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-25-002-053-001/780015435 (Abrama)
|
1125002000NRG23100220230247437
|
10/02/2023
|
MINABEN GIRISHKUMAR AHIR
|
1125002WL018049
|
MINABEN GIRISHKUMAR AHIR
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726159
|
|
MINABEN GIRISHKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Jalalpore
|
GJ-25-002-053-001/780015442 (Abrama)
|
1125002000NRG23100220230247438
|
10/02/2023
|
RAJUBHAI MANGABHAI AHIR
|
1125002WL018049
|
RAJUBHAI MANGABHAI AHIR
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726170
|
|
RAJUBHAI MANGUBHAI AHIR
|
BANK OF BARODA(606985)
|
3
|
Jalalpore
|
GJ-25-002-053-001/780015447 (Abrama)
|
1125002000NRG23100220230247439
|
10/02/2023
|
VASUMATIBEN HARISHBHAI PATEL
|
1125002WL018049
|
VASUMATIBEN HARISHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866725946
|
|
PATEL VASHUMATIBEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Jalalpore
|
GJ-25-002-053-001/780015464 (Abrama)
|
1125002000NRG23100220230247440
|
10/02/2023
|
DIPTIBEN RAMESHBHAI PATEL
|
1125002WL018049
|
DIPTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726162
|
|
PATEL DIPTIBEN RAMESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Jalalpore
|
GJ-25-002-053-001/780015481 (Abrama)
|
1125002000NRG23100220230247446
|
10/02/2023
|
DAXABEN GANESHBHAI PATEL
|
1125002WL018049
|
DAXABEN GANESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866725949
|
|
DAXABEN GANESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Jalalpore
|
GJ-25-002-053-001/780015490 (Abrama)
|
1125002000NRG23100220230247450
|
10/02/2023
|
KOKILABEN ASHOKBHAI PATEL
|
1125002WL018049
|
KOKILABEN ASHOKBHAI PATEL
|
00045
|
BARB0ABRAMA
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866725948
|
|
KOKILABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
7
|
Jalalpore
|
GJ-25-002-053-001/780015491 (Abrama)
|
1125002000NRG23100220230247451
|
10/02/2023
|
NINABEN NAVNITBHAI PATEL
|
1125002WL018049
|
NINABEN NAVNITBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866725950
|
|
NINABEN NAVNITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Jalalpore
|
GJ-25-002-053-001/780015498 (Abrama)
|
1125002000NRG23100220230247453
|
10/02/2023
|
TEJALBEN SHAILESHBHAI PATEL
|
1125002WL018049
|
TEJALBEN SHAILESHBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726164
|
|
PATEL LEJALBEN SAYLESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Jalalpore
|
GJ-25-002-053-001/780015504 (Abrama)
|
1125002000NRG23100220230247456
|
10/02/2023
|
PARVATIBEN DAHYABHAI PATEL
|
1125002WL018049
|
PARVATIBEN DAHYABHAI PATEL
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726179
|
|
PARVATIBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Jalalpore
|
GJ-25-002-053-001/780015505 (Abrama)
|
1125002000NRG23100220230247457
|
10/02/2023
|
BHANUBEN MOHANBHAI PATEL
|
1125002WL018049
|
BHANUBEN MOHANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726175
|
|
PATEL BHANUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Jalalpore
|
GJ-25-002-053-001/780015506 (Abrama)
|
1125002000NRG23100220230247458
|
10/02/2023
|
KUSUMBEN ARVINDBHAI PATEL
|
1125002WL018049
|
KUSUMBEN ARVINDBHAI PATEL
|
00045
|
BARB0ABRAMA
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866726161
|
|
PATEL KUSUMBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Jalalpore
|
GJ-25-002-053-001/780015507 (Abrama)
|
1125002000NRG23100220230247459
|
10/02/2023
|
JAYABEN ISHWARBHAI PATEL
|
1125002WL018049
|
JAYABEN ISHWARBHAI PATEL
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726169
|
|
PATEL JAYABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Jalalpore
|
GJ-25-002-053-001/780015509 (Abrama)
|
1125002000NRG23100220230247461
|
10/02/2023
|
KALAVATIBEN RAMANBHAI PATEL
|
1125002WL018049
|
KALAVATIBEN RAMANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726168
|
|
KALAVATIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Jalalpore
|
GJ-25-002-053-001/780015510 (Abrama)
|
1125002000NRG23100220230247462
|
10/02/2023
|
SAVITABEN CHHAGANBHAI HALPATI
|
1125002WL018049
|
SAVITABEN CHHAGANBHAI HALPATI
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726171
|
|
SAVITABEN CHHAGANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Jalalpore
|
GJ-25-002-053-001/780015511 (Abrama)
|
1125002000NRG23100220230247463
|
10/02/2023
|
TARABEN NAGINBHAI HALPATI
|
1125002WL018049
|
TARABEN NAGINBHAI HALPATI
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726165
|
|
HALPATI TARABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jalalpore
|
GJ-25-002-053-001/780015512 (Abrama)
|
1125002000NRG23100220230247464
|
10/02/2023
|
RAMILABEN CHHAGANBHAI PATEL
|
1125002WL018049
|
RAMILABEN CHHAGANBHAI PATEL
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726173
|
|
PATEL RAMILABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jalalpore
|
GJ-25-002-053-001/780015514 (Abrama)
|
1125002000NRG23100220230247465
|
10/02/2023
|
GANGABEN BHAGUBHAI PATEL
|
1125002WL018049
|
GANGABEN BHAGUBHAI PATEL
|
00045
|
BARB0ABRAMA
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866725945
|
|
GANGABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Jalalpore
|
GJ-25-002-053-001/780015518 (Abrama)
|
1125002000NRG23100220230247466
|
10/02/2023
|
NAYANABEN NEMABHAI AHIR
|
1125002WL018049
|
NAYANABEN NEMABHAI AHIR
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726177
|
|
NAYNABEN ALPESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Jalalpore
|
GJ-25-002-053-001/780015521 (Abrama)
|
1125002000NRG23100220230247467
|
10/02/2023
|
prabhaben bhupendrabhai patel
|
1125002WL018049
|
prabhaben bhupendrabhai patel
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866725947
|
|
PATEL PRABHABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Jalalpore
|
GJ-25-002-053-001/780015549 (Abrama)
|
1125002000NRG23100220230247468
|
10/02/2023
|
BINDIYABEN BHAVINBHAI PATEL
|
1125002WL018049
|
BINDIYABEN BHAVINBHAI PATEL
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726174
|
|
BINDIYABEN BHAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Jalalpore
|
GJ-25-002-053-001/780015550 (Abrama)
|
1125002000NRG23100220230247469
|
10/02/2023
|
RAMILABEN CHHOTUBHAI PATEL
|
1125002WL018049
|
RAMILABEN CHHOTUBHAI PATEL
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726163
|
|
RAMILABEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Jalalpore
|
GJ-25-002-053-001/780015574 (Abrama)
|
1125002000NRG23100220230247471
|
10/02/2023
|
sushilaben mansukhbhai patel
|
1125002WL018049
|
sushilaben mansukhbhai patel
|
00045
|
BARB0ABRAMA
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726157
|
|
SHUSHILABEN MANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Jalalpore
|
GJ-25-002-053-001/780015619 (Abrama)
|
1125002000NRG23100220230247472
|
10/02/2023
|
jyotsanaben ajaykumar ahir
|
1125002WL018049
|
jyotsanaben ajaykumar ahir
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726172
|
|
JYOTSNABEN AJAYKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Jalalpore
|
GJ-25-002-053-001/780015624 (Abrama)
|
1125002000NRG23100220230247474
|
10/02/2023
|
sumitraben ramanbhai halpati
|
1125002WL018049
|
sumitraben ramanbhai halpati
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726166
|
|
HALPATI SUMITRABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Jalalpore
|
GJ-25-002-053-001/780015686 (Abrama)
|
1125002000NRG23100220230247476
|
10/02/2023
|
daxaben maheshbhai patel
|
1125002WL018049
|
daxaben maheshbhai patel
|
00045
|
BARB0ABRAMA
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726178
|
|
PATEL DAKSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Jalalpore
|
GJ-25-002-053-001/780015693 (Abrama)
|
1125002000NRG23100220230247478
|
10/02/2023
|
bhanumati nathubhai patel
|
1125002WL018049
|
bhanumati nathubhai patel
|
00045
|
BARB0ABRAMA
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726158
|
|
BHANUMATI NATHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Jalalpore
|
GJ-25-002-053-001/780015698 (Abrama)
|
1125002000NRG23100220230247481
|
10/02/2023
|
manjulaben sureshbhai patel
|
1125002WL018049
|
manjulaben sureshbhai patel
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726176
|
|
PATEL MANJULABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Jalalpore
|
GJ-25-002-053-001/780015700 (Abrama)
|
1125002000NRG23100220230247482
|
10/02/2023
|
padmaben jitendrabhai ahir
|
1125002WL018049
|
padmaben jitendrabhai ahir
|
00045
|
BARB0ABRAMA
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726167
|
|
AHIR PADMABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
29
|
Jalalpore
|
GJ-25-002-003-001/77670549 (Magob)
|
1125002000NRG23100220230247047
|
10/02/2023
|
BABIBEN DHIRUBHAI PATEL
|
1125002WL018038
|
BABIBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726133
|
|
PATEL BABIBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Jalalpore
|
GJ-25-002-003-001/77670560 (Magob)
|
1125002000NRG23100220230247051
|
10/02/2023
|
HINABEN RAJESHBHAI PATEL
|
1125002WL018038
|
HINABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726028
|
|
PATEL HEENABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Jalalpore
|
GJ-25-002-003-001/77670630 (Magob)
|
1125002000NRG23100220230247065
|
10/02/2023
|
rinaben bhikhubhai rathod
|
1125002WL018038
|
rinaben bhikhubhai rathod
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726130
|
|
RATHOD RINAKUMARI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Jalalpore
|
GJ-25-002-003-001/77670669 (Magob)
|
1125002000NRG23100220230247068
|
10/02/2023
|
Patel avanikumari Sunilbhai
|
1125002WL018038
|
Patel avanikumari Sunilbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726122
|
|
AVANI SUNILBHAI PATEL
|
HDFC BANK LTD(607152)
|
33
|
Jalalpore
|
GJ-25-002-003-002/77670193 (Magob)
|
1125002000NRG23100220230247095
|
10/02/2023
|
Vaishaliben Rajubhai Patel
|
1125002WL018038
|
Vaishaliben Rajubhai Patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726062
|
|
PATEL VAISHALIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Jalalpore
|
GJ-25-002-003-002/77670258 (Magob)
|
1125002000NRG23100220230247113
|
10/02/2023
|
Kantaben Jyantibhai Patel
|
1125002WL018038
|
Kantaben Jyantibhai Patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726018
|
|
PATEL KANTABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Jalalpore
|
GJ-25-002-003-002/77670261 (Magob)
|
1125002000NRG23100220230247114
|
10/02/2023
|
Dhanuben Ramanbhai Patel
|
1125002WL018038
|
Dhanuben Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726123
|
|
PATEL DHANUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Jalalpore
|
GJ-25-002-021-001/7800980 (Kadoli)
|
1125002000NRG23100220230247025
|
10/02/2023
|
Deviben bhulabhai rathod
|
1125002WL018036
|
Deviben bhulabhai rathod
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
17/02/2023
|
|
8866726019
|
|
DEVIBEN BHULABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
37
|
Jalalpore
|
GJ-25-002-023-001/7767426 (Mangrol)
|
1125002000NRG23100220230247289
|
10/02/2023
|
BABLIBEN SOMABHAI TALAVIYA
|
1125002WL018045
|
BABLIBEN SOMABHAI TALAVIYA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726040
|
|
BABLIBEN SOMABHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Jalalpore
|
GJ-25-002-023-001/7767460 (Mangrol)
|
1125002000NRG23100220230247293
|
10/02/2023
|
YOGITABEN PRAKASHBHAI PATEL
|
1125002WL018045
|
YOGITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
17/02/2023
|
|
8866726067
|
|
YOGITABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
39
|
Jalalpore
|
GJ-25-002-023-001/7767470 (Mangrol)
|
1125002000NRG23100220230247294
|
10/02/2023
|
JAYABEN HASMUKHBHAI PATEL
|
1125002WL018045
|
JAYABEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
17/02/2023
|
|
8866726024
|
|
JAYABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Jalalpore
|
GJ-25-002-023-001/7767480 (Mangrol)
|
1125002000NRG23100220230247298
|
10/02/2023
|
hanshaben rameshbhai halpati
|
1125002WL018045
|
hanshaben rameshbhai halpati
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726068
|
|
HANSABEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
41
|
Jalalpore
|
GJ-25-002-023-001/7767484 (Mangrol)
|
1125002000NRG23100220230247299
|
10/02/2023
|
kaluben nareshbhai halpati
|
1125002WL018045
|
kaluben nareshbhai halpati
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726090
|
|
KALUBEN NARESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Jalalpore
|
GJ-25-002-023-001/7767537 (Mangrol)
|
1125002000NRG23100220230247303
|
10/02/2023
|
TINUBEN VALLABHABHAI RATHOD
|
1125002WL018045
|
TINUBEN VALLABHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726110
|
|
RATHOD TINUBEN VALLABHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
43
|
Jalalpore
|
GJ-25-002-023-001/7767550 (Mangrol)
|
1125002000NRG23100220230247307
|
10/02/2023
|
laxmikumari vijaybhai rathod
|
1125002WL018045
|
laxmikumari vijaybhai rathod
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726115
|
|
LAXMIKUMARI VIJAYBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
44
|
Jalalpore
|
GJ-25-002-023-001/7767552 (Mangrol)
|
1125002000NRG23100220230247308
|
10/02/2023
|
bharatiben kalpeshbhai rathod
|
1125002WL018045
|
bharatiben kalpeshbhai rathod
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726089
|
|
BHARTIBEN KALPESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
45
|
Jalalpore
|
GJ-25-002-023-001/7767801 (Mangrol)
|
1125002000NRG23100220230247310
|
10/02/2023
|
BHULIBEN BHANABHAI HALPATI
|
1125002WL018045
|
BHULIBEN BHANABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726114
|
|
HALPATI BHULIBEN BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
46
|
Jalalpore
|
GJ-25-002-023-001/7767802 (Mangrol)
|
1125002000NRG23100220230247311
|
10/02/2023
|
SANGITABEN SHAILESHBHAI HALPATI
|
1125002WL018045
|
SANGITABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726088
|
|
SANGITABEN SHAILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Jalalpore
|
GJ-25-002-023-001/7767805 (Mangrol)
|
1125002000NRG23100220230247313
|
10/02/2023
|
BHURIBEN BUDHIYABHAI HALPATI
|
1125002WL018045
|
BHURIBEN BUDHIYABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726111
|
|
BHURIBEN BUDHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
48
|
Jalalpore
|
GJ-25-002-023-001/7767808 (Mangrol)
|
1125002000NRG23100220230247314
|
10/02/2023
|
ASMITABEN JAYLESHBHAI HALPATI
|
1125002WL018045
|
ASMITABEN JAYLESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726112
|
|
ASMITABEN JAYLESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Jalalpore
|
GJ-25-002-024-001/7767010 (Parsoli)
|
1125002000NRG23100220230247330
|
10/02/2023
|
hirabhai jerambhai patel
|
1125002WL018048
|
hirabhai jerambhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726085
|
|
HIRABHAI JERAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Jalalpore
|
GJ-25-002-024-001/7767010 (Parsoli)
|
1125002000NRG23100220230247151
|
10/02/2023
|
hirabhai jerambhai patel
|
1125002WL018042
|
hirabhai jerambhai patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726084
|
|
HIRABHAI JERAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Jalalpore
|
GJ-25-002-024-001/7767057 (Parsoli)
|
1125002000NRG23100220230247174
|
10/02/2023
|
RAMANBHAIDAHYABHAI RATHOD
|
1125002WL018042
|
RAMANBHAIDAHYABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726073
|
|
RATHOD RAMANBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Jalalpore
|
GJ-25-002-024-001/7767064 (Parsoli)
|
1125002000NRG23100220230247177
|
10/02/2023
|
Manishaben Thakorbhai Ahir
|
1125002WL018042
|
Manishaben Thakorbhai Ahir
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726080
|
|
AHIR MANISHABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Jalalpore
|
GJ-25-002-024-001/7767064 (Parsoli)
|
1125002000NRG23100220230247355
|
10/02/2023
|
Manishaben Thakorbhai Ahir
|
1125002WL018048
|
Manishaben Thakorbhai Ahir
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726081
|
|
AHIR MANISHABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Jalalpore
|
GJ-25-002-024-001/7767069 (Parsoli)
|
1125002000NRG23100220230247357
|
10/02/2023
|
Jamnaben Nathubhai Ahir
|
1125002WL018048
|
Jamnaben Nathubhai Ahir
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/02/2023
|
|
8866726087
|
|
AHIR JAMANABEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Jalalpore
|
GJ-25-002-024-001/7767069 (Parsoli)
|
1125002000NRG23100220230247179
|
10/02/2023
|
Jamnaben Nathubhai Ahir
|
1125002WL018042
|
Jamnaben Nathubhai Ahir
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726086
|
|
AHIR JAMANABEN NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG23100220230247194
|
10/02/2023
|
dipakbhai ravjibhai rathod
|
1125002WL018042
|
dipakbhai ravjibhai rathod
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726125
|
|
DIPAKBHAI RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG23100220230247371
|
10/02/2023
|
dipakbhai ravjibhai rathod
|
1125002WL018048
|
dipakbhai ravjibhai rathod
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726124
|
|
DIPAKBHAI RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Jalalpore
|
GJ-25-002-024-001/7767112 (Parsoli)
|
1125002000NRG23100220230247372
|
10/02/2023
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
1125002WL018048
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726026
|
|
RATHOD TARABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Jalalpore
|
GJ-25-002-024-001/7767112 (Parsoli)
|
1125002000NRG23100220230247195
|
10/02/2023
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
1125002WL018042
|
TARABEN SATISHBHAI NANUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726025
|
|
RATHOD TARABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Jalalpore
|
GJ-25-002-024-001/7767127 (Parsoli)
|
1125002000NRG23100220230247201
|
10/02/2023
|
ASHABEN DILIPKUMAR PATEL
|
1125002WL018042
|
ASHABEN DILIPKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726065
|
|
PATEL ASHABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Jalalpore
|
GJ-25-002-024-001/7767127 (Parsoli)
|
1125002000NRG23100220230247378
|
10/02/2023
|
ASHABEN DILIPKUMAR PATEL
|
1125002WL018048
|
ASHABEN DILIPKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726066
|
|
PATEL ASHABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Jalalpore
|
GJ-25-002-024-001/7767130 (Parsoli)
|
1125002000NRG23100220230247379
|
10/02/2023
|
JIGNASHABEN PRAMODBHAI PATEL
|
1125002WL018048
|
JIGNASHABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726061
|
|
JIGNASHABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Jalalpore
|
GJ-25-002-024-001/7767130 (Parsoli)
|
1125002000NRG23100220230247202
|
10/02/2023
|
JIGNASHABEN PRAMODBHAI PATEL
|
1125002WL018042
|
JIGNASHABEN PRAMODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726060
|
|
JIGNASHABEN PRAMODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Jalalpore
|
GJ-25-002-024-001/7767134 (Parsoli)
|
1125002000NRG23100220230247204
|
10/02/2023
|
DAMYANTIBEN GOSAIBHAI PATEL
|
1125002WL018042
|
DAMYANTIBEN GOSAIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726041
|
|
DAMYANTIBEN GOSAIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
65
|
Jalalpore
|
GJ-25-002-024-001/7767135 (Parsoli)
|
1125002000NRG23100220230247205
|
10/02/2023
|
MEENABEN JAGDISHBHAI PATEL
|
1125002WL018042
|
MEENABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726048
|
|
PATEL MEENABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Jalalpore
|
GJ-25-002-024-001/7767135 (Parsoli)
|
1125002000NRG23100220230247381
|
10/02/2023
|
MEENABEN JAGDISHBHAI PATEL
|
1125002WL018048
|
MEENABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726049
|
|
PATEL MEENABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Jalalpore
|
GJ-25-002-024-001/7767147 (Parsoli)
|
1125002000NRG23100220230247383
|
10/02/2023
|
PADMABEN KAMLESHBHAI HALPATI
|
1125002WL018048
|
PADMABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726064
|
|
PADMABEN KAMLESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Jalalpore
|
GJ-25-002-024-001/7767147 (Parsoli)
|
1125002000NRG23100220230247207
|
10/02/2023
|
PADMABEN KAMLESHBHAI HALPATI
|
1125002WL018042
|
PADMABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726063
|
|
PADMABEN KAMLESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Jalalpore
|
GJ-25-002-024-001/7767157 (Parsoli)
|
1125002000NRG23100220230247211
|
10/02/2023
|
MANIBEN NARANBHAI AHIR
|
1125002WL018042
|
MANIBEN NARANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726047
|
|
MANIBEN NARANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
70
|
Jalalpore
|
GJ-25-002-024-001/7767157 (Parsoli)
|
1125002000NRG23100220230247388
|
10/02/2023
|
MANIBEN NARANBHAI AHIR
|
1125002WL018048
|
MANIBEN NARANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726046
|
|
MANIBEN NARANBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
71
|
Jalalpore
|
GJ-25-002-024-001/7767166 (Parsoli)
|
1125002000NRG23100220230247392
|
10/02/2023
|
CHHOTUBHAI RAMJIBHAI PATEL
|
1125002WL018048
|
CHHOTUBHAI RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726120
|
|
CHHOTUBHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
72
|
Jalalpore
|
GJ-25-002-024-001/7767166 (Parsoli)
|
1125002000NRG23100220230247215
|
10/02/2023
|
CHHOTUBHAI RAMJIBHAI PATEL
|
1125002WL018042
|
CHHOTUBHAI RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726119
|
|
CHHOTUBHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
73
|
Jalalpore
|
GJ-25-002-024-001/7767173 (Parsoli)
|
1125002000NRG23100220230247219
|
10/02/2023
|
JYOTIBEN KALIDAS PATEL
|
1125002WL018042
|
JYOTIBEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726044
|
|
JYOTIBEN KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
74
|
Jalalpore
|
GJ-25-002-024-001/7767173 (Parsoli)
|
1125002000NRG23100220230247396
|
10/02/2023
|
JYOTIBEN KALIDAS PATEL
|
1125002WL018048
|
JYOTIBEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726045
|
|
JYOTIBEN KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
75
|
Jalalpore
|
GJ-25-002-024-001/7767195 (Parsoli)
|
1125002000NRG23100220230247408
|
10/02/2023
|
Savitaben Rameshbhai Halpati
|
1125002WL018048
|
Savitaben Rameshbhai Halpati
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726031
|
|
HALPATI SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Jalalpore
|
GJ-25-002-024-001/7767195 (Parsoli)
|
1125002000NRG23100220230247231
|
10/02/2023
|
Savitaben Rameshbhai Halpati
|
1125002WL018042
|
Savitaben Rameshbhai Halpati
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726032
|
|
HALPATI SAVITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Jalalpore
|
GJ-25-002-024-001/7767198 (Parsoli)
|
1125002000NRG23100220230247232
|
10/02/2023
|
Shaileshbhai Babubhai Halpati
|
1125002WL018042
|
Shaileshbhai Babubhai Halpati
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726023
|
|
HALPATI SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Jalalpore
|
GJ-25-002-024-001/7767198 (Parsoli)
|
1125002000NRG23100220230247409
|
10/02/2023
|
Shaileshbhai Babubhai Halpati
|
1125002WL018048
|
Shaileshbhai Babubhai Halpati
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726022
|
|
HALPATI SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Jalalpore
|
GJ-25-002-024-001/7767199 (Parsoli)
|
1125002000NRG23100220230247410
|
10/02/2023
|
Ravjibhai Ramjibhai Halpati
|
1125002WL018048
|
Ravjibhai Ramjibhai Halpati
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726029
|
|
RAVJIBHAI RAMJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
80
|
Jalalpore
|
GJ-25-002-024-001/7767199 (Parsoli)
|
1125002000NRG23100220230247233
|
10/02/2023
|
Ravjibhai Ramjibhai Halpati
|
1125002WL018042
|
Ravjibhai Ramjibhai Halpati
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726030
|
|
RAVJIBHAI RAMJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
81
|
Jalalpore
|
GJ-25-002-024-001/7767200 (Parsoli)
|
1125002000NRG23100220230247234
|
10/02/2023
|
Rathod Bhagvatiben Namabhai
|
1125002WL018042
|
Rathod Bhagvatiben Namabhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726072
|
|
RATHOD BHAGVATIBEN NAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Jalalpore
|
GJ-25-002-024-001/7767200 (Parsoli)
|
1125002000NRG23100220230247411
|
10/02/2023
|
Rathod Bhagvatiben Namabhai
|
1125002WL018048
|
Rathod Bhagvatiben Namabhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726071
|
|
RATHOD BHAGVATIBEN NAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Jalalpore
|
GJ-25-002-024-001/7767201 (Parsoli)
|
1125002000NRG23100220230247412
|
10/02/2023
|
RATHOD KALUBEN KALPESHBHAI
|
1125002WL018048
|
RATHOD KALUBEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726038
|
|
RATHOD KALUBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Jalalpore
|
GJ-25-002-024-001/7767201 (Parsoli)
|
1125002000NRG23100220230247235
|
10/02/2023
|
RATHOD KALUBEN KALPESHBHAI
|
1125002WL018042
|
RATHOD KALUBEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726037
|
|
RATHOD KALUBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Jalalpore
|
GJ-25-002-024-001/7767203 (Parsoli)
|
1125002000NRG23100220230247236
|
10/02/2023
|
Rathod Naniben Jinabhai
|
1125002WL018042
|
Rathod Naniben Jinabhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726035
|
|
RATHOD NANIBEN JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Jalalpore
|
GJ-25-002-024-001/7767203 (Parsoli)
|
1125002000NRG23100220230247413
|
10/02/2023
|
Rathod Naniben Jinabhai
|
1125002WL018048
|
Rathod Naniben Jinabhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726036
|
|
RATHOD NANIBEN JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Jalalpore
|
GJ-25-002-024-001/7767205 (Parsoli)
|
1125002000NRG23100220230247414
|
10/02/2023
|
sukhiben kikubhai rathod
|
1125002WL018048
|
sukhiben kikubhai rathod
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726079
|
|
RATHOD SUKHIBEN KIKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Jalalpore
|
GJ-25-002-024-001/7767205 (Parsoli)
|
1125002000NRG23100220230247237
|
10/02/2023
|
sukhiben kikubhai rathod
|
1125002WL018042
|
sukhiben kikubhai rathod
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726078
|
|
RATHOD SUKHIBEN KIKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Jalalpore
|
GJ-25-002-024-001/7767217 (Parsoli)
|
1125002000NRG23100220230247239
|
10/02/2023
|
Rathod Jayeshbhai Motibhai
|
1125002WL018042
|
Rathod Jayeshbhai Motibhai
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726126
|
|
RATHOD JAYESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Jalalpore
|
GJ-25-002-024-001/7767217 (Parsoli)
|
1125002000NRG23100220230247415
|
10/02/2023
|
Rathod Jayeshbhai Motibhai
|
1125002WL018048
|
Rathod Jayeshbhai Motibhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726127
|
|
RATHOD JAYESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Jalalpore
|
GJ-25-002-024-001/7767220 (Parsoli)
|
1125002000NRG23100220230247240
|
10/02/2023
|
GAJARABEN RAVJIBHAI RATHOD
|
1125002WL018042
|
GAJARABEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726042
|
|
GAJRABEN RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Jalalpore
|
GJ-25-002-024-001/7767220 (Parsoli)
|
1125002000NRG23100220230247417
|
10/02/2023
|
GAJARABEN RAVJIBHAI RATHOD
|
1125002WL018048
|
GAJARABEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726043
|
|
GAJRABEN RAVJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Jalalpore
|
GJ-25-002-024-001/7767222 (Parsoli)
|
1125002000NRG23100220230247418
|
10/02/2023
|
HALPATI DAXABEN BABUBHAI
|
1125002WL018048
|
HALPATI DAXABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726021
|
|
HALAPATI DAXABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Jalalpore
|
GJ-25-002-024-001/7767222 (Parsoli)
|
1125002000NRG23100220230247241
|
10/02/2023
|
HALPATI DAXABEN BABUBHAI
|
1125002WL018042
|
HALPATI DAXABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726020
|
|
HALAPATI DAXABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Jalalpore
|
GJ-25-002-024-001/7767223 (Parsoli)
|
1125002000NRG23100220230247242
|
10/02/2023
|
HALPATI GITABEN VASANTBHAI
|
1125002WL018042
|
HALPATI GITABEN VASANTBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726034
|
|
HALPATI GITABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Jalalpore
|
GJ-25-002-024-001/7767223 (Parsoli)
|
1125002000NRG23100220230247419
|
10/02/2023
|
HALPATI GITABEN VASANTBHAI
|
1125002WL018048
|
HALPATI GITABEN VASANTBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726033
|
|
HALPATI GITABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Jalalpore
|
GJ-25-002-024-001/7767224 (Parsoli)
|
1125002000NRG23100220230247420
|
10/02/2023
|
Champaben Jagdishbhai Rathod
|
1125002WL018048
|
Champaben Jagdishbhai Rathod
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726027
|
|
CHAMPABEN JAGDISHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Jalalpore
|
GJ-25-002-024-001/7767224 (Parsoli)
|
1125002000NRG23100220230247243
|
10/02/2023
|
Champaben Jagdishbhai Rathod
|
1125002WL018042
|
Champaben Jagdishbhai Rathod
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726039
|
|
CHAMPABEN JAGDISHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Jalalpore
|
GJ-25-002-024-001/7767240 (Parsoli)
|
1125002000NRG23100220230247245
|
10/02/2023
|
LALIBEN BABUBHAI AAHIR
|
1125002WL018042
|
LALIBEN BABUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726132
|
|
LALIBEN KESHAVBHAI AHIR
|
BANK OF BARODA(606985)
|
100
|
Jalalpore
|
GJ-25-002-024-001/7767240 (Parsoli)
|
1125002000NRG23100220230247422
|
10/02/2023
|
LALIBEN BABUBHAI AAHIR
|
1125002WL018048
|
LALIBEN BABUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726131
|
|
LALIBEN KESHAVBHAI AHIR
|
BANK OF BARODA(606985)
|
101
|
Jalalpore
|
GJ-25-002-024-001/7767245 (Parsoli)
|
1125002000NRG23100220230247425
|
10/02/2023
|
BHUMIKABEN DIPAKKUMAR PATEL
|
1125002WL018048
|
BHUMIKABEN DIPAKKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726118
|
|
BHUMIKABEN DIPAKKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Jalalpore
|
GJ-25-002-024-001/7767245 (Parsoli)
|
1125002000NRG23100220230247248
|
10/02/2023
|
BHUMIKABEN DIPAKKUMAR PATEL
|
1125002WL018042
|
BHUMIKABEN DIPAKKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866726117
|
|
BHUMIKABEN DIPAKKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Jalalpore
|
GJ-25-002-024-001/7767246 (Parsoli)
|
1125002000NRG23100220230247249
|
10/02/2023
|
PRITIBEN BHIKHUBHAI AHIR
|
1125002WL018042
|
PRITIBEN BHIKHUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726075
|
|
PRITIBAHEN BHIKHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Jalalpore
|
GJ-25-002-024-001/7767246 (Parsoli)
|
1125002000NRG23100220230247426
|
10/02/2023
|
PRITIBEN BHIKHUBHAI AHIR
|
1125002WL018048
|
PRITIBEN BHIKHUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726074
|
|
PRITIBAHEN BHIKHUBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Jalalpore
|
GJ-25-002-024-001/7767247 (Parsoli)
|
1125002000NRG23100220230247427
|
10/02/2023
|
BHANUBEN LALLUBHAI AAHIR
|
1125002WL018048
|
BHANUBEN LALLUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726076
|
|
AHIR BHANUBEN LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Jalalpore
|
GJ-25-002-024-001/7767247 (Parsoli)
|
1125002000NRG23100220230247250
|
10/02/2023
|
BHANUBEN LALLUBHAI AAHIR
|
1125002WL018042
|
BHANUBEN LALLUBHAI AAHIR
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726077
|
|
AHIR BHANUBEN LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Jalalpore
|
GJ-25-002-024-001/7767254 (Parsoli)
|
1125002000NRG23100220230247430
|
10/02/2023
|
Rasmitaben chiragbhai Rathod
|
1125002WL018048
|
Rasmitaben chiragbhai Rathod
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
17/02/2023
|
|
8866726121
|
|
PATEL RASHMITABEN CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
Jalalpore
|
GJ-25-002-024-001/7767261 (Parsoli)
|
1125002000NRG23100220230247431
|
10/02/2023
|
ketikaben purishbhai patel
|
1125002WL018048
|
ketikaben purishbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726129
|
|
KETIKABEN YURISHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
109
|
Jalalpore
|
GJ-25-002-024-001/7767261 (Parsoli)
|
1125002000NRG23100220230247253
|
10/02/2023
|
ketikaben purishbhai patel
|
1125002WL018042
|
ketikaben purishbhai patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726128
|
|
KETIKABEN YURISHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
110
|
Jalalpore
|
GJ-25-002-024-001/7767265 (Parsoli)
|
1125002000NRG23100220230247255
|
10/02/2023
|
Anjanaben Ishavarbhai Patel
|
1125002WL018042
|
Anjanaben Ishavarbhai Patel
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726083
|
|
ANJANABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Jalalpore
|
GJ-25-002-024-001/7767265 (Parsoli)
|
1125002000NRG23100220230247433
|
10/02/2023
|
Anjanaben Ishavarbhai Patel
|
1125002WL018048
|
Anjanaben Ishavarbhai Patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726082
|
|
ANJANABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Jalalpore
|
GJ-25-002-024-001/7767267 (Parsoli)
|
1125002000NRG23100220230247434
|
10/02/2023
|
Ektaben Bhaveshbhai Patel
|
1125002WL018048
|
Ektaben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726070
|
|
MRS EKTABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
113
|
Jalalpore
|
GJ-25-002-024-001/7767267 (Parsoli)
|
1125002000NRG23100220230247256
|
10/02/2023
|
Ektaben Bhaveshbhai Patel
|
1125002WL018042
|
Ektaben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726069
|
|
MRS EKTABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
114
|
Jalalpore
|
GJ-25-002-003-001/7767001 (Magob)
|
1125002000NRG23100220230247029
|
10/02/2023
|
Sushilaben Nanubhai Rathod
|
1125002WL018038
|
Sushilaben Nanubhai Rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726260
|
|
RATHOD SUSHILABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Jalalpore
|
GJ-25-002-003-001/7767006 (Magob)
|
1125002000NRG23100220230247031
|
10/02/2023
|
Hemlataben Ashokbhai Rathod
|
1125002WL018038
|
Hemlataben Ashokbhai Rathod
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726276
|
|
RATHOD HEMABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Jalalpore
|
GJ-25-002-003-001/7767008 (Magob)
|
1125002000NRG23100220230247032
|
10/02/2023
|
Lilaben Maganbhai Rathod
|
1125002WL018038
|
Lilaben Maganbhai Rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726302
|
|
RATHOD LILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
Jalalpore
|
GJ-25-002-003-001/77670113 (Magob)
|
1125002000NRG23100220230247033
|
10/02/2023
|
Ambaben Amratbhai Patel
|
1125002WL018038
|
Ambaben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726238
|
|
AMBABEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
Jalalpore
|
GJ-25-002-003-001/77670116 (Magob)
|
1125002000NRG23100220230247034
|
10/02/2023
|
Heenaben Murjibhai Patel
|
1125002WL018038
|
Heenaben Murjibhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726243
|
|
HINABEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Jalalpore
|
GJ-25-002-003-001/7767014 (Magob)
|
1125002000NRG23100220230247035
|
10/02/2023
|
Padmaben Ambubhai Patel
|
1125002WL018038
|
Padmaben Ambubhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726279
|
|
PATEL PADAMABEN AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Jalalpore
|
GJ-25-002-003-001/7767016 (Magob)
|
1125002000NRG23100220230247036
|
10/02/2023
|
Urmilaben Natavarbhai Patel
|
1125002WL018038
|
Urmilaben Natavarbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726265
|
|
URMILABEN NATVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
Jalalpore
|
GJ-25-002-003-001/7767017 (Magob)
|
1125002000NRG23100220230247037
|
10/02/2023
|
Jagrutiben Dhansukhbhai Patel
|
1125002WL018038
|
Jagrutiben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726228
|
|
JAGRUTIBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
Jalalpore
|
GJ-25-002-003-001/7767019 (Magob)
|
1125002000NRG23100220230247038
|
10/02/2023
|
Jyotiben Vijaybhai Patel
|
1125002WL018038
|
Jyotiben Vijaybhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726229
|
|
JYOTIBEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
Jalalpore
|
GJ-25-002-003-001/7767020 (Magob)
|
1125002000NRG23100220230247039
|
10/02/2023
|
Malatiben Kishorbhai Patel
|
1125002WL018038
|
Malatiben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726264
|
|
PATEL MALTIBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
Jalalpore
|
GJ-25-002-003-001/7767024 (Magob)
|
1125002000NRG23100220230247040
|
10/02/2023
|
Madhuben Ratilal Patel
|
1125002WL018038
|
Madhuben Ratilal Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726290
|
|
MADHUBEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
Jalalpore
|
GJ-25-002-003-001/7767026 (Magob)
|
1125002000NRG23100220230247041
|
10/02/2023
|
Parvatiben Babubhai Patel
|
1125002WL018038
|
Parvatiben Babubhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725896
|
|
PARVATIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
Jalalpore
|
GJ-25-002-003-001/77670521 (Magob)
|
1125002000NRG23100220230247044
|
10/02/2023
|
Lakhiben Dalubhai Patel
|
1125002WL018038
|
Lakhiben Dalubhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726271
|
|
PATEL LAKHIBEN DALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
Jalalpore
|
GJ-25-002-003-001/77670530 (Magob)
|
1125002000NRG23100220230247045
|
10/02/2023
|
Jashuben Hitendrabhai Patel
|
1125002WL018038
|
Jashuben Hitendrabhai Patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866725902
|
|
PATEL JASU HITENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
Jalalpore
|
GJ-25-002-003-001/77670532 (Magob)
|
1125002000NRG23100220230247046
|
10/02/2023
|
KHAPIBEN NARSINHBHAI RATHOD
|
1125002WL018038
|
KHAPIBEN NARSINHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726255
|
|
RATHOD KHAPIBEN NARSHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
Jalalpore
|
GJ-25-002-003-001/77670551 (Magob)
|
1125002000NRG23100220230247048
|
10/02/2023
|
SAVITRIBEN SHAILESHBHAI PATEL
|
1125002WL018038
|
SAVITRIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726262
|
|
SAVITRIBEN SHAILESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
Jalalpore
|
GJ-25-002-003-001/77670558 (Magob)
|
1125002000NRG23100220230247049
|
10/02/2023
|
PADMABEN DHIRUBHAI PATEL
|
1125002WL018038
|
PADMABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725977
|
|
PADMABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
Jalalpore
|
GJ-25-002-003-001/7767056 (Magob)
|
1125002000NRG23100220230247050
|
10/02/2023
|
Parvatiben Ramanbhai Patel
|
1125002WL018038
|
Parvatiben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726295
|
|
PARVATIBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
Jalalpore
|
GJ-25-002-003-001/77670561 (Magob)
|
1125002000NRG23100220230247052
|
10/02/2023
|
SHITALBEN DINESHBHAI PATEL
|
1125002WL018038
|
SHITALBEN DINESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725903
|
|
SHITALBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
Jalalpore
|
GJ-25-002-003-001/77670562 (Magob)
|
1125002000NRG23100220230247053
|
10/02/2023
|
HANSABEN ARVINDBHAI PATEL
|
1125002WL018038
|
HANSABEN ARVINDBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726274
|
|
PATEL HANSA ARVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
Jalalpore
|
GJ-25-002-003-001/77670563 (Magob)
|
1125002000NRG23100220230247054
|
10/02/2023
|
KAVITABEN NARESHBHAI PATEL
|
1125002WL018038
|
KAVITABEN NARESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
17/02/2023
|
|
8866726303
|
|
KAVITABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
Jalalpore
|
GJ-25-002-003-001/7767058 (Magob)
|
1125002000NRG23100220230247055
|
10/02/2023
|
Savitaben Somabhai Patel
|
1125002WL018038
|
Savitaben Somabhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726270
|
|
SAVITABEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
136
|
Jalalpore
|
GJ-25-002-003-001/7767059 (Magob)
|
1125002000NRG23100220230247056
|
10/02/2023
|
Manjulaben Vasantbhai Patel
|
1125002WL018038
|
Manjulaben Vasantbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726273
|
|
MANJULABEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
Jalalpore
|
GJ-25-002-003-001/7767060 (Magob)
|
1125002000NRG23100220230247057
|
10/02/2023
|
Bhartiben Amratbhai Patel
|
1125002WL018038
|
Bhartiben Amratbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726272
|
|
BHARATIBEN AMRUTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
Jalalpore
|
GJ-25-002-003-001/77670604 (Magob)
|
1125002000NRG23100220230247058
|
10/02/2023
|
vasantiben rameshbhai patel
|
1125002WL018038
|
vasantiben rameshbhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726278
|
|
PATEL VASHANTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
Jalalpore
|
GJ-25-002-003-001/77670619 (Magob)
|
1125002000NRG23100220230247060
|
10/02/2023
|
kalpanaben mithabhai patel
|
1125002WL018038
|
kalpanaben mithabhai patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726259
|
|
KALPNABEN MITHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
Jalalpore
|
GJ-25-002-003-001/77670623 (Magob)
|
1125002000NRG23100220230247061
|
10/02/2023
|
parvatiben dhirubhai patel
|
1125002WL018038
|
parvatiben dhirubhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726235
|
|
PARWATIBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
Jalalpore
|
GJ-25-002-003-001/77670627 (Magob)
|
1125002000NRG23100220230247062
|
10/02/2023
|
kantaben naginbhai patel
|
1125002WL018038
|
kantaben naginbhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726252
|
|
KANTABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
Jalalpore
|
GJ-25-002-003-001/77670629 (Magob)
|
1125002000NRG23100220230247063
|
10/02/2023
|
kamuben chhaganbhai patel
|
1125002WL018038
|
kamuben chhaganbhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726249
|
|
KAMLABEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
Jalalpore
|
GJ-25-002-003-001/77670632 (Magob)
|
1125002000NRG23100220230247066
|
10/02/2023
|
Apekshaben Sandipbhai Patel
|
1125002WL018038
|
Apekshaben Sandipbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726011
|
|
APEKSHABEN SANDIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
Jalalpore
|
GJ-25-002-003-001/7767067 (Magob)
|
1125002000NRG23100220230247069
|
10/02/2023
|
Rekhaben Namabhai Patel
|
1125002WL018038
|
Rekhaben Namabhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725898
|
|
REKHABEN NAMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
Jalalpore
|
GJ-25-002-003-001/7767081 (Magob)
|
1125002000NRG23100220230247070
|
10/02/2023
|
Kalpnaben Ashokbhai Patel
|
1125002WL018038
|
Kalpnaben Ashokbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726263
|
|
KALPANABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
Jalalpore
|
GJ-25-002-003-001/7767082 (Magob)
|
1125002000NRG23100220230247071
|
10/02/2023
|
Roshniben Jayeshbhai Patel
|
1125002WL018038
|
Roshniben Jayeshbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726233
|
|
PATEL ROSHANIBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
Jalalpore
|
GJ-25-002-003-001/7767084 (Magob)
|
1125002000NRG23100220230247072
|
10/02/2023
|
Nayanaben Khandubhai Patel
|
1125002WL018038
|
Nayanaben Khandubhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726232
|
|
NAYNABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
Jalalpore
|
GJ-25-002-003-001/7767085 (Magob)
|
1125002000NRG23100220230247073
|
10/02/2023
|
Dipikaben Hasmukhbhai Patel
|
1125002WL018038
|
Dipikaben Hasmukhbhai Patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866726234
|
|
DIPIKABEN HASHMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
Jalalpore
|
GJ-25-002-003-001/7767091 (Magob)
|
1125002000NRG23100220230247074
|
10/02/2023
|
Niruben Ratilal Patel
|
1125002WL018038
|
Niruben Ratilal Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726298
|
|
NIRUBEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
Jalalpore
|
GJ-25-002-003-001/7767092 (Magob)
|
1125002000NRG23100220230247075
|
10/02/2023
|
Yogitaben Pravinbhai Patel
|
1125002WL018038
|
Yogitaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726284
|
|
YOGITABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
Jalalpore
|
GJ-25-002-003-001/7767093 (Magob)
|
1125002000NRG23100220230247076
|
10/02/2023
|
Daxaben Kantibhai Patel
|
1125002WL018038
|
Daxaben Kantibhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726283
|
|
DAXABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
Jalalpore
|
GJ-25-002-003-001/7767096 (Magob)
|
1125002000NRG23100220230247077
|
10/02/2023
|
Dahiben Narsinhbhai Patel
|
1125002WL018038
|
Dahiben Narsinhbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726253
|
|
DAHIBEN NARSINHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
Jalalpore
|
GJ-25-002-003-001/7767099 (Magob)
|
1125002000NRG23100220230247078
|
10/02/2023
|
Valiben Chhotubhai Patel
|
1125002WL018038
|
Valiben Chhotubhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726227
|
|
PATEL VALIBEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
Jalalpore
|
GJ-25-002-003-002/77670131 (Magob)
|
1125002000NRG23100220230247079
|
10/02/2023
|
Lataben Iswarbhai Patel
|
1125002WL018038
|
Lataben Iswarbhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726269
|
|
LATABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
Jalalpore
|
GJ-25-002-003-002/77670142 (Magob)
|
1125002000NRG23100220230247080
|
10/02/2023
|
Jyotiben Dipakbhai PateL
|
1125002WL018038
|
Jyotiben Dipakbhai PateL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726267
|
|
JYOTIBEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
Jalalpore
|
GJ-25-002-003-002/77670144 (Magob)
|
1125002000NRG23100220230247081
|
10/02/2023
|
Nanduben Chhimabhai Patel
|
1125002WL018038
|
Nanduben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726266
|
|
NANDIBEN CHHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
Jalalpore
|
GJ-25-002-003-002/77670146 (Magob)
|
1125002000NRG23100220230247082
|
10/02/2023
|
Savitaben Nanubhai Patel
|
1125002WL018038
|
Savitaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866725895
|
|
PATEL SAVITABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
Jalalpore
|
GJ-25-002-003-002/77670147 (Magob)
|
1125002000NRG23100220230247083
|
10/02/2023
|
Urmilaben Sumanbhai Patel
|
1125002WL018038
|
Urmilaben Sumanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726250
|
|
PATEL URAMILABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
Jalalpore
|
GJ-25-002-003-002/77670148 (Magob)
|
1125002000NRG23100220230247084
|
10/02/2023
|
Ushaben Dalpatbhai Patel
|
1125002WL018038
|
Ushaben Dalpatbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726258
|
|
USHABEN DALPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
Jalalpore
|
GJ-25-002-003-002/77670150 (Magob)
|
1125002000NRG23100220230247085
|
10/02/2023
|
Chhayaben Dipakbhai Patel
|
1125002WL018038
|
Chhayaben Dipakbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726245
|
|
CHHAYABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
Jalalpore
|
GJ-25-002-003-002/77670151 (Magob)
|
1125002000NRG23100220230247086
|
10/02/2023
|
Madhuben Jerambhai Patel
|
1125002WL018038
|
Madhuben Jerambhai Patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866725893
|
|
PATEL MANDHUBEN JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
Jalalpore
|
GJ-25-002-003-002/77670161 (Magob)
|
1125002000NRG23100220230247087
|
10/02/2023
|
Kamuben Mohanbhai Patel
|
1125002WL018038
|
Kamuben Mohanbhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726261
|
|
PATEL KAMIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
Jalalpore
|
GJ-25-002-003-002/77670166 (Magob)
|
1125002000NRG23100220230247088
|
10/02/2023
|
induben Thakorbhai Patel
|
1125002WL018038
|
induben Thakorbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726281
|
|
INDUBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
Jalalpore
|
GJ-25-002-003-002/77670168 (Magob)
|
1125002000NRG23100220230247089
|
10/02/2023
|
Pushpaben Muljibhai Patel
|
1125002WL018038
|
Pushpaben Muljibhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726286
|
|
PUSHPABEN MULJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
Jalalpore
|
GJ-25-002-003-002/77670169 (Magob)
|
1125002000NRG23100220230247090
|
10/02/2023
|
Laxmiben Chhimabhai Patel
|
1125002WL018038
|
Laxmiben Chhimabhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726296
|
|
PATEL LAXAMIBEN CHHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
Jalalpore
|
GJ-25-002-003-002/77670170 (Magob)
|
1125002000NRG23100220230247091
|
10/02/2023
|
Sangitaben Ashwinbhai Patel
|
1125002WL018038
|
Sangitaben Ashwinbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726256
|
|
PATEL SANGITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
Jalalpore
|
GJ-25-002-003-002/77670177 (Magob)
|
1125002000NRG23100220230247092
|
10/02/2023
|
Savitriben Nareshbhai Patel
|
1125002WL018038
|
Savitriben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725901
|
|
PATEL SAVITIRI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
Jalalpore
|
GJ-25-002-003-002/77670179 (Magob)
|
1125002000NRG23100220230247093
|
10/02/2023
|
Prabhaben Shantilal Patel
|
1125002WL018038
|
Prabhaben Shantilal Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726289
|
|
PRABHABEN SHANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
Jalalpore
|
GJ-25-002-003-002/77670190 (Magob)
|
1125002000NRG23100220230247094
|
10/02/2023
|
Babiben Maganbhai Patel
|
1125002WL018038
|
Babiben Maganbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726275
|
|
BABIBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
Jalalpore
|
GJ-25-002-003-002/77670194 (Magob)
|
1125002000NRG23100220230247096
|
10/02/2023
|
Valiben Motibhai Patel
|
1125002WL018038
|
Valiben Motibhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726292
|
|
VALIBEN MOTIBHAI PATEL
|
BANK OF BARODA(606985)
|
171
|
Jalalpore
|
GJ-25-002-003-002/77670195 (Magob)
|
1125002000NRG23100220230247097
|
10/02/2023
|
Bhavinaben Mukeshbhai Patel
|
1125002WL018038
|
Bhavinaben Mukeshbhai Patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866726244
|
|
BHAVINABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
Jalalpore
|
GJ-25-002-003-002/77670196 (Magob)
|
1125002000NRG23100220230247098
|
10/02/2023
|
Malatiben Champakbhai Patel
|
1125002WL018038
|
Malatiben Champakbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726291
|
|
MALATIBEN CHAMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
Jalalpore
|
GJ-25-002-003-002/77670197 (Magob)
|
1125002000NRG23100220230247099
|
10/02/2023
|
Vinaben Sureshbhai Patel
|
1125002WL018038
|
Vinaben Sureshbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726240
|
|
PATEL VINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
Jalalpore
|
GJ-25-002-003-002/77670198 (Magob)
|
1125002000NRG23100220230247100
|
10/02/2023
|
Bhavnaben Vinodbhai Patel
|
1125002WL018038
|
Bhavnaben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726282
|
|
PATEL BHAVNABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
Jalalpore
|
GJ-25-002-003-002/77670199 (Magob)
|
1125002000NRG23100220230247101
|
10/02/2023
|
TARUNABEN PRAVINBHAI PATEL
|
1125002WL018038
|
TARUNABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726237
|
|
PATEL TARUNABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
Jalalpore
|
GJ-25-002-003-002/77670203 (Magob)
|
1125002000NRG23100220230247102
|
10/02/2023
|
Kamlaben Dhirubhai Patel
|
1125002WL018038
|
Kamlaben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726226
|
|
KAMLABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
Jalalpore
|
GJ-25-002-003-002/77670211 (Magob)
|
1125002000NRG23100220230247103
|
10/02/2023
|
MEENAKSHIBEN GOVINBHAI PATEL
|
1125002WL018038
|
MEENAKSHIBEN GOVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866726248
|
|
PATEL MINAXI GOVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
Jalalpore
|
GJ-25-002-003-002/77670214 (Magob)
|
1125002000NRG23100220230247104
|
10/02/2023
|
Jagrutiben Pravinbhai Patel
|
1125002WL018038
|
Jagrutiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726268
|
|
JAGRUTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
Jalalpore
|
GJ-25-002-003-002/77670233 (Magob)
|
1125002000NRG23100220230247105
|
10/02/2023
|
Bhanuben Chimanbhai Patel
|
1125002WL018038
|
Bhanuben Chimanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726299
|
|
PATEL BHANUBEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
Jalalpore
|
GJ-25-002-003-002/77670235 (Magob)
|
1125002000NRG23100220230247106
|
10/02/2023
|
Savitaben Dineshbhai P
|
1125002WL018038
|
Savitaben Dineshbhai P
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866725900
|
|
SAVEETABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
Jalalpore
|
GJ-25-002-003-002/77670247 (Magob)
|
1125002000NRG23100220230247107
|
10/02/2023
|
Pravinaben Kamleshbhai Patel
|
1125002WL018038
|
Pravinaben Kamleshbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726239
|
|
PATEL PRAVINABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
Jalalpore
|
GJ-25-002-003-002/77670248 (Magob)
|
1125002000NRG23100220230247108
|
10/02/2023
|
Ashaben Girishbhai P
|
1125002WL018038
|
Ashaben Girishbhai P
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725976
|
|
PATEL ASHABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
Jalalpore
|
GJ-25-002-003-002/77670251 (Magob)
|
1125002000NRG23100220230247109
|
10/02/2023
|
Damayantiben Vinodbhai Patel
|
1125002WL018038
|
Damayantiben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725975
|
|
PATEL DAMYANTIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
Jalalpore
|
GJ-25-002-003-002/77670253 (Magob)
|
1125002000NRG23100220230247110
|
10/02/2023
|
Nitaben Rajubhai.Rathod
|
1125002WL018038
|
Nitaben Rajubhai.Rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726241
|
|
RATHOD NEETABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
Jalalpore
|
GJ-25-002-003-002/77670255 (Magob)
|
1125002000NRG23100220230247111
|
10/02/2023
|
Lataben Rameshbhai Patel
|
1125002WL018038
|
Lataben Rameshbhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726247
|
|
LATABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
Jalalpore
|
GJ-25-002-003-002/77670257 (Magob)
|
1125002000NRG23100220230247112
|
10/02/2023
|
Naynaben Gulabbhai Patel
|
1125002WL018038
|
Naynaben Gulabbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726288
|
|
PATEL NAYANABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
Jalalpore
|
GJ-25-002-003-002/77670262 (Magob)
|
1125002000NRG23100220230247115
|
10/02/2023
|
Sitaben Mohanbhai Patel
|
1125002WL018038
|
Sitaben Mohanbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726246
|
|
PATEL SEETABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
Jalalpore
|
GJ-25-002-003-002/77670270 (Magob)
|
1125002000NRG23100220230247117
|
10/02/2023
|
Bhagvatiben Balubhai Patel
|
1125002WL018038
|
Bhagvatiben Balubhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726242
|
|
BHAGVATIBEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
Jalalpore
|
GJ-25-002-003-002/77670466 (Magob)
|
1125002000NRG23100220230247118
|
10/02/2023
|
Dipikaben Dhansukhbhai Patel
|
1125002WL018038
|
Dipikaben Dhansukhbhai Patel
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726285
|
|
PATEL DIPIKA DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
Jalalpore
|
GJ-25-002-003-002/77670469 (Magob)
|
1125002000NRG23100220230247119
|
10/02/2023
|
Sarlaben Ramakantbhai PateL
|
1125002WL018038
|
Sarlaben Ramakantbhai PateL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725897
|
|
PATEL SARLABEN RAMAKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
Jalalpore
|
GJ-25-002-003-002/77670471 (Magob)
|
1125002000NRG23100220230247120
|
10/02/2023
|
Damyantiben Dhirubhai Patel
|
1125002WL018038
|
Damyantiben Dhirubhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726280
|
|
DAMYANTIBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
Jalalpore
|
GJ-25-002-003-002/77670473 (Magob)
|
1125002000NRG23100220230247121
|
10/02/2023
|
Babiben Amaratbhai PateL
|
1125002WL018038
|
Babiben Amaratbhai PateL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726230
|
|
PATEL BABIBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
Jalalpore
|
GJ-25-002-003-002/77670476 (Magob)
|
1125002000NRG23100220230247122
|
10/02/2023
|
Kalavatiben Ganpatbhai PateL
|
1125002WL018038
|
Kalavatiben Ganpatbhai PateL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726251
|
|
KALAVATIBEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
Jalalpore
|
GJ-25-002-003-002/77670489 (Magob)
|
1125002000NRG23100220230247123
|
10/02/2023
|
Minaxiben Pareshbhai PateL
|
1125002WL018038
|
Minaxiben Pareshbhai PateL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725899
|
|
PATEL MINAKSHIBEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
Jalalpore
|
GJ-25-002-003-002/77670490 (Magob)
|
1125002000NRG23100220230247124
|
10/02/2023
|
Damyntiben Thakorbhai Patel
|
1125002WL018038
|
Damyntiben Thakorbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725892
|
|
PATEL DAMYANTIBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
Jalalpore
|
GJ-25-002-003-002/77670491 (Magob)
|
1125002000NRG23100220230247125
|
10/02/2023
|
Gitaben Bharatbhai Patel
|
1125002WL018038
|
Gitaben Bharatbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726297
|
|
PATEL GEETABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
Jalalpore
|
GJ-25-002-003-002/77670546 (Magob)
|
1125002000NRG23100220230247126
|
10/02/2023
|
LALITABEN DOLATBHAI PATEL
|
1125002WL018038
|
LALITABEN DOLATBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726293
|
|
PATEL LALITABEN DOLATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
Jalalpore
|
GJ-25-002-003-002/77670547 (Magob)
|
1125002000NRG23100220230247127
|
10/02/2023
|
PALIBEN VASANTBHAI PATEL
|
1125002WL018038
|
PALIBEN VASANTBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726231
|
|
PALIBEN VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
Jalalpore
|
GJ-25-002-003-002/77670552 (Magob)
|
1125002000NRG23100220230247128
|
10/02/2023
|
BINDUBEN JAYANTIBHAI PATEL
|
1125002WL018038
|
BINDUBEN JAYANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726300
|
|
BINDUBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
Jalalpore
|
GJ-25-002-003-002/77670553 (Magob)
|
1125002000NRG23100220230247129
|
10/02/2023
|
PRAFULLABEN MAHENDRABHAI PATEL
|
1125002WL018038
|
PRAFULLABEN MAHENDRABHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726277
|
|
PATEL PRAFULABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
Jalalpore
|
GJ-25-002-003-002/77670555 (Magob)
|
1125002000NRG23100220230247130
|
10/02/2023
|
PRAVINABEN KANTIBHAI PATEL
|
1125002WL018038
|
PRAVINABEN KANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726254
|
|
PRAVINABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
Jalalpore
|
GJ-25-002-003-002/77670556 (Magob)
|
1125002000NRG23100220230247131
|
10/02/2023
|
SUMITRABEN DAHYABHAI PATEL
|
1125002WL018038
|
SUMITRABEN DAHYABHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726287
|
|
PATEL SUMANTIBEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
Jalalpore
|
GJ-25-002-003-002/77670557 (Magob)
|
1125002000NRG23100220230247132
|
10/02/2023
|
ANITABEN NAGINBHAI PATEL
|
1125002WL018038
|
ANITABEN NAGINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726294
|
|
PATEL ANITABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
Jalalpore
|
GJ-25-002-003-002/77670568 (Magob)
|
1125002000NRG23100220230247133
|
10/02/2023
|
MITTALBEN PRAKASHBHAI PATEL
|
1125002WL018038
|
MITTALBEN PRAKASHBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726301
|
|
MITALBEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
Jalalpore
|
GJ-25-002-003-002/77670569 (Magob)
|
1125002000NRG23100220230247134
|
10/02/2023
|
DAMYANTIBEN GULABBHAI PATEL
|
1125002WL018038
|
DAMYANTIBEN GULABBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726236
|
|
PATEL DAMYANTIBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
Jalalpore
|
GJ-25-002-003-002/77670574 (Magob)
|
1125002000NRG23100220230247135
|
10/02/2023
|
KALAVATIBEN PRAVINBHAI PATEL
|
1125002WL018038
|
KALAVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
17/02/2023
|
|
8866726006
|
|
PATEL KALVATIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
Jalalpore
|
GJ-25-002-003-002/77670576 (Magob)
|
1125002000NRG23100220230247136
|
10/02/2023
|
JASHUBEN CHHIMABHAI PATEL
|
1125002WL018038
|
JASHUBEN CHHIMABHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726180
|
|
PATEL JASUBEN CHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
Jalalpore
|
GJ-25-002-003-002/77670612 (Magob)
|
1125002000NRG23100220230247137
|
10/02/2023
|
RAGINABEN AMRATBHAI PATEL
|
1125002WL018038
|
RAGINABEN AMRATBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725995
|
|
RAGINABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
Jalalpore
|
GJ-25-002-003-002/77670613 (Magob)
|
1125002000NRG23100220230247138
|
10/02/2023
|
GAYTRIBEN JAYESHBHAI PATEL
|
1125002WL018038
|
GAYTRIBEN JAYESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726257
|
|
PATEL GAYATRIBAHEN JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
Jalalpore
|
GJ-25-002-003-002/77670614 (Magob)
|
1125002000NRG23100220230247139
|
10/02/2023
|
URMILABEN SUMANBHAI PATEL
|
1125002WL018038
|
URMILABEN SUMANBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725894
|
|
PATEL URAMILABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
Jalalpore
|
GJ-25-002-023-001/7767379 (Mangrol)
|
1125002000NRG23100220230247278
|
10/02/2023
|
SAVITABEN BHANABHAI TLAVIYA
|
1125002WL018045
|
SAVITABEN BHANABHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725904
|
|
SAVITABEN BHANABHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
Jalalpore
|
GJ-25-002-023-001/7767382 (Mangrol)
|
1125002000NRG23100220230247279
|
10/02/2023
|
MANUBEN PRAMODBHAI TLAVIYA
|
1125002WL018045
|
MANUBEN PRAMODBHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726222
|
|
Mrs. MANUBEN PRAMODBHAI TALAVIYA
|
INDIAN BANK(607105)
|
213
|
Jalalpore
|
GJ-25-002-023-001/7767383 (Mangrol)
|
1125002000NRG23100220230247280
|
10/02/2023
|
NIRUBEN BHIKHUBHAI TLAVIYA
|
1125002WL018045
|
NIRUBEN BHIKHUBHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725908
|
|
NIRUBEN BHIKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
214
|
Jalalpore
|
GJ-25-002-023-001/7767384 (Mangrol)
|
1125002000NRG23100220230247281
|
10/02/2023
|
ZINIBEN CHHANABHAI TLAVIYA
|
1125002WL018045
|
ZINIBEN CHHANABHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726225
|
|
ZINIBEN CHAGANBHAI TALAVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
215
|
Jalalpore
|
GJ-25-002-023-001/7767385 (Mangrol)
|
1125002000NRG23100220230247282
|
10/02/2023
|
USHABEN DHIRUBHAI PATEL
|
1125002WL018045
|
USHABEN DHIRUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725909
|
|
USHABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
Jalalpore
|
GJ-25-002-023-001/7767387 (Mangrol)
|
1125002000NRG23100220230247283
|
10/02/2023
|
RAMILABEN JAGDISHBHAI PATEL
|
1125002WL018045
|
RAMILABEN JAGDISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725907
|
|
RAMILABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
217
|
Jalalpore
|
GJ-25-002-023-001/7767389 (Mangrol)
|
1125002000NRG23100220230247284
|
10/02/2023
|
KANTABEN KANTIBHAI PATEL
|
1125002WL018045
|
KANTABEN KANTIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725905
|
|
KANTABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
218
|
Jalalpore
|
GJ-25-002-023-001/7767394 (Mangrol)
|
1125002000NRG23100220230247285
|
10/02/2023
|
SARLABEN GIRISHBHAI PATEL
|
1125002WL018045
|
SARLABEN GIRISHBHAI PATEL
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
17/02/2023
|
|
8866726221
|
|
SARLABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
Jalalpore
|
GJ-25-002-023-001/7767404 (Mangrol)
|
1125002000NRG23100220230247286
|
10/02/2023
|
KASTURIBEN PRAFULLBHAI PATEL
|
1125002WL018045
|
KASTURIBEN PRAFULLBHAI PATEL
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
17/02/2023
|
|
8866726220
|
|
Mrs. KASTURIBEN PRAFULBHAI PATEL
|
INDIAN BANK(607105)
|
220
|
Jalalpore
|
GJ-25-002-023-001/7767405 (Mangrol)
|
1125002000NRG23100220230247287
|
10/02/2023
|
HEMLATABEN DURLLABHBHAI PATEL
|
1125002WL018045
|
HEMLATABEN DURLLABHBHAI PATEL
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725910
|
|
HEMLATABEN DURLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
221
|
Jalalpore
|
GJ-25-002-023-001/7767416 (Mangrol)
|
1125002000NRG23100220230247288
|
10/02/2023
|
JASHUBEN JAGUBHAI TLAVIYA
|
1125002WL018045
|
JASHUBEN JAGUBHAI TLAVIYA
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725978
|
|
JASUBEN JAGUBHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
Jalalpore
|
GJ-25-002-023-001/7767449 (Mangrol)
|
1125002000NRG23100220230247290
|
10/02/2023
|
GUNVANTIBEN BABUBHAI
|
1125002WL018045
|
GUNVANTIBEN BABUBHAI
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725906
|
|
GUNVANTIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
Jalalpore
|
GJ-25-002-023-001/7767453 (Mangrol)
|
1125002000NRG23100220230247292
|
10/02/2023
|
ASHABEN LALUBHAI
|
1125002WL018045
|
ASHABEN LALUBHAI
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725994
|
|
Mrs. ASABEN LALUBHAI HALPATI
|
INDIAN BANK(607105)
|
224
|
Jalalpore
|
GJ-25-002-023-001/7767478 (Mangrol)
|
1125002000NRG23100220230247296
|
10/02/2023
|
bhikhiben ashvinbhai halpati
|
1125002WL018045
|
bhikhiben ashvinbhai halpati
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725997
|
|
BHIKHIBEN ASHVINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
225
|
Jalalpore
|
GJ-25-002-023-001/7767479 (Mangrol)
|
1125002000NRG23100220230247297
|
10/02/2023
|
rukhiben chhanabhai halpati
|
1125002WL018045
|
rukhiben chhanabhai halpati
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725996
|
|
RUKHIBEN CHHANABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
Jalalpore
|
GJ-25-002-024-001/22 (Parsoli)
|
1125002000NRG23100220230247327
|
10/02/2023
|
MIRABEN DHANSUKHBHAI PATEL
|
1125002WL018048
|
MIRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726198
|
|
MRS MIRABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
227
|
Jalalpore
|
GJ-25-002-024-001/22 (Parsoli)
|
1125002000NRG23100220230247147
|
10/02/2023
|
MIRABEN DHANSUKHBHAI PATEL
|
1125002WL018042
|
MIRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726199
|
|
MRS MIRABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
228
|
Jalalpore
|
GJ-25-002-024-001/3 (Parsoli)
|
1125002000NRG23100220230247148
|
10/02/2023
|
JASHUBEN CHAGANBHAI RATHOD
|
1125002WL018042
|
JASHUBEN CHAGANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725981
|
|
RATHOD JASHUBEN CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
Jalalpore
|
GJ-25-002-024-001/3 (Parsoli)
|
1125002000NRG23100220230247328
|
10/02/2023
|
JASHUBEN CHAGANBHAI RATHOD
|
1125002WL018048
|
JASHUBEN CHAGANBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725980
|
|
RATHOD JASHUBEN CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
Jalalpore
|
GJ-25-002-024-001/7767006 (Parsoli)
|
1125002000NRG23100220230247329
|
10/02/2023
|
DHANUBEN BHIKHABHAI PATEL
|
1125002WL018048
|
DHANUBEN BHIKHABHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726213
|
|
AHIR DHANUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
Jalalpore
|
GJ-25-002-024-001/7767006 (Parsoli)
|
1125002000NRG23100220230247150
|
10/02/2023
|
DHANUBEN BHIKHABHAI PATEL
|
1125002WL018042
|
DHANUBEN BHIKHABHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726212
|
|
AHIR DHANUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
Jalalpore
|
GJ-25-002-024-001/7767012 (Parsoli)
|
1125002000NRG23100220230247331
|
10/02/2023
|
BHAVANABEN MANUBHAI PATEL
|
1125002WL018048
|
BHAVANABEN MANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725936
|
|
PATEL BHAVNABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
Jalalpore
|
GJ-25-002-024-001/7767012 (Parsoli)
|
1125002000NRG23100220230247152
|
10/02/2023
|
BHAVANABEN MANUBHAI PATEL
|
1125002WL018042
|
BHAVANABEN MANUBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725935
|
|
PATEL BHAVNABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
Jalalpore
|
GJ-25-002-024-001/7767013 (Parsoli)
|
1125002000NRG23100220230247153
|
10/02/2023
|
VASANTIBEN DHANSUKHBHAI PATEL
|
1125002WL018042
|
VASANTIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726211
|
|
VASANTIBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
Jalalpore
|
GJ-25-002-024-001/7767013 (Parsoli)
|
1125002000NRG23100220230247332
|
10/02/2023
|
VASANTIBEN DHANSUKHBHAI PATEL
|
1125002WL018048
|
VASANTIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726210
|
|
VASANTIBEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
Jalalpore
|
GJ-25-002-024-001/7767016 (Parsoli)
|
1125002000NRG23100220230247333
|
10/02/2023
|
RANJANBEN HARSADBHAI PATEL
|
1125002WL018048
|
RANJANBEN HARSADBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726201
|
|
RANJANBEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
237
|
Jalalpore
|
GJ-25-002-024-001/7767016 (Parsoli)
|
1125002000NRG23100220230247154
|
10/02/2023
|
RANJANBEN HARSADBHAI PATEL
|
1125002WL018042
|
RANJANBEN HARSADBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726200
|
|
RANJANBEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
238
|
Jalalpore
|
GJ-25-002-024-001/7767017 (Parsoli)
|
1125002000NRG23100220230247155
|
10/02/2023
|
Kanchanben Bharatbhai Patel
|
1125002WL018042
|
Kanchanben Bharatbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725925
|
|
KANCHANBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
Jalalpore
|
GJ-25-002-024-001/7767017 (Parsoli)
|
1125002000NRG23100220230247334
|
10/02/2023
|
Kanchanben Bharatbhai Patel
|
1125002WL018048
|
Kanchanben Bharatbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725926
|
|
KANCHANBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
Jalalpore
|
GJ-25-002-024-001/7767018 (Parsoli)
|
1125002000NRG23100220230247335
|
10/02/2023
|
Gitaben Jasamatbhai Patel
|
1125002WL018048
|
Gitaben Jasamatbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725912
|
|
GITABEN JASMATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
Jalalpore
|
GJ-25-002-024-001/7767018 (Parsoli)
|
1125002000NRG23100220230247156
|
10/02/2023
|
Gitaben Jasamatbhai Patel
|
1125002WL018042
|
Gitaben Jasamatbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725911
|
|
GITABEN JASMATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
Jalalpore
|
GJ-25-002-024-001/7767022 (Parsoli)
|
1125002000NRG23100220230247157
|
10/02/2023
|
PADAMABEN PRAVINBHAI PATEL
|
1125002WL018042
|
PADAMABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725917
|
|
PATEL PADAMABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
Jalalpore
|
GJ-25-002-024-001/7767022 (Parsoli)
|
1125002000NRG23100220230247336
|
10/02/2023
|
PADAMABEN PRAVINBHAI PATEL
|
1125002WL018048
|
PADAMABEN PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725918
|
|
PATEL PADAMABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
Jalalpore
|
GJ-25-002-024-001/7767025 (Parsoli)
|
1125002000NRG23100220230247337
|
10/02/2023
|
Manjulaben Vinodbhai Patel
|
1125002WL018048
|
Manjulaben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725944
|
|
MANJULABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
Jalalpore
|
GJ-25-002-024-001/7767025 (Parsoli)
|
1125002000NRG23100220230247158
|
10/02/2023
|
Manjulaben Vinodbhai Patel
|
1125002WL018042
|
Manjulaben Vinodbhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725943
|
|
MANJULABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
Jalalpore
|
GJ-25-002-024-001/7767028 (Parsoli)
|
1125002000NRG23100220230247159
|
10/02/2023
|
Anitaben Ganapatbhai Patel
|
1125002WL018042
|
Anitaben Ganapatbhai Patel
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866725920
|
|
PATEL ANITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
Jalalpore
|
GJ-25-002-024-001/7767028 (Parsoli)
|
1125002000NRG23100220230247338
|
10/02/2023
|
Anitaben Ganapatbhai Patel
|
1125002WL018048
|
Anitaben Ganapatbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725919
|
|
PATEL ANITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
Jalalpore
|
GJ-25-002-024-001/7767029 (Parsoli)
|
1125002000NRG23100220230247339
|
10/02/2023
|
Vinaben Jagadishbhai Patel
|
1125002WL018048
|
Vinaben Jagadishbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725923
|
|
VINABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
Jalalpore
|
GJ-25-002-024-001/7767029 (Parsoli)
|
1125002000NRG23100220230247160
|
10/02/2023
|
Vinaben Jagadishbhai Patel
|
1125002WL018042
|
Vinaben Jagadishbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725924
|
|
VINABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
Jalalpore
|
GJ-25-002-024-001/7767032 (Parsoli)
|
1125002000NRG23100220230247161
|
10/02/2023
|
NIRUBEN SURESHBHAI PATEL
|
1125002WL018042
|
NIRUBEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725921
|
|
PATEL NIRUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
Jalalpore
|
GJ-25-002-024-001/7767032 (Parsoli)
|
1125002000NRG23100220230247340
|
10/02/2023
|
NIRUBEN SURESHBHAI PATEL
|
1125002WL018048
|
NIRUBEN SURESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725922
|
|
PATEL NIRUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
Jalalpore
|
GJ-25-002-024-001/7767033 (Parsoli)
|
1125002000NRG23100220230247341
|
10/02/2023
|
Induben Nareshbhai Patel
|
1125002WL018048
|
Induben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726192
|
|
PATEL INDUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
Jalalpore
|
GJ-25-002-024-001/7767033 (Parsoli)
|
1125002000NRG23100220230247162
|
10/02/2023
|
Induben Nareshbhai Patel
|
1125002WL018042
|
Induben Nareshbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726193
|
|
PATEL INDUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
Jalalpore
|
GJ-25-002-024-001/7767035 (Parsoli)
|
1125002000NRG23100220230247163
|
10/02/2023
|
Daxaben Nanubhai Patel
|
1125002WL018042
|
Daxaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726203
|
|
DAXABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
Jalalpore
|
GJ-25-002-024-001/7767035 (Parsoli)
|
1125002000NRG23100220230247342
|
10/02/2023
|
Daxaben Nanubhai Patel
|
1125002WL018048
|
Daxaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726202
|
|
DAXABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
Jalalpore
|
GJ-25-002-024-001/7767036 (Parsoli)
|
1125002000NRG23100220230247343
|
10/02/2023
|
Minaxiben Pravinbhai Patel
|
1125002WL018048
|
Minaxiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726197
|
|
PATEL MINAXIBEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
Jalalpore
|
GJ-25-002-024-001/7767036 (Parsoli)
|
1125002000NRG23100220230247164
|
10/02/2023
|
Minaxiben Pravinbhai Patel
|
1125002WL018042
|
Minaxiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726196
|
|
PATEL MINAXIBEN PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
Jalalpore
|
GJ-25-002-024-001/7767037 (Parsoli)
|
1125002000NRG23100220230247165
|
10/02/2023
|
Jasmitaben Kishorbhai Patel
|
1125002WL018042
|
Jasmitaben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726194
|
|
PATEL JASMITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
Jalalpore
|
GJ-25-002-024-001/7767037 (Parsoli)
|
1125002000NRG23100220230247344
|
10/02/2023
|
Jasmitaben Kishorbhai Patel
|
1125002WL018048
|
Jasmitaben Kishorbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726195
|
|
PATEL JASMITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
Jalalpore
|
GJ-25-002-024-001/7767040 (Parsoli)
|
1125002000NRG23100220230247345
|
10/02/2023
|
Shardaben Nanubhai Patel
|
1125002WL018048
|
Shardaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
660
|
660
|
Processed
|
17/02/2023
|
|
8866725913
|
|
PATEL SHARDABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
Jalalpore
|
GJ-25-002-024-001/7767040 (Parsoli)
|
1125002000NRG23100220230247166
|
10/02/2023
|
Shardaben Nanubhai Patel
|
1125002WL018042
|
Shardaben Nanubhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725914
|
|
PATEL SHARDABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
Jalalpore
|
GJ-25-002-024-001/7767041 (Parsoli)
|
1125002000NRG23100220230247167
|
10/02/2023
|
Paliben Paragbhai Patel
|
1125002WL018042
|
Paliben Paragbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726187
|
|
PATEL PALIBEN PARAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
Jalalpore
|
GJ-25-002-024-001/7767041 (Parsoli)
|
1125002000NRG23100220230247346
|
10/02/2023
|
Paliben Paragbhai Patel
|
1125002WL018048
|
Paliben Paragbhai Patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726186
|
|
PATEL PALIBEN PARAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
Jalalpore
|
GJ-25-002-024-001/7767043 (Parsoli)
|
1125002000NRG23100220230247347
|
10/02/2023
|
Shantaben vasantbhai Patel
|
1125002WL018048
|
Shantaben vasantbhai Patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726191
|
|
PATEL SHANTABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
Jalalpore
|
GJ-25-002-024-001/7767043 (Parsoli)
|
1125002000NRG23100220230247168
|
10/02/2023
|
Shantaben vasantbhai Patel
|
1125002WL018042
|
Shantaben vasantbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726190
|
|
PATEL SHANTABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
Jalalpore
|
GJ-25-002-024-001/7767044 (Parsoli)
|
1125002000NRG23100220230247169
|
10/02/2023
|
Jashodaben Amrutbhai Patel
|
1125002WL018042
|
Jashodaben Amrutbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726189
|
|
JASODABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
Jalalpore
|
GJ-25-002-024-001/7767044 (Parsoli)
|
1125002000NRG23100220230247348
|
10/02/2023
|
Jashodaben Amrutbhai Patel
|
1125002WL018048
|
Jashodaben Amrutbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726188
|
|
JASODABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
Jalalpore
|
GJ-25-002-024-001/7767046 (Parsoli)
|
1125002000NRG23100220230247349
|
10/02/2023
|
Chetnaben Pravinbhai Patel
|
1125002WL018048
|
Chetnaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725940
|
|
PATEL CHETANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
Jalalpore
|
GJ-25-002-024-001/7767046 (Parsoli)
|
1125002000NRG23100220230247170
|
10/02/2023
|
Chetnaben Pravinbhai Patel
|
1125002WL018042
|
Chetnaben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725939
|
|
PATEL CHETANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
Jalalpore
|
GJ-25-002-024-001/7767047 (Parsoli)
|
1125002000NRG23100220230247171
|
10/02/2023
|
Madhuben Bhagubhai Patel
|
1125002WL018042
|
Madhuben Bhagubhai Patel
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725934
|
|
PATEL MADHUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
Jalalpore
|
GJ-25-002-024-001/7767047 (Parsoli)
|
1125002000NRG23100220230247350
|
10/02/2023
|
Madhuben Bhagubhai Patel
|
1125002WL018048
|
Madhuben Bhagubhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725933
|
|
PATEL MADHUBEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
Jalalpore
|
GJ-25-002-024-001/7767052 (Parsoli)
|
1125002000NRG23100220230247351
|
10/02/2023
|
RAMILABEN BABUBHAI HALPATI
|
1125002WL018048
|
RAMILABEN BABUBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726219
|
|
RATHOD RAMILABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
Jalalpore
|
GJ-25-002-024-001/7767052 (Parsoli)
|
1125002000NRG23100220230247172
|
10/02/2023
|
RAMILABEN BABUBHAI HALPATI
|
1125002WL018042
|
RAMILABEN BABUBHAI HALPATI
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726218
|
|
RATHOD RAMILABEN BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
Jalalpore
|
GJ-25-002-024-001/7767057 (Parsoli)
|
1125002000NRG23100220230247173
|
10/02/2023
|
Shantaben Ramanbhai Patel
|
1125002WL018042
|
Shantaben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725916
|
|
PATEL SHANTABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
Jalalpore
|
GJ-25-002-024-001/7767057 (Parsoli)
|
1125002000NRG23100220230247352
|
10/02/2023
|
Shantaben Ramanbhai Patel
|
1125002WL018048
|
Shantaben Ramanbhai Patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725915
|
|
PATEL SHANTABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
Jalalpore
|
GJ-25-002-024-001/7767059 (Parsoli)
|
1125002000NRG23100220230247353
|
10/02/2023
|
Jashodaben Hashmukhbhai Patel
|
1125002WL018048
|
Jashodaben Hashmukhbhai Patel
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726215
|
|
PATEL JASHODABEN HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
Jalalpore
|
GJ-25-002-024-001/7767059 (Parsoli)
|
1125002000NRG23100220230247175
|
10/02/2023
|
Jashodaben Hashmukhbhai Patel
|
1125002WL018042
|
Jashodaben Hashmukhbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726214
|
|
PATEL JASHODABEN HASMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
Jalalpore
|
GJ-25-002-024-001/7767063 (Parsoli)
|
1125002000NRG23100220230247176
|
10/02/2023
|
Kalavatiben Kantibhai Ahir
|
1125002WL018042
|
Kalavatiben Kantibhai Ahir
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726207
|
|
AHIR KALAVATIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
Jalalpore
|
GJ-25-002-024-001/7767063 (Parsoli)
|
1125002000NRG23100220230247354
|
10/02/2023
|
Kalavatiben Kantibhai Ahir
|
1125002WL018048
|
Kalavatiben Kantibhai Ahir
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726206
|
|
AHIR KALAVATIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
Jalalpore
|
GJ-25-002-024-001/7767067 (Parsoli)
|
1125002000NRG23100220230247356
|
10/02/2023
|
Damyantiben Aravindbhai patel
|
1125002WL018048
|
Damyantiben Aravindbhai patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725927
|
|
DAMYANTIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
Jalalpore
|
GJ-25-002-024-001/7767067 (Parsoli)
|
1125002000NRG23100220230247178
|
10/02/2023
|
Damyantiben Aravindbhai patel
|
1125002WL018042
|
Damyantiben Aravindbhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725928
|
|
DAMYANTIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
Jalalpore
|
GJ-25-002-024-001/7767071 (Parsoli)
|
1125002000NRG23100220230247180
|
10/02/2023
|
Jyotsanaben Prakashbhai Ahir
|
1125002WL018042
|
Jyotsanaben Prakashbhai Ahir
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725931
|
|
JYOTSNABEN PRAKASHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
Jalalpore
|
GJ-25-002-024-001/7767071 (Parsoli)
|
1125002000NRG23100220230247358
|
10/02/2023
|
Jyotsanaben Prakashbhai Ahir
|
1125002WL018048
|
Jyotsanaben Prakashbhai Ahir
|
00045
|
BARB0MAROLI
|
440
|
440
|
Processed
|
17/02/2023
|
|
8866725932
|
|
JYOTSNABEN PRAKASHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
Jalalpore
|
GJ-25-002-024-001/7767072 (Parsoli)
|
1125002000NRG23100220230247359
|
10/02/2023
|
Nayanaben Vijaybhai Ahir
|
1125002WL018048
|
Nayanaben Vijaybhai Ahir
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725929
|
|
AHIR NAYNABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
Jalalpore
|
GJ-25-002-024-001/7767072 (Parsoli)
|
1125002000NRG23100220230247181
|
10/02/2023
|
Nayanaben Vijaybhai Ahir
|
1125002WL018042
|
Nayanaben Vijaybhai Ahir
|
00045
|
BARB0MAROLI
|
230
|
230
|
Processed
|
17/02/2023
|
|
8866725930
|
|
AHIR NAYNABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
Jalalpore
|
GJ-25-002-024-001/7767073 (Parsoli)
|
1125002000NRG23100220230247182
|
10/02/2023
|
Geetaben Geereeshbhai Ahir
|
1125002WL018042
|
Geetaben Geereeshbhai Ahir
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725938
|
|
KAMUBEN GIRISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
Jalalpore
|
GJ-25-002-024-001/7767073 (Parsoli)
|
1125002000NRG23100220230247360
|
10/02/2023
|
Geetaben Geereeshbhai Ahir
|
1125002WL018048
|
Geetaben Geereeshbhai Ahir
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725937
|
|
KAMUBEN GIRISHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
Jalalpore
|
GJ-25-002-024-001/7767078 (Parsoli)
|
1125002000NRG23100220230247361
|
10/02/2023
|
Daheeben Ramanbhai Ahir
|
1125002WL018048
|
Daheeben Ramanbhai Ahir
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725941
|
|
AHIR DAHIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
289
|
Jalalpore
|
GJ-25-002-024-001/7767078 (Parsoli)
|
1125002000NRG23100220230247183
|
10/02/2023
|
Daheeben Ramanbhai Ahir
|
1125002WL018042
|
Daheeben Ramanbhai Ahir
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725942
|
|
AHIR DAHIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
290
|
Jalalpore
|
GJ-25-002-024-001/7767079 (Parsoli)
|
1125002000NRG23100220230247184
|
10/02/2023
|
Neeruben Sumanbhai Ahir
|
1125002WL018042
|
Neeruben Sumanbhai Ahir
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726181
|
|
AHIR NIRUBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
Jalalpore
|
GJ-25-002-024-001/7767080 (Parsoli)
|
1125002000NRG23100220230247185
|
10/02/2023
|
VASANTIBEN HARIBHAI PATEL
|
1125002WL018042
|
VASANTIBEN HARIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726183
|
|
VASANTIBEN HARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
292
|
Jalalpore
|
GJ-25-002-024-001/7767080 (Parsoli)
|
1125002000NRG23100220230247362
|
10/02/2023
|
VASANTIBEN HARIBHAI PATEL
|
1125002WL018048
|
VASANTIBEN HARIBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726182
|
|
VASANTIBEN HARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
293
|
Jalalpore
|
GJ-25-002-024-001/7767085 (Parsoli)
|
1125002000NRG23100220230247363
|
10/02/2023
|
DIPIKABEN NILESHBHAI PATEL
|
1125002WL018048
|
DIPIKABEN NILESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726224
|
|
PATEL DIPIKABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
294
|
Jalalpore
|
GJ-25-002-024-001/7767085 (Parsoli)
|
1125002000NRG23100220230247186
|
10/02/2023
|
DIPIKABEN NILESHBHAI PATEL
|
1125002WL018042
|
DIPIKABEN NILESHBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726223
|
|
PATEL DIPIKABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
295
|
Jalalpore
|
GJ-25-002-024-001/7767090 (Parsoli)
|
1125002000NRG23100220230247187
|
10/02/2023
|
BHARATIBEN UTTAMBHAI PATEL
|
1125002WL018042
|
BHARATIBEN UTTAMBHAI PATEL
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726208
|
|
PATEL BHARATIBEN UTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
Jalalpore
|
GJ-25-002-024-001/7767090 (Parsoli)
|
1125002000NRG23100220230247364
|
10/02/2023
|
BHARATIBEN UTTAMBHAI PATEL
|
1125002WL018048
|
BHARATIBEN UTTAMBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726209
|
|
PATEL BHARATIBEN UTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
Jalalpore
|
GJ-25-002-024-001/7767100 (Parsoli)
|
1125002000NRG23100220230247365
|
10/02/2023
|
Bharatiben Pravinbhai Patel
|
1125002WL018048
|
Bharatiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726310
|
|
BHARTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
Jalalpore
|
GJ-25-002-024-001/7767100 (Parsoli)
|
1125002000NRG23100220230247188
|
10/02/2023
|
Bharatiben Pravinbhai Patel
|
1125002WL018042
|
Bharatiben Pravinbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725979
|
|
BHARTIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
Jalalpore
|
GJ-25-002-024-001/7767104 (Parsoli)
|
1125002000NRG23100220230247189
|
10/02/2023
|
Lakshmiben Ranchhodbhai Rathod
|
1125002WL018042
|
Lakshmiben Ranchhodbhai Rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726308
|
|
LAKSHMIBEN RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
300
|
Jalalpore
|
GJ-25-002-024-001/7767104 (Parsoli)
|
1125002000NRG23100220230247366
|
10/02/2023
|
Lakshmiben Ranchhodbhai Rathod
|
1125002WL018048
|
Lakshmiben Ranchhodbhai Rathod
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726309
|
|
LAKSHMIBEN RANCHHODBHAI RATHOD
|
BANK OF BARODA(606985)
|
301
|
Jalalpore
|
GJ-25-002-024-001/7767108 (Parsoli)
|
1125002000NRG23100220230247367
|
10/02/2023
|
VASTIBEN DHANSUKHBHAI RATHOD
|
1125002WL018048
|
VASTIBEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725983
|
|
RATHOD VASNTIBEN DHANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
Jalalpore
|
GJ-25-002-024-001/7767108 (Parsoli)
|
1125002000NRG23100220230247190
|
10/02/2023
|
VASTIBEN DHANSUKHBHAI RATHOD
|
1125002WL018042
|
VASTIBEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725982
|
|
RATHOD VASNTIBEN DHANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
Jalalpore
|
GJ-25-002-024-001/7767109 (Parsoli)
|
1125002000NRG23100220230247191
|
10/02/2023
|
NAYANABEN MAHESHBHAI RATHOD
|
1125002WL018042
|
NAYANABEN MAHESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866725993
|
|
NAYANABEN MAHESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
304
|
Jalalpore
|
GJ-25-002-024-001/7767109 (Parsoli)
|
1125002000NRG23100220230247368
|
10/02/2023
|
NAYANABEN MAHESHBHAI RATHOD
|
1125002WL018048
|
NAYANABEN MAHESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725992
|
|
NAYANABEN MAHESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
305
|
Jalalpore
|
GJ-25-002-024-001/7767110 (Parsoli)
|
1125002000NRG23100220230247369
|
10/02/2023
|
GITABEN SHANKARBHAI RATHOD
|
1125002WL018048
|
GITABEN SHANKARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725991
|
|
RATHOD GITABEN SHAMNKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
Jalalpore
|
GJ-25-002-024-001/7767110 (Parsoli)
|
1125002000NRG23100220230247192
|
10/02/2023
|
GITABEN SHANKARBHAI RATHOD
|
1125002WL018042
|
GITABEN SHANKARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866725990
|
|
RATHOD GITABEN SHAMNKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG23100220230247193
|
10/02/2023
|
SARASVATIBEN DIPAKBHAI RATHOD
|
1125002WL018042
|
SARASVATIBEN DIPAKBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725985
|
|
SARSVATIBEN DIPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
Jalalpore
|
GJ-25-002-024-001/7767111 (Parsoli)
|
1125002000NRG23100220230247370
|
10/02/2023
|
SARASVATIBEN DIPAKBHAI RATHOD
|
1125002WL018048
|
SARASVATIBEN DIPAKBHAI RATHOD
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725984
|
|
SARSVATIBEN DIPAKBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
Jalalpore
|
GJ-25-002-024-001/7767113 (Parsoli)
|
1125002000NRG23100220230247373
|
10/02/2023
|
KUSUMBEN BABUBHAI RATHOD
|
1125002WL018048
|
KUSUMBEN BABUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725988
|
|
HALPATI KUSUMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
Jalalpore
|
GJ-25-002-024-001/7767113 (Parsoli)
|
1125002000NRG23100220230247196
|
10/02/2023
|
KUSUMBEN BABUBHAI RATHOD
|
1125002WL018042
|
KUSUMBEN BABUBHAI RATHOD
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866725989
|
|
HALPATI KUSUMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
Jalalpore
|
GJ-25-002-024-001/7767116 (Parsoli)
|
1125002000NRG23100220230247197
|
10/02/2023
|
MINABEN NAVNITBHAI AHIR
|
1125002WL018042
|
MINABEN NAVNITBHAI AHIR
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725986
|
|
AHIR MINABEN NAVNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
Jalalpore
|
GJ-25-002-024-001/7767116 (Parsoli)
|
1125002000NRG23100220230247374
|
10/02/2023
|
MINABEN NAVNITBHAI AHIR
|
1125002WL018048
|
MINABEN NAVNITBHAI AHIR
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725987
|
|
AHIR MINABEN NAVNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
Jalalpore
|
GJ-25-002-024-001/7767117 (Parsoli)
|
1125002000NRG23100220230247375
|
10/02/2023
|
ANITAKUMARI BHUPENDRABHAI PATE
|
1125002WL018048
|
ANITAKUMARI BHUPENDRABHAI PATE
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726306
|
|
PATEL ANITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
Jalalpore
|
GJ-25-002-024-001/7767117 (Parsoli)
|
1125002000NRG23100220230247198
|
10/02/2023
|
ANITAKUMARI BHUPENDRABHAI PATE
|
1125002WL018042
|
ANITAKUMARI BHUPENDRABHAI PATE
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726307
|
|
PATEL ANITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
Jalalpore
|
GJ-25-002-024-001/7767120 (Parsoli)
|
1125002000NRG23100220230247199
|
10/02/2023
|
NARMADABEN NAGINBHAI RATHOD
|
1125002WL018042
|
NARMADABEN NAGINBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726204
|
|
RATHOD NARMADABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
Jalalpore
|
GJ-25-002-024-001/7767120 (Parsoli)
|
1125002000NRG23100220230247376
|
10/02/2023
|
NARMADABEN NAGINBHAI RATHOD
|
1125002WL018048
|
NARMADABEN NAGINBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726205
|
|
RATHOD NARMADABEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
Jalalpore
|
GJ-25-002-024-001/7767123 (Parsoli)
|
1125002000NRG23100220230247377
|
10/02/2023
|
BINDUBEN SHAILESHBHAI RATHOD
|
1125002WL018048
|
BINDUBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726000
|
|
BINDUBEN SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
318
|
Jalalpore
|
GJ-25-002-024-001/7767123 (Parsoli)
|
1125002000NRG23100220230247200
|
10/02/2023
|
BINDUBEN SHAILESHBHAI RATHOD
|
1125002WL018042
|
BINDUBEN SHAILESHBHAI RATHOD
|
00045
|
BARB0MAROLI
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866726001
|
|
BINDUBEN SHAILESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
319
|
Jalalpore
|
GJ-25-002-024-001/7767132 (Parsoli)
|
1125002000NRG23100220230247203
|
10/02/2023
|
DIMPAL PRAVINBHAI PATEL
|
1125002WL018042
|
DIMPAL PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726002
|
|
PATEL DIMPALBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
Jalalpore
|
GJ-25-002-024-001/7767132 (Parsoli)
|
1125002000NRG23100220230247380
|
10/02/2023
|
DIMPAL PRAVINBHAI PATEL
|
1125002WL018048
|
DIMPAL PRAVINBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726003
|
|
PATEL DIMPALBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
Jalalpore
|
GJ-25-002-024-001/7767137 (Parsoli)
|
1125002000NRG23100220230247382
|
10/02/2023
|
NAYANABEN JAGDISHBHAI AHIR
|
1125002WL018048
|
NAYANABEN JAGDISHBHAI AHIR
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726008
|
|
NAYANABEN JAGDISHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
322
|
Jalalpore
|
GJ-25-002-024-001/7767137 (Parsoli)
|
1125002000NRG23100220230247206
|
10/02/2023
|
NAYANABEN JAGDISHBHAI AHIR
|
1125002WL018042
|
NAYANABEN JAGDISHBHAI AHIR
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726007
|
|
NAYANABEN JAGDISHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
323
|
Jalalpore
|
GJ-25-002-024-001/7767217 (Parsoli)
|
1125002000NRG23100220230247416
|
10/02/2023
|
mayuriben jayeshbhai rathod
|
1125002WL018048
|
mayuriben jayeshbhai rathod
|
00045
|
BARB0MAROLI
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725999
|
|
RATHOD MAYURIBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
Jalalpore
|
GJ-25-002-024-001/7767217 (Parsoli)
|
1125002000NRG23100220230247238
|
10/02/2023
|
mayuriben jayeshbhai rathod
|
1125002WL018042
|
mayuriben jayeshbhai rathod
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725998
|
|
RATHOD MAYURIBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
Jalalpore
|
GJ-25-002-024-001/7767235 (Parsoli)
|
1125002000NRG23100220230247244
|
10/02/2023
|
RANJANBEN ISHAVARBHAI PATEL
|
1125002WL018042
|
RANJANBEN ISHAVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726217
|
|
PATEL RANJANBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
Jalalpore
|
GJ-25-002-024-001/7767235 (Parsoli)
|
1125002000NRG23100220230247421
|
10/02/2023
|
RANJANBEN ISHAVARBHAI PATEL
|
1125002WL018048
|
RANJANBEN ISHAVARBHAI PATEL
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726216
|
|
PATEL RANJANBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
Jalalpore
|
GJ-25-002-024-001/7767244 (Parsoli)
|
1125002000NRG23100220230247423
|
10/02/2023
|
VASANTIBEN JAYANTIBHAI RATHOD
|
1125002WL018048
|
VASANTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726184
|
|
RATHOD VASANTIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
Jalalpore
|
GJ-25-002-024-001/7767244 (Parsoli)
|
1125002000NRG23100220230247246
|
10/02/2023
|
VASANTIBEN JAYANTIBHAI RATHOD
|
1125002WL018042
|
VASANTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0MAROLI
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726185
|
|
RATHOD VASANTIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
Jalalpore
|
GJ-25-002-024-001/7767249 (Parsoli)
|
1125002000NRG23100220230247251
|
10/02/2023
|
rajanben chetanbhai ahir
|
1125002WL018042
|
rajanben chetanbhai ahir
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726304
|
|
RANJANBAHEN CHETANKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
Jalalpore
|
GJ-25-002-024-001/7767249 (Parsoli)
|
1125002000NRG23100220230247428
|
10/02/2023
|
rajanben chetanbhai ahir
|
1125002WL018048
|
rajanben chetanbhai ahir
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726305
|
|
RANJANBAHEN CHETANKUMAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
Jalalpore
|
GJ-25-002-024-001/7767251 (Parsoli)
|
1125002000NRG23100220230247429
|
10/02/2023
|
Tejalben Girishbhai Patel
|
1125002WL018048
|
Tejalben Girishbhai Patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726009
|
|
TEJALBEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
Jalalpore
|
GJ-25-002-024-001/7767251 (Parsoli)
|
1125002000NRG23100220230247252
|
10/02/2023
|
Tejalben Girishbhai Patel
|
1125002WL018042
|
Tejalben Girishbhai Patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726010
|
|
TEJALBEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
Jalalpore
|
GJ-25-002-024-001/7767263 (Parsoli)
|
1125002000NRG23100220230247254
|
10/02/2023
|
tejalben jitendrabhai patel
|
1125002WL018042
|
tejalben jitendrabhai patel
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726012
|
|
TEJALBEN JITENDRAKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
Jalalpore
|
GJ-25-002-024-001/7767263 (Parsoli)
|
1125002000NRG23100220230247432
|
10/02/2023
|
tejalben jitendrabhai patel
|
1125002WL018048
|
tejalben jitendrabhai patel
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726013
|
|
TEJALBEN JITENDRAKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
Jalalpore
|
GJ-25-002-024-001/7767284 (Parsoli)
|
1125002000NRG23100220230247436
|
10/02/2023
|
Patel Anitaben Jayantibhai
|
1125002WL018048
|
Patel Anitaben Jayantibhai
|
00045
|
BARB0MAROLI
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726004
|
|
PATYEL ANITABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
336
|
Jalalpore
|
GJ-25-002-024-001/7767284 (Parsoli)
|
1125002000NRG23100220230247258
|
10/02/2023
|
Patel Anitaben Jayantibhai
|
1125002WL018042
|
Patel Anitaben Jayantibhai
|
00045
|
BARB0MAROLI
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726005
|
|
PATYEL ANITABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224620
|
224620
|
|
|
|
|
|
|
|
337
|
Jalalpore
|
GJ-25-002-003-001/7767063 (Magob)
|
1125002000NRG23100220230247064
|
10/02/2023
|
Pushpaben Kantibhai Patel
|
1125002WL018038
|
Pushpaben Kantibhai Patel
|
00415
|
SBIN0007277
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726014
|
|
PUSHPABEN KANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
338
|
Jalalpore
|
GJ-25-002-023-001/7767546 (Mangrol)
|
1125002000NRG23100220230247305
|
10/02/2023
|
SUMITRABEN MUKESHBHAI HALPATI
|
1125002WL018045
|
SUMITRABEN MUKESHBHAI HALPATI
|
00415
|
SBIN0010998
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726113
|
|
SUMITRABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
339
|
Jalalpore
|
GJ-25-002-053-001/780015465 (Abrama)
|
1125002000NRG23100220230247441
|
10/02/2023
|
SANTABEN BABUBHAI PATEL
|
1125002WL018049
|
SANTABEN BABUBHAI PATEL
|
00415
|
SBIN0015205
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726054
|
|
PATEL SHANTABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
Jalalpore
|
GJ-25-002-053-001/780015472 (Abrama)
|
1125002000NRG23100220230247442
|
10/02/2023
|
NAINITABEN DIVYAKANTBHAI PATEL
|
1125002WL018049
|
NAINITABEN DIVYAKANTBHAI PATEL
|
00415
|
SBIN0015205
|
239
|
239
|
Processed
|
17/02/2023
|
|
8866726050
|
|
PATEL NAINITABEN DIVYAKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
Jalalpore
|
GJ-25-002-053-001/780015476 (Abrama)
|
1125002000NRG23100220230247443
|
10/02/2023
|
ARCHANABEN NILESHBHAI PATEL
|
1125002WL018049
|
ARCHANABEN NILESHBHAI PATEL
|
00415
|
SBIN0015205
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726051
|
|
PATEL ARCHANABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
Jalalpore
|
GJ-25-002-053-001/780015479 (Abrama)
|
1125002000NRG23100220230247444
|
10/02/2023
|
DIPTIBEN NILESHBHAI PATEL
|
1125002WL018049
|
DIPTIBEN NILESHBHAI PATEL
|
00415
|
SBIN0015205
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726017
|
|
PATEL DIPTIBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
Jalalpore
|
GJ-25-002-053-001/780015480 (Abrama)
|
1125002000NRG23100220230247445
|
10/02/2023
|
MANJULABEN SANTILAL PATEL
|
1125002WL018049
|
MANJULABEN SANTILAL PATEL
|
00415
|
SBIN0015205
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726052
|
|
PATEL MANJULABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
Jalalpore
|
GJ-25-002-053-001/780015482 (Abrama)
|
1125002000NRG23100220230247447
|
10/02/2023
|
HINABEN NILESHBHAI PATEL
|
1125002WL018049
|
HINABEN NILESHBHAI PATEL
|
00415
|
SBIN0015205
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726015
|
|
PATEL HINABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
Jalalpore
|
GJ-25-002-053-001/780015483 (Abrama)
|
1125002000NRG23100220230247448
|
10/02/2023
|
PARULBEN AMBELAL PATEL
|
1125002WL018049
|
PARULBEN AMBELAL PATEL
|
00415
|
SBIN0015205
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726053
|
|
PARULBEN AMBELAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
Jalalpore
|
GJ-25-002-053-001/780015485 (Abrama)
|
1125002000NRG23100220230247449
|
10/02/2023
|
VANITABEN JAGDISHBHAI PATEL
|
1125002WL018049
|
VANITABEN JAGDISHBHAI PATEL
|
00415
|
SBIN0015205
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726059
|
|
PATEL VANITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
Jalalpore
|
GJ-25-002-053-001/780015494 (Abrama)
|
1125002000NRG23100220230247452
|
10/02/2023
|
SMITABEN GANPATBHAI PATEL
|
1125002WL018049
|
SMITABEN GANPATBHAI PATEL
|
00415
|
SBIN0015205
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726058
|
|
PATEL SMITABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
Jalalpore
|
GJ-25-002-053-001/780015500 (Abrama)
|
1125002000NRG23100220230247454
|
10/02/2023
|
LILABEN JAYANTIBHAI PATEL
|
1125002WL018049
|
LILABEN JAYANTIBHAI PATEL
|
00415
|
SBIN0015205
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726057
|
|
PATEL LILABEN JEYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
Jalalpore
|
GJ-25-002-053-001/780015503 (Abrama)
|
1125002000NRG23100220230247455
|
10/02/2023
|
HANSABEN BABUBHAI PATEL
|
1125002WL018049
|
HANSABEN BABUBHAI PATEL
|
00415
|
SBIN0015205
|
478
|
478
|
Processed
|
17/02/2023
|
|
8866726055
|
|
PATEL HANSABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
Jalalpore
|
GJ-25-002-053-001/780015508 (Abrama)
|
1125002000NRG23100220230247460
|
10/02/2023
|
SAVITABEN JAGDISHBHAI PATEL
|
1125002WL018049
|
SAVITABEN JAGDISHBHAI PATEL
|
00415
|
SBIN0015205
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726056
|
|
PATEL SAVITABEN JAGDISBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Jalalpore
|
GJ-25-002-053-001/780015573 (Abrama)
|
1125002000NRG23100220230247470
|
10/02/2023
|
nilaben pravinchandra patel
|
1125002WL018049
|
nilaben pravinchandra patel
|
00415
|
SBIN0015205
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726116
|
|
PATEL NILABEN PRAVINCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
Jalalpore
|
GJ-25-002-053-001/780015622 (Abrama)
|
1125002000NRG23100220230247473
|
10/02/2023
|
devyaniben dharmeshkumar patel
|
1125002WL018049
|
devyaniben dharmeshkumar patel
|
00415
|
SBIN0015205
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726160
|
|
DEVYANIBEN DHARMENDRAKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
Jalalpore
|
GJ-25-002-053-001/780015625 (Abrama)
|
1125002000NRG23100220230247475
|
10/02/2023
|
manishaben pravinbhai ahir
|
1125002WL018049
|
manishaben pravinbhai ahir
|
00415
|
SBIN0015205
|
717
|
717
|
Processed
|
17/02/2023
|
|
8866726016
|
|
AHIR MANISHABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
Jalalpore
|
GJ-25-002-053-001/780015692 (Abrama)
|
1125002000NRG23100220230247477
|
10/02/2023
|
hansaben dasharathbhai patel
|
1125002WL018049
|
hansaben dasharathbhai patel
|
00415
|
SBIN0015205
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726134
|
|
PATEL HANSABEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
355
|
Jalalpore
|
GJ-25-002-003-001/7767005 (Magob)
|
1125002000NRG23100220230247030
|
10/02/2023
|
Naniben Maganbhai Rathod
|
1125002WL018038
|
Naniben Maganbhai Rathod
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726095
|
|
RATHOD NANIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
Jalalpore
|
GJ-25-002-003-001/7767029 (Magob)
|
1125002000NRG23100220230247042
|
10/02/2023
|
Sumitraben Chandubhai Patel
|
1125002WL018038
|
Sumitraben Chandubhai Patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726154
|
|
SUMITRABEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
Jalalpore
|
GJ-25-002-003-001/7767031 (Magob)
|
1125002000NRG23100220230247043
|
10/02/2023
|
Nayanaben Vallabhbhai Patel
|
1125002WL018038
|
Nayanaben Vallabhbhai Patel
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866725951
|
|
NAYNABEN VALLABHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
Jalalpore
|
GJ-25-002-003-001/77670605 (Magob)
|
1125002000NRG23100220230247059
|
10/02/2023
|
kalpanaben babubhai patel
|
1125002WL018038
|
kalpanaben babubhai patel
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726091
|
|
KALPANABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
Jalalpore
|
GJ-25-002-003-001/77670644 (Magob)
|
1125002000NRG23100220230247067
|
10/02/2023
|
vaishaliben ishwarbhai patel
|
1125002WL018038
|
vaishaliben ishwarbhai patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726156
|
|
VAISHALIBEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
Jalalpore
|
GJ-25-002-003-002/77670265 (Magob)
|
1125002000NRG23100220230247116
|
10/02/2023
|
Patikshaben Dilipbhai Patel
|
1125002WL018038
|
Patikshaben Dilipbhai Patel
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726153
|
|
PATIKSHABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
Jalalpore
|
GJ-25-002-003-002/77670638 (Magob)
|
1125002000NRG23100220230247140
|
10/02/2023
|
Vasntiben Babubhai Patel
|
1125002WL018038
|
Vasntiben Babubhai Patel
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726098
|
|
PATEL VASANTIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
Jalalpore
|
GJ-25-002-003-002/77670647 (Magob)
|
1125002000NRG23100220230247141
|
10/02/2023
|
urmilaben sureshbhai patel
|
1125002WL018038
|
urmilaben sureshbhai patel
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/02/2023
|
|
8866726099
|
|
URMILABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
Jalalpore
|
GJ-25-002-023-001/7767450 (Mangrol)
|
1125002000NRG23100220230247291
|
10/02/2023
|
JYOTIBEN PRAVINBHAI TALAVIYA
|
1125002WL018045
|
JYOTIBEN PRAVINBHAI TALAVIYA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
17/02/2023
|
|
8866725956
|
|
Mrs. JYOTIBEN PRAVINBHAI HALPATI
|
INDIAN BANK(607105)
|
364
|
Jalalpore
|
GJ-25-002-023-001/7767477 (Mangrol)
|
1125002000NRG23100220230247295
|
10/02/2023
|
silpaben bipinbhai halpati
|
1125002WL018045
|
silpaben bipinbhai halpati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726094
|
|
SHILPABEN BIPINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
365
|
Jalalpore
|
GJ-25-002-023-001/7767518 (Mangrol)
|
1125002000NRG23100220230247300
|
10/02/2023
|
RADHABEN RAJUBHAI HALPATI
|
1125002WL018045
|
RADHABEN RAJUBHAI HALPATI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
17/02/2023
|
|
8866725957
|
|
RADHABEN VINODBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
366
|
Jalalpore
|
GJ-25-002-023-001/7767519 (Mangrol)
|
1125002000NRG23100220230247301
|
10/02/2023
|
SONALBEN PRAKASHBHAI HALPATI
|
1125002WL018045
|
SONALBEN PRAKASHBHAI HALPATI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725955
|
|
Mrs. SONALBEN PRAKASHBHAI HALPATI
|
INDIAN BANK(607105)
|
367
|
Jalalpore
|
GJ-25-002-023-001/7767532 (Mangrol)
|
1125002000NRG23100220230247302
|
10/02/2023
|
BHANUBEN BHARATBHAI HALPATI
|
1125002WL018045
|
BHANUBEN BHARATBHAI HALPATI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726092
|
|
BHANUBEN BHARATBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
Jalalpore
|
GJ-25-002-023-001/7767539 (Mangrol)
|
1125002000NRG23100220230247304
|
10/02/2023
|
RAMILABEN JAYNTIBHAI HALPATI
|
1125002WL018045
|
RAMILABEN JAYNTIBHAI HALPATI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725962
|
|
RAMILABEN JAYANTIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
Jalalpore
|
GJ-25-002-023-001/7767549 (Mangrol)
|
1125002000NRG23100220230247306
|
10/02/2023
|
damuben shukkarbhai halpati
|
1125002WL018045
|
damuben shukkarbhai halpati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726093
|
|
DAMUBEN SHUKKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
370
|
Jalalpore
|
GJ-25-002-023-001/7767795 (Mangrol)
|
1125002000NRG23100220230247309
|
10/02/2023
|
gitaben simkabhai halpati
|
1125002WL018045
|
gitaben simkabhai halpati
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726104
|
|
GITABEN SIMKABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
Jalalpore
|
GJ-25-002-023-001/7767803 (Mangrol)
|
1125002000NRG23100220230247312
|
10/02/2023
|
TINUBEN SANJAYBHAI HALPATI
|
1125002WL018045
|
TINUBEN SANJAYBHAI HALPATI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
17/02/2023
|
|
8866726097
|
|
TINUBEN SANJAY HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
Jalalpore
|
GJ-25-002-024-001/64 (Parsoli)
|
1125002000NRG23100220230247149
|
10/02/2023
|
AMBABEN BALVANTBHAI AHIR
|
1125002WL018042
|
AMBABEN BALVANTBHAI AHIR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866725954
|
|
AHIR AMBABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
Jalalpore
|
GJ-25-002-024-001/7767150 (Parsoli)
|
1125002000NRG23100220230247208
|
10/02/2023
|
JAYABEN DAHYABHAI AHIR
|
1125002WL018042
|
JAYABEN DAHYABHAI AHIR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725974
|
|
AHIR JAYABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
Jalalpore
|
GJ-25-002-024-001/7767150 (Parsoli)
|
1125002000NRG23100220230247384
|
10/02/2023
|
JAYABEN DAHYABHAI AHIR
|
1125002WL018048
|
JAYABEN DAHYABHAI AHIR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725973
|
|
AHIR JAYABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
Jalalpore
|
GJ-25-002-024-001/7767152 (Parsoli)
|
1125002000NRG23100220230247385
|
10/02/2023
|
KAMUBEN RAKESHBHAI AHIR
|
1125002WL018048
|
KAMUBEN RAKESHBHAI AHIR
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
17/02/2023
|
|
8866725953
|
|
AHIR KAMUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
Jalalpore
|
GJ-25-002-024-001/7767152 (Parsoli)
|
1125002000NRG23100220230247209
|
10/02/2023
|
KAMUBEN RAKESHBHAI AHIR
|
1125002WL018042
|
KAMUBEN RAKESHBHAI AHIR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866725952
|
|
AHIR KAMUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
Jalalpore
|
GJ-25-002-024-001/7767153 (Parsoli)
|
1125002000NRG23100220230247386
|
10/02/2023
|
DAHIBEN HARIBHAI AHIR
|
1125002WL018048
|
DAHIBEN HARIBHAI AHIR
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
17/02/2023
|
|
8866726146
|
|
AHIR DAHIBEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
Jalalpore
|
GJ-25-002-024-001/7767156 (Parsoli)
|
1125002000NRG23100220230247387
|
10/02/2023
|
KAMUBEN PRAKASHBHAI AHIR
|
1125002WL018048
|
KAMUBEN PRAKASHBHAI AHIR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725960
|
|
AHIR KAMUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
Jalalpore
|
GJ-25-002-024-001/7767156 (Parsoli)
|
1125002000NRG23100220230247210
|
10/02/2023
|
KAMUBEN PRAKASHBHAI AHIR
|
1125002WL018042
|
KAMUBEN PRAKASHBHAI AHIR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725961
|
|
AHIR KAMUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
Jalalpore
|
GJ-25-002-024-001/7767159 (Parsoli)
|
1125002000NRG23100220230247212
|
10/02/2023
|
MEERABEN DHANSUKHBHAI PATEL
|
1125002WL018042
|
MEERABEN DHANSUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726147
|
|
PATEL MEERABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
Jalalpore
|
GJ-25-002-024-001/7767159 (Parsoli)
|
1125002000NRG23100220230247389
|
10/02/2023
|
MEERABEN DHANSUKHBHAI PATEL
|
1125002WL018048
|
MEERABEN DHANSUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726148
|
|
PATEL MEERABEN DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
Jalalpore
|
GJ-25-002-024-001/7767162 (Parsoli)
|
1125002000NRG23100220230247390
|
10/02/2023
|
CHAMPABEN JHINABHAI PATEL
|
1125002WL018048
|
CHAMPABEN JHINABHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725969
|
|
CHAMPABEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
383
|
Jalalpore
|
GJ-25-002-024-001/7767162 (Parsoli)
|
1125002000NRG23100220230247213
|
10/02/2023
|
CHAMPABEN JHINABHAI PATEL
|
1125002WL018042
|
CHAMPABEN JHINABHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725970
|
|
CHAMPABEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
384
|
Jalalpore
|
GJ-25-002-024-001/7767166 (Parsoli)
|
1125002000NRG23100220230247214
|
10/02/2023
|
KANTABEN CHHOTUBHAI PATEL
|
1125002WL018042
|
KANTABEN CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726140
|
|
KANTABEN CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
Jalalpore
|
GJ-25-002-024-001/7767166 (Parsoli)
|
1125002000NRG23100220230247391
|
10/02/2023
|
KANTABEN CHHOTUBHAI PATEL
|
1125002WL018048
|
KANTABEN CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726141
|
|
KANTABEN CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
Jalalpore
|
GJ-25-002-024-001/7767167 (Parsoli)
|
1125002000NRG23100220230247393
|
10/02/2023
|
LAKHIBEN RAGHABHAI AHIR
|
1125002WL018048
|
LAKHIBEN RAGHABHAI AHIR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726107
|
|
AHIR LAKHIBEN RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
Jalalpore
|
GJ-25-002-024-001/7767167 (Parsoli)
|
1125002000NRG23100220230247216
|
10/02/2023
|
LAKHIBEN RAGHABHAI AHIR
|
1125002WL018042
|
LAKHIBEN RAGHABHAI AHIR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726108
|
|
AHIR LAKHIBEN RADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
Jalalpore
|
GJ-25-002-024-001/7767170 (Parsoli)
|
1125002000NRG23100220230247217
|
10/02/2023
|
MANJULABEN KISHANBHAI PATEL
|
1125002WL018042
|
MANJULABEN KISHANBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726103
|
|
MANJUBEN KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
Jalalpore
|
GJ-25-002-024-001/7767170 (Parsoli)
|
1125002000NRG23100220230247394
|
10/02/2023
|
MANJULABEN KISHANBHAI PATEL
|
1125002WL018048
|
MANJULABEN KISHANBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726102
|
|
MANJUBEN KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
Jalalpore
|
GJ-25-002-024-001/7767171 (Parsoli)
|
1125002000NRG23100220230247395
|
10/02/2023
|
SHARDABEN RAMESHBHAI PATEL
|
1125002WL018048
|
SHARDABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
17/02/2023
|
|
8866725965
|
|
PATEL SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
Jalalpore
|
GJ-25-002-024-001/7767171 (Parsoli)
|
1125002000NRG23100220230247218
|
10/02/2023
|
SHARDABEN RAMESHBHAI PATEL
|
1125002WL018042
|
SHARDABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
17/02/2023
|
|
8866725966
|
|
PATEL SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
Jalalpore
|
GJ-25-002-024-001/7767175 (Parsoli)
|
1125002000NRG23100220230247220
|
10/02/2023
|
JAMNABEN AMRATBHAI PATEL
|
1125002WL018042
|
JAMNABEN AMRATBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726105
|
|
PATEL JAMNABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
Jalalpore
|
GJ-25-002-024-001/7767175 (Parsoli)
|
1125002000NRG23100220230247397
|
10/02/2023
|
JAMNABEN AMRATBHAI PATEL
|
1125002WL018048
|
JAMNABEN AMRATBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866726106
|
|
PATEL JAMNABEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
Jalalpore
|
GJ-25-002-024-001/7767176 (Parsoli)
|
1125002000NRG23100220230247398
|
10/02/2023
|
LATABEN KANTIBHAI PATEL
|
1125002WL018048
|
LATABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725972
|
|
PATEL LATABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
Jalalpore
|
GJ-25-002-024-001/7767176 (Parsoli)
|
1125002000NRG23100220230247221
|
10/02/2023
|
LATABEN KANTIBHAI PATEL
|
1125002WL018042
|
LATABEN KANTIBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725971
|
|
PATEL LATABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
Jalalpore
|
GJ-25-002-024-001/7767177 (Parsoli)
|
1125002000NRG23100220230247222
|
10/02/2023
|
MADHUBEN KANJIBHAI PATEL
|
1125002WL018042
|
MADHUBEN KANJIBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866726139
|
|
MADHUBEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
Jalalpore
|
GJ-25-002-024-001/7767177 (Parsoli)
|
1125002000NRG23100220230247399
|
10/02/2023
|
MADHUBEN KANJIBHAI PATEL
|
1125002WL018048
|
MADHUBEN KANJIBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726138
|
|
MADHUBEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
Jalalpore
|
GJ-25-002-024-001/7767179 (Parsoli)
|
1125002000NRG23100220230247400
|
10/02/2023
|
KAMUBEN BACHUBHAI PATEL
|
1125002WL018048
|
KAMUBEN BACHUBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726142
|
|
PATEL KAMUBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
Jalalpore
|
GJ-25-002-024-001/7767179 (Parsoli)
|
1125002000NRG23100220230247223
|
10/02/2023
|
KAMUBEN BACHUBHAI PATEL
|
1125002WL018042
|
KAMUBEN BACHUBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726143
|
|
PATEL KAMUBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
Jalalpore
|
GJ-25-002-024-001/7767180 (Parsoli)
|
1125002000NRG23100220230247224
|
10/02/2023
|
URMILABEN RAMESHBHAI PATEL
|
1125002WL018042
|
URMILABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726109
|
|
URMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
401
|
Jalalpore
|
GJ-25-002-024-001/7767180 (Parsoli)
|
1125002000NRG23100220230247401
|
10/02/2023
|
URMILABEN RAMESHBHAI PATEL
|
1125002WL018048
|
URMILABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726135
|
|
URMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
402
|
Jalalpore
|
GJ-25-002-024-001/7767181 (Parsoli)
|
1125002000NRG23100220230247402
|
10/02/2023
|
PUSHPABEN NAGINBHAI PATEL
|
1125002WL018048
|
PUSHPABEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725959
|
|
PUSHPABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
Jalalpore
|
GJ-25-002-024-001/7767181 (Parsoli)
|
1125002000NRG23100220230247225
|
10/02/2023
|
PUSHPABEN NAGINBHAI PATEL
|
1125002WL018042
|
PUSHPABEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866725958
|
|
PUSHPABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
Jalalpore
|
GJ-25-002-024-001/7767182 (Parsoli)
|
1125002000NRG23100220230247226
|
10/02/2023
|
BABIBEN GOVINDBHAI PATEL
|
1125002WL018042
|
BABIBEN GOVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726150
|
|
PATEL BABIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
Jalalpore
|
GJ-25-002-024-001/7767182 (Parsoli)
|
1125002000NRG23100220230247403
|
10/02/2023
|
BABIBEN GOVINDBHAI PATEL
|
1125002WL018048
|
BABIBEN GOVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726149
|
|
PATEL BABIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
Jalalpore
|
GJ-25-002-024-001/7767184 (Parsoli)
|
1125002000NRG23100220230247404
|
10/02/2023
|
MANIBEN RAMANBHAI PATEL
|
1125002WL018048
|
MANIBEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726137
|
|
PATEL MANIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
Jalalpore
|
GJ-25-002-024-001/7767184 (Parsoli)
|
1125002000NRG23100220230247227
|
10/02/2023
|
MANIBEN RAMANBHAI PATEL
|
1125002WL018042
|
MANIBEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726136
|
|
PATEL MANIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
Jalalpore
|
GJ-25-002-024-001/7767185 (Parsoli)
|
1125002000NRG23100220230247228
|
10/02/2023
|
JASHUBEN RAMESHBHAI PATEL
|
1125002WL018042
|
JASHUBEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726144
|
|
JASHUBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
Jalalpore
|
GJ-25-002-024-001/7767185 (Parsoli)
|
1125002000NRG23100220230247405
|
10/02/2023
|
JASHUBEN RAMESHBHAI PATEL
|
1125002WL018048
|
JASHUBEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726145
|
|
JASHUBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
Jalalpore
|
GJ-25-002-024-001/7767186 (Parsoli)
|
1125002000NRG23100220230247406
|
10/02/2023
|
NAYNABEN HASMUKHBHAI PATEL
|
1125002WL018048
|
NAYNABEN HASMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866725968
|
|
NAYNABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
Jalalpore
|
GJ-25-002-024-001/7767186 (Parsoli)
|
1125002000NRG23100220230247229
|
10/02/2023
|
NAYNABEN HASMUKHBHAI PATEL
|
1125002WL018042
|
NAYNABEN HASMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725967
|
|
NAYNABEN HASMUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
Jalalpore
|
GJ-25-002-024-001/7767187 (Parsoli)
|
1125002000NRG23100220230247230
|
10/02/2023
|
GITABEN MANHARBHAI PATEL
|
1125002WL018042
|
GITABEN MANHARBHAI PATEL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
17/02/2023
|
|
8866725963
|
|
GITABEN MANAHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
413
|
Jalalpore
|
GJ-25-002-024-001/7767187 (Parsoli)
|
1125002000NRG23100220230247407
|
10/02/2023
|
GITABEN MANHARBHAI PATEL
|
1125002WL018048
|
GITABEN MANHARBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/02/2023
|
|
8866725964
|
|
GITABEN MANAHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
414
|
Jalalpore
|
GJ-25-002-024-001/7767245 (Parsoli)
|
1125002000NRG23100220230247247
|
10/02/2023
|
PRAVINABEN PRATIKBHAI PATEL
|
1125002WL018042
|
PRAVINABEN PRATIKBHAI PATEL
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866726100
|
|
PRAVINABEN PRATIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
Jalalpore
|
GJ-25-002-024-001/7767245 (Parsoli)
|
1125002000NRG23100220230247424
|
10/02/2023
|
PRAVINABEN PRATIKBHAI PATEL
|
1125002WL018048
|
PRAVINABEN PRATIKBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726101
|
|
PRAVINABEN PRATIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
Jalalpore
|
GJ-25-002-024-001/7767274 (Parsoli)
|
1125002000NRG23100220230247435
|
10/02/2023
|
patel mamtaben jigneshbhai
|
1125002WL018048
|
patel mamtaben jigneshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
8866726152
|
|
PATEL MAMTABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
Jalalpore
|
GJ-25-002-024-001/7767274 (Parsoli)
|
1125002000NRG23100220230247257
|
10/02/2023
|
patel mamtaben jigneshbhai
|
1125002WL018042
|
patel mamtaben jigneshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8866726151
|
|
PATEL MAMTABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
Jalalpore
|
GJ-25-002-053-001/780015695 (Abrama)
|
1125002000NRG23100220230247479
|
10/02/2023
|
jagrutiben girishbhai patel
|
1125002WL018049
|
jagrutiben girishbhai patel
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
17/02/2023
|
|
8866726155
|
|
JAGRUTIBEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
Jalalpore
|
GJ-25-002-053-001/780015697 (Abrama)
|
1125002000NRG23100220230247480
|
10/02/2023
|
raxakumari rajeshbhai ahir
|
1125002WL018049
|
raxakumari rajeshbhai ahir
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8866726096
|
|
RAXAKUMARI RAJESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63111
|
63111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418833
|
418833
|
|
|
|
|
|
|
|