S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jalalpore
|
GJ-25-002-003-001/77670274 (Magob)
|
1125002000NRG24171020230137834
|
17/10/2023
|
Jagrutiben Dhansukhbhai Patel
|
1125002WL011255
|
Jagrutiben Dhansukhbhai Patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
04/11/2023
|
|
6990787590
|
|
JAGRUTIBEN DHANSUKHBHAI PATEL W/O DHASUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Jalalpore
|
GJ-25-002-003-001/77670560 (Magob)
|
1125002000NRG24171020230138252
|
17/10/2023
|
HINABEN RAJESHBHAI PATEL
|
1125002WL011269
|
HINABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787533
|
|
PATEL HEENABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Jalalpore
|
GJ-25-002-003-001/77670591 (Magob)
|
1125002000NRG24171020230137953
|
17/10/2023
|
VARSHABEN DIPAKBHAI PATE
|
1125002WL011257
|
VARSHABEN DIPAKBHAI PATE
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787586
|
|
VARSHABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-003-001/77670599 (Magob)
|
1125002000NRG24171020230137956
|
17/10/2023
|
JIGNESABEN DHARMESHABHAI PATE
|
1125002WL011257
|
JIGNESABEN DHARMESHABHAI PATE
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787587
|
|
PATEL JIGNESHABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-003-001/77670601 (Magob)
|
1125002000NRG24171020230137957
|
17/10/2023
|
NIKITABEN JAYESHBHAI PATEL
|
1125002WL011257
|
NIKITABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
04/11/2023
|
|
6990787560
|
|
NIKITABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
6
|
Jalalpore
|
GJ-25-002-003-001/77670625 (Magob)
|
1125002000NRG24171020230137960
|
17/10/2023
|
Rathod Bhanuben Ramubha
|
1125002WL011257
|
Rathod Bhanuben Ramubha
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787589
|
|
RATHOD BHANUBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Jalalpore
|
GJ-25-002-003-001/77670630 (Magob)
|
1125002000NRG24171020230138266
|
17/10/2023
|
rinaben bhikhubhai rathod
|
1125002WL011269
|
rinaben bhikhubhai rathod
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787579
|
|
RATHOD RINAKUMARI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-003-001/77670634 (Magob)
|
1125002000NRG24171020230137961
|
17/10/2023
|
ratiben jagubhai patel
|
1125002WL011257
|
ratiben jagubhai patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787563
|
|
RATIBEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-003-001/77670657 (Magob)
|
1125002000NRG24171020230138272
|
17/10/2023
|
Dipikaben Motibhai Patel
|
1125002WL011269
|
Dipikaben Motibhai Patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787583
|
|
DIPIKABEN MOTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-003-001/77670669 (Magob)
|
1125002000NRG24171020230138273
|
17/10/2023
|
Patel avanikumari Sunilbhai
|
1125002WL011269
|
Patel avanikumari Sunilbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787575
|
|
PATEL AVNIKUMARI SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-003-001/77670676 (Magob)
|
1125002000NRG24171020230138278
|
17/10/2023
|
Sarswatiben Rameshbhai Patel
|
1125002WL011269
|
Sarswatiben Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787585
|
|
SARSWATIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-003-002/77670139 (Magob)
|
1125002000NRG24171020230137867
|
17/10/2023
|
Rasmitaben Kanaiyalal Patel
|
1125002WL011256
|
Rasmitaben Kanaiyalal Patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787564
|
|
PATEL RASMITABEN KANAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-003-002/77670193 (Magob)
|
1125002000NRG24171020230137888
|
17/10/2023
|
Vaishaliben Rajubhai Patel
|
1125002WL011256
|
Vaishaliben Rajubhai Patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787550
|
|
PATEL VAISHALIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-003-002/77670219 (Magob)
|
1125002000NRG24171020230137903
|
17/10/2023
|
Bindiyaben Kiritbhai Patel
|
1125002WL011256
|
Bindiyaben Kiritbhai Patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787577
|
|
BINDIYABEN KIRTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-003-002/77670258 (Magob)
|
1125002000NRG24171020230138297
|
17/10/2023
|
Kantaben Jyantibhai Patel
|
1125002WL011269
|
Kantaben Jyantibhai Patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787578
|
|
PATEL KANTABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-003-002/77670261 (Magob)
|
1125002000NRG24171020230138298
|
17/10/2023
|
Dhanuben Ramanbhai Patel
|
1125002WL011269
|
Dhanuben Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787576
|
|
PATEL DHANUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-003-002/77670267 (Magob)
|
1125002000NRG24171020230138302
|
17/10/2023
|
Chhikiben Vasantbhai Patel
|
1125002WL011269
|
Chhikiben Vasantbhai Patel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787581
|
|
CHIKIBEN VASANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-029-003/78002586 (Vadoli)
|
1125002000NRG24171020230137753
|
17/10/2023
|
tinuben jayantibhai patel
|
1125002WL011247
|
tinuben jayantibhai patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
04/11/2023
|
|
6990787566
|
|
PATEL TINUBEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23054
|
23054
|
|
|
|
|
|
|
|
19
|
Jalalpore
|
GJ-25-002-018-001/7800713 (Sandalpor)
|
1125002000NRG24171020230137689
|
17/10/2023
|
kajalben arunbhai rathod
|
1125002WL011243
|
kajalben arunbhai rathod
|
00045
|
BARB0DABHEL
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787580
|
|
KAJALBEN ARUNBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
20
|
Jalalpore
|
GJ-25-002-039-001/78001779 (Samapor)
|
1125002000NRG24171020230138018
|
17/10/2023
|
Minaben Morarbhai Patel
|
1125002WL011260
|
Minaben Morarbhai Patel
|
00045
|
BARB0DANDIX
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787569
|
|
MINABEN MORARBHAI PA
|
BANK OF BARODA(606985)
|
21
|
Jalalpore
|
GJ-25-002-039-001/78001789 (Samapor)
|
1125002000NRG24171020230138027
|
17/10/2023
|
Shitalben Bharatbhai Patel
|
1125002WL011260
|
Shitalben Bharatbhai Patel
|
00045
|
BARB0DANDIX
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787568
|
|
SHITALBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
22
|
Jalalpore
|
GJ-25-002-039-001/78001662 (Samapor)
|
1125002000NRG24171020230137983
|
17/10/2023
|
KAMUBEN KHAPABHAI PATEL
|
1125002WL011260
|
KAMUBEN KHAPABHAI PATEL
|
00045
|
BARB0KARADI
|
220
|
220
|
Processed
|
03/11/2023
|
|
6990787557
|
|
DIVYAKANTBHAI KHAPAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
23
|
Jalalpore
|
GJ-25-002-003-001/7767001 (Magob)
|
1125002000NRG24171020230138228
|
17/10/2023
|
Sushilaben Nanubhai Rathod
|
1125002WL011269
|
Sushilaben Nanubhai Rathod
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787470
|
|
RATHOD SUSHILABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-003-001/7767006 (Magob)
|
1125002000NRG24171020230138230
|
17/10/2023
|
Hemlataben Ashokbhai Rathod
|
1125002WL011269
|
Hemlataben Ashokbhai Rathod
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787473
|
|
RATHOD HEMABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-003-001/7767008 (Magob)
|
1125002000NRG24171020230138231
|
17/10/2023
|
Lilaben Maganbhai Rathod
|
1125002WL011269
|
Lilaben Maganbhai Rathod
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787532
|
|
RATHOD LILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-003-001/77670113 (Magob)
|
1125002000NRG24171020230138232
|
17/10/2023
|
Ambaben Amratbhai Patel
|
1125002WL011269
|
Ambaben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787813
|
|
AMBABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-003-001/77670116 (Magob)
|
1125002000NRG24171020230138233
|
17/10/2023
|
Heenaben Murjibhai Patel
|
1125002WL011269
|
Heenaben Murjibhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787421
|
|
HINABEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-003-001/77670117 (Magob)
|
1125002000NRG24171020230138234
|
17/10/2023
|
BHAVINABEN LAXMANBHAI PATEL
|
1125002WL011269
|
BHAVINABEN LAXMANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787554
|
|
PATEL BHAVINABEN LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Jalalpore
|
GJ-25-002-003-001/7767014 (Magob)
|
1125002000NRG24171020230138235
|
17/10/2023
|
Padmaben Ambubhai Patel
|
1125002WL011269
|
Padmaben Ambubhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787527
|
|
PATEL PADAMABEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-003-001/7767016 (Magob)
|
1125002000NRG24171020230138236
|
17/10/2023
|
Urmilaben Natavarbhai Patel
|
1125002WL011269
|
Urmilaben Natavarbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787469
|
|
URMILABEN NATVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-003-001/7767017 (Magob)
|
1125002000NRG24171020230138237
|
17/10/2023
|
Jagrutiben Dhansukhbhai Patel
|
1125002WL011269
|
Jagrutiben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787438
|
|
JAGRUTIBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-003-001/7767019 (Magob)
|
1125002000NRG24171020230138238
|
17/10/2023
|
Jyotiben Vijaybhai Patel
|
1125002WL011269
|
Jyotiben Vijaybhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787825
|
|
JYOTIBEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jalalpore
|
GJ-25-002-003-001/7767020 (Magob)
|
1125002000NRG24171020230138239
|
17/10/2023
|
Malatiben Kishorbhai Patel
|
1125002WL011269
|
Malatiben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990787492
|
|
PATEL MALTIBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-003-001/7767024 (Magob)
|
1125002000NRG24171020230138240
|
17/10/2023
|
Madhuben Ratilal Patel
|
1125002WL011269
|
Madhuben Ratilal Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787515
|
|
MADHUBEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-003-001/7767026 (Magob)
|
1125002000NRG24171020230138241
|
17/10/2023
|
Parvatiben Babubhai Patel
|
1125002WL011269
|
Parvatiben Babubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787416
|
|
PARVATIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-003-001/77670276 (Magob)
|
1125002000NRG24171020230137835
|
17/10/2023
|
Hasumatiben Mohanbhai Patel
|
1125002WL011255
|
Hasumatiben Mohanbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787800
|
|
PATEL HASUMATIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Jalalpore
|
GJ-25-002-003-001/77670277 (Magob)
|
1125002000NRG24171020230137836
|
17/10/2023
|
Nitaben Harshadbhai Patel
|
1125002WL011255
|
Nitaben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787494
|
|
NITABEN HARSHADBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-003-001/77670286 (Magob)
|
1125002000NRG24171020230137837
|
17/10/2023
|
NILAMBEN VASANTBHAI PATEL
|
1125002WL011255
|
NILAMBEN VASANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787477
|
|
NILAMBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
39
|
Jalalpore
|
GJ-25-002-003-001/77670288 (Magob)
|
1125002000NRG24171020230137838
|
17/10/2023
|
Arunaben Umeshbhai Patel
|
1125002WL011255
|
Arunaben Umeshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787499
|
|
PATEL ARUNABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-003-001/77670306 (Magob)
|
1125002000NRG24171020230137839
|
17/10/2023
|
Gitaben Gijubhai Patel
|
1125002WL011255
|
Gitaben Gijubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787810
|
|
GITABEN GIJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jalalpore
|
GJ-25-002-003-001/77670315 (Magob)
|
1125002000NRG24171020230137840
|
17/10/2023
|
Shilaben Rameshbhai Patel
|
1125002WL011255
|
Shilaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787462
|
|
SHILABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-003-001/77670320 (Magob)
|
1125002000NRG24171020230137841
|
17/10/2023
|
GITABEN GANPATBHAI PATEL
|
1125002WL011255
|
GITABEN GANPATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787792
|
|
PATEL GITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Jalalpore
|
GJ-25-002-003-001/77670325 (Magob)
|
1125002000NRG24171020230137842
|
17/10/2023
|
BHAVANABEN HIMMATBHAI PATEL
|
1125002WL011255
|
BHAVANABEN HIMMATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787797
|
|
PATEL BHAVNABEN HINMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Jalalpore
|
GJ-25-002-003-001/77670328 (Magob)
|
1125002000NRG24171020230137843
|
17/10/2023
|
Padmaben Motibhai Patel
|
1125002WL011255
|
Padmaben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787498
|
|
PATEL PADMABEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Jalalpore
|
GJ-25-002-003-001/77670333 (Magob)
|
1125002000NRG24171020230137844
|
17/10/2023
|
Nirmalaben Ukabhai Patel
|
1125002WL011255
|
Nirmalaben Ukabhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787437
|
|
PATEL NIRMALABEN UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Jalalpore
|
GJ-25-002-003-001/77670342 (Magob)
|
1125002000NRG24171020230137845
|
17/10/2023
|
Nikitaben Dipakbhai Patel
|
1125002WL011255
|
Nikitaben Dipakbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787497
|
|
PATEL NIKITABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-003-001/77670346 (Magob)
|
1125002000NRG24171020230137846
|
17/10/2023
|
Narmadaben Bharatbhai Patel
|
1125002WL011255
|
Narmadaben Bharatbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787796
|
|
NARMDABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Jalalpore
|
GJ-25-002-003-001/77670366 (Magob)
|
1125002000NRG24171020230137847
|
17/10/2023
|
Savitriben Khandubhai Patel
|
1125002WL011255
|
Savitriben Khandubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787793
|
|
PATEL SAVITRIBEN KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-003-001/77670368 (Magob)
|
1125002000NRG24171020230137848
|
17/10/2023
|
Yogitaben Kamleshbhai Patel
|
1125002WL011255
|
Yogitaben Kamleshbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787834
|
|
PATEL YOGITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-003-001/7767037 (Magob)
|
1125002000NRG24171020230137849
|
17/10/2023
|
SHANTABEN CHHAGANBHAI PATEL
|
1125002WL011255
|
SHANTABEN CHHAGANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787814
|
|
SHANTIBEN CHHANGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-003-001/77670372 (Magob)
|
1125002000NRG24171020230137850
|
17/10/2023
|
Dipikaben Prakashbhai Patel
|
1125002WL011255
|
Dipikaben Prakashbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787518
|
|
PATEL DIPIKABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-003-001/77670375 (Magob)
|
1125002000NRG24171020230137851
|
17/10/2023
|
Ranjanben Harshadbhai Patel
|
1125002WL011255
|
Ranjanben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787780
|
|
PATEL RANJANBEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-003-001/7767038 (Magob)
|
1125002000NRG24171020230137852
|
17/10/2023
|
Ushaben Ashokbhai Patel
|
1125002WL011255
|
Ushaben Ashokbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787782
|
|
PATEL USHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-003-001/77670382 (Magob)
|
1125002000NRG24171020230137853
|
17/10/2023
|
Yogitaben Prafulbhai P
|
1125002WL011255
|
Yogitaben Prafulbhai P
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787475
|
|
PATEL YOGITABEN PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-003-001/77670385 (Magob)
|
1125002000NRG24171020230137854
|
17/10/2023
|
Jyotsnaben Mulchandbhai Patel
|
1125002WL011255
|
Jyotsnaben Mulchandbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787474
|
|
JYOTSNABEN MULCHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-003-001/77670389 (Magob)
|
1125002000NRG24171020230137855
|
17/10/2023
|
Kusumben Laxmanbhai Patel
|
1125002WL011255
|
Kusumben Laxmanbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787798
|
|
PATEL KUSUMBEN LAKSMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-003-001/7767039 (Magob)
|
1125002000NRG24171020230137856
|
17/10/2023
|
Leelaben Arvindbhai Patel
|
1125002WL011255
|
Leelaben Arvindbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787787
|
|
LILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Jalalpore
|
GJ-25-002-003-001/77670391 (Magob)
|
1125002000NRG24171020230137857
|
17/10/2023
|
INDUBEN SHAHSIKANTBHAI PATEL
|
1125002WL011255
|
INDUBEN SHAHSIKANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990787430
|
|
MRS INDUBEN SHASHIKANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
59
|
Jalalpore
|
GJ-25-002-003-001/77670394 (Magob)
|
1125002000NRG24171020230137859
|
17/10/2023
|
Shantiben Iswarbhai Patel
|
1125002WL011255
|
Shantiben Iswarbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787799
|
|
PATEL SHANTABEN IASHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jalalpore
|
GJ-25-002-003-001/77670395 (Magob)
|
1125002000NRG24171020230137860
|
17/10/2023
|
Jayshreeben Balvantbhai Patel
|
1125002WL011255
|
Jayshreeben Balvantbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787471
|
|
JAYSHREEBEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-003-001/77670397 (Magob)
|
1125002000NRG24171020230137861
|
17/10/2023
|
ANITABEN DHIRUBHAI PATEL
|
1125002WL011255
|
ANITABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787791
|
|
ANITABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Jalalpore
|
GJ-25-002-003-001/77670399 (Magob)
|
1125002000NRG24171020230137913
|
17/10/2023
|
Pragnaben Dhansukhbhai Patel
|
1125002WL011257
|
Pragnaben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787811
|
|
PATEL PRAGANABEN DANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jalalpore
|
GJ-25-002-003-001/7767040 (Magob)
|
1125002000NRG24171020230137914
|
17/10/2023
|
INDUBEN VINUBHAI PATEL
|
1125002WL011257
|
INDUBEN VINUBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787785
|
|
PATEL INDUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-003-001/77670403 (Magob)
|
1125002000NRG24171020230137915
|
17/10/2023
|
Dharmishthaben Jagdishbhai Patel
|
1125002WL011257
|
Dharmishthaben Jagdishbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787476
|
|
PATEL DHARMISHTABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Jalalpore
|
GJ-25-002-003-001/77670407 (Magob)
|
1125002000NRG24171020230137916
|
17/10/2023
|
Kamiben Vallabhbhai Patel
|
1125002WL011257
|
Kamiben Vallabhbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787496
|
|
PATEL KAMIBEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-003-001/7767041 (Magob)
|
1125002000NRG24171020230137917
|
17/10/2023
|
Hansaben Amratbhai Patel
|
1125002WL011257
|
Hansaben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787553
|
|
HANSABEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
67
|
Jalalpore
|
GJ-25-002-003-001/77670410 (Magob)
|
1125002000NRG24171020230137918
|
17/10/2023
|
Ansuyaben Harshadbhai Patel
|
1125002WL011257
|
Ansuyaben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787478
|
|
ANSUYABEN HARSHADBHA
|
BANK OF BARODA(606985)
|
68
|
Jalalpore
|
GJ-25-002-003-001/77670412 (Magob)
|
1125002000NRG24171020230137919
|
17/10/2023
|
Laxmiben Dhansukhbhai Patel
|
1125002WL011257
|
Laxmiben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787801
|
|
PATEL LAKSMIBEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-003-001/77670414 (Magob)
|
1125002000NRG24171020230137920
|
17/10/2023
|
Manishaben Maheshbhai Patel
|
1125002WL011257
|
Manishaben Maheshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787537
|
|
MANISHABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Jalalpore
|
GJ-25-002-003-001/77670415 (Magob)
|
1125002000NRG24171020230137921
|
17/10/2023
|
Laxmiben Dalpatbhai Patel
|
1125002WL011257
|
Laxmiben Dalpatbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787802
|
|
PATEL LAKSMIBEN DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Jalalpore
|
GJ-25-002-003-001/77670418 (Magob)
|
1125002000NRG24171020230137922
|
17/10/2023
|
Ramilaben Rameshbhai Patel
|
1125002WL011257
|
Ramilaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787790
|
|
PATEL RAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Jalalpore
|
GJ-25-002-003-001/7767042 (Magob)
|
1125002000NRG24171020230137923
|
17/10/2023
|
KANTABEN DHANSUKHBHAI PATEL
|
1125002WL011257
|
KANTABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
03/11/2023
|
|
6990787774
|
|
KANTABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Jalalpore
|
GJ-25-002-003-001/77670420 (Magob)
|
1125002000NRG24171020230137924
|
17/10/2023
|
Jyotiben Kantibhai Patel
|
1125002WL011257
|
Jyotiben Kantibhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787565
|
|
PATEL JAYOTIBEN KRANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Jalalpore
|
GJ-25-002-003-001/77670425 (Magob)
|
1125002000NRG24171020230137925
|
17/10/2023
|
Pannaben Pankajbhai Patel
|
1125002WL011257
|
Pannaben Pankajbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787830
|
|
PATEL PANNABEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Jalalpore
|
GJ-25-002-003-001/7767043 (Magob)
|
1125002000NRG24171020230137927
|
17/10/2023
|
Hasuben Motibhai Patel
|
1125002WL011257
|
Hasuben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787809
|
|
PATEL HASUBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jalalpore
|
GJ-25-002-003-001/77670432 (Magob)
|
1125002000NRG24171020230137928
|
17/10/2023
|
Kantaben Dhirubhai P
|
1125002WL011257
|
Kantaben Dhirubhai P
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787832
|
|
PATEL KANTABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-003-001/77670435 (Magob)
|
1125002000NRG24171020230137929
|
17/10/2023
|
Hinaben Haribhai Patel
|
1125002WL011257
|
Hinaben Haribhai Patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990787831
|
|
HINABEN HARIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Jalalpore
|
GJ-25-002-003-001/77670436 (Magob)
|
1125002000NRG24171020230137930
|
17/10/2023
|
Kamlaben jinabhai Patel
|
1125002WL011257
|
Kamlaben jinabhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787525
|
|
KAMIBEN ZINABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Jalalpore
|
GJ-25-002-003-001/77670439 (Magob)
|
1125002000NRG24171020230137931
|
17/10/2023
|
Minaxiben Harshadbhai Patel
|
1125002WL011257
|
Minaxiben Harshadbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787523
|
|
PATEL MINAKSIBEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Jalalpore
|
GJ-25-002-003-001/77670454 (Magob)
|
1125002000NRG24171020230137933
|
17/10/2023
|
Kalavatiben Amaratbhai Patel
|
1125002WL011257
|
Kalavatiben Amaratbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787472
|
|
KALAVATIBEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Jalalpore
|
GJ-25-002-003-001/7767046 (Magob)
|
1125002000NRG24171020230137934
|
17/10/2023
|
MANJULABEN DHIRUBHAI PATEL
|
1125002WL011257
|
MANJULABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787781
|
|
PATEL MANJULABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Jalalpore
|
GJ-25-002-003-001/7767047 (Magob)
|
1125002000NRG24171020230137935
|
17/10/2023
|
CHETANABEN PRAVINBHAI PATEL
|
1125002WL011257
|
CHETANABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787807
|
|
CHETNABEBN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Jalalpore
|
GJ-25-002-003-001/77670494 (Magob)
|
1125002000NRG24171020230137936
|
17/10/2023
|
ANITABEN VINODBHAI PATEL
|
1125002WL011257
|
ANITABEN VINODBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787517
|
|
PATEL ANITABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Jalalpore
|
GJ-25-002-003-001/77670496 (Magob)
|
1125002000NRG24171020230137937
|
17/10/2023
|
Minaxiben Naginbhai Patel
|
1125002WL011257
|
Minaxiben Naginbhai Patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
04/11/2023
|
|
6990787479
|
|
PATEL MINAKSHEEBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
85
|
Jalalpore
|
GJ-25-002-003-001/77670497 (Magob)
|
1125002000NRG24171020230137938
|
17/10/2023
|
Nitaben Ashvinbhai Patel
|
1125002WL011257
|
Nitaben Ashvinbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787495
|
|
PATEL NITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Jalalpore
|
GJ-25-002-003-001/77670498 (Magob)
|
1125002000NRG24171020230137939
|
17/10/2023
|
Taraben Babubhai Patel
|
1125002WL011257
|
Taraben Babubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787829
|
|
TARABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Jalalpore
|
GJ-25-002-003-001/7767050 (Magob)
|
1125002000NRG24171020230137940
|
17/10/2023
|
Kalavatiben Dhirubhai Patel
|
1125002WL011257
|
Kalavatiben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787805
|
|
KALAVATIBEN DHIRUBHA
|
BANK OF BARODA(606985)
|
88
|
Jalalpore
|
GJ-25-002-003-001/77670512 (Magob)
|
1125002000NRG24171020230137941
|
17/10/2023
|
Amitaben Pramodbhai Patel
|
1125002WL011257
|
Amitaben Pramodbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787480
|
|
PATEL AMITABEN PRAMODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Jalalpore
|
GJ-25-002-003-001/77670519 (Magob)
|
1125002000NRG24171020230137943
|
17/10/2023
|
LALITABEN SURESHBHAI PATEL
|
1125002WL011257
|
LALITABEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787786
|
|
PATEL LALITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Jalalpore
|
GJ-25-002-003-001/7767052 (Magob)
|
1125002000NRG24171020230137944
|
17/10/2023
|
Chandrikaben Ishwarbhai Patel
|
1125002WL011257
|
Chandrikaben Ishwarbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787804
|
|
PATELCHANDRIKABEN IASHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Jalalpore
|
GJ-25-002-003-001/77670521 (Magob)
|
1125002000NRG24171020230138244
|
17/10/2023
|
Lakhiben Dalubhai Patel
|
1125002WL011269
|
Lakhiben Dalubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787464
|
|
PATEL LAKHIBEN DALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Jalalpore
|
GJ-25-002-003-001/77670527 (Magob)
|
1125002000NRG24171020230138245
|
17/10/2023
|
Parvatiben Naginbhai Patel
|
1125002WL011269
|
Parvatiben Naginbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787428
|
|
PARVATIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Jalalpore
|
GJ-25-002-003-001/77670528 (Magob)
|
1125002000NRG24171020230137945
|
17/10/2023
|
Hinaben Ganpatbhai Patel
|
1125002WL011257
|
Hinaben Ganpatbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787541
|
|
HEENABEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Jalalpore
|
GJ-25-002-003-001/7767053 (Magob)
|
1125002000NRG24171020230137946
|
17/10/2023
|
Babiben Ramanbhai Patel
|
1125002WL011257
|
Babiben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787803
|
|
PATEL BABIBEN RAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Jalalpore
|
GJ-25-002-003-001/77670530 (Magob)
|
1125002000NRG24171020230138246
|
17/10/2023
|
Jashuben Hitendrabhai Patel
|
1125002WL011269
|
Jashuben Hitendrabhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787828
|
|
PATEL JASU HITENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Jalalpore
|
GJ-25-002-003-001/77670532 (Magob)
|
1125002000NRG24171020230138247
|
17/10/2023
|
KHAPIBEN NARSINHBHAI RATHOD
|
1125002WL011269
|
KHAPIBEN NARSINHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787482
|
|
RATHOD KHAPIBEN NARSHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Jalalpore
|
GJ-25-002-003-001/77670533 (Magob)
|
1125002000NRG24171020230137947
|
17/10/2023
|
Nainaben Dipakbhai Patel
|
1125002WL011257
|
Nainaben Dipakbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787817
|
|
NAYNABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Jalalpore
|
GJ-25-002-003-001/7767054 (Magob)
|
1125002000NRG24171020230137948
|
17/10/2023
|
SUSHILABEN DAHYABHAI PATEL
|
1125002WL011257
|
SUSHILABEN DAHYABHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787524
|
|
PATEL SUSILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Jalalpore
|
GJ-25-002-003-001/77670544 (Magob)
|
1125002000NRG24171020230137949
|
17/10/2023
|
RAMIBEN CHANDUBHAI PATEL
|
1125002WL011257
|
RAMIBEN CHANDUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787441
|
|
PATEL RAMIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
Jalalpore
|
GJ-25-002-003-001/77670550 (Magob)
|
1125002000NRG24171020230138248
|
17/10/2023
|
VARSHABEN VINODBHAI PATEL
|
1125002WL011269
|
VARSHABEN VINODBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787542
|
|
PATEL VARSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Jalalpore
|
GJ-25-002-003-001/77670551 (Magob)
|
1125002000NRG24171020230138249
|
17/10/2023
|
SAVITRIBEN SHAILESHBHAI PATEL
|
1125002WL011269
|
SAVITRIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787485
|
|
SAVITRIBEN SHAILESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Jalalpore
|
GJ-25-002-003-001/77670558 (Magob)
|
1125002000NRG24171020230138250
|
17/10/2023
|
PADMABEN DHIRUBHAI PATEL
|
1125002WL011269
|
PADMABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787795
|
|
PADMABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Jalalpore
|
GJ-25-002-003-001/7767056 (Magob)
|
1125002000NRG24171020230138251
|
17/10/2023
|
Parvatiben Ramanbhai Patel
|
1125002WL011269
|
Parvatiben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787539
|
|
PARVATIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Jalalpore
|
GJ-25-002-003-001/77670561 (Magob)
|
1125002000NRG24171020230137950
|
17/10/2023
|
SHITALBEN DINESHBHAI PATEL
|
1125002WL011257
|
SHITALBEN DINESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787837
|
|
SHITALBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Jalalpore
|
GJ-25-002-003-001/77670562 (Magob)
|
1125002000NRG24171020230138253
|
17/10/2023
|
HANSABEN ARVINDBHAI PATEL
|
1125002WL011269
|
HANSABEN ARVINDBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990787493
|
|
PATEL HANSA ARVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Jalalpore
|
GJ-25-002-003-001/77670563 (Magob)
|
1125002000NRG24171020230138254
|
17/10/2023
|
KAVITABEN NARESHBHAI PATEL
|
1125002WL011269
|
KAVITABEN NARESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787540
|
|
KAVITABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Jalalpore
|
GJ-25-002-003-001/77670564 (Magob)
|
1125002000NRG24171020230137951
|
17/10/2023
|
NEETABEN BALVANTBHAI PATEL
|
1125002WL011257
|
NEETABEN BALVANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787833
|
|
PATEL NITABEN BALAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
Jalalpore
|
GJ-25-002-003-001/77670565 (Magob)
|
1125002000NRG24171020230138255
|
17/10/2023
|
LATABEN MOHANBHAI PATEL
|
1125002WL011269
|
LATABEN MOHANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787467
|
|
PATEL LATABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Jalalpore
|
GJ-25-002-003-001/77670566 (Magob)
|
1125002000NRG24171020230137952
|
17/10/2023
|
KAMIBEN BALUBHAI PATEL
|
1125002WL011257
|
KAMIBEN BALUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787784
|
|
PATEL KAMIBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
Jalalpore
|
GJ-25-002-003-001/7767058 (Magob)
|
1125002000NRG24171020230138256
|
17/10/2023
|
Savitaben Somabhai Patel
|
1125002WL011269
|
Savitaben Somabhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787463
|
|
SAVITABEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Jalalpore
|
GJ-25-002-003-001/7767059 (Magob)
|
1125002000NRG24171020230138257
|
17/10/2023
|
Manjulaben Vasantbhai Patel
|
1125002WL011269
|
Manjulaben Vasantbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787466
|
|
MANJULABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Jalalpore
|
GJ-25-002-003-001/77670593 (Magob)
|
1125002000NRG24171020230137954
|
17/10/2023
|
MANJULABEN JAGUBHAI PATEL
|
1125002WL011257
|
MANJULABEN JAGUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787489
|
|
PATEL MANJULABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
Jalalpore
|
GJ-25-002-003-001/77670598 (Magob)
|
1125002000NRG24171020230137955
|
17/10/2023
|
vasantiben babubhai patel
|
1125002WL011257
|
vasantiben babubhai patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787423
|
|
VASANTIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Jalalpore
|
GJ-25-002-003-001/7767060 (Magob)
|
1125002000NRG24171020230138258
|
17/10/2023
|
Bhartiben Amratbhai Patel
|
1125002WL011269
|
Bhartiben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787465
|
|
BHARATIBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Jalalpore
|
GJ-25-002-003-001/77670602 (Magob)
|
1125002000NRG24171020230137958
|
17/10/2023
|
SUMITRABEN VASANTBHAI PATE
|
1125002WL011257
|
SUMITRABEN VASANTBHAI PATE
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787559
|
|
SUMITRABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Jalalpore
|
GJ-25-002-003-001/77670604 (Magob)
|
1125002000NRG24171020230138259
|
17/10/2023
|
vasantiben rameshbhai patel
|
1125002WL011269
|
vasantiben rameshbhai patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787558
|
|
PATEL VASHANTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
Jalalpore
|
GJ-25-002-003-001/77670619 (Magob)
|
1125002000NRG24171020230138261
|
17/10/2023
|
kalpanaben mithabhai patel
|
1125002WL011269
|
kalpanaben mithabhai patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787503
|
|
KALPNABEN MITHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
Jalalpore
|
GJ-25-002-003-001/77670622 (Magob)
|
1125002000NRG24171020230137959
|
17/10/2023
|
kamiben balubhai patel
|
1125002WL011257
|
kamiben balubhai patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787453
|
|
PATEL KAMIBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Jalalpore
|
GJ-25-002-003-001/77670623 (Magob)
|
1125002000NRG24171020230138262
|
17/10/2023
|
parvatiben dhirubhai patel
|
1125002WL011269
|
parvatiben dhirubhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787442
|
|
PARWATIBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Jalalpore
|
GJ-25-002-003-001/77670627 (Magob)
|
1125002000NRG24171020230138263
|
17/10/2023
|
kantaben naginbhai patel
|
1125002WL011269
|
kantaben naginbhai patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787502
|
|
KANTABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
Jalalpore
|
GJ-25-002-003-001/77670629 (Magob)
|
1125002000NRG24171020230138264
|
17/10/2023
|
kamuben chhaganbhai patel
|
1125002WL011269
|
kamuben chhaganbhai patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787427
|
|
KAMLABEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
Jalalpore
|
GJ-25-002-003-001/77670632 (Magob)
|
1125002000NRG24171020230138267
|
17/10/2023
|
Apekshaben Sandipbhai Patel
|
1125002WL011269
|
Apekshaben Sandipbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787562
|
|
APEKSHABEN SANDIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
Jalalpore
|
GJ-25-002-003-001/7767064 (Magob)
|
1125002000NRG24171020230138268
|
17/10/2023
|
RAMILABEN SOMABHAI RATHOD
|
1125002WL011269
|
RAMILABEN SOMABHAI RATHOD
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787794
|
|
PATEL RAMILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
Jalalpore
|
GJ-25-002-003-001/7767065 (Magob)
|
1125002000NRG24171020230138270
|
17/10/2023
|
Savitaben Chhotubhai Patel
|
1125002WL011269
|
Savitaben Chhotubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787481
|
|
RATHOD SAVITABEN CHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
Jalalpore
|
GJ-25-002-003-001/7767067 (Magob)
|
1125002000NRG24171020230138274
|
17/10/2023
|
Rekhaben Namabhai Patel
|
1125002WL011269
|
Rekhaben Namabhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990787788
|
|
REKHABEN NAMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
Jalalpore
|
GJ-25-002-003-001/77670673 (Magob)
|
1125002000NRG24171020230138276
|
17/10/2023
|
Patel Reenaben Dinesh
|
1125002WL011269
|
Patel Reenaben Dinesh
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787582
|
|
PATEL REENABEN DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
Jalalpore
|
GJ-25-002-003-001/7767071 (Magob)
|
1125002000NRG24171020230138281
|
17/10/2023
|
Nilaben Ashokbhai Patel
|
1125002WL011269
|
Nilaben Ashokbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787516
|
|
NILABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
Jalalpore
|
GJ-25-002-003-001/7767081 (Magob)
|
1125002000NRG24171020230138282
|
17/10/2023
|
Kalpnaben Ashokbhai Patel
|
1125002WL011269
|
Kalpnaben Ashokbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787491
|
|
KALPANABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
Jalalpore
|
GJ-25-002-003-001/7767082 (Magob)
|
1125002000NRG24171020230138283
|
17/10/2023
|
Roshniben Jayeshbhai Patel
|
1125002WL011269
|
Roshniben Jayeshbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787827
|
|
PATEL ROSHANIBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
Jalalpore
|
GJ-25-002-003-001/7767084 (Magob)
|
1125002000NRG24171020230138284
|
17/10/2023
|
Nayanaben Khandubhai Patel
|
1125002WL011269
|
Nayanaben Khandubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787779
|
|
NAYNABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
Jalalpore
|
GJ-25-002-003-001/7767085 (Magob)
|
1125002000NRG24171020230138285
|
17/10/2023
|
Dipikaben Hasmukhbhai Patel
|
1125002WL011269
|
Dipikaben Hasmukhbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787826
|
|
DIPIKABEN HASHMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
Jalalpore
|
GJ-25-002-003-001/7767091 (Magob)
|
1125002000NRG24171020230138286
|
17/10/2023
|
Niruben Ratilal Patel
|
1125002WL011269
|
Niruben Ratilal Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787514
|
|
NIRUBEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
Jalalpore
|
GJ-25-002-003-001/7767092 (Magob)
|
1125002000NRG24171020230138287
|
17/10/2023
|
Yogitaben Pravinbhai Patel
|
1125002WL011269
|
Yogitaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787512
|
|
YOGITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
Jalalpore
|
GJ-25-002-003-001/7767093 (Magob)
|
1125002000NRG24171020230138288
|
17/10/2023
|
Daxaben Kantibhai Patel
|
1125002WL011269
|
Daxaben Kantibhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787511
|
|
DAXABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
Jalalpore
|
GJ-25-002-003-001/7767094 (Magob)
|
1125002000NRG24171020230138289
|
17/10/2023
|
Laxmiben Rameshbhai Patel
|
1125002WL011269
|
Laxmiben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787513
|
|
LAXMIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
Jalalpore
|
GJ-25-002-003-001/7767096 (Magob)
|
1125002000NRG24171020230138290
|
17/10/2023
|
Dahiben Narsinhbhai Patel
|
1125002WL011269
|
Dahiben Narsinhbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787436
|
|
DAHIBEN NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
Jalalpore
|
GJ-25-002-003-001/7767102 (Magob)
|
1125002000NRG24171020230138291
|
17/10/2023
|
Hansaben Jasvantbhai Patel
|
1125002WL011269
|
Hansaben Jasvantbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787561
|
|
PATEL HANSABEN JASHAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
Jalalpore
|
GJ-25-002-003-001/7767606 (Magob)
|
1125002000NRG24171020230138292
|
17/10/2023
|
lataben chimanbhai patel
|
1125002WL011269
|
lataben chimanbhai patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787440
|
|
PATEL LATABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
Jalalpore
|
GJ-25-002-003-001/7767607 (Magob)
|
1125002000NRG24171020230137862
|
17/10/2023
|
madhuben babubhai patel
|
1125002WL011256
|
madhuben babubhai patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787452
|
|
PATEL MADHUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
Jalalpore
|
GJ-25-002-003-002/77670134 (Magob)
|
1125002000NRG24171020230137863
|
17/10/2023
|
Jyotiben Thakorbhai Patel
|
1125002WL011256
|
Jyotiben Thakorbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787820
|
|
PATEL JYOTIBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
Jalalpore
|
GJ-25-002-003-002/77670135 (Magob)
|
1125002000NRG24171020230137864
|
17/10/2023
|
Induben Ravjibhai Patel
|
1125002WL011256
|
Induben Ravjibhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787413
|
|
INDUBEN RAVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
Jalalpore
|
GJ-25-002-003-002/77670136 (Magob)
|
1125002000NRG24171020230137865
|
17/10/2023
|
Manjulaben Haribhai Patel
|
1125002WL011256
|
Manjulaben Haribhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
04/11/2023
|
|
6990787821
|
|
PATEL MANJULABEN HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
143
|
Jalalpore
|
GJ-25-002-003-002/77670137 (Magob)
|
1125002000NRG24171020230137866
|
17/10/2023
|
Daxaben Premabhai Patel
|
1125002WL011256
|
Daxaben Premabhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787772
|
|
DAXABEN PREMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
Jalalpore
|
GJ-25-002-003-002/77670144 (Magob)
|
1125002000NRG24171020230137868
|
17/10/2023
|
Nanduben Chhimabhai Patel
|
1125002WL011256
|
Nanduben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787432
|
|
NANDIBEN CHHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
Jalalpore
|
GJ-25-002-003-002/77670145 (Magob)
|
1125002000NRG24171020230137869
|
17/10/2023
|
Ushaben Rajubhai Patel
|
1125002WL011256
|
Ushaben Rajubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787769
|
|
USHABEN RAJUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
Jalalpore
|
GJ-25-002-003-002/77670147 (Magob)
|
1125002000NRG24171020230137870
|
17/10/2023
|
Urmilaben Sumanbhai Patel
|
1125002WL011256
|
Urmilaben Sumanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787429
|
|
PATEL URAMILABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
Jalalpore
|
GJ-25-002-003-002/77670148 (Magob)
|
1125002000NRG24171020230137871
|
17/10/2023
|
Ushaben Dalpatbhai Patel
|
1125002WL011256
|
Ushaben Dalpatbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787468
|
|
USHABEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
Jalalpore
|
GJ-25-002-003-002/77670150 (Magob)
|
1125002000NRG24171020230137872
|
17/10/2023
|
Chhayaben Dipakbhai Patel
|
1125002WL011256
|
Chhayaben Dipakbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787424
|
|
CHHAYABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
Jalalpore
|
GJ-25-002-003-002/77670159 (Magob)
|
1125002000NRG24171020230137873
|
17/10/2023
|
Gayatriben Ganpatbhai Patel
|
1125002WL011256
|
Gayatriben Ganpatbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787508
|
|
GAYATRIBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
Jalalpore
|
GJ-25-002-003-002/77670161 (Magob)
|
1125002000NRG24171020230137874
|
17/10/2023
|
Kamuben Mohanbhai Patel
|
1125002WL011256
|
Kamuben Mohanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787484
|
|
PATEL KAMIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
Jalalpore
|
GJ-25-002-003-002/77670168 (Magob)
|
1125002000NRG24171020230137875
|
17/10/2023
|
Pushpaben Muljibhai Patel
|
1125002WL011256
|
Pushpaben Muljibhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787505
|
|
PUSHPABEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
Jalalpore
|
GJ-25-002-003-002/77670169 (Magob)
|
1125002000NRG24171020230137876
|
17/10/2023
|
Laxmiben Chhimabhai Patel
|
1125002WL011256
|
Laxmiben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787530
|
|
PATEL LAXAMIBEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
Jalalpore
|
GJ-25-002-003-002/77670170 (Magob)
|
1125002000NRG24171020230137877
|
17/10/2023
|
Sangitaben Ashwinbhai Patel
|
1125002WL011256
|
Sangitaben Ashwinbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787483
|
|
PATEL SANGITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
Jalalpore
|
GJ-25-002-003-002/77670172 (Magob)
|
1125002000NRG24171020230137878
|
17/10/2023
|
Manishaben Dipakbhai Rathod
|
1125002WL011256
|
Manishaben Dipakbhai Rathod
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6990787418
|
|
MANISHABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
155
|
Jalalpore
|
GJ-25-002-003-002/77670177 (Magob)
|
1125002000NRG24171020230137879
|
17/10/2023
|
Savitriben Nareshbhai Patel
|
1125002WL011256
|
Savitriben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787815
|
|
PATEL SAVITIRI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
Jalalpore
|
GJ-25-002-003-002/77670178 (Magob)
|
1125002000NRG24171020230137880
|
17/10/2023
|
Parvatiben Jagubhai Patel
|
1125002WL011256
|
Parvatiben Jagubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787433
|
|
PARVATIBEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
Jalalpore
|
GJ-25-002-003-002/77670179 (Magob)
|
1125002000NRG24171020230137881
|
17/10/2023
|
Prabhaben Shantilal Patel
|
1125002WL011256
|
Prabhaben Shantilal Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787529
|
|
PRABHABEN SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
Jalalpore
|
GJ-25-002-003-002/77670181 (Magob)
|
1125002000NRG24171020230137882
|
17/10/2023
|
Kantaben Maganbhai Patel
|
1125002WL011256
|
Kantaben Maganbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787771
|
|
PATEL KANTABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
Jalalpore
|
GJ-25-002-003-002/77670182 (Magob)
|
1125002000NRG24171020230137883
|
17/10/2023
|
Induben Dhanjibhai Patel
|
1125002WL011256
|
Induben Dhanjibhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787773
|
|
INDUBEN DHANAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
Jalalpore
|
GJ-25-002-003-002/77670183 (Magob)
|
1125002000NRG24171020230137884
|
17/10/2023
|
Shitalben Nanubhai Patel
|
1125002WL011256
|
Shitalben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787431
|
|
SHITALBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
Jalalpore
|
GJ-25-002-003-002/77670185 (Magob)
|
1125002000NRG24171020230137885
|
17/10/2023
|
Pushpaben Amratbhai Patel
|
1125002WL011256
|
Pushpaben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787768
|
|
PUSHPABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
Jalalpore
|
GJ-25-002-003-002/77670187 (Magob)
|
1125002000NRG24171020230137886
|
17/10/2023
|
Hiraben Chhimabhai Patel
|
1125002WL011256
|
Hiraben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787770
|
|
PATEL HIRABEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
Jalalpore
|
GJ-25-002-003-002/77670190 (Magob)
|
1125002000NRG24171020230137887
|
17/10/2023
|
Babiben Maganbhai Patel
|
1125002WL011256
|
Babiben Maganbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787435
|
|
BABIBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
Jalalpore
|
GJ-25-002-003-002/77670194 (Magob)
|
1125002000NRG24171020230137889
|
17/10/2023
|
Valiben Motibhai Patel
|
1125002WL011256
|
Valiben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787507
|
|
VALIBEN MOTIBHAI PAT
|
BANK OF BARODA(606985)
|
165
|
Jalalpore
|
GJ-25-002-003-002/77670195 (Magob)
|
1125002000NRG24171020230137890
|
17/10/2023
|
Bhavinaben Mukeshbhai Patel
|
1125002WL011256
|
Bhavinaben Mukeshbhai Patel
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
03/11/2023
|
|
6990787422
|
|
BHAVINABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
Jalalpore
|
GJ-25-002-003-002/77670196 (Magob)
|
1125002000NRG24171020230137891
|
17/10/2023
|
Malatiben Champakbhai Patel
|
1125002WL011256
|
Malatiben Champakbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787506
|
|
MALATIBEN CHAMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
Jalalpore
|
GJ-25-002-003-002/77670197 (Magob)
|
1125002000NRG24171020230137892
|
17/10/2023
|
Vinaben Sureshbhai Patel
|
1125002WL011256
|
Vinaben Sureshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787415
|
|
PATEL VINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
Jalalpore
|
GJ-25-002-003-002/77670198 (Magob)
|
1125002000NRG24171020230137893
|
17/10/2023
|
Bhavnaben Vinodbhai Patel
|
1125002WL011256
|
Bhavnaben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787504
|
|
PATEL BHAVNABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
Jalalpore
|
GJ-25-002-003-002/77670199 (Magob)
|
1125002000NRG24171020230137894
|
17/10/2023
|
TARUNABEN PRAVINBHAI PATEL
|
1125002WL011256
|
TARUNABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787812
|
|
PATEL TARUNABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
Jalalpore
|
GJ-25-002-003-002/77670202 (Magob)
|
1125002000NRG24171020230137895
|
17/10/2023
|
Parvatiben Motibhai Patel
|
1125002WL011256
|
Parvatiben Motibhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787789
|
|
PARVATIBEN MOTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
Jalalpore
|
GJ-25-002-003-002/77670204 (Magob)
|
1125002000NRG24171020230137896
|
17/10/2023
|
Ilaben Mahendrabhai Patel
|
1125002WL011256
|
Ilaben Mahendrabhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787823
|
|
PATEL ILABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
Jalalpore
|
GJ-25-002-003-002/77670206 (Magob)
|
1125002000NRG24171020230137897
|
17/10/2023
|
Laxmiben Jagdishbhai Patel
|
1125002WL011256
|
Laxmiben Jagdishbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787808
|
|
PATEL LAXMIBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
Jalalpore
|
GJ-25-002-003-002/77670207 (Magob)
|
1125002000NRG24171020230137898
|
17/10/2023
|
Ushaben Ratilal Patel
|
1125002WL011256
|
Ushaben Ratilal Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787806
|
|
PATEL USHABEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
Jalalpore
|
GJ-25-002-003-002/77670211 (Magob)
|
1125002000NRG24171020230137899
|
17/10/2023
|
MEENAKSHIBEN GOVINBHAI PATEL
|
1125002WL011256
|
MEENAKSHIBEN GOVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787426
|
|
PATEL MINAXI GOVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
Jalalpore
|
GJ-25-002-003-002/77670212 (Magob)
|
1125002000NRG24171020230137900
|
17/10/2023
|
Parvatiben Ramubhai Patel
|
1125002WL011256
|
Parvatiben Ramubhai Patel
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
03/11/2023
|
|
6990787778
|
|
PARVATIBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
Jalalpore
|
GJ-25-002-003-002/77670214 (Magob)
|
1125002000NRG24171020230137901
|
17/10/2023
|
Jagrutiben Pravinbhai Patel
|
1125002WL011256
|
Jagrutiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787434
|
|
JAGRUTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
Jalalpore
|
GJ-25-002-003-002/77670215 (Magob)
|
1125002000NRG24171020230137902
|
17/10/2023
|
Gayatriben Harshadbhai PATEL
|
1125002WL011256
|
Gayatriben Harshadbhai PATEL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787538
|
|
PATEL GAYATARIBEN HARSADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
Jalalpore
|
GJ-25-002-003-002/77670221 (Magob)
|
1125002000NRG24171020230137904
|
17/10/2023
|
Ganguben Ramanbhai PateL
|
1125002WL011256
|
Ganguben Ramanbhai PateL
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787510
|
|
PATEL GANGUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
Jalalpore
|
GJ-25-002-003-002/77670222 (Magob)
|
1125002000NRG24171020230137905
|
17/10/2023
|
Paliben Govindbhai Patel
|
1125002WL011256
|
Paliben Govindbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787824
|
|
PATEL PALIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
Jalalpore
|
GJ-25-002-003-002/77670223 (Magob)
|
1125002000NRG24171020230137906
|
17/10/2023
|
Naynaben Dhirubhai Patel
|
1125002WL011256
|
Naynaben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787822
|
|
PATEL NAYNABENDHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
Jalalpore
|
GJ-25-002-003-002/77670224 (Magob)
|
1125002000NRG24171020230137907
|
17/10/2023
|
Laliben Chhaganbhai P
|
1125002WL011256
|
Laliben Chhaganbhai P
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787816
|
|
LALIBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
182
|
Jalalpore
|
GJ-25-002-003-002/77670232 (Magob)
|
1125002000NRG24171020230137908
|
17/10/2023
|
Pushpaben Rameshbhai Patel
|
1125002WL011256
|
Pushpaben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787776
|
|
PUSHPABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
Jalalpore
|
GJ-25-002-003-002/77670233 (Magob)
|
1125002000NRG24171020230137909
|
17/10/2023
|
Bhanuben Chimanbhai Patel
|
1125002WL011256
|
Bhanuben Chimanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787531
|
|
PATEL BHANUBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
Jalalpore
|
GJ-25-002-003-002/77670234 (Magob)
|
1125002000NRG24171020230137910
|
17/10/2023
|
Nilitaben Kantibhai P
|
1125002WL011256
|
Nilitaben Kantibhai P
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787777
|
|
NILITABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
Jalalpore
|
GJ-25-002-003-002/77670235 (Magob)
|
1125002000NRG24171020230137911
|
17/10/2023
|
Savitaben Dineshbhai P
|
1125002WL011256
|
Savitaben Dineshbhai P
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990787775
|
|
SAVEETABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
Jalalpore
|
GJ-25-002-003-002/77670247 (Magob)
|
1125002000NRG24171020230137912
|
17/10/2023
|
Pravinaben Kamleshbhai Patel
|
1125002WL011256
|
Pravinaben Kamleshbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787414
|
|
PATEL PRAVINABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
Jalalpore
|
GJ-25-002-003-002/77670248 (Magob)
|
1125002000NRG24171020230138293
|
17/10/2023
|
Ashaben Girishbhai P
|
1125002WL011269
|
Ashaben Girishbhai P
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787417
|
|
PATEL ASHABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
Jalalpore
|
GJ-25-002-003-002/77670251 (Magob)
|
1125002000NRG24171020230138294
|
17/10/2023
|
Damayantiben Vinodbhai Patel
|
1125002WL011269
|
Damayantiben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6990787551
|
|
PATEL DAMYANTIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
Jalalpore
|
GJ-25-002-003-002/77670253 (Magob)
|
1125002000NRG24171020230138295
|
17/10/2023
|
Nitaben Rajubhai.Rathod
|
1125002WL011269
|
Nitaben Rajubhai.Rathod
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787419
|
|
RATHOD NEETABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
Jalalpore
|
GJ-25-002-003-002/77670257 (Magob)
|
1125002000NRG24171020230138296
|
17/10/2023
|
Naynaben Gulabbhai Patel
|
1125002WL011269
|
Naynaben Gulabbhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787528
|
|
PATEL NAYANABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
Jalalpore
|
GJ-25-002-003-002/77670262 (Magob)
|
1125002000NRG24171020230138299
|
17/10/2023
|
Sitaben Mohanbhai Patel
|
1125002WL011269
|
Sitaben Mohanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787425
|
|
PATEL SEETABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
Jalalpore
|
GJ-25-002-003-002/77670264 (Magob)
|
1125002000NRG24171020230138300
|
17/10/2023
|
Varshaben Jitubhae Patel
|
1125002WL011269
|
Varshaben Jitubhae Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787819
|
|
PATEL VARSHABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
Jalalpore
|
GJ-25-002-003-002/77670268 (Magob)
|
1125002000NRG24171020230138303
|
17/10/2023
|
Madhuben Jyantibhai PateL
|
1125002WL011269
|
Madhuben Jyantibhai PateL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787783
|
|
MADHUBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
Jalalpore
|
GJ-25-002-003-002/77670270 (Magob)
|
1125002000NRG24171020230138304
|
17/10/2023
|
Bhagvatiben Balubhai Patel
|
1125002WL011269
|
Bhagvatiben Balubhai Patel
|
00045
|
BARB0MAROLI
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787420
|
|
BHAGVATIBEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
Jalalpore
|
GJ-25-002-003-002/77670455 (Magob)
|
1125002000NRG24171020230138305
|
17/10/2023
|
Kusumben Dhirubhai Patel
|
1125002WL011269
|
Kusumben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787818
|
|
PATEL KUSUMBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211140
|
211140
|
|
|
|
|
|
|
|
196
|
Jalalpore
|
GJ-25-002-039-001/78001784 (Samapor)
|
1125002000NRG24171020230138022
|
17/10/2023
|
Kantaben Chhotubhai Patel
|
1125002WL011260
|
Kantaben Chhotubhai Patel
|
00045
|
BARB0MATWAD
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787451
|
|
KANTABEN CHHOTUBHAI
|
BANK OF BARODA(606985)
|
197
|
Jalalpore
|
GJ-25-002-039-001/78001787 (Samapor)
|
1125002000NRG24171020230138025
|
17/10/2023
|
Manjulaben Girishbhai Patel
|
1125002WL011260
|
Manjulaben Girishbhai Patel
|
00045
|
BARB0MATWAD
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787488
|
|
MANJULABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
198
|
Jalalpore
|
GJ-25-002-039-001/7798341 (Samapor)
|
1125002000NRG24171020230138048
|
17/10/2023
|
BHANUBEN SURESHBHAI PATEL
|
1125002WL011262
|
BHANUBEN SURESHBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787713
|
|
PATEL BHANUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
Jalalpore
|
GJ-25-002-039-001/7798355 (Samapor)
|
1125002000NRG24171020230138050
|
17/10/2023
|
KAMUBEN AMARATBHAI PATEL
|
1125002WL011262
|
KAMUBEN AMARATBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787712
|
|
KAMUBEN AMRATBHAI PA
|
BANK OF BARODA(606985)
|
200
|
Jalalpore
|
GJ-25-002-039-001/78001361 (Samapor)
|
1125002000NRG24171020230138067
|
17/10/2023
|
JASUBEN VINODBHAI PATEL
|
1125002WL011263
|
JASUBEN VINODBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787572
|
|
ASUBEN VINODBHAI PA
|
BANK OF BARODA(606985)
|
201
|
Jalalpore
|
GJ-25-002-039-001/78001363 (Samapor)
|
1125002000NRG24171020230138068
|
17/10/2023
|
PARVATIBEN RAMANBHAI PATEL
|
1125002WL011263
|
PARVATIBEN RAMANBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787543
|
|
PARVATIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
Jalalpore
|
GJ-25-002-039-001/78001379 (Samapor)
|
1125002000NRG24171020230138077
|
17/10/2023
|
LALITABEN SHANTUBHAI PATEL
|
1125002WL011263
|
LALITABEN SHANTUBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787555
|
|
LALITABEN SHANTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
Jalalpore
|
GJ-25-002-039-001/78001387 (Samapor)
|
1125002000NRG24171020230138082
|
17/10/2023
|
Deviben Gandabhai Patel
|
1125002WL011263
|
Deviben Gandabhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787761
|
|
DEVIBEN GANDABHI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
Jalalpore
|
GJ-25-002-039-001/78001406 (Samapor)
|
1125002000NRG24171020230138087
|
17/10/2023
|
AMBABEN BHIKHUBHAI PATEL
|
1125002WL011264
|
AMBABEN BHIKHUBHAI PATEL
|
00045
|
BARB0SAMAPU
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787520
|
|
AMBABEN BHIKHUBHAI P
|
BANK OF BARODA(606985)
|
205
|
Jalalpore
|
GJ-25-002-039-001/78001410 (Samapor)
|
1125002000NRG24171020230138089
|
17/10/2023
|
SAVITABEN KANTIBHAI PATEL
|
1125002WL011264
|
SAVITABEN KANTIBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787573
|
|
PATEL SAVITABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
Jalalpore
|
GJ-25-002-039-001/78001411 (Samapor)
|
1125002000NRG24171020230138090
|
17/10/2023
|
PADMABEN RAMABHAI PATEL
|
1125002WL011264
|
PADMABEN RAMABHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787544
|
|
PADMABEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
207
|
Jalalpore
|
GJ-25-002-039-001/78001420 (Samapor)
|
1125002000NRG24171020230138091
|
17/10/2023
|
ARUNABEN RAJESHBHAI PATEL
|
1125002WL011264
|
ARUNABEN RAJESHBHAI PATEL
|
00045
|
BARB0SAMAPU
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990787521
|
|
ARUNABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
Jalalpore
|
GJ-25-002-039-001/78001426 (Samapor)
|
1125002000NRG24171020230138094
|
17/10/2023
|
Nirmlaben Bharatbhai Patel
|
1125002WL011264
|
Nirmlaben Bharatbhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787733
|
|
NIMANLABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
Jalalpore
|
GJ-25-002-039-001/78001439 (Samapor)
|
1125002000NRG24171020230138099
|
17/10/2023
|
VASANTIBEN HARISHBHAI PATEL
|
1125002WL011264
|
VASANTIBEN HARISHBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787547
|
|
VASANTIBEN HARISHBHA
|
BANK OF BARODA(606985)
|
210
|
Jalalpore
|
GJ-25-002-039-001/78001443 (Samapor)
|
1125002000NRG24171020230138100
|
17/10/2023
|
KALAVATIBEN DHIRUBHAI PATEL
|
1125002WL011264
|
KALAVATIBEN DHIRUBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787536
|
|
KALAVATIBAHEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
Jalalpore
|
GJ-25-002-039-001/78001469 (Samapor)
|
1125002000NRG24171020230138111
|
17/10/2023
|
Priyankaben Hetalkumar Patel
|
1125002WL011264
|
Priyankaben Hetalkumar Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787739
|
|
PATEL PRIYANKABAHEN HETALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
Jalalpore
|
GJ-25-002-039-001/78001472 (Samapor)
|
1125002000NRG24171020230138114
|
17/10/2023
|
NAYANBEN KHAPABHAI PATEL
|
1125002WL011264
|
NAYANBEN KHAPABHAI PATEL
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787588
|
|
NAYNABEN KHAPABHAI P
|
BANK OF BARODA(606985)
|
213
|
Jalalpore
|
GJ-25-002-039-001/78001487 (Samapor)
|
1125002000NRG24171020230138119
|
17/10/2023
|
RAMILABEN RAMANBHAI PATEL
|
1125002WL011264
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0SAMAPU
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787526
|
|
RAMILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
Jalalpore
|
GJ-25-002-039-001/78001490 (Samapor)
|
1125002000NRG24171020230138121
|
17/10/2023
|
JASHUBEN MAHESHBHAI PATEL
|
1125002WL011264
|
JASHUBEN MAHESHBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787534
|
|
JASHUBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
Jalalpore
|
GJ-25-002-039-001/78001497 (Samapor)
|
1125002000NRG24171020230138127
|
17/10/2023
|
SUMITRABEN JAYANTIBHAI PATEL
|
1125002WL011264
|
SUMITRABEN JAYANTIBHAI PATEL
|
00045
|
BARB0SAMAPU
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787535
|
|
SUMITRABEN JAYANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
Jalalpore
|
GJ-25-002-039-001/78001512 (Samapor)
|
1125002000NRG24171020230138139
|
17/10/2023
|
Meghnaben Manojbhai Patel
|
1125002WL011264
|
Meghnaben Manojbhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787738
|
|
PATEL MEGHNABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
Jalalpore
|
GJ-25-002-039-001/78001530 (Samapor)
|
1125002000NRG24171020230138143
|
17/10/2023
|
MISS NAYANABEN ASHOKBHAI PATEL
|
1125002WL011264
|
MISS NAYANABEN ASHOKBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787691
|
|
NAYANABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
Jalalpore
|
GJ-25-002-039-001/78001570 (Samapor)
|
1125002000NRG24171020230138149
|
17/10/2023
|
Shitalben Pravinbhai Patel
|
1125002WL011264
|
Shitalben Pravinbhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787764
|
|
SHITALBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
Jalalpore
|
GJ-25-002-039-001/78001571 (Samapor)
|
1125002000NRG24171020230138150
|
17/10/2023
|
DIPIKABEN SURESHBHAI PATEL
|
1125002WL011264
|
DIPIKABEN SURESHBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787710
|
|
PATEL DIPIKABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
Jalalpore
|
GJ-25-002-039-001/78001573 (Samapor)
|
1125002000NRG24171020230138151
|
17/10/2023
|
PUSHPABEN PRAKASHBHAI PATEL
|
1125002WL011264
|
PUSHPABEN PRAKASHBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787617
|
|
PUSHPABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
Jalalpore
|
GJ-25-002-039-001/78001586 (Samapor)
|
1125002000NRG24171020230138156
|
17/10/2023
|
SARIKABEN MANOJBHAI PATEL
|
1125002WL011264
|
SARIKABEN MANOJBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787709
|
|
PATEL SARIKABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
Jalalpore
|
GJ-25-002-039-001/78001626 (Samapor)
|
1125002000NRG24171020230137968
|
17/10/2023
|
REKHABEN ARVINDBHAI PATEL
|
1125002WL011260
|
REKHABEN ARVINDBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787522
|
|
REKHBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
Jalalpore
|
GJ-25-002-039-001/78001640 (Samapor)
|
1125002000NRG24171020230137973
|
17/10/2023
|
KALPANABEN MANUBHAI PATEL
|
1125002WL011260
|
KALPANABEN MANUBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787591
|
|
KALPANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
224
|
Jalalpore
|
GJ-25-002-039-001/78001644 (Samapor)
|
1125002000NRG24171020230137975
|
17/10/2023
|
Vasantiben mohanbhai patel
|
1125002WL011260
|
Vasantiben mohanbhai patel
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787545
|
|
VASANTIBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
Jalalpore
|
GJ-25-002-039-001/78001647 (Samapor)
|
1125002000NRG24171020230137977
|
17/10/2023
|
Madhuben Tulsibhai Patel
|
1125002WL011260
|
Madhuben Tulsibhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787548
|
|
PATEL MADHUBEN TULSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
Jalalpore
|
GJ-25-002-039-001/78001679 (Samapor)
|
1125002000NRG24171020230137986
|
17/10/2023
|
Amishaben Jitendrabhai Patel
|
1125002WL011260
|
Amishaben Jitendrabhai Patel
|
00045
|
BARB0SAMAPU
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787731
|
|
AMISHABAHEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
Jalalpore
|
GJ-25-002-039-001/78001689 (Samapor)
|
1125002000NRG24171020230137987
|
17/10/2023
|
USHABEN AMRUTBHAI PATEL
|
1125002WL011260
|
USHABEN AMRUTBHAI PATEL
|
00045
|
BARB0SAMAPU
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787711
|
|
USHABEN AMRATBHAI PA
|
BANK OF BARODA(606985)
|
228
|
Jalalpore
|
GJ-25-002-039-001/78001718 (Samapor)
|
1125002000NRG24171020230137990
|
17/10/2023
|
VALIBEN MOHANBHAI PATEL
|
1125002WL011260
|
VALIBEN MOHANBHAI PATEL
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787549
|
|
VALIBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
229
|
Jalalpore
|
GJ-25-002-039-001/78001720 (Samapor)
|
1125002000NRG24171020230137992
|
17/10/2023
|
Minaben Viththalbhai patel
|
1125002WL011260
|
Minaben Viththalbhai patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787552
|
|
MINAKSHIBEN VITTHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
Jalalpore
|
GJ-25-002-039-001/78001727 (Samapor)
|
1125002000NRG24171020230137997
|
17/10/2023
|
Daxaben vasantbhai patel
|
1125002WL011260
|
Daxaben vasantbhai patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787679
|
|
DAKSHABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
Jalalpore
|
GJ-25-002-039-001/78001744 (Samapor)
|
1125002000NRG24171020230138168
|
17/10/2023
|
Minaben chhimabhai patel
|
1125002WL011264
|
Minaben chhimabhai patel
|
00045
|
BARB0SAMAPU
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787765
|
|
PATEL MEENABEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
Jalalpore
|
GJ-25-002-039-001/78001751 (Samapor)
|
1125002000NRG24171020230138005
|
17/10/2023
|
shakuben parbhubhai parel
|
1125002WL011260
|
shakuben parbhubhai parel
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787736
|
|
SHAKUBEN PARABHUBHAI
|
BANK OF BARODA(606985)
|
233
|
Jalalpore
|
GJ-25-002-039-001/78001774 (Samapor)
|
1125002000NRG24171020230138013
|
17/10/2023
|
Shardaben Balvantbhai Patel
|
1125002WL011260
|
Shardaben Balvantbhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787740
|
|
SHARDABEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
Jalalpore
|
GJ-25-002-039-001/78001785 (Samapor)
|
1125002000NRG24171020230138023
|
17/10/2023
|
Manjulaben Pravinbhai Patel
|
1125002WL011260
|
Manjulaben Pravinbhai Patel
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787741
|
|
PATEL MANJULABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
Jalalpore
|
GJ-25-002-039-001/78001786 (Samapor)
|
1125002000NRG24171020230138024
|
17/10/2023
|
Nilaben Hirabhai Patel
|
1125002WL011260
|
Nilaben Hirabhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787737
|
|
NEELABEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
236
|
Jalalpore
|
GJ-25-002-039-001/78001788 (Samapor)
|
1125002000NRG24171020230138026
|
17/10/2023
|
Hinaben Sureshbhai Patel
|
1125002WL011260
|
Hinaben Sureshbhai Patel
|
00045
|
BARB0SAMAPU
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990787571
|
|
PATEL HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
Jalalpore
|
GJ-25-002-039-001/78001795 (Samapor)
|
1125002000NRG24171020230138030
|
17/10/2023
|
Dipikaben Maheshbhai Patel
|
1125002WL011260
|
Dipikaben Maheshbhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787734
|
|
DIPIKABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
Jalalpore
|
GJ-25-002-039-001/78001797 (Samapor)
|
1125002000NRG24171020230138031
|
17/10/2023
|
Urmilaben Rameshbhai Patel
|
1125002WL011260
|
Urmilaben Rameshbhai Patel
|
00045
|
BARB0SAMAPU
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787574
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
239
|
Jalalpore
|
GJ-25-002-039-001/78001798 (Samapor)
|
1125002000NRG24171020230138032
|
17/10/2023
|
Rukhiben Gandabhai Patel
|
1125002WL011260
|
Rukhiben Gandabhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787760
|
|
RUKHIBEN GANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
Jalalpore
|
GJ-25-002-039-001/78001800 (Samapor)
|
1125002000NRG24171020230138033
|
17/10/2023
|
Jyotiben Narendrabhai Pate
|
1125002WL011260
|
Jyotiben Narendrabhai Pate
|
00045
|
BARB0SAMAPU
|
220
|
220
|
Processed
|
03/11/2023
|
|
6990787732
|
|
PATEL JYOTIBAHEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
Jalalpore
|
GJ-25-002-039-001/78001801 (Samapor)
|
1125002000NRG24171020230138034
|
17/10/2023
|
Daxaben Rajubhai Patel
|
1125002WL011260
|
Daxaben Rajubhai Patel
|
00045
|
BARB0SAMAPU
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787570
|
|
KRUSHI M M G DAX
|
BANK OF BARODA(606985)
|
242
|
Jalalpore
|
GJ-25-002-039-001/78001808 (Samapor)
|
1125002000NRG24171020230138035
|
17/10/2023
|
Yogitaben Yogeshbhai Pate
|
1125002WL011260
|
Yogitaben Yogeshbhai Pate
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787735
|
|
YOGITA YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
Jalalpore
|
GJ-25-002-039-001/78001809 (Samapor)
|
1125002000NRG24171020230138036
|
17/10/2023
|
Jyotiben Nileshbhai Patel
|
1125002WL011260
|
Jyotiben Nileshbhai Patel
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787762
|
|
JYOTIBEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
Jalalpore
|
GJ-25-002-039-001/78001810 (Samapor)
|
1125002000NRG24171020230138037
|
17/10/2023
|
Patel Yoginiben Rakeshbhai
|
1125002WL011260
|
Patel Yoginiben Rakeshbhai
|
00045
|
BARB0SAMAPU
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787584
|
|
YOGINIBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
245
|
Jalalpore
|
GJ-25-002-003-001/77670429 (Magob)
|
1125002000NRG24171020230137926
|
17/10/2023
|
Shilaben Dipakbhai Patel
|
1125002WL011257
|
Shilaben Dipakbhai Patel
|
00057
|
BARB0BGGBFF
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787500
|
|
SHILABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
Jalalpore
|
GJ-25-002-003-001/77670516 (Magob)
|
1125002000NRG24171020230137942
|
17/10/2023
|
Laxmiben Nanubhai Patel
|
1125002WL011257
|
Laxmiben Nanubhai Patel
|
00057
|
BARB0BGGBFF
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787501
|
|
PATEL LAXMIBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
247
|
Jalalpore
|
GJ-25-002-003-001/7767063 (Magob)
|
1125002000NRG24171020230138265
|
17/10/2023
|
Pushpaben Kantibhai Patel
|
1125002WL011269
|
Pushpaben Kantibhai Patel
|
00415
|
SBIN0007277
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787509
|
|
PUSHPABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
248
|
Jalalpore
|
GJ-25-002-029-001/78002203 (Vadoli)
|
1125002000NRG24171020230137706
|
17/10/2023
|
HEENABEN NARESHBHAI PATEL
|
1125002WL011247
|
HEENABEN NARESHBHAI PATEL
|
00415
|
SBIN0010998
|
956
|
956
|
Processed
|
03/11/2023
|
|
6990787546
|
|
PATEL HEENABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
Jalalpore
|
GJ-25-002-029-001/78002277 (Vadoli)
|
1125002000NRG24171020230137707
|
17/10/2023
|
BHARTIBEN ISHWARBHAI PATEL
|
1125002WL011247
|
BHARTIBEN ISHWARBHAI PATEL
|
00415
|
SBIN0010998
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6990787519
|
|
BHARTIBEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
Jalalpore
|
GJ-25-002-029-001/78002600 (Vadoli)
|
1125002000NRG24171020230137708
|
17/10/2023
|
padmaben jentibhai patel
|
1125002WL011247
|
padmaben jentibhai patel
|
00415
|
SBIN0010998
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6990787567
|
|
PADMABEN JYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
Jalalpore
|
GJ-25-002-029-002/78002566 (Vadoli)
|
1125002000NRG24171020230137742
|
17/10/2023
|
MAGANBHAI DULLABHBHAI HALPATI
|
1125002WL011247
|
MAGANBHAI DULLABHBHAI HALPATI
|
00415
|
SBIN0010998
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6990787556
|
|
MAGANBHAI DULLABHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
252
|
Jalalpore
|
GJ-25-002-003-001/7767005 (Magob)
|
1125002000NRG24171020230138229
|
17/10/2023
|
Naniben Maganbhai Rathod
|
1125002WL011269
|
Naniben Maganbhai Rathod
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787716
|
|
RATHOD NANIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
Jalalpore
|
GJ-25-002-003-001/7767029 (Magob)
|
1125002000NRG24171020230138242
|
17/10/2023
|
Sumitraben Chandubhai Patel
|
1125002WL011269
|
Sumitraben Chandubhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787717
|
|
SUMITRABEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
Jalalpore
|
GJ-25-002-003-001/7767031 (Magob)
|
1125002000NRG24171020230138243
|
17/10/2023
|
Nayanaben Vallabhbhai Patel
|
1125002WL011269
|
Nayanaben Vallabhbhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787681
|
|
NAYNABEN VALLABHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
Jalalpore
|
GJ-25-002-003-001/77670392 (Magob)
|
1125002000NRG24171020230137858
|
17/10/2023
|
Tejalben Ambubhai Patel
|
1125002WL011255
|
Tejalben Ambubhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6990787592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
256
|
Jalalpore
|
GJ-25-002-003-001/77670451 (Magob)
|
1125002000NRG24171020230137932
|
17/10/2023
|
Patel Vasantiben Dhansukhbhai
|
1125002WL011257
|
Patel Vasantiben Dhansukhbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787718
|
|
PATEL VASANTIBEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
Jalalpore
|
GJ-25-002-003-001/77670605 (Magob)
|
1125002000NRG24171020230138260
|
17/10/2023
|
kalpanaben babubhai patel
|
1125002WL011269
|
kalpanaben babubhai patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787714
|
|
KALPANABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
Jalalpore
|
GJ-25-002-003-001/77670644 (Magob)
|
1125002000NRG24171020230138269
|
17/10/2023
|
vaishaliben ishwarbhai patel
|
1125002WL011269
|
vaishaliben ishwarbhai patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787439
|
|
VAISHALIBEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
Jalalpore
|
GJ-25-002-003-001/77670656 (Magob)
|
1125002000NRG24171020230138271
|
17/10/2023
|
hemlataben bhagubhai rathod
|
1125002WL011269
|
hemlataben bhagubhai rathod
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787461
|
|
HEMLATABEN BHAGUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
Jalalpore
|
GJ-25-002-003-001/77670672 (Magob)
|
1125002000NRG24171020230138275
|
17/10/2023
|
Truptiben Hemantkummar Patel
|
1125002WL011269
|
Truptiben Hemantkummar Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787486
|
|
TRUPTIBEN HEMANTKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
Jalalpore
|
GJ-25-002-003-001/77670675 (Magob)
|
1125002000NRG24171020230138277
|
17/10/2023
|
Rekhaben Vasantbhai Patel
|
1125002WL011269
|
Rekhaben Vasantbhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787757
|
|
REKHABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
Jalalpore
|
GJ-25-002-003-001/77670683 (Magob)
|
1125002000NRG24171020230138279
|
17/10/2023
|
Dakshaben Rakeshbhai Rathod
|
1125002WL011269
|
Dakshaben Rakeshbhai Rathod
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6990787490
|
|
DAKSHABEN RAKESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
Jalalpore
|
GJ-25-002-003-001/77670684 (Magob)
|
1125002000NRG24171020230138280
|
17/10/2023
|
Induben Shankarbhai Patel
|
1125002WL011269
|
Induben Shankarbhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990787767
|
|
INDUBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
Jalalpore
|
GJ-25-002-003-002/77670265 (Magob)
|
1125002000NRG24171020230138301
|
17/10/2023
|
Patikshaben Dilipbhai Patel
|
1125002WL011269
|
Patikshaben Dilipbhai Patel
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990787750
|
|
PATIKSHABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
Jalalpore
|
GJ-25-002-018-001/7800480 (Sandalpor)
|
1125002000NRG24171020230137669
|
17/10/2023
|
KALIBEN NAGINBHAI HALPATI
|
1125002WL011243
|
KALIBEN NAGINBHAI HALPATI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787746
|
|
KALIBEN NAGINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
Jalalpore
|
GJ-25-002-018-001/7800578 (Sandalpor)
|
1125002000NRG24171020230137670
|
17/10/2023
|
naynaben pravinbhai patel
|
1125002WL011243
|
naynaben pravinbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787743
|
|
NAYNABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
Jalalpore
|
GJ-25-002-018-001/7800581 (Sandalpor)
|
1125002000NRG24171020230137671
|
17/10/2023
|
daxaben vinodbhai patel
|
1125002WL011243
|
daxaben vinodbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787751
|
|
DAKSHABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
Jalalpore
|
GJ-25-002-018-001/7800583 (Sandalpor)
|
1125002000NRG24171020230137672
|
17/10/2023
|
naniben ramanbhai halpati
|
1125002WL011243
|
naniben ramanbhai halpati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787487
|
|
NANIBEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
Jalalpore
|
GJ-25-002-018-001/7800588 (Sandalpor)
|
1125002000NRG24171020230137673
|
17/10/2023
|
naniben sumanbhai halpati
|
1125002WL011243
|
naniben sumanbhai halpati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787747
|
|
NANIBEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
Jalalpore
|
GJ-25-002-018-001/7800589 (Sandalpor)
|
1125002000NRG24171020230137674
|
17/10/2023
|
bhavishaben sureshbhai halpati
|
1125002WL011243
|
bhavishaben sureshbhai halpati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787753
|
|
BHAVISHABEN SURESBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
Jalalpore
|
GJ-25-002-018-001/7800594 (Sandalpor)
|
1125002000NRG24171020230137675
|
17/10/2023
|
vasantiben nanubhai patel
|
1125002WL011243
|
vasantiben nanubhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787744
|
|
VASANTIBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
Jalalpore
|
GJ-25-002-018-001/7800599 (Sandalpor)
|
1125002000NRG24171020230137676
|
17/10/2023
|
kamlaben chaganbhai patel
|
1125002WL011243
|
kamlaben chaganbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787754
|
|
KAMLABEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
Jalalpore
|
GJ-25-002-018-001/7800600 (Sandalpor)
|
1125002000NRG24171020230137677
|
17/10/2023
|
ruxmaniben balvantbhai patel
|
1125002WL011243
|
ruxmaniben balvantbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787755
|
|
ROOKSHAMANEBEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
Jalalpore
|
GJ-25-002-018-001/7800604 (Sandalpor)
|
1125002000NRG24171020230137678
|
17/10/2023
|
Niruben thakorbhai patel
|
1125002WL011243
|
Niruben thakorbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787745
|
|
NIRUBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
Jalalpore
|
GJ-25-002-018-001/7800605 (Sandalpor)
|
1125002000NRG24171020230137679
|
17/10/2023
|
bhanuben mangubhai patel
|
1125002WL011243
|
bhanuben mangubhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787763
|
|
BHANUBEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
Jalalpore
|
GJ-25-002-018-001/7800619 (Sandalpor)
|
1125002000NRG24171020230137680
|
17/10/2023
|
parvatiben ambubhai patel
|
1125002WL011243
|
parvatiben ambubhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787748
|
|
PARVATIBEN AMBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
Jalalpore
|
GJ-25-002-018-001/7800626 (Sandalpor)
|
1125002000NRG24171020230137681
|
17/10/2023
|
varsaben pravinbhai patel
|
1125002WL011243
|
varsaben pravinbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787758
|
|
VARSHABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
Jalalpore
|
GJ-25-002-018-001/7800637 (Sandalpor)
|
1125002000NRG24171020230137682
|
17/10/2023
|
gulabben chhanabhai halpati
|
1125002WL011243
|
gulabben chhanabhai halpati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787459
|
|
GULABBEN CHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
Jalalpore
|
GJ-25-002-018-001/7800639 (Sandalpor)
|
1125002000NRG24171020230137683
|
17/10/2023
|
sitaben gunvantbhai halpati
|
1125002WL011243
|
sitaben gunvantbhai halpati
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/11/2023
|
|
6990787454
|
|
SITABEN GUNVANTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
Jalalpore
|
GJ-25-002-018-001/7800643 (Sandalpor)
|
1125002000NRG24171020230137684
|
17/10/2023
|
budhiben rajubhai rathod
|
1125002WL011243
|
budhiben rajubhai rathod
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787455
|
|
BUDHIBEN RAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
Jalalpore
|
GJ-25-002-018-001/7800645 (Sandalpor)
|
1125002000NRG24171020230137685
|
17/10/2023
|
rita bhikhabhai halpati
|
1125002WL011243
|
rita bhikhabhai halpati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787456
|
|
RITA BHIKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
Jalalpore
|
GJ-25-002-018-001/7800650 (Sandalpor)
|
1125002000NRG24171020230137686
|
17/10/2023
|
kamlaben somabhai halpati
|
1125002WL011243
|
kamlaben somabhai halpati
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787457
|
|
KAMLABEN SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
Jalalpore
|
GJ-25-002-018-001/7800693 (Sandalpor)
|
1125002000NRG24171020230137687
|
17/10/2023
|
anita bhikhabhai rathod
|
1125002WL011243
|
anita bhikhabhai rathod
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787458
|
|
ANITA BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
Jalalpore
|
GJ-25-002-018-001/7800699 (Sandalpor)
|
1125002000NRG24171020230137688
|
17/10/2023
|
varshaben jayeshbhai patel
|
1125002WL011243
|
varshaben jayeshbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787460
|
|
VARSHABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
Jalalpore
|
GJ-25-002-029-003/78002621 (Vadoli)
|
1125002000NRG24171020230137754
|
17/10/2023
|
vasumatiben rasikbhai patel
|
1125002WL011247
|
vasumatiben rasikbhai patel
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/11/2023
|
|
6990787715
|
|
VASUMATIBEN RASIKBHA
|
BANK OF BARODA(606985)
|
286
|
Jalalpore
|
GJ-25-002-039-001/7798347 (Samapor)
|
1125002000NRG24171020230138049
|
17/10/2023
|
Laxmiben RatilL patel
|
1125002WL011262
|
Laxmiben RatilL patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787704
|
|
LAKSHMIBEN RATILAL P
|
BANK OF BARODA(606985)
|
287
|
Jalalpore
|
GJ-25-002-039-001/7798356 (Samapor)
|
1125002000NRG24171020230138051
|
17/10/2023
|
INDUBEN AMRUTBHAI PATEL
|
1125002WL011262
|
INDUBEN AMRUTBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787705
|
|
PATEL INDUBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
Jalalpore
|
GJ-25-002-039-001/7798367 (Samapor)
|
1125002000NRG24171020230138052
|
17/10/2023
|
Shantiben Narsonhbhai patel
|
1125002WL011262
|
Shantiben Narsonhbhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787697
|
|
SHANTA BEN NARSINHB
|
BANK OF BARODA(606985)
|
289
|
Jalalpore
|
GJ-25-002-039-001/78001335 (Samapor)
|
1125002000NRG24171020230138053
|
17/10/2023
|
GITABEN MAGANBHAI PATEL
|
1125002WL011262
|
GITABEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787595
|
|
GITABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
Jalalpore
|
GJ-25-002-039-001/78001337 (Samapor)
|
1125002000NRG24171020230138054
|
17/10/2023
|
GITABEN BABUBHAI PATEL
|
1125002WL011262
|
GITABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990787683
|
|
PATE GEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
Jalalpore
|
GJ-25-002-039-001/78001343 (Samapor)
|
1125002000NRG24171020230138055
|
17/10/2023
|
SHOBHANABEN RAMANBHAI PATEL
|
1125002WL011262
|
SHOBHANABEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/11/2023
|
|
6990787685
|
|
SHOBHANABEN RAMANBHA
|
BANK OF BARODA(606985)
|
292
|
Jalalpore
|
GJ-25-002-039-001/78001347 (Samapor)
|
1125002000NRG24171020230138056
|
17/10/2023
|
ANJUBEN MANOJBHAI PATEL
|
1125002WL011263
|
ANJUBEN MANOJBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787653
|
|
PATEL ANJANABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
Jalalpore
|
GJ-25-002-039-001/78001348 (Samapor)
|
1125002000NRG24171020230138057
|
17/10/2023
|
YOGITABEN ASHOKBHAI PATEL
|
1125002WL011263
|
YOGITABEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787655
|
|
YOGITABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
Jalalpore
|
GJ-25-002-039-001/78001349 (Samapor)
|
1125002000NRG24171020230138058
|
17/10/2023
|
BHANUBEN NAGINBHAI PATEL
|
1125002WL011263
|
BHANUBEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787654
|
|
PATEL BHANUBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
Jalalpore
|
GJ-25-002-039-001/78001351 (Samapor)
|
1125002000NRG24171020230138059
|
17/10/2023
|
ARUNABEN NANUBHAI PATEL
|
1125002WL011263
|
ARUNABEN NANUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787596
|
|
ARUNABEN NANUBHAI PA
|
BANK OF BARODA(606985)
|
296
|
Jalalpore
|
GJ-25-002-039-001/78001352 (Samapor)
|
1125002000NRG24171020230138060
|
17/10/2023
|
SHILABEN ISVARBHAI PATEL
|
1125002WL011263
|
SHILABEN ISVARBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787656
|
|
PATEL SHILABEN ISWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
Jalalpore
|
GJ-25-002-039-001/78001353 (Samapor)
|
1125002000NRG24171020230138061
|
17/10/2023
|
BHARTIBEN SUMANBHAI PATEL
|
1125002WL011263
|
BHARTIBEN SUMANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787708
|
|
MRS BHARTI SUMAN PATEL
|
STATE BANK OF INDIA(508548)
|
298
|
Jalalpore
|
GJ-25-002-039-001/78001354 (Samapor)
|
1125002000NRG24171020230138062
|
17/10/2023
|
RUKHIBEN PRAVINBHAI PATEL
|
1125002WL011263
|
RUKHIBEN PRAVINBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787686
|
|
RUKHIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
299
|
Jalalpore
|
GJ-25-002-039-001/78001355 (Samapor)
|
1125002000NRG24171020230138063
|
17/10/2023
|
MINABEN CHANDRAKANTBHAI PATEL
|
1125002WL011263
|
MINABEN CHANDRAKANTBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787657
|
|
MINABEN CHANDRAKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
Jalalpore
|
GJ-25-002-039-001/78001356 (Samapor)
|
1125002000NRG24171020230138064
|
17/10/2023
|
DAXABEN GIRISHBHAI PATEL
|
1125002WL011263
|
DAXABEN GIRISHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787658
|
|
PATEL DAXABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
Jalalpore
|
GJ-25-002-039-001/78001357 (Samapor)
|
1125002000NRG24171020230138065
|
17/10/2023
|
JAYSHREEBEN DINESHBHAI PATEL
|
1125002WL011263
|
JAYSHREEBEN DINESHBHAI PATEL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787597
|
|
JAYSHREEBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
Jalalpore
|
GJ-25-002-039-001/78001358 (Samapor)
|
1125002000NRG24171020230138066
|
17/10/2023
|
SOBHNABEN VIJAYBHAI PATEL
|
1125002WL011263
|
SOBHNABEN VIJAYBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787598
|
|
SHOBHNABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
303
|
Jalalpore
|
GJ-25-002-039-001/78001364 (Samapor)
|
1125002000NRG24171020230138069
|
17/10/2023
|
JYOTSNABEN NANUBHAI PATEL
|
1125002WL011263
|
JYOTSNABEN NANUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787661
|
|
JYOTSANABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
Jalalpore
|
GJ-25-002-039-001/78001365 (Samapor)
|
1125002000NRG24171020230138070
|
17/10/2023
|
BHANUBEN VALLABHBHAI PATEL
|
1125002WL011263
|
BHANUBEN VALLABHBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787604
|
|
BHANUBEN VALLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
Jalalpore
|
GJ-25-002-039-001/78001367 (Samapor)
|
1125002000NRG24171020230138071
|
17/10/2023
|
PARVATIBEN KISHORBHAI PATEL
|
1125002WL011263
|
PARVATIBEN KISHORBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787690
|
|
PARVATIBEN KISHORBHA
|
BANK OF BARODA(606985)
|
306
|
Jalalpore
|
GJ-25-002-039-001/78001371 (Samapor)
|
1125002000NRG24171020230138072
|
17/10/2023
|
PRABHABEN PARSHOTTAMBHAI PATEL
|
1125002WL011263
|
PRABHABEN PARSHOTTAMBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787605
|
|
PRABHABEN PARSOTTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
Jalalpore
|
GJ-25-002-039-001/78001372 (Samapor)
|
1125002000NRG24171020230138073
|
17/10/2023
|
JOYATSHNABEN MANOJBHAI PATEL
|
1125002WL011263
|
JOYATSHNABEN MANOJBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787633
|
|
JYOTSANABEN MANOJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
Jalalpore
|
GJ-25-002-039-001/78001375 (Samapor)
|
1125002000NRG24171020230138074
|
17/10/2023
|
BHAVNABEN BHARATBHAI PATEL
|
1125002WL011263
|
BHAVNABEN BHARATBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787606
|
|
BHAVNABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
Jalalpore
|
GJ-25-002-039-001/78001377 (Samapor)
|
1125002000NRG24171020230138075
|
17/10/2023
|
LAXMIBEN AMRUTBHAI PATEL
|
1125002WL011263
|
LAXMIBEN AMRUTBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787607
|
|
LAXMIBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
Jalalpore
|
GJ-25-002-039-001/78001378 (Samapor)
|
1125002000NRG24171020230138076
|
17/10/2023
|
DAKSHABEN BABUBHAI PATEL
|
1125002WL011263
|
DAKSHABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787662
|
|
DAKSHABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
311
|
Jalalpore
|
GJ-25-002-039-001/78001381 (Samapor)
|
1125002000NRG24171020230138078
|
17/10/2023
|
VASANTIBEN MANUBHAI PATEL
|
1125002WL011263
|
VASANTIBEN MANUBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787634
|
|
VASANTIBEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
Jalalpore
|
GJ-25-002-039-001/78001382 (Samapor)
|
1125002000NRG24171020230138079
|
17/10/2023
|
DAXABEN VINODBHAI PATEL
|
1125002WL011263
|
DAXABEN VINODBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787608
|
|
DAXABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
Jalalpore
|
GJ-25-002-039-001/78001383 (Samapor)
|
1125002000NRG24171020230138080
|
17/10/2023
|
CHANCHALBEN DINESHBHAI PATEL
|
1125002WL011263
|
CHANCHALBEN DINESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787635
|
|
CHANCHALBEN DINESHBH
|
BANK OF BARODA(606985)
|
314
|
Jalalpore
|
GJ-25-002-039-001/78001384 (Samapor)
|
1125002000NRG24171020230138081
|
17/10/2023
|
HANSABEN RAJESHKUMAR PATEL
|
1125002WL011263
|
HANSABEN RAJESHKUMAR PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990787636
|
|
HANSHABEN RAJESHKUMA
|
BANK OF BARODA(606985)
|
315
|
Jalalpore
|
GJ-25-002-039-001/78001395 (Samapor)
|
1125002000NRG24171020230138083
|
17/10/2023
|
RASHMITABEN RAMESHBHAI PATEL
|
1125002WL011263
|
RASHMITABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787637
|
|
RASHMITABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
Jalalpore
|
GJ-25-002-039-001/78001396 (Samapor)
|
1125002000NRG24171020230138084
|
17/10/2023
|
JASHUBEN BABUBHAI PATEL
|
1125002WL011263
|
JASHUBEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787638
|
|
ASHUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
317
|
Jalalpore
|
GJ-25-002-039-001/78001403 (Samapor)
|
1125002000NRG24171020230138085
|
17/10/2023
|
RAMILABEN BABUBHAI PATEL
|
1125002WL011264
|
RAMILABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787643
|
|
RAMILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
318
|
Jalalpore
|
GJ-25-002-039-001/78001405 (Samapor)
|
1125002000NRG24171020230138086
|
17/10/2023
|
BHARTIBEN NARENDABHAI PATEL
|
1125002WL011264
|
BHARTIBEN NARENDABHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787639
|
|
BHARATIBEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
Jalalpore
|
GJ-25-002-039-001/78001409 (Samapor)
|
1125002000NRG24171020230138088
|
17/10/2023
|
DAXABEN MAHENDRABHAI PATEL
|
1125002WL011264
|
DAXABEN MAHENDRABHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787676
|
|
DAXABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
320
|
Jalalpore
|
GJ-25-002-039-001/78001421 (Samapor)
|
1125002000NRG24171020230138092
|
17/10/2023
|
JASUBEN NARANBHAI PATEL
|
1125002WL011264
|
JASUBEN NARANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787609
|
|
JASUBEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
Jalalpore
|
GJ-25-002-039-001/78001423 (Samapor)
|
1125002000NRG24171020230138093
|
17/10/2023
|
PADMABEN KHAPABHAI PAEL
|
1125002WL011264
|
PADMABEN KHAPABHAI PAEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787610
|
|
PADMABEN KHAPABHAI P
|
BANK OF BARODA(606985)
|
322
|
Jalalpore
|
GJ-25-002-039-001/78001427 (Samapor)
|
1125002000NRG24171020230138095
|
17/10/2023
|
SUKHIBEN RAMANBHAI HALPATI
|
1125002WL011264
|
SUKHIBEN RAMANBHAI HALPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787611
|
|
SHUKHIBEN RAMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
Jalalpore
|
GJ-25-002-039-001/78001430 (Samapor)
|
1125002000NRG24171020230138096
|
17/10/2023
|
PARVATIBEN BHAVANBHAI PATEL
|
1125002WL011264
|
PARVATIBEN BHAVANBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787612
|
|
PARVATIBEN BHAVANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
Jalalpore
|
GJ-25-002-039-001/78001437 (Samapor)
|
1125002000NRG24171020230138097
|
17/10/2023
|
SAVITABEN MORARBHAI PATEL
|
1125002WL011264
|
SAVITABEN MORARBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787835
|
|
SAVITABEN MORARBHAI
|
BANK OF BARODA(606985)
|
325
|
Jalalpore
|
GJ-25-002-039-001/78001438 (Samapor)
|
1125002000NRG24171020230138098
|
17/10/2023
|
SAVITABEN KHANDUBHAI PATEL
|
1125002WL011264
|
SAVITABEN KHANDUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787838
|
|
SAVITABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
Jalalpore
|
GJ-25-002-039-001/78001447 (Samapor)
|
1125002000NRG24171020230138101
|
17/10/2023
|
MANJULABEN MOHANBHAI PATEL
|
1125002WL011264
|
MANJULABEN MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787640
|
|
MANJULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
327
|
Jalalpore
|
GJ-25-002-039-001/78001451 (Samapor)
|
1125002000NRG24171020230138102
|
17/10/2023
|
GITABEN RAMANBHAI PATEL
|
1125002WL011264
|
GITABEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787613
|
|
GITABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
328
|
Jalalpore
|
GJ-25-002-039-001/78001454 (Samapor)
|
1125002000NRG24171020230138103
|
17/10/2023
|
MANISHABEN JITENDRABHAI PATEL
|
1125002WL011264
|
MANISHABEN JITENDRABHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787602
|
|
MANISHABEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
Jalalpore
|
GJ-25-002-039-001/78001455 (Samapor)
|
1125002000NRG24171020230138104
|
17/10/2023
|
PRAMIBEN NAGINBHAI PATEL
|
1125002WL011264
|
PRAMIBEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787632
|
|
PREMILABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
330
|
Jalalpore
|
GJ-25-002-039-001/78001458 (Samapor)
|
1125002000NRG24171020230138105
|
17/10/2023
|
DAKSHABEN PRAKASHBHAI PATEL
|
1125002WL011264
|
DAKSHABEN PRAKASHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787664
|
|
DAKSHABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
Jalalpore
|
GJ-25-002-039-001/78001461 (Samapor)
|
1125002000NRG24171020230138106
|
17/10/2023
|
BAKULABEN PRAVINBHAI PATEL
|
1125002WL011264
|
BAKULABEN PRAVINBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787620
|
|
BAKULABEN PRAVINKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
Jalalpore
|
GJ-25-002-039-001/78001463 (Samapor)
|
1125002000NRG24171020230138107
|
17/10/2023
|
BHAVNABEN JAYANTIBHAI PATEL
|
1125002WL011264
|
BHAVNABEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787687
|
|
BHAVNABEN JAYANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
Jalalpore
|
GJ-25-002-039-001/78001465 (Samapor)
|
1125002000NRG24171020230138108
|
17/10/2023
|
NIKITABEN NITINBHAI PATEL
|
1125002WL011264
|
NIKITABEN NITINBHAI PATEL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787621
|
|
NIKETABAHEN NITINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
Jalalpore
|
GJ-25-002-039-001/78001466 (Samapor)
|
1125002000NRG24171020230138109
|
17/10/2023
|
ANITABEN DIPAKBHAI PATEL
|
1125002WL011264
|
ANITABEN DIPAKBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787622
|
|
ANITABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
Jalalpore
|
GJ-25-002-039-001/78001469 (Samapor)
|
1125002000NRG24171020230138110
|
17/10/2023
|
BHANUBEN HASMUKHBHAI PATEL
|
1125002WL011264
|
BHANUBEN HASMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787625
|
|
PATEL BHANUBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
Jalalpore
|
GJ-25-002-039-001/78001470 (Samapor)
|
1125002000NRG24171020230138112
|
17/10/2023
|
INDUBEN MOTIBHAI PATEL
|
1125002WL011264
|
INDUBEN MOTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787689
|
|
NDIRABEN MOTIBHAI P
|
BANK OF BARODA(606985)
|
337
|
Jalalpore
|
GJ-25-002-039-001/78001471 (Samapor)
|
1125002000NRG24171020230138113
|
17/10/2023
|
VASANTIBEN MUKESHBHAI PATEL
|
1125002WL011264
|
VASANTIBEN MUKESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787659
|
|
PATEL VASHANTIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
Jalalpore
|
GJ-25-002-039-001/78001474 (Samapor)
|
1125002000NRG24171020230138115
|
17/10/2023
|
BHAKTIBEN AJAYBHAI PATEL
|
1125002WL011264
|
BHAKTIBEN AJAYBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787603
|
|
BHAKTIBEN AJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
Jalalpore
|
GJ-25-002-039-001/78001479 (Samapor)
|
1125002000NRG24171020230138116
|
17/10/2023
|
Hemaxiben Dipeshbhai Patel
|
1125002WL011264
|
Hemaxiben Dipeshbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787449
|
|
HEMAXI DIPESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
Jalalpore
|
GJ-25-002-039-001/78001485 (Samapor)
|
1125002000NRG24171020230138117
|
17/10/2023
|
DAXABEN MOHANBHAI PATEL
|
1125002WL011264
|
DAXABEN MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787627
|
|
DAKSHABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
Jalalpore
|
GJ-25-002-039-001/78001486 (Samapor)
|
1125002000NRG24171020230138118
|
17/10/2023
|
BHAVNISHABEN MUKESHBHAI PATEL
|
1125002WL011264
|
BHAVNISHABEN MUKESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787660
|
|
PATEL BHAVNISHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
Jalalpore
|
GJ-25-002-039-001/78001488 (Samapor)
|
1125002000NRG24171020230138120
|
17/10/2023
|
MANJULABEN RAMESHBHAI PATEL
|
1125002WL011264
|
MANJULABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787626
|
|
PATEL MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
Jalalpore
|
GJ-25-002-039-001/78001492 (Samapor)
|
1125002000NRG24171020230138122
|
17/10/2023
|
MANIBEN NARSHINHBHAI PATEL
|
1125002WL011264
|
MANIBEN NARSHINHBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787628
|
|
MANIBEN NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
Jalalpore
|
GJ-25-002-039-001/78001493 (Samapor)
|
1125002000NRG24171020230138123
|
17/10/2023
|
CHETANABEN BHARATBHAI PATEL
|
1125002WL011264
|
CHETANABEN BHARATBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787600
|
|
CHETNABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
Jalalpore
|
GJ-25-002-039-001/78001494 (Samapor)
|
1125002000NRG24171020230138124
|
17/10/2023
|
DAMYANTIBEN KANTIBHAI PATEL
|
1125002WL011264
|
DAMYANTIBEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787601
|
|
DAMYANTIBEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
Jalalpore
|
GJ-25-002-039-001/78001495 (Samapor)
|
1125002000NRG24171020230138125
|
17/10/2023
|
HEMUBEN KANUBHAI PATEL
|
1125002WL011264
|
HEMUBEN KANUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787629
|
|
HEMUBEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
Jalalpore
|
GJ-25-002-039-001/78001496 (Samapor)
|
1125002000NRG24171020230138126
|
17/10/2023
|
NAYANABEN CHAMPAKBHAI PATEL
|
1125002WL011264
|
NAYANABEN CHAMPAKBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787630
|
|
NAYNABEN CHAMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
Jalalpore
|
GJ-25-002-039-001/78001498 (Samapor)
|
1125002000NRG24171020230138128
|
17/10/2023
|
BHAVANABEN ARVINDBHAI PATEL
|
1125002WL011264
|
BHAVANABEN ARVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787706
|
|
PATEL BHAVNABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
Jalalpore
|
GJ-25-002-039-001/78001499 (Samapor)
|
1125002000NRG24171020230138129
|
17/10/2023
|
JASHUBEN ARVINDBHAI PATEL
|
1125002WL011264
|
JASHUBEN ARVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787631
|
|
PATEL JASHUBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
Jalalpore
|
GJ-25-002-039-001/78001501 (Samapor)
|
1125002000NRG24171020230138130
|
17/10/2023
|
PRATIKSHABEN UMESHBHAI PATEL
|
1125002WL011264
|
PRATIKSHABEN UMESHBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990787663
|
|
PRATIKSHABEN UMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Jalalpore
|
GJ-25-002-039-001/78001502 (Samapor)
|
1125002000NRG24171020230138131
|
17/10/2023
|
RAMILABEN SURESHBHAI PATEL
|
1125002WL011264
|
RAMILABEN SURESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787641
|
|
RAMILABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
Jalalpore
|
GJ-25-002-039-001/78001503 (Samapor)
|
1125002000NRG24171020230138132
|
17/10/2023
|
NIRUBEN NARSINHABHAI PATEL
|
1125002WL011264
|
NIRUBEN NARSINHABHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787642
|
|
NIRUBEN NARSINHABHAI
|
BANK OF BARODA(606985)
|
353
|
Jalalpore
|
GJ-25-002-039-001/78001505 (Samapor)
|
1125002000NRG24171020230138133
|
17/10/2023
|
USHABEN DAYALBHAI PATEL
|
1125002WL011264
|
USHABEN DAYALBHAI PATEL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787599
|
|
USHABEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
Jalalpore
|
GJ-25-002-039-001/78001506 (Samapor)
|
1125002000NRG24171020230138134
|
17/10/2023
|
SAVITABEN VALLABHBHAI PATEL
|
1125002WL011264
|
SAVITABEN VALLABHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787624
|
|
SAVITABEN VALLABHBHA
|
BANK OF BARODA(606985)
|
355
|
Jalalpore
|
GJ-25-002-039-001/78001507 (Samapor)
|
1125002000NRG24171020230138135
|
17/10/2023
|
LAXMIBEN ASHOKBHAI PATEL
|
1125002WL011264
|
LAXMIBEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787623
|
|
LAKSHMIBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
Jalalpore
|
GJ-25-002-039-001/78001508 (Samapor)
|
1125002000NRG24171020230138136
|
17/10/2023
|
LAXMIBEN MAGANBHAI PATEL
|
1125002WL011264
|
LAXMIBEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787720
|
|
LAKSHMIBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
Jalalpore
|
GJ-25-002-039-001/78001509 (Samapor)
|
1125002000NRG24171020230138137
|
17/10/2023
|
DAXABEN MANUBHAI PATEL
|
1125002WL011264
|
DAXABEN MANUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787707
|
|
PATEL DAKSHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
Jalalpore
|
GJ-25-002-039-001/78001510 (Samapor)
|
1125002000NRG24171020230138138
|
17/10/2023
|
RUKHIBEN JAYANTIBHAI PATEL
|
1125002WL011264
|
RUKHIBEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787619
|
|
RUKHIBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
Jalalpore
|
GJ-25-002-039-001/78001516 (Samapor)
|
1125002000NRG24171020230138140
|
17/10/2023
|
SUMITRABEN LALLUBHAI PATEL
|
1125002WL011264
|
SUMITRABEN LALLUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787644
|
|
PATEL SUMITRABEN LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
Jalalpore
|
GJ-25-002-039-001/78001524 (Samapor)
|
1125002000NRG24171020230138141
|
17/10/2023
|
JYOTIBEN JAYANTIBHAI PATEL
|
1125002WL011264
|
JYOTIBEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787648
|
|
JYOTIBEN JAYNTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
Jalalpore
|
GJ-25-002-039-001/78001526 (Samapor)
|
1125002000NRG24171020230138142
|
17/10/2023
|
NAYANABEN NARENDRABHAI PATEL
|
1125002WL011264
|
NAYANABEN NARENDRABHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787647
|
|
NAYNABEN NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
Jalalpore
|
GJ-25-002-039-001/78001537 (Samapor)
|
1125002000NRG24171020230138144
|
17/10/2023
|
RAMILABEN RAMESHBHAI PATEL
|
1125002WL011264
|
RAMILABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787445
|
|
RAMILABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
Jalalpore
|
GJ-25-002-039-001/78001542 (Samapor)
|
1125002000NRG24171020230138145
|
17/10/2023
|
LILABEN AMRATBHAI PATEL
|
1125002WL011264
|
LILABEN AMRATBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787593
|
|
PATEL LILABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
Jalalpore
|
GJ-25-002-039-001/78001548 (Samapor)
|
1125002000NRG24171020230138146
|
17/10/2023
|
PARVATIBEN THAKORBHAI PATEL
|
1125002WL011264
|
PARVATIBEN THAKORBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787615
|
|
PATEL PARVATIBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
Jalalpore
|
GJ-25-002-039-001/78001549 (Samapor)
|
1125002000NRG24171020230138147
|
17/10/2023
|
MINABEN MAHESHBHAI PATEL
|
1125002WL011264
|
MINABEN MAHESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787651
|
|
MINABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
366
|
Jalalpore
|
GJ-25-002-039-001/78001563 (Samapor)
|
1125002000NRG24171020230138148
|
17/10/2023
|
JAYABEN SOMABHAI PATEL
|
1125002WL011264
|
JAYABEN SOMABHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787650
|
|
PATEL JAYABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
Jalalpore
|
GJ-25-002-039-001/78001574 (Samapor)
|
1125002000NRG24171020230138152
|
17/10/2023
|
URMILA GIRISHBHAI PATEL
|
1125002WL011264
|
URMILA GIRISHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787594
|
|
URMILABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
Jalalpore
|
GJ-25-002-039-001/78001577 (Samapor)
|
1125002000NRG24171020230138153
|
17/10/2023
|
SANGITABEN MAHESHBHAI PATEL
|
1125002WL011264
|
SANGITABEN MAHESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787667
|
|
PATEL SANGITABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
Jalalpore
|
GJ-25-002-039-001/78001580 (Samapor)
|
1125002000NRG24171020230138154
|
17/10/2023
|
SAVITABEN JAYANTIBHAI PATEL
|
1125002WL011264
|
SAVITABEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787616
|
|
SAVITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
370
|
Jalalpore
|
GJ-25-002-039-001/78001581 (Samapor)
|
1125002000NRG24171020230138155
|
17/10/2023
|
VALIBEN JIVANBHAI PATEL
|
1125002WL011264
|
VALIBEN JIVANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787671
|
|
VALIBEN JIVANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
Jalalpore
|
GJ-25-002-039-001/78001588 (Samapor)
|
1125002000NRG24171020230138157
|
17/10/2023
|
MANJULABEN AMUTBHAI PATEL
|
1125002WL011264
|
MANJULABEN AMUTBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787678
|
|
MANJULABEN AMUTBHAI
|
BANK OF BARODA(606985)
|
372
|
Jalalpore
|
GJ-25-002-039-001/78001595 (Samapor)
|
1125002000NRG24171020230138158
|
17/10/2023
|
PARVATIBEN JAYANTIBHAI PATEL
|
1125002WL011264
|
PARVATIBEN JAYANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787652
|
|
PARVATIBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
Jalalpore
|
GJ-25-002-039-001/78001596 (Samapor)
|
1125002000NRG24171020230138159
|
17/10/2023
|
ASHABEN HITESHBHAI PATEL
|
1125002WL011264
|
ASHABEN HITESHBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787646
|
|
ASHABEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
Jalalpore
|
GJ-25-002-039-001/78001601 (Samapor)
|
1125002000NRG24171020230138160
|
17/10/2023
|
SHARDABEN MANUBHAI PATEL
|
1125002WL011264
|
SHARDABEN MANUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787645
|
|
SHARDABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
Jalalpore
|
GJ-25-002-039-001/78001603 (Samapor)
|
1125002000NRG24171020230138161
|
17/10/2023
|
NILISHABEN JAYESHBHAI PATEL
|
1125002WL011264
|
NILISHABEN JAYESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787698
|
|
NILESHABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
Jalalpore
|
GJ-25-002-039-001/78001605 (Samapor)
|
1125002000NRG24171020230138162
|
17/10/2023
|
GANGUBAHEN GANESHBHAI PATEL
|
1125002WL011264
|
GANGUBAHEN GANESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787666
|
|
PATEL GANGUBEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
Jalalpore
|
GJ-25-002-039-001/78001608 (Samapor)
|
1125002000NRG24171020230138163
|
17/10/2023
|
URMILABEN KANTILAL PATEL
|
1125002WL011264
|
URMILABEN KANTILAL PATEL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787670
|
|
URMILABEN KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
Jalalpore
|
GJ-25-002-039-001/78001613 (Samapor)
|
1125002000NRG24171020230138164
|
17/10/2023
|
ILABEN NAGINBHAI PATEL
|
1125002WL011264
|
ILABEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990787836
|
|
ILABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
Jalalpore
|
GJ-25-002-039-001/78001614 (Samapor)
|
1125002000NRG24171020230138165
|
17/10/2023
|
GITABEN ARVINDBHAI PATEL
|
1125002WL011264
|
GITABEN ARVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787614
|
|
PATEL GITABEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
Jalalpore
|
GJ-25-002-039-001/78001616 (Samapor)
|
1125002000NRG24171020230138166
|
17/10/2023
|
Patel Shardaben Chhaganbhai
|
1125002WL011264
|
Patel Shardaben Chhaganbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787450
|
|
PATEL SHARDABAHEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
Jalalpore
|
GJ-25-002-039-001/78001617 (Samapor)
|
1125002000NRG24171020230138167
|
17/10/2023
|
BHANUBEN THAKORBHAI PATEL
|
1125002WL011264
|
BHANUBEN THAKORBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787668
|
|
BHANUBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
Jalalpore
|
GJ-25-002-039-001/78001625 (Samapor)
|
1125002000NRG24171020230137967
|
17/10/2023
|
MINAKSHIBEN MOHANBHAI PATEL
|
1125002WL011260
|
MINAKSHIBEN MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787649
|
|
MINAKSHIBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
Jalalpore
|
GJ-25-002-039-001/78001629 (Samapor)
|
1125002000NRG24171020230137969
|
17/10/2023
|
PARVATIBEN ASHOKBHAI PATEL
|
1125002WL011260
|
PARVATIBEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787672
|
|
PARVATIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
384
|
Jalalpore
|
GJ-25-002-039-001/78001630 (Samapor)
|
1125002000NRG24171020230137970
|
17/10/2023
|
Kinjalben Hiteshbhai Patel
|
1125002WL011260
|
Kinjalben Hiteshbhai Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787447
|
|
KINJAL HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
Jalalpore
|
GJ-25-002-039-001/78001631 (Samapor)
|
1125002000NRG24171020230137971
|
17/10/2023
|
TARABEN GIRISHBHAI PATEL
|
1125002WL011260
|
TARABEN GIRISHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787669
|
|
TARABEN GIRISHBHAI P
|
BANK OF BARODA(606985)
|
386
|
Jalalpore
|
GJ-25-002-039-001/78001638 (Samapor)
|
1125002000NRG24171020230137972
|
17/10/2023
|
DAKSHABEN MOHANBHAI PATEL
|
1125002WL011260
|
DAKSHABEN MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787618
|
|
DAKSHABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
Jalalpore
|
GJ-25-002-039-001/78001641 (Samapor)
|
1125002000NRG24171020230137974
|
17/10/2023
|
NAYANABEN ASHOKBHAI PATEL
|
1125002WL011260
|
NAYANABEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787766
|
|
NAYANABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
Jalalpore
|
GJ-25-002-039-001/78001646 (Samapor)
|
1125002000NRG24171020230137976
|
17/10/2023
|
SUMITRABEN JAYTIBHAI PATEL
|
1125002WL011260
|
SUMITRABEN JAYTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787749
|
|
PATEL SUMITRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
Jalalpore
|
GJ-25-002-039-001/78001652 (Samapor)
|
1125002000NRG24171020230137978
|
17/10/2023
|
Gitaben manilal patel
|
1125002WL011260
|
Gitaben manilal patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787673
|
|
PATEL GITABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
Jalalpore
|
GJ-25-002-039-001/78001654 (Samapor)
|
1125002000NRG24171020230137979
|
17/10/2023
|
Vasantiben pravinbhai patel
|
1125002WL011260
|
Vasantiben pravinbhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787665
|
|
VASANTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
Jalalpore
|
GJ-25-002-039-001/78001657 (Samapor)
|
1125002000NRG24171020230137980
|
17/10/2023
|
Hansaben jayantibhai patel
|
1125002WL011260
|
Hansaben jayantibhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787700
|
|
HANSHABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
Jalalpore
|
GJ-25-002-039-001/78001658 (Samapor)
|
1125002000NRG24171020230137981
|
17/10/2023
|
Manjula Nanu patel
|
1125002WL011260
|
Manjula Nanu patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/11/2023
|
|
6990787719
|
|
MANJULABEN NANUBHAI
|
BANK OF BARODA(606985)
|
393
|
Jalalpore
|
GJ-25-002-039-001/78001659 (Samapor)
|
1125002000NRG24171020230137982
|
17/10/2023
|
ANILABEN KANTIBHAI PATEL
|
1125002WL011260
|
ANILABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787693
|
|
PATEL ANILABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
Jalalpore
|
GJ-25-002-039-001/78001667 (Samapor)
|
1125002000NRG24171020230137984
|
17/10/2023
|
CHHIMIBEN DHIRUBHAI PATEL
|
1125002WL011260
|
CHHIMIBEN DHIRUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787692
|
|
PATEL CHHIMIBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
Jalalpore
|
GJ-25-002-039-001/78001677 (Samapor)
|
1125002000NRG24171020230137985
|
17/10/2023
|
Jashu Amarat
|
1125002WL011260
|
Jashu Amarat
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787695
|
|
JASHUBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
Jalalpore
|
GJ-25-002-039-001/78001714 (Samapor)
|
1125002000NRG24171020230137988
|
17/10/2023
|
JAYSHRIBEN KISHORBHAI PATEL
|
1125002WL011260
|
JAYSHRIBEN KISHORBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787674
|
|
KISHORBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
397
|
Jalalpore
|
GJ-25-002-039-001/78001716 (Samapor)
|
1125002000NRG24171020230137989
|
17/10/2023
|
MEERABEN KANUBHAI PATEL
|
1125002WL011260
|
MEERABEN KANUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787694
|
|
MEERABEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
398
|
Jalalpore
|
GJ-25-002-039-001/78001719 (Samapor)
|
1125002000NRG24171020230137991
|
17/10/2023
|
Minaben chhotubhai patel
|
1125002WL011260
|
Minaben chhotubhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787680
|
|
MINABEN CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
Jalalpore
|
GJ-25-002-039-001/78001721 (Samapor)
|
1125002000NRG24171020230137993
|
17/10/2023
|
Champaben Bharatbhai patel
|
1125002WL011260
|
Champaben Bharatbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787688
|
|
PATEL CHAMPABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
Jalalpore
|
GJ-25-002-039-001/78001722 (Samapor)
|
1125002000NRG24171020230137994
|
17/10/2023
|
Shilaben praffulbhai patel
|
1125002WL011260
|
Shilaben praffulbhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787677
|
|
SHEELABEN PRAFULBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
Jalalpore
|
GJ-25-002-039-001/78001724 (Samapor)
|
1125002000NRG24171020230137995
|
17/10/2023
|
Manishaben Gijubhai patel
|
1125002WL011260
|
Manishaben Gijubhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787675
|
|
MANISHAKUMARI GIJUBH
|
BANK OF BARODA(606985)
|
402
|
Jalalpore
|
GJ-25-002-039-001/78001725 (Samapor)
|
1125002000NRG24171020230137996
|
17/10/2023
|
Champaben Maganbhai Patel
|
1125002WL011260
|
Champaben Maganbhai Patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787684
|
|
CHAMPABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
Jalalpore
|
GJ-25-002-039-001/78001728 (Samapor)
|
1125002000NRG24171020230137998
|
17/10/2023
|
Anitaben kamleshbhai patel
|
1125002WL011260
|
Anitaben kamleshbhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787682
|
|
ANITABEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
Jalalpore
|
GJ-25-002-039-001/78001732 (Samapor)
|
1125002000NRG24171020230137999
|
17/10/2023
|
Gunvanti shantu
|
1125002WL011260
|
Gunvanti shantu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990787699
|
|
PATEL GUNVANTIBEN SHANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
Jalalpore
|
GJ-25-002-039-001/78001735 (Samapor)
|
1125002000NRG24171020230138000
|
17/10/2023
|
Champa Ashok
|
1125002WL011260
|
Champa Ashok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787701
|
|
CHAMPABAHEN ASHOKBHA
|
BANK OF BARODA(606985)
|
406
|
Jalalpore
|
GJ-25-002-039-001/78001737 (Samapor)
|
1125002000NRG24171020230138001
|
17/10/2023
|
Vina Suman
|
1125002WL011260
|
Vina Suman
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787696
|
|
VINABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
Jalalpore
|
GJ-25-002-039-001/78001738 (Samapor)
|
1125002000NRG24171020230138002
|
17/10/2023
|
Devi Ramji
|
1125002WL011260
|
Devi Ramji
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/11/2023
|
|
6990787702
|
|
DEVIBEN RAMJIBHAI PA
|
BANK OF BARODA(606985)
|
408
|
Jalalpore
|
GJ-25-002-039-001/78001739 (Samapor)
|
1125002000NRG24171020230138003
|
17/10/2023
|
Devi Durlabh
|
1125002WL011260
|
Devi Durlabh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6990787703
|
|
PATEL DEVIBEN DURLABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
Jalalpore
|
GJ-25-002-039-001/78001745 (Samapor)
|
1125002000NRG24171020230138004
|
17/10/2023
|
Padmaben Ketanbhai patel
|
1125002WL011260
|
Padmaben Ketanbhai patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787759
|
|
PADMABEN KETANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
Jalalpore
|
GJ-25-002-039-001/78001753 (Samapor)
|
1125002000NRG24171020230138006
|
17/10/2023
|
rashmikaben bhaveshbhai patel
|
1125002WL011260
|
rashmikaben bhaveshbhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787726
|
|
RASHMIKABEN BHAVESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
Jalalpore
|
GJ-25-002-039-001/78001754 (Samapor)
|
1125002000NRG24171020230138007
|
17/10/2023
|
hetalben bhaskarbhai patel
|
1125002WL011260
|
hetalben bhaskarbhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787725
|
|
HETALBEN BHASKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
Jalalpore
|
GJ-25-002-039-001/78001758 (Samapor)
|
1125002000NRG24171020230138169
|
17/10/2023
|
gitaben ramanbhai patel H
|
1125002WL011264
|
gitaben ramanbhai patel H
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787723
|
|
PATEL GITABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
Jalalpore
|
GJ-25-002-039-001/78001759 (Samapor)
|
1125002000NRG24171020230138008
|
17/10/2023
|
ritaben rasminbhai patel
|
1125002WL011260
|
ritaben rasminbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787756
|
|
RITABEN RASHMIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
Jalalpore
|
GJ-25-002-039-001/78001760 (Samapor)
|
1125002000NRG24171020230138009
|
17/10/2023
|
damyantiben ajitbhai patel
|
1125002WL011260
|
damyantiben ajitbhai patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787724
|
|
DAMYANTIBEN AJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
Jalalpore
|
GJ-25-002-039-001/78001761 (Samapor)
|
1125002000NRG24171020230138010
|
17/10/2023
|
SUMIBEN BABUBHAI HALPATI
|
1125002WL011260
|
SUMIBEN BABUBHAI HALPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787752
|
|
HALPATI SUMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
Jalalpore
|
GJ-25-002-039-001/78001762 (Samapor)
|
1125002000NRG24171020230138011
|
17/10/2023
|
RASHMIBEN PRAVINBHAI PATEL
|
1125002WL011260
|
RASHMIBEN PRAVINBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/11/2023
|
|
6990787742
|
|
RASHMIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
417
|
Jalalpore
|
GJ-25-002-039-001/78001763 (Samapor)
|
1125002000NRG24171020230138012
|
17/10/2023
|
parvatiben dahyabhai patel
|
1125002WL011260
|
parvatiben dahyabhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787722
|
|
PARVATIBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
Jalalpore
|
GJ-25-002-039-001/78001775 (Samapor)
|
1125002000NRG24171020230138014
|
17/10/2023
|
Urmilaben Hirabhai Patel
|
1125002WL011260
|
Urmilaben Hirabhai Patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787728
|
|
URMILABEN HIRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
Jalalpore
|
GJ-25-002-039-001/78001776 (Samapor)
|
1125002000NRG24171020230138015
|
17/10/2023
|
Chetnaben Manojbhai Patel
|
1125002WL011260
|
Chetnaben Manojbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787721
|
|
MRS CHETANABAHEN MANOJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
420
|
Jalalpore
|
GJ-25-002-039-001/78001777 (Samapor)
|
1125002000NRG24171020230138016
|
17/10/2023
|
Pratimaben Pankajbhai Pate
|
1125002WL011260
|
Pratimaben Pankajbhai Pate
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990787448
|
|
PRATIMABEN PANKAJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
Jalalpore
|
GJ-25-002-039-001/78001778 (Samapor)
|
1125002000NRG24171020230138017
|
17/10/2023
|
Prabhavatiben Bhikhubhai Patel
|
1125002WL011260
|
Prabhavatiben Bhikhubhai Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787727
|
|
PRABHAVATIBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
Jalalpore
|
GJ-25-002-039-001/78001780 (Samapor)
|
1125002000NRG24171020230138019
|
17/10/2023
|
Ramaben Dineshbhai Patel
|
1125002WL011260
|
Ramaben Dineshbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787446
|
|
RAMABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
Jalalpore
|
GJ-25-002-039-001/78001781 (Samapor)
|
1125002000NRG24171020230138020
|
17/10/2023
|
Sarojben Kamleshbhai Patel
|
1125002WL011260
|
Sarojben Kamleshbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787443
|
|
PATEL SAROJBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
Jalalpore
|
GJ-25-002-039-001/78001782 (Samapor)
|
1125002000NRG24171020230138021
|
17/10/2023
|
Parvatiben Amratbhai Patel
|
1125002WL011260
|
Parvatiben Amratbhai Patel
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/11/2023
|
|
6990787729
|
|
PATEL PARVATIBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
Jalalpore
|
GJ-25-002-039-001/78001790 (Samapor)
|
1125002000NRG24171020230138028
|
17/10/2023
|
Parvatiben Dayalbhai Patel
|
1125002WL011260
|
Parvatiben Dayalbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990787730
|
|
PARVATIBEN DAYALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
Jalalpore
|
GJ-25-002-039-001/78001791 (Samapor)
|
1125002000NRG24171020230138029
|
17/10/2023
|
Urvashiben sanjaybhai Patel
|
1125002WL011260
|
Urvashiben sanjaybhai Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990787444
|
|
PATEL URVASHIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194129
|
194129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496652
|
496652
|
|
|
|
|
|
|
|