
|
GJ-25-002-043-001/77670251 (Pethan)
|
1125002000NRG24011120230147377
|
01/11/2023
|
SAVITABEN HASMUKHBHAI PATEL
|
1125002WL011940
|
SAVITABEN HASMUKHBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579831
|
|
SAVITABEN HASHMUKHBH
|
BANK OF BARODA(606985)
|
336
|
Jalalpore
|
GJ-25-002-043-001/77670255 (Pethan)
|
1125002000NRG24011120230147416
|
01/11/2023
|
HINABEN DILIPBHAI PATEL
|
1125002WL011941
|
HINABEN DILIPBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579813
|
|
HINABEN DILIPBHAI PA
|
BANK OF BARODA(606985)
|
337
|
Jalalpore
|
GJ-25-002-043-001/77670257 (Pethan)
|
1125002000NRG24011120230147379
|
01/11/2023
|
ASHABEN VASANTBHAI PATEL
|
1125002WL011940
|
ASHABEN VASANTBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579830
|
|
ASHABEN VASANTBHAI P
|
BANK OF BARODA(606985)
|
338
|
Jalalpore
|
GJ-25-002-043-001/77670258 (Pethan)
|
1125002000NRG24011120230147380
|
01/11/2023
|
REKHABEN GULABBHAI PATEL
|
1125002WL011940
|
REKHABEN GULABBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579836
|
|
REKHABEN GULABBHAI P
|
BANK OF BARODA(606985)
|
339
|
Jalalpore
|
GJ-25-002-043-001/77670260 (Pethan)
|
1125002000NRG24011120230147381
|
01/11/2023
|
VARSHABEN KANTILAL PATEL
|
1125002WL011940
|
VARSHABEN KANTILAL PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579785
|
|
VARSHABEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
Jalalpore
|
GJ-25-002-043-001/77670261 (Pethan)
|
1125002000NRG24011120230147382
|
01/11/2023
|
HANSABEN JAYANTIBHAI PATEL
|
1125002WL011940
|
HANSABEN JAYANTIBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579827
|
|
HANSABEN JAYANTIBHAI PATERL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
Jalalpore
|
GJ-25-002-043-001/77670265 (Pethan)
|
1125002000NRG24011120230147383
|
01/11/2023
|
JASUBEN MANUBHAI PATEL
|
1125002WL011940
|
JASUBEN MANUBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580178
|
|
ASUBEN MANUBHAI PAT
|
BANK OF BARODA(606985)
|
342
|
Jalalpore
|
GJ-25-002-043-001/77670266 (Pethan)
|
1125002000NRG24011120230147417
|
01/11/2023
|
Hanshaben Mohanbhai Patel
|
1125002WL011941
|
Hanshaben Mohanbhai Patel
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579832
|
|
HANSABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
Jalalpore
|
GJ-25-002-043-001/77670268 (Pethan)
|
1125002000NRG24011120230147418
|
01/11/2023
|
KAVITABEN DILIPBHAI PATEL
|
1125002WL011941
|
KAVITABEN DILIPBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579792
|
|
KAVITABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
Jalalpore
|
GJ-25-002-043-001/77670269 (Pethan)
|
1125002000NRG24011120230147419
|
01/11/2023
|
SATISHBHAI GANDABHAI PATEL
|
1125002WL011941
|
SATISHBHAI GANDABHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579810
|
|
SATISHBHAI GANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
Jalalpore
|
GJ-25-002-043-001/77670270 (Pethan)
|
1125002000NRG24011120230147420
|
01/11/2023
|
MANJULABEN THAKORBHAI AHIR
|
1125002WL011941
|
MANJULABEN THAKORBHAI AHIR
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579829
|
|
MANJULABEN THAKORBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
Jalalpore
|
GJ-25-002-043-001/77670273 (Pethan)
|
1125002000NRG24011120230147421
|
01/11/2023
|
Rukshmaniben bhikhubhai Patel
|
1125002WL011941
|
Rukshmaniben bhikhubhai Patel
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580182
|
|
RUKSHAMANIBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
Jalalpore
|
GJ-25-002-043-001/77670274 (Pethan)
|
1125002000NRG24011120230147422
|
01/11/2023
|
bhikhiben ravjibhai ahir
|
1125002WL011941
|
bhikhiben ravjibhai ahir
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579826
|
|
BHIKHIBEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
348
|
Jalalpore
|
GJ-25-002-043-001/77670278 (Pethan)
|
1125002000NRG24011120230147423
|
01/11/2023
|
JASHUBEN CHHAGANBHAI AHIR
|
1125002WL011941
|
JASHUBEN CHHAGANBHAI AHIR
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579840
|
|
JASHUBEN CHHAGANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
Jalalpore
|
GJ-25-002-043-001/77670282 (Pethan)
|
1125002000NRG24011120230147384
|
01/11/2023
|
ASHABEN UMESHBHAI PATEL
|
1125002WL011940
|
ASHABEN UMESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579841
|
|
ASHABEN UMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
Jalalpore
|
GJ-25-002-043-001/77670285 (Pethan)
|
1125002000NRG24011120230147424
|
01/11/2023
|
SANGITABEN DINESHBHAI PATEL
|
1125002WL011941
|
SANGITABEN DINESHBHAI PATEL
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579838
|
|
SANGITABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Jalalpore
|
GJ-25-002-043-001/77670289 (Pethan)
|
1125002000NRG24011120230147425
|
01/11/2023
|
DARSHNABEN PANKAJBHAI PATEL
|
1125002WL011941
|
DARSHNABEN PANKAJBHAI PATEL
|
00045
|
BARB0PETHAN
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579787
|
|
DARSHANABAHEN PANKAJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
Jalalpore
|
GJ-25-002-043-001/77670291 (Pethan)
|
1125002000NRG24011120230147426
|
01/11/2023
|
KASHIBEN SUKHABHAI PATEL
|
1125002WL011941
|
KASHIBEN SUKHABHAI PATEL
|
00045
|
BARB0PETHAN
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579825
|
|
KASHIBEN SUKHABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
Jalalpore
|
GJ-25-002-043-001/77670303 (Pethan)
|
1125002000NRG24011120230147428
|
01/11/2023
|
SHEELABEN SHAILEBHAI AHIR
|
1125002WL011941
|
SHEELABEN SHAILEBHAI AHIR
|
00045
|
BARB0PETHAN
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579842
|
|
SHEELABAHEN SHAILESHKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
Jalalpore
|
GJ-25-002-043-001/77670311 (Pethan)
|
1125002000NRG24011120230147429
|
01/11/2023
|
Ushaben Umeshbhai Pate
|
1125002WL011941
|
Ushaben Umeshbhai Pate
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579809
|
|
USHABEN UMESHBHAI PA
|
BANK OF BARODA(606985)
|
355
|
Jalalpore
|
GJ-25-002-043-001/77670335 (Pethan)
|
1125002000NRG24011120230147386
|
01/11/2023
|
Ramiben Mavjibhai Patel
|
1125002WL011940
|
Ramiben Mavjibhai Patel
|
00045
|
BARB0PETHAN
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579843
|
|
RAMIBEN MAVJIBHAI PA
|
BANK OF BARODA(606985)
|
356
|
Jalalpore
|
GJ-25-002-043-001/7767129 (Pethan)
|
1125002000NRG24011120230147430
|
01/11/2023
|
MANCHHIBEN RAVAJIBHAI RATHOD
|
1125002WL011941
|
MANCHHIBEN RAVAJIBHAI RATHOD
|
00045
|
BARB0PETHAN
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580181
|
|
MANCHHIBEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
357
|
Jalalpore
|
GJ-25-002-043-001/7767139 (Pethan)
|
1125002000NRG24011120230147387
|
01/11/2023
|
SANGITABEN BHARATBHAI PATEL
|
1125002WL011940
|
SANGITABEN BHARATBHAI PATEL
|
00045
|
BARB0PETHAN
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579835
|
|
SANGITABAHEN BHARATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
358
|
Jalalpore
|
GJ-25-002-039-001/78001520 (Samapor)
|
1125002000NRG24011120230147873
|
01/11/2023
|
SMITABEN KANTIBHAI PATEL
|
1125002WL011961
|
SMITABEN KANTIBHAI PATEL
|
00045
|
BARB0SAMAPU
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580338
|
|
SMITABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
Jalalpore
|
GJ-25-002-039-001/78001832 (Samapor)
|
1125002000NRG24011120230147876
|
01/11/2023
|
Jayendraben Harishbhai Patel
|
1125002WL011961
|
Jayendraben Harishbhai Patel
|
00045
|
BARB0SAMAPU
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580364
|
|
JAYENDRABEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
Jalalpore
|
GJ-25-002-039-001/78001833 (Samapor)
|
1125002000NRG24011120230147877
|
01/11/2023
|
Patel Sangitaben Kaushikbhai
|
1125002WL011961
|
Patel Sangitaben Kaushikbhai
|
00045
|
BARB0SAMAPU
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580367
|
|
PATEL SANGITABEN KAUSHIKBHAI
|
ICICI BANK LTD(508534)
|
361
|
Jalalpore
|
GJ-25-002-039-001/78001834 (Samapor)
|
1125002000NRG24011120230147878
|
01/11/2023
|
Deviben Pravinbhai Patel
|
1125002WL011961
|
Deviben Pravinbhai Patel
|
00045
|
BARB0SAMAPU
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580365
|
|
DEVIBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
362
|
Jalalpore
|
GJ-25-002-039-001/78001835 (Samapor)
|
1125002000NRG24011120230147879
|
01/11/2023
|
Geetaben Vinodbhai Patel
|
1125002WL011961
|
Geetaben Vinodbhai Patel
|
00045
|
BARB0SAMAPU
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580366
|
|
GITABEN VINODBHAI PA
|
BANK OF BARODA(606985)
|
363
|
Jalalpore
|
GJ-25-002-039-001/78001836 (Samapor)
|
1125002000NRG24011120230147880
|
01/11/2023
|
Bhavishaben Piyushkumar Patel
|
1125002WL011961
|
Bhavishaben Piyushkumar Patel
|
00045
|
BARB0SAMAPU
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128579976
|
|
PIYUSHBHAI N PATEL
|
BANK OF BARODA(606985)
|
364
|
Jalalpore
|
GJ-25-002-039-001/78001837 (Samapor)
|
1125002000NRG24011120230147881
|
01/11/2023
|
Pujaben Jayeshbhai Patel
|
1125002WL011961
|
Pujaben Jayeshbhai Patel
|
00045
|
BARB0SAMAPU
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580368
|
|
PUJABEN JAYESHBHAI P
|
BANK OF BARODA(606985)
|
365
|
Jalalpore
|
GJ-25-002-039-001/78001838 (Samapor)
|
1125002000NRG24011120230147882
|
01/11/2023
|
Priyankaben Manojbhai Patel
|
1125002WL011961
|
Priyankaben Manojbhai Patel
|
00045
|
BARB0SAMAPU
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128580363
|
|
MANOJBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
366
|
Jalalpore
|
GJ-25-002-029-002/78002415 (Vadoli)
|
1125002000NRG24011120230147920
|
01/11/2023
|
KANCHANBEN ARVINDBHAI PATEL
|
1125002WL011962
|
KANCHANBEN ARVINDBHAI PATEL
|
00045
|
BARB0VIRAVA
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580394
|
|
PATEL KANCHANBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
Jalalpore
|
GJ-25-002-033-001/7743785 (Sagra)
|
1125002000NRG24011120230147827
|
01/11/2023
|
HANSHABEN BHARATBHAI PATEL
|
1125002WL011960
|
HANSHABEN BHARATBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580391
|
|
HANSABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
368
|
Jalalpore
|
GJ-25-002-033-001/7743788 (Sagra)
|
1125002000NRG24011120230147828
|
01/11/2023
|
MANIBEN MANGUBHAI PATEL
|
1125002WL011960
|
MANIBEN MANGUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580219
|
|
MANIBEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
Jalalpore
|
GJ-25-002-033-001/7767019 (Sagra)
|
1125002000NRG24011120230147829
|
01/11/2023
|
MANJULABEN NAGINBHAI PATEL
|
1125002WL011960
|
MANJULABEN NAGINBHAI PATEL
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580379
|
|
MANJULABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
Jalalpore
|
GJ-25-002-033-001/7767021 (Sagra)
|
1125002000NRG24011120230147830
|
01/11/2023
|
NIRUBEN CHHOTUBHAI PATEL
|
1125002WL011960
|
NIRUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580191
|
|
NIRUBEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
Jalalpore
|
GJ-25-002-033-001/7767022 (Sagra)
|
1125002000NRG24011120230147831
|
01/11/2023
|
LAXMIBEN VASANTBHAI PATEL
|
1125002WL011960
|
LAXMIBEN VASANTBHAI PATEL
|
00045
|
BARB0VIRAVA
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580193
|
|
LAXMIBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
Jalalpore
|
GJ-25-002-033-001/7767028 (Sagra)
|
1125002000NRG24011120230147832
|
01/11/2023
|
NANIBEN RANCHHODBHAI AHIR
|
1125002WL011960
|
NANIBEN RANCHHODBHAI AHIR
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580189
|
|
NANIBEN RANCHHODBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
Jalalpore
|
GJ-25-002-033-001/7767034 (Sagra)
|
1125002000NRG24011120230147833
|
01/11/2023
|
USHABEN ARVINDBHAI PATEL
|
1125002WL011960
|
USHABEN ARVINDBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580220
|
|
USHABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
Jalalpore
|
GJ-25-002-033-001/7767036 (Sagra)
|
1125002000NRG24011120230147834
|
01/11/2023
|
BEBIBEN JIVANBHAI PATEL
|
1125002WL011960
|
BEBIBEN JIVANBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580222
|
|
PUSHPA PRAVIN PATEL
|
BANK OF BARODA(606985)
|
375
|
Jalalpore
|
GJ-25-002-033-001/7767040 (Sagra)
|
1125002000NRG24011120230147835
|
01/11/2023
|
SUSHILABEN KANTIBHAI PATEL
|
1125002WL011960
|
SUSHILABEN KANTIBHAI PATEL
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580194
|
|
SUSHILABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
Jalalpore
|
GJ-25-002-033-001/7767041 (Sagra)
|
1125002000NRG24011120230147836
|
01/11/2023
|
BHANUBEN DHANSUKHBHAI RATHOD
|
1125002WL011960
|
BHANUBEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580400
|
|
BHANUBEN DHANSHUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
Jalalpore
|
GJ-25-002-033-001/7767044 (Sagra)
|
1125002000NRG24011120230147837
|
01/11/2023
|
SAVITABEN RANCHHODBHAI MAHYAVANSI
|
1125002WL011960
|
SAVITABEN RANCHHODBHAI MAHYAVANSI
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580224
|
|
SAVITABEN RANCHHODBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
Jalalpore
|
GJ-25-002-033-001/7767052 (Sagra)
|
1125002000NRG24011120230147838
|
01/11/2023
|
NIRUBEN CHHOTUBHAI AHIR
|
1125002WL011960
|
NIRUBEN CHHOTUBHAI AHIR
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580188
|
|
NIRUBEN CHHOTUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
Jalalpore
|
GJ-25-002-033-001/7767054 (Sagra)
|
1125002000NRG24011120230147839
|
01/11/2023
|
SAVITABEN SOMABHAI AHIR
|
1125002WL011960
|
SAVITABEN SOMABHAI AHIR
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580383
|
|
SAVITABEN SOMABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
Jalalpore
|
GJ-25-002-033-001/7767057 (Sagra)
|
1125002000NRG24011120230147840
|
01/11/2023
|
LALIBEN GANPATBHAI AHIR
|
1125002WL011960
|
LALIBEN GANPATBHAI AHIR
|
00045
|
BARB0VIRAVA
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580381
|
|
LALITABEN GANAPATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
Jalalpore
|
GJ-25-002-033-001/7767060 (Sagra)
|
1125002000NRG24011120230147841
|
01/11/2023
|
PUSHPABEN CHHOTUBHAI AHIR
|
1125002WL011960
|
PUSHPABEN CHHOTUBHAI AHIR
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580382
|
|
PUSHAPABEN CHHOTUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
Jalalpore
|
GJ-25-002-033-001/7767061 (Sagra)
|
1125002000NRG24011120230147842
|
01/11/2023
|
NITABEN JERAMBHAI PATEL
|
1125002WL011960
|
NITABEN JERAMBHAI PATEL
|
00045
|
BARB0VIRAVA
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580223
|
|
NITABEN JERAMBHAI PA
|
BANK OF BARODA(606985)
|
383
|
Jalalpore
|
GJ-25-002-033-001/7767063 (Sagra)
|
1125002000NRG24011120230147843
|
01/11/2023
|
SHILABEN LALLUBHAI PATEL
|
1125002WL011960
|
SHILABEN LALLUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580192
|
|
SHILABEN LALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
Jalalpore
|
GJ-25-002-033-001/7767064 (Sagra)
|
1125002000NRG24011120230147844
|
01/11/2023
|
PARVATIBEN HARISHBHAI PATEL
|
1125002WL011960
|
PARVATIBEN HARISHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580221
|
|
PARVATIBEN HARISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
Jalalpore
|
GJ-25-002-033-001/7767065 (Sagra)
|
1125002000NRG24011120230147845
|
01/11/2023
|
INDUBEN MAGANBHAI PATEL
|
1125002WL011960
|
INDUBEN MAGANBHAI PATEL
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580190
|
|
INDUBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
Jalalpore
|
GJ-25-002-033-001/7767068 (Sagra)
|
1125002000NRG24011120230147846
|
01/11/2023
|
KUSUMBEN PRAKASHBHAI PATEL
|
1125002WL011960
|
KUSUMBEN PRAKASHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580362
|
|
KUSUMBEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
Jalalpore
|
GJ-25-002-033-001/7798584 (Sagra)
|
1125002000NRG24011120230147847
|
01/11/2023
|
HINABEN HASMUKHBHAI RATHOD
|
1125002WL011960
|
HINABEN HASMUKHBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580393
|
|
HINABEN HASMUKHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
Jalalpore
|
GJ-25-002-033-001/7799586 (Sagra)
|
1125002000NRG24011120230147848
|
01/11/2023
|
Rekhaben Ramanbhai Rathod
|
1125002WL011960
|
Rekhaben Ramanbhai Rathod
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580386
|
|
REKHABEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
389
|
Jalalpore
|
GJ-25-002-033-001/7799594 (Sagra)
|
1125002000NRG24011120230147849
|
01/11/2023
|
Tinaben Dineshbhai Ahir
|
1125002WL011960
|
Tinaben Dineshbhai Ahir
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579783
|
|
AHIR TINABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
Jalalpore
|
GJ-25-002-033-001/7799619 (Sagra)
|
1125002000NRG24011120230147850
|
01/11/2023
|
Shantaben Lalabhai Patel
|
1125002WL011960
|
Shantaben Lalabhai Patel
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580380
|
|
SHANTABEN LALABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
Jalalpore
|
GJ-25-002-033-001/7799621 (Sagra)
|
1125002000NRG24011120230147851
|
01/11/2023
|
Maltiben Naginbhai Patel
|
1125002WL011960
|
Maltiben Naginbhai Patel
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580377
|
|
MALTIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
Jalalpore
|
GJ-25-002-033-001/7799622 (Sagra)
|
1125002000NRG24011120230147852
|
01/11/2023
|
Daxaben Ramanbhai Ahir
|
1125002WL011960
|
Daxaben Ramanbhai Ahir
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580385
|
|
DAKSHABEN RAMANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
Jalalpore
|
GJ-25-002-033-001/7799643 (Sagra)
|
1125002000NRG24011120230147853
|
01/11/2023
|
PRAVINABEN BHARATBHAI AHIR
|
1125002WL011960
|
PRAVINABEN BHARATBHAI AHIR
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580390
|
|
PRAVINABEN BHARATBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
Jalalpore
|
GJ-25-002-033-001/7799655 (Sagra)
|
1125002000NRG24011120230147854
|
01/11/2023
|
Sushilaben Rameshbhai Rathod
|
1125002WL011960
|
Sushilaben Rameshbhai Rathod
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580185
|
|
SUSHILABEN RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
Jalalpore
|
GJ-25-002-033-001/7799687 (Sagra)
|
1125002000NRG24011120230147855
|
01/11/2023
|
Tejalben
|
1125002WL011960
|
Tejalben
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580396
|
|
TEJALBEN HARISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
Jalalpore
|
GJ-25-002-033-001/7799689 (Sagra)
|
1125002000NRG24011120230147856
|
01/11/2023
|
Anitaben Subhashbhai Aahir
|
1125002WL011960
|
Anitaben Subhashbhai Aahir
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579782
|
|
ANITABEN SUBHASHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
Jalalpore
|
GJ-25-002-033-001/7799696 (Sagra)
|
1125002000NRG24011120230147857
|
01/11/2023
|
TINUBEN UTTAMBHAI AHIR
|
1125002WL011960
|
TINUBEN UTTAMBHAI AHIR
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580389
|
|
TINUBEN UTTAMBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
Jalalpore
|
GJ-25-002-033-001/7799703 (Sagra)
|
1125002000NRG24011120230147858
|
01/11/2023
|
JYOTIBEN BABUBHAI AHIR
|
1125002WL011960
|
JYOTIBEN BABUBHAI AHIR
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580187
|
|
JYOTIBEN BABUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
Jalalpore
|
GJ-25-002-033-001/7799714 (Sagra)
|
1125002000NRG24011120230147859
|
01/11/2023
|
Manharbhai Chhanabhai Aahir
|
1125002WL011960
|
Manharbhai Chhanabhai Aahir
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580384
|
|
MR MANHARBHAI CHHANABHAI AHIR
|
STATE BANK OF INDIA(508548)
|
400
|
Jalalpore
|
GJ-25-002-033-001/7799763 (Sagra)
|
1125002000NRG24011120230147860
|
01/11/2023
|
Bhavnaben Umeshbhai Aahir
|
1125002WL011960
|
Bhavnaben Umeshbhai Aahir
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580388
|
|
BHAVANABEN UMESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
Jalalpore
|
GJ-25-002-033-001/7799780 (Sagra)
|
1125002000NRG24011120230147861
|
01/11/2023
|
NAYNABEN BHIKHUBHAI PATEL
|
1125002WL011960
|
NAYNABEN BHIKHUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580387
|
|
NAYNABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
402
|
Jalalpore
|
GJ-25-002-033-001/7799781 (Sagra)
|
1125002000NRG24011120230147862
|
01/11/2023
|
Mamtaben geeteshbhai patel
|
1125002WL011960
|
Mamtaben geeteshbhai patel
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580398
|
|
MAMATABEN GITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
Jalalpore
|
GJ-25-002-033-001/7799784 (Sagra)
|
1125002000NRG24011120230147863
|
01/11/2023
|
Manishaben amratbhai ahir
|
1125002WL011960
|
Manishaben amratbhai ahir
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580186
|
|
MANISHABEN AMRUTBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
Jalalpore
|
GJ-25-002-033-001/7799788 (Sagra)
|
1125002000NRG24011120230147864
|
01/11/2023
|
CHETNABEN SURESHBHAI RATHOD
|
1125002WL011960
|
CHETNABEN SURESHBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580184
|
|
CHETNABEN SURESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
Jalalpore
|
GJ-25-002-033-001/7799792 (Sagra)
|
1125002000NRG24011120230147865
|
01/11/2023
|
HANSHABEN JAGUBHAI PATEL
|
1125002WL011960
|
HANSHABEN JAGUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580268
|
|
HANSHABEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
Jalalpore
|
GJ-25-002-033-001/7799805 (Sagra)
|
1125002000NRG24011120230147866
|
01/11/2023
|
NITABEN SURESHBHAI PATEL
|
1125002WL011960
|
NITABEN SURESHBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580401
|
|
NITABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
Jalalpore
|
GJ-25-002-033-001/7799810 (Sagra)
|
1125002000NRG24011120230147867
|
01/11/2023
|
JYOTIKABEN DIPAKBHAI AHIR
|
1125002WL011960
|
JYOTIKABEN DIPAKBHAI AHIR
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580397
|
|
JYOTIKABEN DIPAKBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
Jalalpore
|
GJ-25-002-033-001/7799816 (Sagra)
|
1125002000NRG24011120230147869
|
01/11/2023
|
NANIBEN JERAMBHAI PATEL
|
1125002WL011960
|
NANIBEN JERAMBHAI PATEL
|
00045
|
BARB0VIRAVA
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580392
|
|
NANIBEN JERAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
Jalalpore
|
GJ-25-002-033-001/7799818 (Sagra)
|
1125002000NRG24011120230147870
|
01/11/2023
|
NAYNABEN MANHARBHAI AHIR
|
1125002WL011960
|
NAYNABEN MANHARBHAI AHIR
|
00045
|
BARB0VIRAVA
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580395
|
|
NAYNABEN MANHARBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
Jalalpore
|
GJ-25-002-033-001/7799819 (Sagra)
|
1125002000NRG24011120230147871
|
01/11/2023
|
RAMILABEN NATUBHAI PATEL
|
1125002WL011960
|
RAMILABEN NATUBHAI PATEL
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580378
|
|
RAMILABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
Jalalpore
|
GJ-25-002-034-001/7767732 (Manekpor)
|
1125002000NRG24011120230147564
|
01/11/2023
|
Mitali vikeshbhai patel
|
1125002WL011952
|
Mitali vikeshbhai patel
|
00045
|
BARB0VIRAVA
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579784
|
|
MITALI VIKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
412
|
Jalalpore
|
GJ-25-002-029-003/78002304 (Vadoli)
|
1125002000NRG24011120230147954
|
01/11/2023
|
SHITALBEN MAHESHBHAI PATEL
|
1125002WL011962
|
SHITALBEN MAHESHBHAI PATEL
|
00048
|
BKID0002901
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579846
|
|
PATEL SHITALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
413
|
Jalalpore
|
GJ-25-002-025-001/78001899 (Nimlai)
|
1125002000NRG24011120230147646
|
01/11/2023
|
Aashaben Mukeshbhai Patel
|
1125002WL011953
|
Aashaben Mukeshbhai Patel
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579947
|
|
PATEL AASHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
414
|
Jalalpore
|
GJ-25-002-036-001/78001127 (Bodali)
|
1125002000NRG24011120230147434
|
01/11/2023
|
Nirmlaben Bhanabhai Patel
|
1125002WL011942
|
Nirmlaben Bhanabhai Patel
|
00165
|
IBKL0001611
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579845
|
|
NIRMALABEN PATEL
|
IDBI BANK(607095)
|
415
|
Jalalpore
|
GJ-25-002-036-001/7800863 (Bodali)
|
1125002000NRG24011120230147473
|
01/11/2023
|
PATEL DAMAYANTIBHAI NARANBHAI
|
1125002WL011942
|
PATEL DAMAYANTIBHAI NARANBHAI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579844
|
|
DAMYANTIBEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
416
|
Jalalpore
|
GJ-25-002-056-001/7800761 (Karod Kothva)
|
1125002000NRG24011120230147549
|
01/11/2023
|
Patel Vasantbhai Bhagubhai
|
1125002WL011951
|
Patel Vasantbhai Bhagubhai
|
00177
|
IOBA0003381
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128580334
|
|
VASANTBHAI B PATEL
|
INDIAN OVERSEAS BANK(508541)
|
417
|
Jalalpore
|
GJ-25-002-056-001/7800762 (Karod Kothva)
|
1125002000NRG24011120230147550
|
01/11/2023
|
Mahendrakumar Chhotubhai Patel
|
1125002WL011951
|
Mahendrakumar Chhotubhai Patel
|
00177
|
IOBA0003381
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128580336
|
|
MAHENDRA CHHOTUBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
418
|
Jalalpore
|
GJ-25-002-056-001/7800764 (Karod Kothva)
|
1125002000NRG24011120230147552
|
01/11/2023
|
Patel Roshniben Jigneshbhai
|
1125002WL011951
|
Patel Roshniben Jigneshbhai
|
00177
|
IOBA0003381
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128580337
|
|
MRS ROSHNIBEN BHUPENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
419
|
Jalalpore
|
GJ-25-002-056-001/7800766 (Karod Kothva)
|
1125002000NRG24011120230147553
|
01/11/2023
|
Amishaben Devangbhai Patel
|
1125002WL011951
|
Amishaben Devangbhai Patel
|
00177
|
IOBA0003381
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128580335
|
|
DEVANGBHAI G PATEL
|
INDIAN OVERSEAS BANK(508541)
|
420
|
Jalalpore
|
GJ-25-002-056-001/7800767 (Karod Kothva)
|
1125002000NRG24011120230147554
|
01/11/2023
|
Vikasbhai Nanubhai Patel
|
1125002WL011951
|
Vikasbhai Nanubhai Patel
|
00177
|
IOBA0003381
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128580333
|
|
VIKASBHAI NANUBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
421
|
Jalalpore
|
GJ-25-002-036-001/7801004 (Bodali)
|
1125002000NRG24011120230147485
|
01/11/2023
|
Sonalben Kamleshbhai Rathod
|
1125002WL011942
|
Sonalben Kamleshbhai Rathod
|
00354
|
PUNB0374800
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580316
|
|
SONALBEN CHHIBUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
422
|
Jalalpore
|
GJ-25-002-029-003/78002576 (Vadoli)
|
1125002000NRG24011120230148004
|
01/11/2023
|
NAYNABEN PRAVINBHAI PATEL
|
1125002WL011962
|
NAYNABEN PRAVINBHAI PATEL
|
00415
|
SBIN0000439
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579990
|
|
NAYNABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
423
|
Jalalpore
|
GJ-25-002-029-001/78002166 (Vadoli)
|
1125002000NRG24011120230147883
|
01/11/2023
|
Niruben Thakorbhai Patel
|
1125002WL011962
|
Niruben Thakorbhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579870
|
|
PATEL NIRUBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
Jalalpore
|
GJ-25-002-029-001/78002167 (Vadoli)
|
1125002000NRG24011120230147884
|
01/11/2023
|
Parvatiben Naginbhai Patel
|
1125002WL011962
|
Parvatiben Naginbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579869
|
|
PATEL PARVATIBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
Jalalpore
|
GJ-25-002-029-001/78002168 (Vadoli)
|
1125002000NRG24011120230147885
|
01/11/2023
|
Niruben Mohanbhai Patel
|
1125002WL011962
|
Niruben Mohanbhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579952
|
|
NIRUBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
Jalalpore
|
GJ-25-002-029-001/78002171 (Vadoli)
|
1125002000NRG24011120230147886
|
01/11/2023
|
Ramilaben Bhanabhai Patel
|
1125002WL011962
|
Ramilaben Bhanabhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579871
|
|
RAMILABEN BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
Jalalpore
|
GJ-25-002-029-001/78002173 (Vadoli)
|
1125002000NRG24011120230147887
|
01/11/2023
|
Daxaben Thakorbhai Patel
|
1125002WL011962
|
Daxaben Thakorbhai Patel
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579953
|
|
PATEL DAKSHABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
Jalalpore
|
GJ-25-002-029-001/78002174 (Vadoli)
|
1125002000NRG24011120230147888
|
01/11/2023
|
Shantaben Babubhai Patel
|
1125002WL011962
|
Shantaben Babubhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579867
|
|
SHANTABAHEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
Jalalpore
|
GJ-25-002-029-001/78002178 (Vadoli)
|
1125002000NRG24011120230147889
|
01/11/2023
|
Manjulaben Bhagubhai Patel
|
1125002WL011962
|
Manjulaben Bhagubhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579868
|
|
PATEL MANJULABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
Jalalpore
|
GJ-25-002-029-001/78002179 (Vadoli)
|
1125002000NRG24011120230147890
|
01/11/2023
|
Hansaben Hasmukhbhai Patel
|
1125002WL011962
|
Hansaben Hasmukhbhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579872
|
|
HANSHABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
Jalalpore
|
GJ-25-002-029-001/78002180 (Vadoli)
|
1125002000NRG24011120230147891
|
01/11/2023
|
Sunitaben Dhelabhai Patel
|
1125002WL011962
|
Sunitaben Dhelabhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580228
|
|
PATEL CHHIMIBEN GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
Jalalpore
|
GJ-25-002-029-001/78002181 (Vadoli)
|
1125002000NRG24011120230147892
|
01/11/2023
|
Manjulaben Narendrabhai Patel
|
1125002WL011962
|
Manjulaben Narendrabhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579882
|
|
MANJULABEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
Jalalpore
|
GJ-25-002-029-001/78002182 (Vadoli)
|
1125002000NRG24011120230147893
|
01/11/2023
|
Vasantiben Jayantibhai Patel
|
1125002WL011962
|
Vasantiben Jayantibhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579936
|
|
VASANTIBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
Jalalpore
|
GJ-25-002-029-001/78002183 (Vadoli)
|
1125002000NRG24011120230147894
|
01/11/2023
|
Kamlaben Dilipbhai Patel
|
1125002WL011962
|
Kamlaben Dilipbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579938
|
|
PATEL KAMALABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
Jalalpore
|
GJ-25-002-029-001/78002185 (Vadoli)
|
1125002000NRG24011120230147895
|
01/11/2023
|
Gunvantiben Jayantibhai Patel
|
1125002WL011962
|
Gunvantiben Jayantibhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579937
|
|
PATEL GUNVANTIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
Jalalpore
|
GJ-25-002-029-001/78002188 (Vadoli)
|
1125002000NRG24011120230147896
|
01/11/2023
|
Sushilaben Chhotubhai Patel
|
1125002WL011962
|
Sushilaben Chhotubhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579881
|
|
SUSHILABEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
Jalalpore
|
GJ-25-002-029-001/78002189 (Vadoli)
|
1125002000NRG24011120230147897
|
01/11/2023
|
Amishaben Rajubhai Patel
|
1125002WL011962
|
Amishaben Rajubhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579898
|
|
AMISHABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
Jalalpore
|
GJ-25-002-029-001/78002193 (Vadoli)
|
1125002000NRG24011120230147898
|
01/11/2023
|
Hemuben Ramubhai Patel
|
1125002WL011962
|
Hemuben Ramubhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580026
|
|
PATEL HEMA RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
Jalalpore
|
GJ-25-002-029-001/78002197 (Vadoli)
|
1125002000NRG24011120230147899
|
01/11/2023
|
Hiralben Pravinbhai Patel
|
1125002WL011962
|
Hiralben Pravinbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579940
|
|
HIRALKUMARI PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
Jalalpore
|
GJ-25-002-029-001/78002198 (Vadoli)
|
1125002000NRG24011120230147900
|
01/11/2023
|
Ramilaben Jagdishbhai Patel
|
1125002WL011962
|
Ramilaben Jagdishbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579877
|
|
RAMILABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
Jalalpore
|
GJ-25-002-029-001/78002203 (Vadoli)
|
1125002000NRG24011120230147901
|
01/11/2023
|
HEENABEN NARESHBHAI PATEL
|
1125002WL011962
|
HEENABEN NARESHBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579986
|
|
PATEL HEENABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
Jalalpore
|
GJ-25-002-029-001/78002207 (Vadoli)
|
1125002000NRG24011120230147903
|
01/11/2023
|
KANTABEN NARANBHAI PATEL
|
1125002WL011962
|
KANTABEN NARANBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579939
|
|
KANTABEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
Jalalpore
|
GJ-25-002-029-001/78002209 (Vadoli)
|
1125002000NRG24011120230147904
|
01/11/2023
|
Sushilaben Rameshbhai Patel
|
1125002WL011962
|
Sushilaben Rameshbhai Patel
|
00415
|
SBIN0010998
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579873
|
|
PATEL SUSHILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
Jalalpore
|
GJ-25-002-029-001/78002251 (Vadoli)
|
1125002000NRG24011120230147905
|
01/11/2023
|
SAROJBEN VASANTBHAI PATEL
|
1125002WL011962
|
SAROJBEN VASANTBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579876
|
|
SAROJBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
Jalalpore
|
GJ-25-002-029-001/78002252 (Vadoli)
|
1125002000NRG24011120230147906
|
01/11/2023
|
Ratuben GANPATBHAI PATEL
|
1125002WL011962
|
Ratuben GANPATBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579875
|
|
RATUBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
Jalalpore
|
GJ-25-002-029-001/78002255 (Vadoli)
|
1125002000NRG24011120230147907
|
01/11/2023
|
TARUNABEN DAYALBHAI PATEL
|
1125002WL011962
|
TARUNABEN DAYALBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579879
|
|
PATEL TARUNABEN DAYALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
Jalalpore
|
GJ-25-002-029-001/78002257 (Vadoli)
|
1125002000NRG24011120230147908
|
01/11/2023
|
ALKABEN BHARATBHAI PATEL
|
1125002WL011962
|
ALKABEN BHARATBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579878
|
|
ALKABEN BHARTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
Jalalpore
|
GJ-25-002-029-001/78002259 (Vadoli)
|
1125002000NRG24011120230147909
|
01/11/2023
|
SANGITABEN PRAVINBHAI PATEL
|
1125002WL011962
|
SANGITABEN PRAVINBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579874
|
|
SANGITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
Jalalpore
|
GJ-25-002-029-001/78002260 (Vadoli)
|
1125002000NRG24011120230147910
|
01/11/2023
|
DEVIBEN PARSOTBHAI PATEL
|
1125002WL011962
|
DEVIBEN PARSOTBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579989
|
|
DEVIBEN PARSOTABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
Jalalpore
|
GJ-25-002-029-001/78002261 (Vadoli)
|
1125002000NRG24011120230147911
|
01/11/2023
|
KOKILABEN MULJIBHAI PATEL
|
1125002WL011962
|
KOKILABEN MULJIBHAI PATEL
|
00415
|
SBIN0010998
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579880
|
|
KOKILABEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
Jalalpore
|
GJ-25-002-029-001/78002262 (Vadoli)
|
1125002000NRG24011120230147912
|
01/11/2023
|
Manjulaben NAGINBHAI PATEL
|
1125002WL011962
|
Manjulaben NAGINBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579883
|
|
MANJULABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
Jalalpore
|
GJ-25-002-029-001/78002266 (Vadoli)
|
1125002000NRG24011120230147913
|
01/11/2023
|
SEETALBEN BALVANTBHAI PATEL
|
1125002WL011962
|
SEETALBEN BALVANTBHAI PATEL
|
00415
|
SBIN0010998
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580122
|
|
SHITALBEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
Jalalpore
|
GJ-25-002-029-001/78002484 (Vadoli)
|
1125002000NRG24011120230147914
|
01/11/2023
|
SAVITABEN NAGINBHAI PATEL
|
1125002WL011962
|
SAVITABEN NAGINBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579884
|
|
SAVITABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
Jalalpore
|
GJ-25-002-029-001/78002485 (Vadoli)
|
1125002000NRG24011120230147915
|
01/11/2023
|
INDUBEN ISHVARBHAI PATEL
|
1125002WL011962
|
INDUBEN ISHVARBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580271
|
|
MRS INDUBEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
455
|
Jalalpore
|
GJ-25-002-029-001/78002597 (Vadoli)
|
1125002000NRG24011120230147916
|
01/11/2023
|
bhanumati jagdishbhai patel
|
1125002WL011962
|
bhanumati jagdishbhai patel
|
00415
|
SBIN0010998
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128580275
|
|
BHANUMATI JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
Jalalpore
|
GJ-25-002-029-001/78002598 (Vadoli)
|
1125002000NRG24011120230147917
|
01/11/2023
|
shushilaben jagubhai patel
|
1125002WL011962
|
shushilaben jagubhai patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580282
|
|
PATEL SUSHILABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
Jalalpore
|
GJ-25-002-029-001/78002599 (Vadoli)
|
1125002000NRG24011120230147918
|
01/11/2023
|
bhagvatiben nanubhai patel
|
1125002WL011962
|
bhagvatiben nanubhai patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580284
|
|
PATEL BHAGVATIBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
Jalalpore
|
GJ-25-002-029-001/78002600 (Vadoli)
|
1125002000NRG24011120230148027
|
01/11/2023
|
padmaben jentibhai patel
|
1125002WL011963
|
padmaben jentibhai patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580281
|
|
PADMABEN JYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
Jalalpore
|
GJ-25-002-029-002/78002330 (Vadoli)
|
1125002000NRG24011120230148028
|
01/11/2023
|
RITABEN RAKESHBHAI PATEL
|
1125002WL011963
|
RITABEN RAKESHBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579856
|
|
RITABEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
Jalalpore
|
GJ-25-002-029-002/78002331 (Vadoli)
|
1125002000NRG24011120230148029
|
01/11/2023
|
KIRTIBEN MINESHBHAI PATEL
|
1125002WL011963
|
KIRTIBEN MINESHBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579854
|
|
PATEL KIRTIBEN MINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
Jalalpore
|
GJ-25-002-029-002/78002332 (Vadoli)
|
1125002000NRG24011120230148030
|
01/11/2023
|
MANISHABEN BHIKHABHAI PATEL
|
1125002WL011963
|
MANISHABEN BHIKHABHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579851
|
|
PATEL MANISHABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
Jalalpore
|
GJ-25-002-029-002/78002333 (Vadoli)
|
1125002000NRG24011120230148031
|
01/11/2023
|
MANIBEN BHIKHABHAI PATEL
|
1125002WL011963
|
MANIBEN BHIKHABHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579850
|
|
MANIBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
Jalalpore
|
GJ-25-002-029-002/78002334 (Vadoli)
|
1125002000NRG24011120230148032
|
01/11/2023
|
Kalavatiben
|
1125002WL011963
|
Kalavatiben
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580028
|
|
PATEL KALAVTIBEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
Jalalpore
|
GJ-25-002-029-002/78002335 (Vadoli)
|
1125002000NRG24011120230148033
|
01/11/2023
|
HASUMATIBEN BHARATBHAI PATEL
|
1125002WL011963
|
HASUMATIBEN BHARATBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579852
|
|
PATEL HASUMATIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
Jalalpore
|
GJ-25-002-029-002/78002337 (Vadoli)
|
1125002000NRG24011120230148034
|
01/11/2023
|
KALAVATIBEN KANTIBHAI PATEL
|
1125002WL011963
|
KALAVATIBEN KANTIBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579853
|
|
KALAVATIBEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
Jalalpore
|
GJ-25-002-029-002/78002338 (Vadoli)
|
1125002000NRG24011120230148035
|
01/11/2023
|
MANJULABEN DINESHBHAI PATEL
|
1125002WL011963
|
MANJULABEN DINESHBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580000
|
|
MANJULABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
Jalalpore
|
GJ-25-002-029-002/78002339 (Vadoli)
|
1125002000NRG24011120230148036
|
01/11/2023
|
BHAVNABEN NARENDRABHAI PATEL
|
1125002WL011963
|
BHAVNABEN NARENDRABHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580235
|
|
BHAVNABEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
Jalalpore
|
GJ-25-002-029-002/78002340 (Vadoli)
|
1125002000NRG24011120230148037
|
01/11/2023
|
NITABEN KISHORBHAI PATEL
|
1125002WL011963
|
NITABEN KISHORBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580124
|
|
PATEL NITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
Jalalpore
|
GJ-25-002-029-002/78002341 (Vadoli)
|
1125002000NRG24011120230148038
|
01/11/2023
|
SHANTABEN JASHVANTBHAI PATEL
|
1125002WL011963
|
SHANTABEN JASHVANTBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580029
|
|
PATEL SHANTABEN JASMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
Jalalpore
|
GJ-25-002-029-002/78002403 (Vadoli)
|
1125002000NRG24011120230148040
|
01/11/2023
|
MANISHABEN HASMUKHBHAI PATEL
|
1125002WL011963
|
MANISHABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0010998
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579979
|
|
MANISHABEN HASMUKHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
Jalalpore
|
GJ-25-002-029-002/78002406 (Vadoli)
|
1125002000NRG24011120230148041
|
01/11/2023
|
ILABEN CHHAGANBHAI PATEL
|
1125002WL011963
|
ILABEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579847
|
|
PATEL ILABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
Jalalpore
|
GJ-25-002-029-002/78002423 (Vadoli)
|
1125002000NRG24011120230148042
|
01/11/2023
|
URMILABEN BHARATBHAI PATEL
|
1125002WL011963
|
URMILABEN BHARATBHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580027
|
|
URMILABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
Jalalpore
|
GJ-25-002-029-002/78002425 (Vadoli)
|
1125002000NRG24011120230148043
|
01/11/2023
|
SHANTIBEN DAHYABHAI PATEL
|
1125002WL011963
|
SHANTIBEN DAHYABHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579849
|
|
PATEL SHANTABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
Jalalpore
|
GJ-25-002-029-002/78002426 (Vadoli)
|
1125002000NRG24011120230148044
|
01/11/2023
|
URMILABEN PRAVINBHAI PATEL
|
1125002WL011963
|
URMILABEN PRAVINBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580125
|
|
PATEL URMILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
Jalalpore
|
GJ-25-002-029-002/78002427 (Vadoli)
|
1125002000NRG24011120230148045
|
01/11/2023
|
PANKIBEN KHALPABHAI RATHOD
|
1125002WL011963
|
PANKIBEN KHALPABHAI RATHOD
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580094
|
|
MRS PANI KHAPA HALPATI
|
STATE BANK OF INDIA(508548)
|
476
|
Jalalpore
|
GJ-25-002-029-002/78002471 (Vadoli)
|
1125002000NRG24011120230148046
|
01/11/2023
|
KANTABEN JAYANTIBHAI RATHOD
|
1125002WL011963
|
KANTABEN JAYANTIBHAI RATHOD
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579995
|
|
KANTABEN JAYNTIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
Jalalpore
|
GJ-25-002-029-002/78002509 (Vadoli)
|
1125002000NRG24011120230148047
|
01/11/2023
|
RAMILABEN MORARBHAI PATEL
|
1125002WL011963
|
RAMILABEN MORARBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579978
|
|
RAMILABEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
Jalalpore
|
GJ-25-002-029-002/78002524 (Vadoli)
|
1125002000NRG24011120230148048
|
01/11/2023
|
JASHUBEN MAHESHBHAI HADPATI
|
1125002WL011963
|
JASHUBEN MAHESHBHAI HADPATI
|
00415
|
SBIN0010998
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579980
|
|
HADPATI JASHUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
Jalalpore
|
GJ-25-002-029-002/78002529 (Vadoli)
|
1125002000NRG24011120230148050
|
01/11/2023
|
SANGITABEN ARVINDBHAI HADPATI
|
1125002WL011963
|
SANGITABEN ARVINDBHAI HADPATI
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579994
|
|
HADPATI SANGITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
Jalalpore
|
GJ-25-002-029-002/78002530 (Vadoli)
|
1125002000NRG24011120230148051
|
01/11/2023
|
MUNNIBEN ALPESHBHAI HADPATI
|
1125002WL011963
|
MUNNIBEN ALPESHBHAI HADPATI
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580325
|
|
HADPATI MUNNIBEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
Jalalpore
|
GJ-25-002-029-002/78002533 (Vadoli)
|
1125002000NRG24011120230148052
|
01/11/2023
|
MANJULABEN GUNVANTRAY PATEL
|
1125002WL011963
|
MANJULABEN GUNVANTRAY PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580289
|
|
PATEL MANJULABE GUNVANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
Jalalpore
|
GJ-25-002-029-002/78002540 (Vadoli)
|
1125002000NRG24011120230148054
|
01/11/2023
|
MINABEN JAYESHBHAI HALPATI
|
1125002WL011963
|
MINABEN JAYESHBHAI HALPATI
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580048
|
|
MINABEN JAYESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
Jalalpore
|
GJ-25-002-029-002/78002550 (Vadoli)
|
1125002000NRG24011120230148055
|
01/11/2023
|
NIRUBEN GANPATBHAI HALPATI
|
1125002WL011963
|
NIRUBEN GANPATBHAI HALPATI
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580030
|
|
NIRUBEN GANPATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
Jalalpore
|
GJ-25-002-029-002/78002552 (Vadoli)
|
1125002000NRG24011120230148056
|
01/11/2023
|
JITUBHAI GANPATBHAI HALPATI
|
1125002WL011963
|
JITUBHAI GANPATBHAI HALPATI
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580047
|
|
JITUBHAI GANPATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
Jalalpore
|
GJ-25-002-029-002/78002564 (Vadoli)
|
1125002000NRG24011120230148057
|
01/11/2023
|
BHIKHIBEN BHIKHUBHAI HADPATI
|
1125002WL011963
|
BHIKHIBEN BHIKHUBHAI HADPATI
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579934
|
|
HADPATI BHIKHIBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
Jalalpore
|
GJ-25-002-029-002/78002566 (Vadoli)
|
1125002000NRG24011120230148058
|
01/11/2023
|
MAGANBHAI DULLABHBHAI HALPATI
|
1125002WL011963
|
MAGANBHAI DULLABHBHAI HALPATI
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580031
|
|
MAGANBHAI DULLABHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
Jalalpore
|
GJ-25-002-029-002/78002589 (Vadoli)
|
1125002000NRG24011120230148059
|
01/11/2023
|
jerambhai budhiyabhai halpati
|
1125002WL011963
|
jerambhai budhiyabhai halpati
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580329
|
|
MR JERAM BHUDHIYA HALPATI
|
STATE BANK OF INDIA(508548)
|
488
|
Jalalpore
|
GJ-25-002-029-002/78002595 (Vadoli)
|
1125002000NRG24011120230148063
|
01/11/2023
|
kusumben hasmukhbhai halpati
|
1125002WL011963
|
kusumben hasmukhbhai halpati
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580317
|
|
HALPATI KUSUMBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
Jalalpore
|
GJ-25-002-029-002/78002599 (Vadoli)
|
1125002000NRG24011120230148064
|
01/11/2023
|
anitaben sureshbhai halpati
|
1125002WL011963
|
anitaben sureshbhai halpati
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580290
|
|
HADPATI ANITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
Jalalpore
|
GJ-25-002-029-003/78002122 (Vadoli)
|
1125002000NRG24011120230147921
|
01/11/2023
|
Sushilaben Parsottambhai Patel
|
1125002WL011962
|
Sushilaben Parsottambhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579935
|
|
PATEL SUSHILABEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
Jalalpore
|
GJ-25-002-029-003/78002128 (Vadoli)
|
1125002000NRG24011120230147922
|
01/11/2023
|
MANJUBEN KISHORBHAI PATEL
|
1125002WL011962
|
MANJUBEN KISHORBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580283
|
|
PATEL MANJULABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
Jalalpore
|
GJ-25-002-029-003/78002129 (Vadoli)
|
1125002000NRG24011120230147923
|
01/11/2023
|
Bhanu Narsinhbhai Patel
|
1125002WL011962
|
Bhanu Narsinhbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580138
|
|
PATEL BHANUBEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
Jalalpore
|
GJ-25-002-029-003/78002131 (Vadoli)
|
1125002000NRG24011120230147924
|
01/11/2023
|
Vasantiben Ramanbhai Patel
|
1125002WL011962
|
Vasantiben Ramanbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580140
|
|
PATEL VASANTIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
Jalalpore
|
GJ-25-002-029-003/78002132 (Vadoli)
|
1125002000NRG24011120230147925
|
01/11/2023
|
Hansaben Naranbhai Patel
|
1125002WL011962
|
Hansaben Naranbhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580141
|
|
MRS HANSABEN NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
495
|
Jalalpore
|
GJ-25-002-029-003/78002134 (Vadoli)
|
1125002000NRG24011120230147926
|
01/11/2023
|
KAMUBEN GANESHBHAI PATEL
|
1125002WL011962
|
KAMUBEN GANESHBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579901
|
|
KAMUBEN GANESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
Jalalpore
|
GJ-25-002-029-003/78002135 (Vadoli)
|
1125002000NRG24011120230147927
|
01/11/2023
|
Minaben Arvindbhai Patel
|
1125002WL011962
|
Minaben Arvindbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580172
|
|
PATEL MINABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
Jalalpore
|
GJ-25-002-029-003/78002136 (Vadoli)
|
1125002000NRG24011120230147928
|
01/11/2023
|
Bhagvatiben Kalanbhai Patel
|
1125002WL011962
|
Bhagvatiben Kalanbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579900
|
|
BHAGVATIBEN KALYANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
498
|
Jalalpore
|
GJ-25-002-029-003/78002138 (Vadoli)
|
1125002000NRG24011120230147929
|
01/11/2023
|
Revaben Amrutbhai Patel
|
1125002WL011962
|
Revaben Amrutbhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579887
|
|
REVABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
Jalalpore
|
GJ-25-002-029-003/78002140 (Vadoli)
|
1125002000NRG24011120230147930
|
01/11/2023
|
Anitaben Iswarbhai Patel
|
1125002WL011962
|
Anitaben Iswarbhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580076
|
|
PATEL ANITABEN ISVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
Jalalpore
|
GJ-25-002-029-003/78002146 (Vadoli)
|
1125002000NRG24011120230147931
|
01/11/2023
|
Niruben Premabhai Patel
|
1125002WL011962
|
Niruben Premabhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580074
|
|
PATEL NIRUBEN PREMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
Jalalpore
|
GJ-25-002-029-003/78002147 (Vadoli)
|
1125002000NRG24011120230147932
|
01/11/2023
|
Jagrutiben Manubhai Patel
|
1125002WL011962
|
Jagrutiben Manubhai Patel
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580142
|
|
PATEL JAGRUTIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
Jalalpore
|
GJ-25-002-029-003/78002148 (Vadoli)
|
1125002000NRG24011120230147933
|
01/11/2023
|
Urmilaben Naginbhai Patel
|
1125002WL011962
|
Urmilaben Naginbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580146
|
|
PATEL URMILABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
Jalalpore
|
GJ-25-002-029-003/78002150 (Vadoli)
|
1125002000NRG24011120230147934
|
01/11/2023
|
Nilaben Girishbhai Patel
|
1125002WL011962
|
Nilaben Girishbhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580174
|
|
PATEL NILABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
Jalalpore
|
GJ-25-002-029-003/78002151 (Vadoli)
|
1125002000NRG24011120230147935
|
01/11/2023
|
Gitaben Khandubhai Patel
|
1125002WL011962
|
Gitaben Khandubhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580171
|
|
PATEL GITABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
Jalalpore
|
GJ-25-002-029-003/78002152 (Vadoli)
|
1125002000NRG24011120230147936
|
01/11/2023
|
Lataben Khandubhai Patel
|
1125002WL011962
|
Lataben Khandubhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580144
|
|
PATEL LATABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
Jalalpore
|
GJ-25-002-029-003/78002155 (Vadoli)
|
1125002000NRG24011120230147937
|
01/11/2023
|
Induben Chhimabhai Patel
|
1125002WL011962
|
Induben Chhimabhai Patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580135
|
|
PATEL INDUBEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
Jalalpore
|
GJ-25-002-029-003/78002156 (Vadoli)
|
1125002000NRG24011120230147938
|
01/11/2023
|
Damyantiben Kanjibhai Patel
|
1125002WL011962
|
Damyantiben Kanjibhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580139
|
|
DAMYANTIBEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
Jalalpore
|
GJ-25-002-029-003/78002157 (Vadoli)
|
1125002000NRG24011120230147939
|
01/11/2023
|
Karunaben Durlabhbhai Patel
|
1125002WL011962
|
Karunaben Durlabhbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580173
|
|
KARUNABEN DULLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
Jalalpore
|
GJ-25-002-029-003/78002161 (Vadoli)
|
1125002000NRG24011120230147940
|
01/11/2023
|
MANJULABEN JERAMBHAI PATEL
|
1125002WL011962
|
MANJULABEN JERAMBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579999
|
|
PATEL MANJULABEN JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
Jalalpore
|
GJ-25-002-029-003/78002162 (Vadoli)
|
1125002000NRG24011120230147941
|
01/11/2023
|
Naniben Bhanabhai Patel
|
1125002WL011962
|
Naniben Bhanabhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580175
|
|
NANIBEN BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
Jalalpore
|
GJ-25-002-029-003/78002164 (Vadoli)
|
1125002000NRG24011120230147942
|
01/11/2023
|
Manjulaben Dipakbhai Patel
|
1125002WL011962
|
Manjulaben Dipakbhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580131
|
|
PATEL MANJULABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
Jalalpore
|
GJ-25-002-029-003/78002165 (Vadoli)
|
1125002000NRG24011120230147943
|
01/11/2023
|
MANJULABEN BHARATBHAI PATEL
|
1125002WL011962
|
MANJULABEN BHARATBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580132
|
|
MANJULABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
Jalalpore
|
GJ-25-002-029-003/78002218 (Vadoli)
|
1125002000NRG24011120230147944
|
01/11/2023
|
SANGITABEN ANILBHAI PATEL
|
1125002WL011962
|
SANGITABEN ANILBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Rejected
|
07/11/2023
|
|
7128580369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
514
|
Jalalpore
|
GJ-25-002-029-003/78002221 (Vadoli)
|
1125002000NRG24011120230147945
|
01/11/2023
|
Jashuben Rameshbhai Patel
|
1125002WL011962
|
Jashuben Rameshbhai Patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580075
|
|
PATEL JASUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
Jalalpore
|
GJ-25-002-029-003/78002225 (Vadoli)
|
1125002000NRG24011120230147946
|
01/11/2023
|
Kalpanaben Pravinbhai Patel
|
1125002WL011962
|
Kalpanaben Pravinbhai Patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580049
|
|
PATEL KALPANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
Jalalpore
|
GJ-25-002-029-003/78002227 (Vadoli)
|
1125002000NRG24011120230147947
|
01/11/2023
|
JASHU CHHOTU PATEL
|
1125002WL011962
|
JASHU CHHOTU PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579904
|
|
JASHUBEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
Jalalpore
|
GJ-25-002-029-003/78002234 (Vadoli)
|
1125002000NRG24011120230147948
|
01/11/2023
|
Damyantiben Arunbhai Patel
|
1125002WL011962
|
Damyantiben Arunbhai Patel
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580145
|
|
PATEL DAMYANTIBEN ARUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
Jalalpore
|
GJ-25-002-029-003/78002239 (Vadoli)
|
1125002000NRG24011120230147949
|
01/11/2023
|
SHUSHILABEN MANUBHAI PATEL
|
1125002WL011962
|
SHUSHILABEN MANUBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579981
|
|
PATEL SUSHILABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
Jalalpore
|
GJ-25-002-029-003/78002242 (Vadoli)
|
1125002000NRG24011120230147951
|
01/11/2023
|
CHANDABEN BABUBHAI PATEL
|
1125002WL011962
|
CHANDABEN BABUBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580134
|
|
MRS CHANDRABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
520
|
Jalalpore
|
GJ-25-002-029-003/78002248 (Vadoli)
|
1125002000NRG24011120230147952
|
01/11/2023
|
JAYSHRIBEN JAGDISHBHAI PATEL
|
1125002WL011962
|
JAYSHRIBEN JAGDISHBHAI PATEL
|
00415
|
SBIN0010998
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579903
|
|
JAYSHREEBEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
Jalalpore
|
GJ-25-002-029-003/78002301 (Vadoli)
|
1125002000NRG24011120230147953
|
01/11/2023
|
CHAMPABEN RATILAL PATEL
|
1125002WL011962
|
CHAMPABEN RATILAL PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580096
|
|
CHAMPABEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
Jalalpore
|
GJ-25-002-029-003/78002308 (Vadoli)
|
1125002000NRG24011120230147956
|
01/11/2023
|
SAVITABEN BHIKHUBHAI PATEL
|
1125002WL011962
|
SAVITABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580136
|
|
PATEL SAVITABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
Jalalpore
|
GJ-25-002-029-003/78002311 (Vadoli)
|
1125002000NRG24011120230147957
|
01/11/2023
|
KAMALABEN JABALBHAI PATEL
|
1125002WL011962
|
KAMALABEN JABALBHAI PATEL
|
00415
|
SBIN0010998
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579993
|
|
KAMLABEN JABALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
Jalalpore
|
GJ-25-002-029-003/78002318 (Vadoli)
|
1125002000NRG24011120230147959
|
01/11/2023
|
VALIBEN ASHOKBHAI PATEL
|
1125002WL011962
|
VALIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580129
|
|
PATEL VALIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
Jalalpore
|
GJ-25-002-029-003/78002325 (Vadoli)
|
1125002000NRG24011120230147961
|
01/11/2023
|
MINAXIBEN SHANTILAL PATEL
|
1125002WL011962
|
MINAXIBEN SHANTILAL PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580133
|
|
MINAXIBEN SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
Jalalpore
|
GJ-25-002-029-003/78002346 (Vadoli)
|
1125002000NRG24011120230147962
|
01/11/2023
|
RANJANBEN MANILAL PATEL
|
1125002WL011962
|
RANJANBEN MANILAL PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580001
|
|
RANJANBEN MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
Jalalpore
|
GJ-25-002-029-003/78002358 (Vadoli)
|
1125002000NRG24011120230147963
|
01/11/2023
|
anjanaben rashikbhai patel
|
1125002WL011962
|
anjanaben rashikbhai patel
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580318
|
|
ANJANABEN RASIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
Jalalpore
|
GJ-25-002-029-003/78002362 (Vadoli)
|
1125002000NRG24011120230147964
|
01/11/2023
|
REKHABEN DINESHBHAI PATEL
|
1125002WL011962
|
REKHABEN DINESHBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579886
|
|
PATEL REKHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
Jalalpore
|
GJ-25-002-029-003/78002363 (Vadoli)
|
1125002000NRG24011120230147965
|
01/11/2023
|
PUSHPABEN KISHORBHAI PATEL
|
1125002WL011962
|
PUSHPABEN KISHORBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580128
|
|
PATEL PUSHPABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
Jalalpore
|
GJ-25-002-029-003/78002365 (Vadoli)
|
1125002000NRG24011120230147966
|
01/11/2023
|
SUREKHABEN JAYESHBHAI PATEL
|
1125002WL011962
|
SUREKHABEN JAYESHBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579982
|
|
PATEL SUREKHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
Jalalpore
|
GJ-25-002-029-003/78002372 (Vadoli)
|
1125002000NRG24011120230147967
|
01/11/2023
|
HEMLATABEN UTTAMBHAI PATEL
|
1125002WL011962
|
HEMLATABEN UTTAMBHAI PATEL
|
00415
|
SBIN0010998
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580123
|
|
HEMLATABEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
Jalalpore
|
GJ-25-002-029-003/78002375 (Vadoli)
|
1125002000NRG24011120230147968
|
01/11/2023
|
HEMLATABEN NARENDRABHAI PATEL
|
1125002WL011962
|
HEMLATABEN NARENDRABHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580236
|
|
HEMLATABEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
Jalalpore
|
GJ-25-002-029-003/78002377 (Vadoli)
|
1125002000NRG24011120230147969
|
01/11/2023
|
NIRUBEN GANPATBHAI PATEL
|
1125002WL011962
|
NIRUBEN GANPATBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580127
|
|
PATEL NIRUBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
Jalalpore
|
GJ-25-002-029-003/78002380 (Vadoli)
|
1125002000NRG24011120230147970
|
01/11/2023
|
MALTIBEN NARENDRABHAI PATEL
|
1125002WL011962
|
MALTIBEN NARENDRABHAI PATEL
|
00415
|
SBIN0010998
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580130
|
|
MALTIBEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
Jalalpore
|
GJ-25-002-029-003/78002382 (Vadoli)
|
1125002000NRG24011120230147971
|
01/11/2023
|
DAMYANTIBEN RAMANBHAI PATEL
|
1125002WL011962
|
DAMYANTIBEN RAMANBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579888
|
|
PATEL DAMYANTIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
Jalalpore
|
GJ-25-002-029-003/78002383 (Vadoli)
|
1125002000NRG24011120230147972
|
01/11/2023
|
CHHIMIBEN HIRABHAI PATEL
|
1125002WL011962
|
CHHIMIBEN HIRABHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579885
|
|
PATEL CHHIMIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
Jalalpore
|
GJ-25-002-029-003/78002384 (Vadoli)
|
1125002000NRG24011120230147973
|
01/11/2023
|
URMILABEN BHANABHAI PATEL
|
1125002WL011962
|
URMILABEN BHANABHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580078
|
|
PATEL URMILABEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
Jalalpore
|
GJ-25-002-029-003/78002386 (Vadoli)
|
1125002000NRG24011120230147974
|
01/11/2023
|
MEENA NARESH PATEL
|
1125002WL011962
|
MEENA NARESH PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580126
|
|
MINABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
Jalalpore
|
GJ-25-002-029-003/78002387 (Vadoli)
|
1125002000NRG24011120230147975
|
01/11/2023
|
JASHUBEN PARBHUBHAI PATEL
|
1125002WL011962
|
JASHUBEN PARBHUBHAI PATEL
|
00415
|
SBIN0010998
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580095
|
|
PATEL JASUBEN PARBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
Jalalpore
|
GJ-25-002-029-003/78002388 (Vadoli)
|
1125002000NRG24011120230147976
|
01/11/2023
|
BHANUBEN DAHYABHAI PATEL
|
1125002WL011962
|
BHANUBEN DAHYABHAI PATEL
|
00415
|
SBIN0010998
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579902
|
|
BHANUBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
Jalalpore
|
GJ-25-002-029-003/78002418 (Vadoli)
|
1125002000NRG24011120230147977
|
01/11/2023
|
JASHUBEN AMRUTBHAI PATEL
|
1125002WL011962
|
JASHUBEN AMRUTBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580079
|
|
PATEL JASHUBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
Jalalpore
|
GJ-25-002-029-003/78002430 (Vadoli)
|
1125002000NRG24011120230147978
|
01/11/2023
|
ANITABEN JAGUBHAI PATEL
|
1125002WL011962
|
ANITABEN JAGUBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579998
|
|
ANITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
543
|
Jalalpore
|
GJ-25-002-029-003/78002432 (Vadoli)
|
1125002000NRG24011120230147980
|
01/11/2023
|
DIPABEN ANILBHAI PATEL
|
1125002WL011962
|
DIPABEN ANILBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580320
|
|
MRS DIPABEN ANILBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
544
|
Jalalpore
|
GJ-25-002-029-003/78002433 (Vadoli)
|
1125002000NRG24011120230147981
|
01/11/2023
|
NAYNABEN HASMUKHBHAI PATEL
|
1125002WL011962
|
NAYNABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580237
|
|
NAYNABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
Jalalpore
|
GJ-25-002-029-003/78002435 (Vadoli)
|
1125002000NRG24011120230148065
|
01/11/2023
|
ASHABEN SATISHBHAI PATE
|
1125002WL011963
|
ASHABEN SATISHBHAI PATE
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580240
|
|
PATEL ASHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
Jalalpore
|
GJ-25-002-029-003/78002437 (Vadoli)
|
1125002000NRG24011120230148066
|
01/11/2023
|
VALIBEN HIRABHAI PATEL
|
1125002WL011963
|
VALIBEN HIRABHAI PATEL
|
00415
|
SBIN0010998
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579848
|
|
PATEL VALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
Jalalpore
|
GJ-25-002-029-003/78002439 (Vadoli)
|
1125002000NRG24011120230148067
|
01/11/2023
|
HEMLATABEN BALVANTBHAI PATEL
|
1125002WL011963
|
HEMLATABEN BALVANTBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579855
|
|
PATEL HEMLATABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
Jalalpore
|
GJ-25-002-029-003/78002446 (Vadoli)
|
1125002000NRG24011120230147982
|
01/11/2023
|
BHIKHIBEN CHHAGANBHAI HALPATI
|
1125002WL011962
|
BHIKHIBEN CHHAGANBHAI HALPATI
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579983
|
|
MRS BHIKHIBEN CHHAGANBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
549
|
Jalalpore
|
GJ-25-002-029-003/78002449 (Vadoli)
|
1125002000NRG24011120230147983
|
01/11/2023
|
BHANUBEN DHIRUBHAI RATHOD
|
1125002WL011962
|
BHANUBEN DHIRUBHAI RATHOD
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580085
|
|
HALPATI BHANUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
Jalalpore
|
GJ-25-002-029-003/78002450 (Vadoli)
|
1125002000NRG24011120230147984
|
01/11/2023
|
KAMUBEN NANUBHAI RATHOD
|
1125002WL011962
|
KAMUBEN NANUBHAI RATHOD
|
00415
|
SBIN0010998
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579984
|
|
HALPATI KAMUBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
Jalalpore
|
GJ-25-002-029-003/78002451 (Vadoli)
|
1125002000NRG24011120230147985
|
01/11/2023
|
MANJULABEN RAMESHBHAI RATHOD
|
1125002WL011962
|
MANJULABEN RAMESHBHAI RATHOD
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579988
|
|
HALPATI MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
Jalalpore
|
GJ-25-002-029-003/78002453 (Vadoli)
|
1125002000NRG24011120230147986
|
01/11/2023
|
SAVITABEN CHANDUBHAI HALPATI
|
1125002WL011962
|
SAVITABEN CHANDUBHAI HALPATI
|
00415
|
SBIN0010998
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579987
|
|
HALPATI SAVITABEN CHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
Jalalpore
|
GJ-25-002-029-003/78002454 (Vadoli)
|
1125002000NRG24011120230147987
|
01/11/2023
|
SOMIBEN NARSINHBHAI RATHOD
|
1125002WL011962
|
SOMIBEN NARSINHBHAI RATHOD
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580238
|
|
HALPATI SOMIBEN NARSIHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
Jalalpore
|
GJ-25-002-029-003/78002480 (Vadoli)
|
1125002000NRG24011120230147990
|
01/11/2023
|
SONALBEN DHARMESHBHAI RATHOD
|
1125002WL011962
|
SONALBEN DHARMESHBHAI RATHOD
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580285
|
|
HALPATI SONALBEN DHRMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
Jalalpore
|
GJ-25-002-029-003/78002489 (Vadoli)
|
1125002000NRG24011120230147991
|
01/11/2023
|
SANGITABEN RAMESHBHAI PATEL
|
1125002WL011962
|
SANGITABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580097
|
|
PATEL SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
Jalalpore
|
GJ-25-002-029-003/78002490 (Vadoli)
|
1125002000NRG24011120230147992
|
01/11/2023
|
KAMLABEN MAGANBHAI PATEL
|
1125002WL011962
|
KAMLABEN MAGANBHAI PATEL
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580137
|
|
PATEL KAMLABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
Jalalpore
|
GJ-25-002-029-003/78002491 (Vadoli)
|
1125002000NRG24011120230147993
|
01/11/2023
|
VASANTIBEN KANJIBHAI PATEL
|
1125002WL011962
|
VASANTIBEN KANJIBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580239
|
|
PATEL VASANTIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
Jalalpore
|
GJ-25-002-029-003/78002516 (Vadoli)
|
1125002000NRG24011120230147999
|
01/11/2023
|
JYOTIBEN KISHORBHAI HALPATI
|
1125002WL011962
|
JYOTIBEN KISHORBHAI HALPATI
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580077
|
|
HALPATI JYOTIBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
Jalalpore
|
GJ-25-002-029-003/78002520 (Vadoli)
|
1125002000NRG24011120230148000
|
01/11/2023
|
DEVIBEN DHIRAJBHAI PATEL
|
1125002WL011962
|
DEVIBEN DHIRAJBHAI PATEL
|
00415
|
SBIN0010998
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128580370
|
|
MRS DEVI DHIRAJ PATEL
|
STATE BANK OF INDIA(508548)
|
560
|
Jalalpore
|
GJ-25-002-029-003/78002545 (Vadoli)
|
1125002000NRG24011120230148001
|
01/11/2023
|
KALAVTI JYNATIBHAI PATEL
|
1125002WL011962
|
KALAVTI JYNATIBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579897
|
|
KALAVTI JYNATIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
Jalalpore
|
GJ-25-002-029-003/78002546 (Vadoli)
|
1125002000NRG24011120230148002
|
01/11/2023
|
VALIBEN RAMESHBHAI PATEL
|
1125002WL011962
|
VALIBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580241
|
|
VALIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
Jalalpore
|
GJ-25-002-029-003/78002555 (Vadoli)
|
1125002000NRG24011120230148003
|
01/11/2023
|
MANJULABEN DHANSUKHBHAI PATEL
|
1125002WL011962
|
MANJULABEN DHANSUKHBHAI PATEL
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579985
|
|
MANJULABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
Jalalpore
|
GJ-25-002-029-003/78002619 (Vadoli)
|
1125002000NRG24011120230148017
|
01/11/2023
|
dhanuben ganpatbhai patel
|
1125002WL011962
|
dhanuben ganpatbhai patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580274
|
|
PATEL DHANUBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
Jalalpore
|
GJ-25-002-029-003/78002620 (Vadoli)
|
1125002000NRG24011120230148018
|
01/11/2023
|
jayshreeben jayeshbhai patel
|
1125002WL011962
|
jayshreeben jayeshbhai patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580276
|
|
MRS PATEL JAYSREEBEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
565
|
Jalalpore
|
GJ-25-002-029-003/78002625 (Vadoli)
|
1125002000NRG24011120230148020
|
01/11/2023
|
ushaben vasantbhai patel
|
1125002WL011962
|
ushaben vasantbhai patel
|
00415
|
SBIN0010998
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580249
|
|
MRS USHABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
566
|
Jalalpore
|
GJ-25-002-029-003/78002629 (Vadoli)
|
1125002000NRG24011120230148023
|
01/11/2023
|
jagrutiben harishbhai patel
|
1125002WL011962
|
jagrutiben harishbhai patel
|
00415
|
SBIN0010998
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580273
|
|
PATEL JAGRUTIBEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146740
|
146740
|
|
|
|
|
|
|
|
567
|
Jalalpore
|
GJ-25-002-008-001/7767252625 (Ponsara)
|
1125002000NRG24011120230147812
|
01/11/2023
|
SUNITABEN BUDHIYABHAI RATHOD
|
1125002WL011959
|
SUNITABEN BUDHIYABHAI RATHOD
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579974
|
|
RATHOD SUNITABEN BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
Jalalpore
|
GJ-25-002-018-001/7800454 (Sandalpor)
|
1125002000NRG24011120230148226
|
01/11/2023
|
ramilaben rajubhai halpati
|
1125002WL011982
|
ramilaben rajubhai halpati
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7128579906
|
|
RAMILABEN RAJUBHAI H
|
BANK OF BARODA(606985)
|
569
|
Jalalpore
|
GJ-25-002-024-001/7767092 (Parsoli)
|
1125002000NRG24011120230147717
|
01/11/2023
|
SHILABEN BALUBHAI PATEL
|
1125002WL011956
|
SHILABEN BALUBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579927
|
|
BALUBHAI MAGANBHAI AHIR
|
HDFC BANK LTD(607152)
|
570
|
Jalalpore
|
GJ-25-002-024-001/7767150 (Parsoli)
|
1125002000NRG24011120230147738
|
01/11/2023
|
JAYABEN DAHYABHAI AHIR
|
1125002WL011956
|
JAYABEN DAHYABHAI AHIR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579905
|
|
AHIR JAYABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
Jalalpore
|
GJ-25-002-024-001/7767152 (Parsoli)
|
1125002000NRG24011120230147739
|
01/11/2023
|
KAMUBEN RAKESHBHAI AHIR
|
1125002WL011956
|
KAMUBEN RAKESHBHAI AHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580303
|
|
AHIR KAMUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
Jalalpore
|
GJ-25-002-024-001/7767153 (Parsoli)
|
1125002000NRG24011120230147740
|
01/11/2023
|
DAHIBEN HARIBHAI AHIR
|
1125002WL011956
|
DAHIBEN HARIBHAI AHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579955
|
|
AHIR DAHIBEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
Jalalpore
|
GJ-25-002-024-001/7767154 (Parsoli)
|
1125002000NRG24011120230147741
|
01/11/2023
|
HIRABEN RAMANBHAI AHIR
|
1125002WL011956
|
HIRABEN RAMANBHAI AHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579956
|
|
AHIR HIRABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
Jalalpore
|
GJ-25-002-024-001/7767156 (Parsoli)
|
1125002000NRG24011120230147743
|
01/11/2023
|
KAMUBEN PRAKASHBHAI AHIR
|
1125002WL011956
|
KAMUBEN PRAKASHBHAI AHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579919
|
|
AHIR KAMUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
Jalalpore
|
GJ-25-002-024-001/7767159 (Parsoli)
|
1125002000NRG24011120230147745
|
01/11/2023
|
MEERABEN DHANSUKHBHAI PATEL
|
1125002WL011956
|
MEERABEN DHANSUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579957
|
|
PATEL MEERABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
Jalalpore
|
GJ-25-002-024-001/7767160 (Parsoli)
|
1125002000NRG24011120230147746
|
01/11/2023
|
JASHUBEN DAYALBHAI PATEL
|
1125002WL011956
|
JASHUBEN DAYALBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579921
|
|
JASHUBEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
Jalalpore
|
GJ-25-002-024-001/7767161 (Parsoli)
|
1125002000NRG24011120230147747
|
01/11/2023
|
SUREKHABEN RAMUBHAI PATEL
|
1125002WL011956
|
SUREKHABEN RAMUBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579920
|
|
SUREKHABEN RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
Jalalpore
|
GJ-25-002-024-001/7767162 (Parsoli)
|
1125002000NRG24011120230147748
|
01/11/2023
|
CHAMPABEN JHINABHAI PATEL
|
1125002WL011956
|
CHAMPABEN JHINABHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579909
|
|
CHAMPABEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
579
|
Jalalpore
|
GJ-25-002-024-001/7767164 (Parsoli)
|
1125002000NRG24011120230147749
|
01/11/2023
|
RAMILABEN CHHIMABHAI PATEL
|
1125002WL011956
|
RAMILABEN CHHIMABHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579922
|
|
RAMILABEN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
Jalalpore
|
GJ-25-002-024-001/7767165 (Parsoli)
|
1125002000NRG24011120230147750
|
01/11/2023
|
MANJULABEN THAKORBHAI PATEL
|
1125002WL011956
|
MANJULABEN THAKORBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579928
|
|
Mrs. PATEL MANJULABEN THAKORBHAI
|
INDIAN BANK(607105)
|
581
|
Jalalpore
|
GJ-25-002-024-001/7767166 (Parsoli)
|
1125002000NRG24011120230147751
|
01/11/2023
|
KANTABEN CHHOTUBHAI PATEL
|
1125002WL011956
|
KANTABEN CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579929
|
|
KANTABEN CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
Jalalpore
|
GJ-25-002-024-001/7767167 (Parsoli)
|
1125002000NRG24011120230147752
|
01/11/2023
|
LAKHIBEN RAGHABHAI AHIR
|
1125002WL011956
|
LAKHIBEN RAGHABHAI AHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579926
|
|
AHIR LAKHIBEN RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
Jalalpore
|
GJ-25-002-024-001/7767168 (Parsoli)
|
1125002000NRG24011120230147753
|
01/11/2023
|
NAYNABEN SUMANBHAI PATEL
|
1125002WL011956
|
NAYNABEN SUMANBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579954
|
|
NAYNABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
Jalalpore
|
GJ-25-002-024-001/7767170 (Parsoli)
|
1125002000NRG24011120230147754
|
01/11/2023
|
MANJULABEN KISHANBHAI PATEL
|
1125002WL011956
|
MANJULABEN KISHANBHAI PATEL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128579923
|
|
MANJUBEN KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
Jalalpore
|
GJ-25-002-025-001/780011940 (Nimlai)
|
1125002000NRG24011120230147566
|
01/11/2023
|
Kavitaben Rameshbhai patel
|
1125002WL011953
|
Kavitaben Rameshbhai patel
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579959
|
|
KAVITABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
Jalalpore
|
GJ-25-002-025-001/780011950 (Nimlai)
|
1125002000NRG24011120230147574
|
01/11/2023
|
SHILABEN RAKESHBHAI PATEL
|
1125002WL011953
|
SHILABEN RAKESHBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579966
|
|
PATEL SHILABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
Jalalpore
|
GJ-25-002-025-001/780011956 (Nimlai)
|
1125002000NRG24011120230147575
|
01/11/2023
|
KUSUMBEN DHYABHAI PATEL
|
1125002WL011953
|
KUSUMBEN DHYABHAI PATEL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579911
|
|
PATEL KUSUMBEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
Jalalpore
|
GJ-25-002-025-001/780011957 (Nimlai)
|
1125002000NRG24011120230147576
|
01/11/2023
|
JYOTIBEN RAMANBHAI PATEL
|
1125002WL011953
|
JYOTIBEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579963
|
|
PATEL JYOTIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
Jalalpore
|
GJ-25-002-025-001/780011968 (Nimlai)
|
1125002000NRG24011120230147577
|
01/11/2023
|
Vandanaben Hiteshkumar Patel
|
1125002WL011953
|
Vandanaben Hiteshkumar Patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579970
|
|
VANDNABEN HITESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
Jalalpore
|
GJ-25-002-025-001/780011969 (Nimlai)
|
1125002000NRG24011120230147578
|
01/11/2023
|
Nirmalaben Khandubhai Patel
|
1125002WL011953
|
Nirmalaben Khandubhai Patel
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579967
|
|
PATEL NIRMALABEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
Jalalpore
|
GJ-25-002-025-001/780011970 (Nimlai)
|
1125002000NRG24011120230147579
|
01/11/2023
|
Minaxiben Harshadkumar Patel
|
1125002WL011953
|
Minaxiben Harshadkumar Patel
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579969
|
|
MINAXIBEN HARSHADKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
Jalalpore
|
GJ-25-002-025-001/780011972 (Nimlai)
|
1125002000NRG24011120230147580
|
01/11/2023
|
Ashaben Naginbhai Patel
|
1125002WL011953
|
Ashaben Naginbhai Patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579972
|
|
PATEL ASHABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
Jalalpore
|
GJ-25-002-025-001/780011973 (Nimlai)
|
1125002000NRG24011120230147581
|
01/11/2023
|
Sarikaben Kishorbhai Patel
|
1125002WL011953
|
Sarikaben Kishorbhai Patel
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128579965
|
|
SARIKABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
Jalalpore
|
GJ-25-002-025-001/780011974 (Nimlai)
|
1125002000NRG24011120230147582
|
01/11/2023
|
Jigneshaben Rohitbhai Patel
|
1125002WL011953
|
Jigneshaben Rohitbhai Patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580302
|
|
JIGNESHABEN ROHITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
Jalalpore
|
GJ-25-002-025-001/780011979 (Nimlai)
|
1125002000NRG24011120230147583
|
01/11/2023
|
Reenaben Hemantkumar Patel
|
1125002WL011953
|
Reenaben Hemantkumar Patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579962
|
|
PATEL REENABEN HEMANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
Jalalpore
|
GJ-25-002-025-001/780011980 (Nimlai)
|
1125002000NRG24011120230147584
|
01/11/2023
|
Manjulaben Nanubhai Patel
|
1125002WL011953
|
Manjulaben Nanubhai Patel
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579971
|
|
PATEL MANJULABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
Jalalpore
|
GJ-25-002-025-001/780011981 (Nimlai)
|
1125002000NRG24011120230147585
|
01/11/2023
|
Jashuben Bhagubhai Patel
|
1125002WL011953
|
Jashuben Bhagubhai Patel
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
07/11/2023
|
|
7128579968
|
|
PATEL JASHUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
Jalalpore
|
GJ-25-002-025-001/780011983 (Nimlai)
|
1125002000NRG24011120230147586
|
01/11/2023
|
Hanshaben Sureshbhai Patel
|
1125002WL011953
|
Hanshaben Sureshbhai Patel
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579912
|
|
PATEL HANSHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
Jalalpore
|
GJ-25-002-025-001/780011988 (Nimlai)
|
1125002000NRG24011120230147587
|
01/11/2023
|
Sarikaben Ketankumar Patel
|
1125002WL011953
|
Sarikaben Ketankumar Patel
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579975
|
|
SARIKABEN KETANKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
Jalalpore
|
GJ-25-002-025-001/78001818 (Nimlai)
|
1125002000NRG24011120230147599
|
01/11/2023
|
NAYANABEN SUMANBHAI PATEL
|
1125002WL011953
|
NAYANABEN SUMANBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579910
|
|
PATEL NAYNA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
Jalalpore
|
GJ-25-002-025-001/78001819 (Nimlai)
|
1125002000NRG24011120230147600
|
01/11/2023
|
PREMILABEN KHANDUBHAI PATEL
|
1125002WL011953
|
PREMILABEN KHANDUBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579961
|
|
PREMILABEN KHANDUBHA
|
BANK OF BARODA(606985)
|
602
|
Jalalpore
|
GJ-25-002-025-001/78001824 (Nimlai)
|
1125002000NRG24011120230147604
|
01/11/2023
|
DHARMISTHABEN KANTIBHAI PATEL
|
1125002WL011953
|
DHARMISTHABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579960
|
|
DHARMISHTHABEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
Jalalpore
|
GJ-25-002-025-001/78001877 (Nimlai)
|
1125002000NRG24011120230147640
|
01/11/2023
|
LALITABEN MAGANBHAI PATEL
|
1125002WL011953
|
LALITABEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579964
|
|
PATEL LALITABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
Jalalpore
|
GJ-25-002-025-001/78001881 (Nimlai)
|
1125002000NRG24011120230147642
|
01/11/2023
|
PRATIKSHABEN JAYESHBHAI PATEL
|
1125002WL011953
|
PRATIKSHABEN JAYESHBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579958
|
|
PATEL PRATIKSABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
Jalalpore
|
GJ-25-002-025-001/78001886-A (Nimlai)
|
1125002000NRG24011120230147644
|
01/11/2023
|
NIRUBEN JAYANTIBHAI PATEL
|
1125002WL011953
|
NIRUBEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580309
|
|
PATEL NIRUBEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
Jalalpore
|
GJ-25-002-029-002/78002526 (Vadoli)
|
1125002000NRG24011120230148049
|
01/11/2023
|
GITABEN ISHAWARBHAI HADPATI
|
1125002WL011963
|
GITABEN ISHAWARBHAI HADPATI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580305
|
|
HADPATI GITABEN ISHAWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
Jalalpore
|
GJ-25-002-029-003/78002319 (Vadoli)
|
1125002000NRG24011120230147960
|
01/11/2023
|
vandanaben pragneshkumar patel
|
1125002WL011962
|
vandanaben pragneshkumar patel
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579925
|
|
PATEL VANDANABEN PRAGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
Jalalpore
|
GJ-25-002-029-003/78002578 (Vadoli)
|
1125002000NRG24011120230148005
|
01/11/2023
|
gaytri hiteshbhai patel
|
1125002WL011962
|
gaytri hiteshbhai patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579918
|
|
GAYATRI HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
Jalalpore
|
GJ-25-002-029-003/78002579 (Vadoli)
|
1125002000NRG24011120230148006
|
01/11/2023
|
JIGNASABEN JAYESHBHAI PATEL
|
1125002WL011962
|
JIGNASABEN JAYESHBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128580306
|
|
JIGNASABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
Jalalpore
|
GJ-25-002-029-003/78002580 (Vadoli)
|
1125002000NRG24011120230148007
|
01/11/2023
|
JAYSREEBEN PRAMODBHAI PATEL
|
1125002WL011962
|
JAYSREEBEN PRAMODBHAI PATEL
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
07/11/2023
|
|
7128580304
|
|
PATEL JAYSREEBEN PRAMODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
Jalalpore
|
GJ-25-002-029-003/78002582 (Vadoli)
|
1125002000NRG24011120230148009
|
01/11/2023
|
MANJULABEN THAKORBHAI PATEL
|
1125002WL011962
|
MANJULABEN THAKORBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579924
|
|
MANJULABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
Jalalpore
|
GJ-25-002-029-003/78002628 (Vadoli)
|
1125002000NRG24011120230148022
|
01/11/2023
|
hansaben nanubhai patel
|
1125002WL011962
|
hansaben nanubhai patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128579917
|
|
PATEL HANSABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
Jalalpore
|
GJ-25-002-029-003/78002630 (Vadoli)
|
1125002000NRG24011120230148024
|
01/11/2023
|
rekhaben bharatbhai patel
|
1125002WL011962
|
rekhaben bharatbhai patel
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/11/2023
|
|
7128579915
|
|
PATEL REKHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
Jalalpore
|
GJ-25-002-033-001/7799835 (Sagra)
|
1125002000NRG24011120230147872
|
01/11/2023
|
NANIBEN PARBHUBHAI PATEL
|
1125002WL011960
|
NANIBEN PARBHUBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579908
|
|
NANIBEN PARABHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
Jalalpore
|
GJ-25-002-036-001/7800827 (Bodali)
|
1125002000NRG24011120230147471
|
01/11/2023
|
PATEL SHANTABEN HIRABHAI
|
1125002WL011942
|
PATEL SHANTABEN HIRABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128580301
|
|
PATEL SHANTIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
Jalalpore
|
GJ-25-002-043-001/77670308 (Pethan)
|
1125002000NRG24011120230147385
|
01/11/2023
|
Damayantiben Bharatbhai Patel
|
1125002WL011940
|
Damayantiben Bharatbhai Patel
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128579973
|
|
DAMYANTIBEN BHARATBH
|
BANK OF BARODA(606985)
|
617
|
Jalalpore
|
GJ-25-002-056-001/7800418 (Karod Kothva)
|
1125002000NRG24011120230147544
|
01/11/2023
|
Rekhaben Ambelal Patel
|
1125002WL011951
|
Rekhaben Ambelal Patel
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128579913
|
|
REKHABEN AMBELAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
618
|
Jalalpore
|
GJ-25-002-056-001/7800458 (Karod Kothva)
|
1125002000NRG24011120230147545
|
01/11/2023
|
Dhansukhbhai Chhibabhai Patel
|
1125002WL011951
|
Dhansukhbhai Chhibabhai Patel
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128579914
|
|
DHANSUKHBHAI CHHIBAB
|
BANK OF BARODA(606985)
|
619
|
Jalalpore
|
GJ-25-002-056-001/7800656 (Karod Kothva)
|
1125002000NRG24011120230147546
|
01/11/2023
|
sushilaben bharatbhai patel
|
1125002WL011951
|
sushilaben bharatbhai patel
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128579907
|
|
SHUSHILABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
Jalalpore
|
GJ-25-002-056-001/7800706 (Karod Kothva)
|
1125002000NRG24011120230147547
|
01/11/2023
|
purnimaben sureshbhai patel
|
1125002WL011951
|
purnimaben sureshbhai patel
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128579916
|
|
PURNIMABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711658
|
711658
|
|
|
|
|
|
|
|