Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:51 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_290224APB_FTO_212877
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-25-002-049-001/78001524
(Mandir) 		1125002000NRG24280220240203271 29/02/2024 Pratimaben Dineshbhai Patel 1125002WL016466 Pratimaben Dineshbhai Patel 00045 BARB0ABRAMA 1320 1320 Processed 12/04/2024 2897825004 PRATIMABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-049-001/78001604
(Mandir) 		1125002000NRG24280220240203291 29/02/2024 Bharatiben Nileshbhai Patel 1125002WL016466 Bharatiben Nileshbhai Patel 00045 BARB0ABRAMA 1320 1320 Processed 12/04/2024 2897824446 BHARTIBEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
3 Jalalpore GJ-25-002-054-001/7800694
(Dambher) 		1125002000NRG24280220240204349 29/02/2024 ANKITAKUMARI MITESH PATEL 1125002WL016502 ANKITAKUMARI MITESH PATEL 00045 BARB0ADADAX 1200 1200 Processed 12/04/2024 2897824988 ANKITAKUMARI MITESH BANK OF BARODA(606985)
SubTotal 1200 1200
4 Jalalpore GJ-25-002-001-001/78002257
(Danti) 		1125002000NRG24290220240204941 29/02/2024 Nitaben Vipulbhai Patel 1125002WL016531 Nitaben Vipulbhai Patel 00045 BARB0BGGBXX 400 400 Processed 12/04/2024 2897824878 NITABEN VIPULKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-007-001/87001505
(Maroli) 		1125002000NRG24280220240204206 29/02/2024 Bhavnaben Dipakbhai Patel 1125002WL016496 Bhavnaben Dipakbhai Patel 00045 BARB0BGGBXX 920 920 Processed 12/04/2024 2897824608 BHAVNABEN DIPAKBHAI BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-021-001/7800919
(Kadoli) 		1125002000NRG24290220240205262 29/02/2024 HEMUBEN JAGDISHBHAI RATHOD 1125002WL016544 HEMUBEN JAGDISHBHAI RATHOD 00045 BARB0BGGBXX 1100 1100 Processed 12/04/2024 2897824379 HEMUBEN JAGADISHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-021-001/7801017
(Kadoli) 		1125002000NRG24290220240205263 29/02/2024 Dakshaben iswarbhai rathod 1125002WL016544 Dakshaben iswarbhai rathod 00045 BARB0BGGBXX 1980 1980 Processed 12/04/2024 2897824481 DAXABEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-021-001/7801020
(Kadoli) 		1125002000NRG24290220240205264 29/02/2024 Nilashaben maheshbhai rathod 1125002WL016544 Nilashaben maheshbhai rathod 00045 BARB0BGGBXX 1980 1980 Processed 12/04/2024 2897824779 NILISHABEN MAHESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-021-001/78598838
(Kadoli) 		1125002000NRG24290220240205266 29/02/2024 Bhikhiben Ishwarbhai Rathod 1125002WL016544 Bhikhiben Ishwarbhai Rathod 00045 BARB0BGGBXX 220 220 Processed 13/04/2024 2897824741 BHIKHIBEN ISHWARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-021-001/78598879
(Kadoli) 		1125002000NRG24290220240205268 29/02/2024 naynaben harishbhai rathod 1125002WL016544 naynaben harishbhai rathod 00045 BARB0BGGBXX 1980 1980 Processed 13/04/2024 2897824684 NAYNABEN HARISHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 Jalalpore GJ-25-002-021-001/78598884
(Kadoli) 		1125002000NRG24290220240205269 29/02/2024 sonaben gunvantbhai rathod 1125002WL016544 sonaben gunvantbhai rathod 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824755 SONABEN GUNVANTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-021-001/78598889
(Kadoli) 		1125002000NRG24290220240205270 29/02/2024 TINUBEN CHHIMABHAI RATHOD 1125002WL016544 TINUBEN CHHIMABHAI RATHOD 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824685 TINUBEN CHHIMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-021-001/78598893
(Kadoli) 		1125002000NRG24290220240205272 29/02/2024 JAGUBEN CHIMANBHAI RATHOD 1125002WL016544 JAGUBEN CHIMANBHAI RATHOD 00045 BARB0BGGBXX 2200 2200 Processed 12/04/2024 2897824683 JAGUBEN CHIMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-023-001/7767011
(Mangrol) 		1125002000NRG24280220240203986 29/02/2024 Jyotiben Navinbhai halpati 1125002WL016488 Jyotiben Navinbhai halpati 00045 BARB0BGGBXX 3346 3346 Processed 13/04/2024 2897824925 JYOTIBEN NAVINBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
15 Jalalpore GJ-25-002-023-001/7767805
(Mangrol) 		1125002000NRG24280220240203988 29/02/2024 BHURIBEN BUDHIYABHAI HALPATI 1125002WL016488 BHURIBEN BUDHIYABHAI HALPATI 00045 BARB0BGGBXX 3346 3346 Processed 13/04/2024 2897824926 BHURIBEN BUDHIYABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
16 Jalalpore GJ-25-002-024-001/7767294
(Parsoli) 		1125002000NRG24290220240204985 29/02/2024 Bhavnaben Nareshbhai Halpati 1125002WL016539 Bhavnaben Nareshbhai Halpati 00045 BARB0BGGBXX 3220 3220 Processed 13/04/2024 2897824793 HALPATI BHAVNABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Jalalpore GJ-25-002-031-001/77598628
(Chhinam) 		1125002000NRG24290220240205343 29/02/2024 GANGABEN PRAKASHBHAI RATHOD 1125002WL016546 GANGABEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 1320 1320 Processed 12/04/2024 2897824834 GANGABEN PRAKASHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-031-001/77598636
(Chhinam) 		1125002000NRG24290220240205344 29/02/2024 LAXMIBEN SUKHABHAI RATHOD 1125002WL016546 LAXMIBEN SUKHABHAI RATHOD 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824589 LAXMIBEN SUKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 Jalalpore GJ-25-002-031-001/77598663
(Chhinam) 		1125002000NRG24290220240205345 29/02/2024 KALPANABEN DIPAKBHAI MAHYAVANSHI 1125002WL016546 KALPANABEN DIPAKBHAI MAHYAVANSHI 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824835 KALPANABEN DIPKBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-031-001/77598744
(Chhinam) 		1125002000NRG24290220240205347 29/02/2024 SUKHIBEN MOHANBHAI RATHOD 1125002WL016546 SUKHIBEN MOHANBHAI RATHOD 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824740 SHUKHIBEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-031-001/77598753
(Chhinam) 		1125002000NRG24290220240205348 29/02/2024 PATEL BINTABEN RANJITBHA 1125002WL016546 PATEL BINTABEN RANJITBHA 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824667 BINEETABEN RANJETBHA BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-031-001/77598777
(Chhinam) 		1125002000NRG24290220240205349 29/02/2024 gangaben jayeshbhai talaviya 1125002WL016546 gangaben jayeshbhai talaviya 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824588 GANGABEN JAYESHBHAI TALVIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Jalalpore GJ-25-002-031-001/7798505
(Chhinam) 		1125002000NRG24290220240205351 29/02/2024 SHARDABEN RAMESHBHAI PATEL 1125002WL016546 SHARDABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824752 SHARDABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-031-001/7798532
(Chhinam) 		1125002000NRG24290220240205353 29/02/2024 MRS BABLIBEN MOHANBHAI PATEL 1125002WL016546 MRS BABLIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 13/04/2024 2897824674 BABLIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Jalalpore GJ-25-002-031-001/7798552
(Chhinam) 		1125002000NRG24290220240205354 29/02/2024 NAYNABEN SHANKARBHAI RATHOD 1125002WL016546 NAYNABEN SHANKARBHAI RATHOD 00045 BARB0BGGBXX 1320 1320 Processed 13/04/2024 2897824930 NAYNABEN SHANKAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
26 Jalalpore GJ-25-002-031-001/78598803
(Chhinam) 		1125002000NRG24290220240205356 29/02/2024 BHIKHIBEN KANTIBHAI RATHOD 1125002WL016546 BHIKHIBEN KANTIBHAI RATHOD 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824874 BHARTI BHIKHIBEN K BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-031-001/78598805
(Chhinam) 		1125002000NRG24290220240205357 29/02/2024 bhanuben nanubhai rathod 1125002WL016546 bhanuben nanubhai rathod 00045 BARB0BGGBXX 1320 1320 Processed 13/04/2024 2897824639 BHANUBEN NANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
28 Jalalpore GJ-25-002-031-001/78598812
(Chhinam) 		1125002000NRG24290220240205358 29/02/2024 naynaben navnitbhai rathod 1125002WL016546 naynaben navnitbhai rathod 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824713 NAYNABEN NAVNITBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-031-001/78598827
(Chhinam) 		1125002000NRG24290220240205359 29/02/2024 nilaben udaybhai patel 1125002WL016546 nilaben udaybhai patel 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824638 PATEL NILABEN UDAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jalalpore GJ-25-002-031-001/78598831
(Chhinam) 		1125002000NRG24290220240205360 29/02/2024 sumitraben parbhubhai patel 1125002WL016546 sumitraben parbhubhai patel 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824659 SUMITRABAHEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-031-001/78598835
(Chhinam) 		1125002000NRG24290220240205361 29/02/2024 MRS RESHMABEN CHETANKUARAHIR 1125002WL016546 MRS RESHMABEN CHETANKUARAHIR 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824671 RESHMABEN CHETANKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-031-001/78598844
(Chhinam) 		1125002000NRG24290220240205362 29/02/2024 MRS RAMIBEN ARVINDBHAI PATEL 1125002WL016546 MRS RAMIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 13/04/2024 2897824666 RAMIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Jalalpore GJ-25-002-031-001/78598847
(Chhinam) 		1125002000NRG24290220240205363 29/02/2024 MRS GITABEN UKABHAI RATHOD 1125002WL016546 MRS GITABEN UKABHAI RATHOD 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824689 GITABEN UKABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
34 Jalalpore GJ-25-002-031-001/78598849
(Chhinam) 		1125002000NRG24290220240205364 29/02/2024 MRS DHARMISHATABEN MUKESHBHAI PATEL 1125002WL016546 MRS DHARMISHATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824669 PATEL DHARMISHTHABEN MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-031-001/78598867
(Chhinam) 		1125002000NRG24290220240205365 29/02/2024 MRS GITABEN MOHANBHAI PATEL 1125002WL016546 MRS GITABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824637 GITABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Jalalpore GJ-25-002-031-001/78598870
(Chhinam) 		1125002000NRG24290220240205366 29/02/2024 MRS GITABEN KISHORBHAI PATEL 1125002WL016546 MRS GITABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 13/04/2024 2897824668 GITABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Jalalpore GJ-25-002-031-001/78598876
(Chhinam) 		1125002000NRG24290220240205367 29/02/2024 MRS MADHUBEN NAMABHAI RATHOD 1125002WL016546 MRS MADHUBEN NAMABHAI RATHOD 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824673 MADHUBEN NAMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
38 Jalalpore GJ-25-002-031-001/785988904
(Chhinam) 		1125002000NRG24290220240205368 29/02/2024 Sudhaben chhganbhai rathod 1125002WL016546 Sudhaben chhganbhai rathod 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824714 SUDHABEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-031-001/785988906
(Chhinam) 		1125002000NRG24290220240205369 29/02/2024 MRS JAGRUTIBEN BHARATBHAI RATHOD 1125002WL016546 MRS JAGRUTIBEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824672 JAGRUTIBEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-031-001/785988908
(Chhinam) 		1125002000NRG24290220240205370 29/02/2024 Padmaben sombhai rathod 1125002WL016546 Padmaben sombhai rathod 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824864 PADAMABEN SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 Jalalpore GJ-25-002-031-001/785988916
(Chhinam) 		1125002000NRG24290220240205371 29/02/2024 sudhaben bhikhubhai patel 1125002WL016546 sudhaben bhikhubhai patel 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824670 SUDHABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Jalalpore GJ-25-002-031-001/785988917
(Chhinam) 		1125002000NRG24290220240205372 29/02/2024 sukhiben ashokbhai rathod 1125002WL016546 sukhiben ashokbhai rathod 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824636 SUKHIBEN ASHOKBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
43 Jalalpore GJ-25-002-031-001/78598893
(Chhinam) 		1125002000NRG24290220240205373 29/02/2024 MRS PADMABEN DAHYABHAI PATEL 1125002WL016546 MRS PADMABEN DAHYABHAI PATEL 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824640 PADMABEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Jalalpore GJ-25-002-031-001/785988971
(Chhinam) 		1125002000NRG24290220240205374 29/02/2024 BHAVINIBEN PRAKASHBHAI PATEL 1125002WL016546 BHAVINIBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2897824676 BHAVINIBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Jalalpore GJ-25-002-032-001/78001127
(Mirjapor) 		1125002000NRG24290220240205285 29/02/2024 KANTABEN HASHMUKHBHAI PATEL 1125002WL016545 KANTABEN HASHMUKHBHAI PATEL 00045 BARB0BGGBXX 2200 2200 Processed 12/04/2024 2897825026 KANTABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-032-001/78001152
(Mirjapor) 		1125002000NRG24290220240205286 29/02/2024 CHETNABEN VINODBHAI HALPATI 1125002WL016545 CHETNABEN VINODBHAI HALPATI 00045 BARB0BGGBXX 2420 2420 Processed 12/04/2024 2897824824 CHETNABEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-032-001/780011637
(Mirjapor) 		1125002000NRG24290220240205290 29/02/2024 jashodaben dipakbhai patel 1125002WL016545 jashodaben dipakbhai patel 00045 BARB0BGGBXX 2420 2420 Processed 12/04/2024 2897825028 PATEL JASHODABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-032-001/780011642
(Mirjapor) 		1125002000NRG24290220240205291 29/02/2024 pushpaben arunbhai patel 1125002WL016545 pushpaben arunbhai patel 00045 BARB0BGGBXX 1980 1980 Processed 12/04/2024 2897825024 PUSHPABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-032-001/780011645
(Mirjapor) 		1125002000NRG24290220240205294 29/02/2024 sangitaben ashokbhai halpati 1125002WL016545 sangitaben ashokbhai halpati 00045 BARB0BGGBXX 2200 2200 Processed 12/04/2024 2897825030 SANGITABEN ASHOKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-032-001/780011658
(Mirjapor) 		1125002000NRG24290220240205297 29/02/2024 ARUNABEN ANILBHAI HALPATI 1125002WL016545 ARUNABEN ANILBHAI HALPATI 00045 BARB0BGGBXX 1320 1320 Processed 12/04/2024 2897825031 ARUNABEN ANILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-032-001/780011659
(Mirjapor) 		1125002000NRG24290220240205298 29/02/2024 ANISHABEN BHIKHUBHAI HALPATI 1125002WL016545 ANISHABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2897825027 ANISHABEN BHIKHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
52 Jalalpore GJ-25-002-032-001/780011660
(Mirjapor) 		1125002000NRG24290220240205299 29/02/2024 BHAVANABEN KANTIBHAI RATHOD 1125002WL016545 BHAVANABEN KANTIBHAI RATHOD 00045 BARB0BGGBXX 2640 2640 Processed 13/04/2024 2897825067 BHAVNABEN KANTIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
53 Jalalpore GJ-25-002-032-001/780011664
(Mirjapor) 		1125002000NRG24290220240205300 29/02/2024 REKHBEN MUKESHBHAI HALPATI 1125002WL016545 REKHBEN MUKESHBHAI HALPATI 00045 BARB0BGGBXX 2200 2200 Processed 12/04/2024 2897825029 REKHABEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-032-001/780011665
(Mirjapor) 		1125002000NRG24290220240205301 29/02/2024 VAISHALI BALVANTBHAI HALPATI 1125002WL016545 VAISHALI BALVANTBHAI HALPATI 00045 BARB0BGGBXX 2640 2640 Processed 12/04/2024 2897824753 VAISHALI BALVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-032-001/7800891
(Mirjapor) 		1125002000NRG24290220240205311 29/02/2024 HEMABEN PARKASHBHAI HALPATI 1125002WL016545 HEMABEN PARKASHBHAI HALPATI 00045 BARB0BGGBXX 2420 2420 Processed 12/04/2024 2897824537 HALPATI HEMABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-032-001/7800958
(Mirjapor) 		1125002000NRG24290220240205317 29/02/2024 KOMALBEN ANILKUMAR HALPATI 1125002WL016545 KOMALBEN ANILKUMAR HALPATI 00045 BARB0BGGBXX 2640 2640 Processed 12/04/2024 2897824777 KOMALBEN ANILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-032-001/7800962
(Mirjapor) 		1125002000NRG24290220240205318 29/02/2024 LAKSHMIBEN BABUBHAI PATEL 1125002WL016545 LAKSHMIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 2860 2860 Processed 12/04/2024 2897825112 LAXMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-032-001/7800967
(Mirjapor) 		1125002000NRG24290220240205319 29/02/2024 BHAGWATIBEN VALLABHBHAI PATEL 1125002WL016545 BHAGWATIBEN VALLABHBHAI PATEL 00045 BARB0BGGBXX 2420 2420 Processed 12/04/2024 2897824474 BHAGVATIBEN VALLBHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-032-001/7800981
(Mirjapor) 		1125002000NRG24290220240205324 29/02/2024 jignashabahen chetankumar patel 1125002WL016545 jignashabahen chetankumar patel 00045 BARB0BGGBXX 2640 2640 Processed 13/04/2024 2897825025 JIGNASAH CHETANKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-032-001/7801032
(Mirjapor) 		1125002000NRG24290220240205335 29/02/2024 CHAMPABEN RATILALBHAI PATEL 1125002WL016545 CHAMPABEN RATILALBHAI PATEL 00045 BARB0BGGBXX 2420 2420 Processed 12/04/2024 2897824473 CHAMPABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-034-001/7767232
(Manekpor) 		1125002000NRG24290220240205375 29/02/2024 JAMANABEN CHHOTUBHAI PATEL 1125002WL016547 JAMANABEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 2200 2200 Processed 13/04/2024 2897824500 JAMANABEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Jalalpore GJ-25-002-034-001/7767694
(Manekpor) 		1125002000NRG24290220240205376 29/02/2024 KASTURIBEN AMRISHBHAI PATEL 1125002WL016547 KASTURIBEN AMRISHBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 12/04/2024 2897824806 KASTURIBEN AMRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-034-001/7767695
(Manekpor) 		1125002000NRG24290220240205377 29/02/2024 KASTURIBEN AMRISHBHAI PATEL 1125002WL016547 KASTURIBEN AMRISHBHAI PATEL 00045 BARB0BGGBXX 2200 2200 Processed 12/04/2024 2897824504 KUSUMBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-034-001/7767697
(Manekpor) 		1125002000NRG24290220240205378 29/02/2024 SAVITABEN THAKORBHAI PATEL 1125002WL016547 SAVITABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824509 SAVITABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-034-001/7767700
(Manekpor) 		1125002000NRG24290220240205379 29/02/2024 HANSABEN KANJIBHAI PATEL 1125002WL016547 HANSABEN KANJIBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 12/04/2024 2897824501 HANSABEN KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-034-001/7767703
(Manekpor) 		1125002000NRG24290220240205380 29/02/2024 NANIBEN BABUBHAI PATEL 1125002WL016547 NANIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 2200 2200 Processed 12/04/2024 2897824507 NANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-034-001/7767710
(Manekpor) 		1125002000NRG24290220240205381 29/02/2024 RAMILABEN BHAGUBHAI PATEL 1125002WL016547 RAMILABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 12/04/2024 2897824573 RAMILABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-034-001/7767713
(Manekpor) 		1125002000NRG24290220240205382 29/02/2024 USHABEN NARENDRABHAI HALPATI 1125002WL016547 USHABEN NARENDRABHAI HALPATI 00045 BARB0BGGBXX 1540 1540 Processed 12/04/2024 2897824502 USHABEN NARENDRABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-034-001/7767718
(Manekpor) 		1125002000NRG24290220240205383 29/02/2024 LALITABEN JAGUBHAI PATEL 1125002WL016547 LALITABEN JAGUBHAI PATEL 00045 BARB0BGGBXX 1760 1760 Processed 12/04/2024 2897824675 LALITABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-034-001/7767720
(Manekpor) 		1125002000NRG24290220240205384 29/02/2024 urvashiben jitendrabhai ahir 1125002WL016547 urvashiben jitendrabhai ahir 00045 BARB0BGGBXX 880 880 Processed 12/04/2024 2897824505 URVASHIBEN JITENDRABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-034-001/7767730
(Manekpor) 		1125002000NRG24290220240205385 29/02/2024 KAMLABEN NANUBHAI PATEL 1125002WL016547 KAMLABEN NANUBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 12/04/2024 2897824499 KAMLABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-034-001/7767731
(Manekpor) 		1125002000NRG24290220240205386 29/02/2024 artiben kalpeshbhai halpati 1125002WL016547 artiben kalpeshbhai halpati 00045 BARB0BGGBXX 1100 1100 Processed 12/04/2024 2897824503 ARTIBEN KALPESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-034-001/7767743
(Manekpor) 		1125002000NRG24290220240205388 29/02/2024 lilaben vinodbhai halpati 1125002WL016547 lilaben vinodbhai halpati 00045 BARB0BGGBXX 1980 1980 Processed 13/04/2024 2897824498 LILABEN VINODBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
74 Jalalpore GJ-25-002-054-001/7800493
(Dambher) 		1125002000NRG24280220240204342 29/02/2024 MANIBEN BACHUBHAI HALPATI 1125002WL016502 MANIBEN BACHUBHAI HALPATI 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824492 MANIBEN BACHUBHAI RADHODI BARODA GUJARAT GRAMIN BANK(606995)
75 Jalalpore GJ-25-002-054-001/7800535
(Dambher) 		1125002000NRG24280220240204343 29/02/2024 VARSHABEN DINESHBHAI PATEL 1125002WL016502 VARSHABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 13/04/2024 2897824585 VARSHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Jalalpore GJ-25-002-054-001/7800542
(Dambher) 		1125002000NRG24280220240204344 29/02/2024 KASHIBEN RATILAL HALPATI 1125002WL016502 KASHIBEN RATILAL HALPATI 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824590 KASHIBEN RATILAL HALPATI BARODA GUJARAT GRAMIN BANK(606995)
77 Jalalpore GJ-25-002-054-001/7800555
(Dambher) 		1125002000NRG24280220240204345 29/02/2024 PARVATIBEN DINESHBHAI HALPATI 1125002WL016502 PARVATIBEN DINESHBHAI HALPATI 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824616 PARVATIBEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
78 Jalalpore GJ-25-002-054-001/7800606
(Dambher) 		1125002000NRG24280220240204346 29/02/2024 MANGIBEN RAVJIBHAI HALPATI 1125002WL016502 MANGIBEN RAVJIBHAI HALPATI 00045 BARB0BGGBXX 600 600 Processed 12/04/2024 2897824582 MANGIBEN RAVJIBHAI H BANK OF BARODA(606985)
79 Jalalpore GJ-25-002-054-001/7800664
(Dambher) 		1125002000NRG24280220240204347 29/02/2024 LAXMIBEN ISHWARBHAI PATEL 1125002WL016502 LAXMIBEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 13/04/2024 2897824510 LAXMIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Jalalpore GJ-25-002-054-001/7800677
(Dambher) 		1125002000NRG24280220240204348 29/02/2024 TARABEN BHAGWANBHAI PATEL 1125002WL016502 TARABEN BHAGWANBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 13/04/2024 2897824580 TARABEN BHAGVANJI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Jalalpore GJ-25-002-054-001/7800713
(Dambher) 		1125002000NRG24280220240204350 29/02/2024 alkaben prafulbhai patel 1125002WL016502 alkaben prafulbhai patel 00045 BARB0BGGBXX 1200 1200 Processed 12/04/2024 2897824558 PRAFULCHANDRA DAYALJ BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-054-001/7800727
(Dambher) 		1125002000NRG24280220240204351 29/02/2024 Dakshaben Bhupendrabhai Patel 1125002WL016502 Dakshaben Bhupendrabhai Patel 00045 BARB0BGGBXX 1200 1200 Processed 13/04/2024 2897824495 DAKSHABEN BHUPENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Jalalpore GJ-25-002-054-001/7800739
(Dambher) 		1125002000NRG24280220240204352 29/02/2024 Minakshiben Rohitbhai Patel 1125002WL016502 Minakshiben Rohitbhai Patel 00045 BARB0BGGBXX 800 800 Processed 13/04/2024 2897824496 MINAKSHIBAHEN ROHITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Jalalpore GJ-25-002-054-001/7800741
(Dambher) 		1125002000NRG24280220240204353 29/02/2024 Savitaben Jayeshbhai Patel 1125002WL016502 Savitaben Jayeshbhai Patel 00045 BARB0BGGBXX 1200 1200 Processed 13/04/2024 2897824494 SAVITABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Jalalpore GJ-25-002-055-001/7799740
(Vedchha) 		1125002000NRG24290220240205441 29/02/2024 Bhavna Vijaybhai Halpati 1125002WL016549 Bhavna Vijaybhai Halpati 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824497 BHAVANA NAYKA HDFC BANK LTD(607152)
86 Jalalpore GJ-25-002-055-001/7799805
(Vedchha) 		1125002000NRG24290220240205449 29/02/2024 LAKHIBEN CHHANABHAI HALPATI 1125002WL016549 LAKHIBEN CHHANABHAI HALPATI 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824548 LAKHIBEN CHHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
87 Jalalpore GJ-25-002-055-001/7799855
(Vedchha) 		1125002000NRG24290220240205450 29/02/2024 Ratanben Sumanbhai Halpati 1125002WL016549 Ratanben Sumanbhai Halpati 00045 BARB0BGGBXX 200 200 Processed 12/04/2024 2897824557 RATANBEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-055-001/7799879
(Vedchha) 		1125002000NRG24290220240205451 29/02/2024 NIRUBEN BHAGUBHAI HALPATI 1125002WL016549 NIRUBEN BHAGUBHAI HALPATI 00045 BARB0BGGBXX 800 800 Processed 12/04/2024 2897824549 NIRUBEN BHAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-055-001/7799968
(Vedchha) 		1125002000NRG24280220240204326 29/02/2024 BHARATIBEN AMRUTBHAI 1125002WL016501 BHARATIBEN AMRUTBHAI 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824491 BHARTIBEN AMRUTBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
90 Jalalpore GJ-25-002-055-001/7799989
(Vedchha) 		1125002000NRG24280220240204331 29/02/2024 NAYNABEN KANTILAL PATEL 1125002WL016501 NAYNABEN KANTILAL PATEL 00045 BARB0BGGBXX 800 800 Processed 12/04/2024 2897824464 NAYNABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-055-001/7800001
(Vedchha) 		1125002000NRG24280220240204337 29/02/2024 jayashriben bhupendrabhai patel 1125002WL016501 jayashriben bhupendrabhai patel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824463 JAYASHRIBEN BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-055-001/7800004
(Vedchha) 		1125002000NRG24280220240204339 29/02/2024 maltiben rajubhai ahir 1125002WL016501 maltiben rajubhai ahir 00045 BARB0BGGBXX 400 400 Processed 13/04/2024 2897824465 MALTIBEN RAJUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
93 Jalalpore GJ-25-002-055-001/7800005
(Vedchha) 		1125002000NRG24280220240204340 29/02/2024 Gajraben Bachubhai Halpati 1125002WL016501 Gajraben Bachubhai Halpati 00045 BARB0BGGBXX 400 400 Processed 13/04/2024 2897824493 GAJARABEN BACHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
94 Jalalpore GJ-25-002-074-001/7767111
(DIVADANDI) 		1125002000NRG24280220240203300 29/02/2024 Kinjalben Uttambhai Tandel 1125002WL016467 Kinjalben Uttambhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824929 KINJALBEN UTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-074-001/7767272
(DIVADANDI) 		1125002000NRG24280220240203317 29/02/2024 Shankarbhai Karshanbhai Tandel 1125002WL016467 Shankarbhai Karshanbhai Tandel 00045 BARB0BGGBXX 800 800 Processed 13/04/2024 2897824609 SHANKARBHAI KARSANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
96 Jalalpore GJ-25-002-074-001/7767293
(DIVADANDI) 		1125002000NRG24280220240203328 29/02/2024 Ukabhai Dajibhai Tandel 1125002WL016467 Ukabhai Dajibhai Tandel 00045 BARB0BGGBXX 800 800 Processed 13/04/2024 2897824716 UNKABHAI DAJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
97 Jalalpore GJ-25-002-074-001/7767300
(DIVADANDI) 		1125002000NRG24280220240203330 29/02/2024 ASMEETABEN RAJNIKANT TANDEL 1125002WL016467 ASMEETABEN RAJNIKANT TANDEL 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824881 ASMITABEN RAJNIKANT TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-074-001/7767319
(DIVADANDI) 		1125002000NRG24280220240203331 29/02/2024 Alkaben Nareshbhai Tandel 1125002WL016467 Alkaben Nareshbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897825064 ALKABEN NARESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
99 Jalalpore GJ-25-002-074-001/7767390
(DIVADANDI) 		1125002000NRG24280220240203342 29/02/2024 Dhanjibhai Bhagvanbhai Tandel 1125002WL016467 Dhanjibhai Bhagvanbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824936 DHANJIBHAI BHAGVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-074-001/7767402
(DIVADANDI) 		1125002000NRG24280220240203345 29/02/2024 Maniben Ukabhai Tandel 1125002WL016467 Maniben Ukabhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824611 MANIBEN UKABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
101 Jalalpore GJ-25-002-074-001/7767435
(DIVADANDI) 		1125002000NRG24280220240203347 29/02/2024 DAKSHABEN DILIPBHAI TANDEL 1125002WL016467 DAKSHABEN DILIPBHAI TANDEL 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824489 DAXABEN DILIPBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
102 Jalalpore GJ-25-002-074-001/7767437
(DIVADANDI) 		1125002000NRG24280220240203348 29/02/2024 PALIBEN MANUBHAI TANDEL 1125002WL016467 PALIBEN MANUBHAI TANDEL 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824490 PALIBEN MANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalalpore GJ-25-002-074-001/7767444
(DIVADANDI) 		1125002000NRG24280220240203349 29/02/2024 VARSHABEN RAJESHBHAI TANDEL 1125002WL016467 VARSHABEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824518 VARSHABEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
104 Jalalpore GJ-25-002-074-001/7767445
(DIVADANDI) 		1125002000NRG24280220240203350 29/02/2024 NARMADABEN BALVANTBHAI TANDEL 1125002WL016467 NARMADABEN BALVANTBHAI TANDEL 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897824488 NARMADABEN BALWANTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
105 Jalalpore GJ-25-002-074-001/7767446
(DIVADANDI) 		1125002000NRG24280220240203351 29/02/2024 Damyantiben Dhansukhbhai Tandel 1125002WL016467 Damyantiben Dhansukhbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824610 DAMYANTIBEN DHANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-074-001/7767455
(DIVADANDI) 		1125002000NRG24280220240203354 29/02/2024 ILABEN KANTIBHAI TANDEL 1125002WL016467 ILABEN KANTIBHAI TANDEL 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2897825068 ILABEN KANTIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
107 Jalalpore GJ-25-002-074-001/7767457
(DIVADANDI) 		1125002000NRG24280220240203356 29/02/2024 KALAVATIBEN PRAVINBHAI TANDEL 1125002WL016467 KALAVATIBEN PRAVINBHAI TANDEL 00045 BARB0BGGBXX 800 800 Processed 12/04/2024 2897824570 KALAVATIBEN PRAVINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-074-001/7767491
(DIVADANDI) 		1125002000NRG24280220240203359 29/02/2024 Dixitaben Dalpatbhai Tandel 1125002WL016467 Dixitaben Dalpatbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824965 DIXITABEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-074-001/7767491
(DIVADANDI) 		1125002000NRG24280220240203360 29/02/2024 Kalpeshbhai Dalpatbhai Tandel 1125002WL016467 Kalpeshbhai Dalpatbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824966 KALPESHBHAI DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-074-001/7767493
(DIVADANDI) 		1125002000NRG24280220240203361 29/02/2024 Jamnaben Narottambhai Tandel 1125002WL016467 Jamnaben Narottambhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824938 TANDEL JAMNABEN NAROTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jalalpore GJ-25-002-074-001/7767501
(DIVADANDI) 		1125002000NRG24280220240203363 29/02/2024 Manjulaben Bharatbhai Tandel 1125002WL016467 Manjulaben Bharatbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824596 TANDEL MANJULABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-074-001/7767504
(DIVADANDI) 		1125002000NRG24280220240203364 29/02/2024 Ramilaben Balvantbhai Tandel 1125002WL016467 Ramilaben Balvantbhai Tandel 00045 BARB0BGGBXX 600 600 Processed 13/04/2024 2897824715 RAMILABEN BALVANTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
113 Jalalpore GJ-25-002-074-001/7767505
(DIVADANDI) 		1125002000NRG24280220240203365 29/02/2024 Rashmitaben Bhaveshbhai Tandel 1125002WL016467 Rashmitaben Bhaveshbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824885 RASHMITABEN BHAVESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-074-001/7767507
(DIVADANDI) 		1125002000NRG24280220240203366 29/02/2024 Twinkalben Vinodbhai Tandel 1125002WL016467 Twinkalben Vinodbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824886 TWINKAL RAKESHKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-074-001/7767511
(DIVADANDI) 		1125002000NRG24280220240203367 29/02/2024 Sapnaben Rameshbhai Tandel 1125002WL016467 Sapnaben Rameshbhai Tandel 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824964 SAPNABEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164952 164952
116 Jalalpore GJ-25-002-036-001/78001150
(Bodali) 		1125002000NRG24280220240203585 29/02/2024 Damayantiben Hirabhai Patel 1125002WL016472 Damayantiben Hirabhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824922 DAMYANTIBEN HIRABHAI BANK OF BARODA(606985)
117 Jalalpore GJ-25-002-036-001/78001151
(Bodali) 		1125002000NRG24280220240203586 29/02/2024 Kaushalyaben Amratbhai Patel 1125002WL016472 Kaushalyaben Amratbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824920 AUSHALYABEN AMRATBH BANK OF BARODA(606985)
118 Jalalpore GJ-25-002-036-001/78001152
(Bodali) 		1125002000NRG24280220240203587 29/02/2024 Laxmiben Dhansukhbhai Patel 1125002WL016472 Laxmiben Dhansukhbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824799 LAXMIBEN DHANSUKHBHA BANK OF BARODA(606985)
119 Jalalpore GJ-25-002-036-001/78001153
(Bodali) 		1125002000NRG24280220240203588 29/02/2024 Kalavatiben Jyantibhai Patel 1125002WL016472 Kalavatiben Jyantibhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825081 KALAVATIBEN JAYANTIB BANK OF BARODA(606985)
120 Jalalpore GJ-25-002-036-001/78001154
(Bodali) 		1125002000NRG24280220240203589 29/02/2024 Madhuben Chhotubhai Patel 1125002WL016472 Madhuben Chhotubhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825070 MADHUBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-036-001/78001155
(Bodali) 		1125002000NRG24280220240203590 29/02/2024 Jashuben Maganbhai Patel 1125002WL016472 Jashuben Maganbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825074 JASHUBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-036-001/78001156
(Bodali) 		1125002000NRG24280220240203591 29/02/2024 Jyotiben Naginbhai Patel 1125002WL016472 Jyotiben Naginbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824700 JYOTIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-036-001/78001159
(Bodali) 		1125002000NRG24280220240203592 29/02/2024 Shitalben Anilbhai Patel 1125002WL016472 Shitalben Anilbhai Patel 00045 BARB0BODALI 400 400 Processed 12/04/2024 2897824918 SHITALBEN ANILBHAI P BANK OF BARODA(606985)
124 Jalalpore GJ-25-002-036-001/78001160
(Bodali) 		1125002000NRG24280220240203593 29/02/2024 Kantaben Mohanbhai Patel 1125002WL016472 Kantaben Mohanbhai Patel 00045 BARB0BODALI 400 400 Processed 12/04/2024 2897824695 PATEL KANTABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-036-001/78001163
(Bodali) 		1125002000NRG24280220240203594 29/02/2024 Gitaben Rameshbhai Patel 1125002WL016472 Gitaben Rameshbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824691 PATEL GITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-036-001/78001164
(Bodali) 		1125002000NRG24280220240203595 29/02/2024 Mithiben Kanubhai Patel 1125002WL016472 Mithiben Kanubhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825071 KANUBHAI PARBHUBHAI BANK OF BARODA(606985)
127 Jalalpore GJ-25-002-036-001/78001166
(Bodali) 		1125002000NRG24280220240203597 29/02/2024 Jamanaben Prakashbhai Patel 1125002WL016472 Jamanaben Prakashbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825123 JAMNABEN PRAKASHBHAI BANK OF BARODA(606985)
128 Jalalpore GJ-25-002-036-001/78001166
(Bodali) 		1125002000NRG24280220240203596 29/02/2024 Vimalaben Sureshbhai Patel 1125002WL016472 Vimalaben Sureshbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825082 VIMALABEN SURESHBHAI BANK OF BARODA(606985)
129 Jalalpore GJ-25-002-036-001/78001168
(Bodali) 		1125002000NRG24280220240203598 29/02/2024 Archanaben Umeshbhai Patel 1125002WL016472 Archanaben Umeshbhai Patel 00045 BARB0BODALI 200 200 Processed 12/04/2024 2897824798 ARCHANABAHEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-036-001/78001171
(Bodali) 		1125002000NRG24280220240203599 29/02/2024 Bhavishsben Dipakbhai Patel 1125002WL016472 Bhavishsben Dipakbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825079 BHAVISHABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-036-001/78001172
(Bodali) 		1125002000NRG24280220240203600 29/02/2024 ipikaben Kamleshbhai Patel 1125002WL016472 ipikaben Kamleshbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824701 PATEL DIPIKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-036-001/78001174
(Bodali) 		1125002000NRG24280220240203601 29/02/2024 Ramilaben Durlabhbhai Patel 1125002WL016472 Ramilaben Durlabhbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824699 RAMILABEN DURLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-036-001/78001175
(Bodali) 		1125002000NRG24280220240203602 29/02/2024 Bhanuben Ramabhai Patel 1125002WL016472 Bhanuben Ramabhai Patel 00045 BARB0BODALI 800 800 Processed 12/04/2024 2897824702 PATEL BHANUBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-036-001/78001176
(Bodali) 		1125002000NRG24280220240203604 29/02/2024 Kantaben Jivanbhai Patel 1125002WL016472 Kantaben Jivanbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824698 PATEL KANTABEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-036-001/78001176
(Bodali) 		1125002000NRG24280220240203603 29/02/2024 Umishaben Rakeshbhai Patel 1125002WL016472 Umishaben Rakeshbhai Patel 00045 BARB0BODALI 800 800 Processed 12/04/2024 2897824704 UMISHABAHEN RAKESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jalalpore GJ-25-002-036-001/78001178
(Bodali) 		1125002000NRG24280220240203605 29/02/2024 Chhimiben Ramabhai Patel 1125002WL016472 Chhimiben Ramabhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825121 CHHIMIBEN RAMABHAI P BANK OF BARODA(606985)
137 Jalalpore GJ-25-002-036-001/78001180
(Bodali) 		1125002000NRG24280220240203606 29/02/2024 Manishaben Vinubhai Patel 1125002WL016472 Manishaben Vinubhai Patel 00045 BARB0BODALI 1200 1200 Rejected 12/04/2024 2897824601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Jalalpore GJ-25-002-036-001/78001181
(Bodali) 		1125002000NRG24280220240203607 29/02/2024 Pushpaben Lallubhai Patel 1125002WL016472 Pushpaben Lallubhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825122 PUSHPABEN LALLUBHAI BANK OF BARODA(606985)
139 Jalalpore GJ-25-002-036-001/78001182
(Bodali) 		1125002000NRG24280220240203608 29/02/2024 Pritiben Sumanbhai Patel 1125002WL016472 Pritiben Sumanbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825077 NITESHKUMAR SUMANBHA BANK OF BARODA(606985)
140 Jalalpore GJ-25-002-036-001/78001184
(Bodali) 		1125002000NRG24280220240203609 29/02/2024 Kamlaben Hasmukhbhai Patel 1125002WL016472 Kamlaben Hasmukhbhai Patel 00045 BARB0BODALI 600 600 Processed 12/04/2024 2897824746 PATEL KAMLABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-036-001/78001186
(Bodali) 		1125002000NRG24280220240203610 29/02/2024 Parvatiben Jyantilal Patel 1125002WL016472 Parvatiben Jyantilal Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825073 MRS PARVTIBEN JAYANTILAL PATEL STATE BANK OF INDIA(508548)
142 Jalalpore GJ-25-002-036-001/78001187
(Bodali) 		1125002000NRG24280220240203611 29/02/2024 Nilaben Mukeshbhai Patel 1125002WL016472 Nilaben Mukeshbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825118 PATEL NILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-036-001/78001191
(Bodali) 		1125002000NRG24280220240203612 29/02/2024 Hiralben Jigneshbhai patel 1125002WL016472 Hiralben Jigneshbhai patel 00045 BARB0BODALI 800 800 Processed 12/04/2024 2897824761 PATEL HIRALBEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-036-001/78001200
(Bodali) 		1125002000NRG24280220240203613 29/02/2024 Pravinaben Bharatbhai Rathod 1125002WL016472 Pravinaben Bharatbhai Rathod 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824703 PRAVINABEN BHARATSIN BANK OF BARODA(606985)
145 Jalalpore GJ-25-002-036-001/78001201
(Bodali) 		1125002000NRG24280220240203614 29/02/2024 Sejalben Kirankumar Rathod 1125002WL016472 Sejalben Kirankumar Rathod 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825131 SEJAL KIRANKUMAR RAT BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-036-001/78001203
(Bodali) 		1125002000NRG24280220240203540 29/02/2024 Shobhanaben Rakeshbhai Patel 1125002WL016471 Shobhanaben Rakeshbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824923 SHOBHNABEN RAKESHBHA BANK OF BARODA(606985)
147 Jalalpore GJ-25-002-036-001/78001205
(Bodali) 		1125002000NRG24280220240203541 29/02/2024 Pratiksaben Vijaybhai Patel 1125002WL016471 Pratiksaben Vijaybhai Patel 00045 BARB0BODALI 800 800 Processed 12/04/2024 2897824690 PRATIKSHABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-036-001/78001206
(Bodali) 		1125002000NRG24280220240203542 29/02/2024 Bhavyataben Narenrakumar Patel 1125002WL016471 Bhavyataben Narenrakumar Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824693 PATEL BHAVYATABEN NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-036-001/78001207
(Bodali) 		1125002000NRG24280220240203543 29/02/2024 Prabhaben Kishorbhai Patel 1125002WL016471 Prabhaben Kishorbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824921 PRABHABEN KISHORBHAI BANK OF BARODA(606985)
150 Jalalpore GJ-25-002-036-001/78001209
(Bodali) 		1125002000NRG24280220240203544 29/02/2024 Ushaben Chhaganbhai Ahr 1125002WL016471 Ushaben Chhaganbhai Ahr 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825087 USHABEN CHHAGANBHAI BANK OF BARODA(606985)
151 Jalalpore GJ-25-002-036-001/78001210
(Bodali) 		1125002000NRG24280220240203545 29/02/2024 Jyotsnaben Jayantibhai Ahir 1125002WL016471 Jyotsnaben Jayantibhai Ahir 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825088 JOSHANABEN JAYANTIBH BANK OF BARODA(606985)
152 Jalalpore GJ-25-002-036-001/78001213
(Bodali) 		1125002000NRG24280220240203546 29/02/2024 Jagrutiben Kirankumar Patel 1125002WL016471 Jagrutiben Kirankumar Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824797 JAGRUTIBEN KIRANKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-036-001/78001214
(Bodali) 		1125002000NRG24280220240203547 29/02/2024 Sandhyaben Pareshbhai Ahir 1125002WL016471 Sandhyaben Pareshbhai Ahir 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825115 SANDHYABEN PARESHBHA BANK OF BARODA(606985)
154 Jalalpore GJ-25-002-036-001/78001215
(Bodali) 		1125002000NRG24280220240203548 29/02/2024 Pushpaben Dasharathbhai Rathod 1125002WL016471 Pushpaben Dasharathbhai Rathod 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824756 PUSHPABEN DASHRATHBH BANK OF BARODA(606985)
155 Jalalpore GJ-25-002-036-001/78001220
(Bodali) 		1125002000NRG24280220240203549 29/02/2024 Hanshaben Prakashbhai Halpati 1125002WL016471 Hanshaben Prakashbhai Halpati 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825124 HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
156 Jalalpore GJ-25-002-036-001/78001222
(Bodali) 		1125002000NRG24280220240203550 29/02/2024 Varshaben Kanubhai Rathod 1125002WL016471 Varshaben Kanubhai Rathod 00045 BARB0BODALI 400 400 Processed 12/04/2024 2897825116 VARSHABEN KANUBHAI R BANK OF BARODA(606985)
157 Jalalpore GJ-25-002-036-001/78001223
(Bodali) 		1125002000NRG24280220240203551 29/02/2024 Jashuben Ramanai alaviya 1125002WL016471 Jashuben Ramanai alaviya 00045 BARB0BODALI 800 800 Processed 12/04/2024 2897825085 ASHUBEN RAMANLAL TA BANK OF BARODA(606985)
158 Jalalpore GJ-25-002-036-001/78001224
(Bodali) 		1125002000NRG24280220240203552 29/02/2024 Bhavanaben Sureshbhai Rathod 1125002WL016471 Bhavanaben Sureshbhai Rathod 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825128 BHAVNABEN SURESHBHAI BANK OF BARODA(606985)
159 Jalalpore GJ-25-002-036-001/78001225
(Bodali) 		1125002000NRG24280220240203553 29/02/2024 Rasmitaben Dineshbhai Patel 1125002WL016471 Rasmitaben Dineshbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824924 PATEL RASMITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-036-001/78001226
(Bodali) 		1125002000NRG24280220240203554 29/02/2024 Dhaniben Kanubhai Patel 1125002WL016471 Dhaniben Kanubhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824594 KANUBHAI RANCHHODBHA BANK OF BARODA(606985)
161 Jalalpore GJ-25-002-036-001/78001227
(Bodali) 		1125002000NRG24280220240203555 29/02/2024 Aktaben Hemantbhai Patel 1125002WL016471 Aktaben Hemantbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824694 PATEL AKTABEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-036-001/78001230
(Bodali) 		1125002000NRG24280220240203556 29/02/2024 Bharatiben Kishorbhai Patel 1125002WL016471 Bharatiben Kishorbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824595 BHARATIBEN KISHORBHA BANK OF BARODA(606985)
163 Jalalpore GJ-25-002-036-001/78001231
(Bodali) 		1125002000NRG24280220240203559 29/02/2024 Hetalben Rajubhai patel 1125002WL016471 Hetalben Rajubhai patel 00045 BARB0BODALI 1000 1000 Processed 13/04/2024 2897824591 PATEL HETALBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jalalpore GJ-25-002-036-001/78001231
(Bodali) 		1125002000NRG24280220240203558 29/02/2024 Manishaben Dinesh Bhai patel 1125002WL016471 Manishaben Dinesh Bhai patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824592 MANISHABEN DINESHBHA BANK OF BARODA(606985)
165 Jalalpore GJ-25-002-036-001/78001231
(Bodali) 		1125002000NRG24280220240203557 29/02/2024 Pratikshaben Shaileshbhai Patel 1125002WL016471 Pratikshaben Shaileshbhai Patel 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824593 PRATIKSHABEN SHAILES BANK OF BARODA(606985)
166 Jalalpore GJ-25-002-036-001/78001233
(Bodali) 		1125002000NRG24280220240203560 29/02/2024 nilamben hemantbhai patel 1125002WL016471 nilamben hemantbhai patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824919 HEMANTBHAI VALLABHBH BANK OF BARODA(606985)
167 Jalalpore GJ-25-002-036-001/7800861
(Bodali) 		1125002000NRG24280220240203636 29/02/2024 PATEL ANNAPURNABEN MOHANBHAI 1125002WL016472 PATEL ANNAPURNABEN MOHANBHAI 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824831 PATEL ANNPURNABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jalalpore GJ-25-002-036-001/7800862
(Bodali) 		1125002000NRG24280220240203637 29/02/2024 AHIR JASUBEN DEVABHAI 1125002WL016472 AHIR JASUBEN DEVABHAI 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824875 AHIR JASHUBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-036-001/7800871
(Bodali) 		1125002000NRG24280220240203639 29/02/2024 Hemalataben Nareshbhai Patel 1125002WL016472 Hemalataben Nareshbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825084 HEMALTABEN NARESHBHA BANK OF BARODA(606985)
170 Jalalpore GJ-25-002-036-001/7800873
(Bodali) 		1125002000NRG24280220240203640 29/02/2024 dakshaben vikasbhai patel 1125002WL016472 dakshaben vikasbhai patel 00045 BARB0BODALI 200 200 Processed 12/04/2024 2897824767 DAKSHABEN VIKASHBHAI BANK OF BARODA(606985)
171 Jalalpore GJ-25-002-036-001/7800884
(Bodali) 		1125002000NRG24280220240203641 29/02/2024 savitaben dineshbhai halpati 1125002WL016472 savitaben dineshbhai halpati 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824873 SAVITABEN DINESHBHAI BANK OF BARODA(606985)
172 Jalalpore GJ-25-002-036-001/7800905
(Bodali) 		1125002000NRG24280220240203642 29/02/2024 ramilaben naginbhai patel 1125002WL016472 ramilaben naginbhai patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824884 PATEL R NAGINBHAI BANK OF BARODA(606985)
173 Jalalpore GJ-25-002-036-001/7800910
(Bodali) 		1125002000NRG24280220240203643 29/02/2024 Nitaben Dineshbhai Halpati 1125002WL016472 Nitaben Dineshbhai Halpati 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824709 NITABEN DINESHBHAI H BANK OF BARODA(606985)
174 Jalalpore GJ-25-002-036-001/7800916
(Bodali) 		1125002000NRG24280220240203645 29/02/2024 HEtTALBEN BABUBHAI PATEL 1125002WL016472 HEtTALBEN BABUBHAI PATEL 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824712 HETALBEN BABUBHAI PA BANK OF BARODA(606985)
175 Jalalpore GJ-25-002-036-001/7800917
(Bodali) 		1125002000NRG24280220240203646 29/02/2024 LATABEN GULABBHAI HALPATI 1125002WL016472 LATABEN GULABBHAI HALPATI 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824708 HALPATI LATABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jalalpore GJ-25-002-036-001/7800920
(Bodali) 		1125002000NRG24280220240203647 29/02/2024 JASUBEN RAMUBHAI HALPATI 1125002WL016472 JASUBEN RAMUBHAI HALPATI 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824795 HALPATI JASUBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-036-001/7800921
(Bodali) 		1125002000NRG24280220240203648 29/02/2024 SAVITABEN RAMESHBHAI HALPATI 1125002WL016472 SAVITABEN RAMESHBHAI HALPATI 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824707 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
178 Jalalpore GJ-25-002-036-001/7800925
(Bodali) 		1125002000NRG24280220240203649 29/02/2024 DEVIBEN RAKESHBHAI HALPATI 1125002WL016472 DEVIBEN RAKESHBHAI HALPATI 00045 BARB0BODALI 800 800 Processed 12/04/2024 2897824711 HALPATI DEVIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-036-001/7800926
(Bodali) 		1125002000NRG24280220240203650 29/02/2024 LATABEN DHIRUBHAI TALAVIYA 1125002WL016472 LATABEN DHIRUBHAI TALAVIYA 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824710 LATABEN DHIRUBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-036-001/7800932
(Bodali) 		1125002000NRG24280220240203651 29/02/2024 LATABEN HITESHBHAI HALPATI 1125002WL016472 LATABEN HITESHBHAI HALPATI 00045 BARB0BODALI 800 800 Processed 12/04/2024 2897824706 HALPATI LATABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-036-001/7800945
(Bodali) 		1125002000NRG24280220240203652 29/02/2024 HARSHNABEN BHARATBHAI PATEL 1125002WL016472 HARSHNABEN BHARATBHAI PATEL 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825086 HARSHNABEN BHARATBHA BANK OF BARODA(606985)
182 Jalalpore GJ-25-002-036-001/7800948
(Bodali) 		1125002000NRG24280220240203653 29/02/2024 jayshreeben jiteshbhai ahir 1125002WL016472 jayshreeben jiteshbhai ahir 00045 BARB0BODALI 600 600 Processed 12/04/2024 2897824796 JAISHREEBEN JITESHBH BANK OF BARODA(606985)
183 Jalalpore GJ-25-002-036-001/7800949
(Bodali) 		1125002000NRG24280220240203654 29/02/2024 HIRALBEN HITESHBHAI 1125002WL016472 HIRALBEN HITESHBHAI 00045 BARB0BODALI 200 200 Processed 12/04/2024 2897824749 AHIR HIRALBEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-036-001/7800954
(Bodali) 		1125002000NRG24280220240203655 29/02/2024 Jyotiben Hirenbhai Ahir 1125002WL016472 Jyotiben Hirenbhai Ahir 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825132 JYOTIBEN DHIRUBHAI AHIR ICICI BANK LTD(508534)
185 Jalalpore GJ-25-002-036-001/7800954
(Bodali) 		1125002000NRG24280220240203656 29/02/2024 NImishaben Shileshbhai Ahir 1125002WL016472 NImishaben Shileshbhai Ahir 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825133 NIMISHABEN SAILESHBH BANK OF BARODA(606985)
186 Jalalpore GJ-25-002-036-001/7800959
(Bodali) 		1125002000NRG24280220240203657 29/02/2024 PATEL LAXMIBEN MUKESHBHAI 1125002WL016472 PATEL LAXMIBEN MUKESHBHAI 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825080 TANUJABEN ARVINDBHAI BANK OF BARODA(606985)
187 Jalalpore GJ-25-002-036-001/7800962
(Bodali) 		1125002000NRG24280220240203658 29/02/2024 BHANUBEN BHARATBHAI PATEL 1125002WL016472 BHANUBEN BHARATBHAI PATEL 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897824705 BHANUBEN BHARATBHAI BANK OF BARODA(606985)
188 Jalalpore GJ-25-002-036-001/7800964
(Bodali) 		1125002000NRG24280220240203659 29/02/2024 SWETABEN KANTIBHAI PATEL 1125002WL016472 SWETABEN KANTIBHAI PATEL 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825126 SWETABAHEN KANTIBHAI BANK OF BARODA(606985)
189 Jalalpore GJ-25-002-036-001/7800966
(Bodali) 		1125002000NRG24280220240203660 29/02/2024 DAXABEN BHARATBHAI PATEL 1125002WL016472 DAXABEN BHARATBHAI PATEL 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825127 BHARATBHAI BHIKHUBHA BANK OF BARODA(606985)
190 Jalalpore GJ-25-002-036-001/7800968
(Bodali) 		1125002000NRG24280220240203568 29/02/2024 KALPANABEN KANTIBHAI PATEL 1125002WL016471 KALPANABEN KANTIBHAI PATEL 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825078 KANTILAL PARBHUBHAI BANK OF BARODA(606985)
191 Jalalpore GJ-25-002-036-001/7800970
(Bodali) 		1125002000NRG24280220240203569 29/02/2024 MANJULABEN KANTIBHAI PATEL 1125002WL016471 MANJULABEN KANTIBHAI PATEL 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825134 MANJULABEN KANTILAL BANK OF BARODA(606985)
192 Jalalpore GJ-25-002-036-001/7800973
(Bodali) 		1125002000NRG24280220240203571 29/02/2024 Jashuben Ranchhodbhai Patel 1125002WL016471 Jashuben Ranchhodbhai Patel 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825076 PATEL JASHUBEN RAMCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-036-001/7800973
(Bodali) 		1125002000NRG24280220240203570 29/02/2024 PRATIBHABEN SHIRISHBHAI PATEL 1125002WL016471 PRATIBHABEN SHIRISHBHAI PATEL 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825119 PRATIBHABEN SHIRISHB BANK OF BARODA(606985)
194 Jalalpore GJ-25-002-036-001/7800974
(Bodali) 		1125002000NRG24280220240203572 29/02/2024 PATEL LAXMIBEN MUKESHBHAI 1125002WL016471 PATEL LAXMIBEN MUKESHBHAI 00045 BARB0BODALI 400 400 Processed 12/04/2024 2897825075 MUKESHBHAI GOVINDBHA BANK OF BARODA(606985)
195 Jalalpore GJ-25-002-036-001/7800976
(Bodali) 		1125002000NRG24280220240203573 29/02/2024 HANSABEN MAGANBHAI PATEL 1125002WL016471 HANSABEN MAGANBHAI PATEL 00045 BARB0BODALI 400 400 Processed 12/04/2024 2897825072 PATEL HANSHABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalalpore GJ-25-002-036-001/7800977
(Bodali) 		1125002000NRG24280220240203574 29/02/2024 JASHUBEN VALLBHBHAI PATEL 1125002WL016471 JASHUBEN VALLBHBHAI PATEL 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897824692 PATEL JASHUBEN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalalpore GJ-25-002-036-001/7800978
(Bodali) 		1125002000NRG24280220240203575 29/02/2024 SUMITRABEN KISHORBHAI PATEL 1125002WL016471 SUMITRABEN KISHORBHAI PATEL 00045 BARB0BODALI 1200 1200 Rejected 12/04/2024 2897825135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Jalalpore GJ-25-002-036-001/7800982
(Bodali) 		1125002000NRG24280220240203576 29/02/2024 CHETANABEN NARESHBHAI AHIR 1125002WL016471 CHETANABEN NARESHBHAI AHIR 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825130 RIYA NARESHBHAI AHIR BANK OF BARODA(606985)
199 Jalalpore GJ-25-002-036-001/7800983
(Bodali) 		1125002000NRG24280220240203577 29/02/2024 TARUNABEN PRAKASHBHAI PATEL 1125002WL016471 TARUNABEN PRAKASHBHAI PATEL 00045 BARB0BODALI 600 600 Processed 12/04/2024 2897824600 TARUNABEN PRAKASHBHA BANK OF BARODA(606985)
200 Jalalpore GJ-25-002-036-001/7800997
(Bodali) 		1125002000NRG24280220240203578 29/02/2024 Lataben Rakeshbhai Rathod 1125002WL016471 Lataben Rakeshbhai Rathod 00045 BARB0BODALI 600 600 Processed 12/04/2024 2897824790 LATABEN RAKESHBHAI R BANK OF BARODA(606985)
201 Jalalpore GJ-25-002-036-001/7800999
(Bodali) 		1125002000NRG24280220240203579 29/02/2024 Sonalben Natubhai 1125002WL016471 Sonalben Natubhai 00045 BARB0BODALI 200 200 Processed 12/04/2024 2897825117 SONALBEN NATUBHAI TA BANK OF BARODA(606985)
202 Jalalpore GJ-25-002-036-001/7801000
(Bodali) 		1125002000NRG24280220240203580 29/02/2024 jagrutiben arvinbhai talavia 1125002WL016471 jagrutiben arvinbhai talavia 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825125 JAGRUTIBEN ARVINDBHA BANK OF BARODA(606985)
203 Jalalpore GJ-25-002-036-001/7801006
(Bodali) 		1125002000NRG24280220240203582 29/02/2024 Gitaben Sureshbhai Rathod 1125002WL016471 Gitaben Sureshbhai Rathod 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825120 GITABEN SURESHBHAI R BANK OF BARODA(606985)
204 Jalalpore GJ-25-002-036-001/7801009
(Bodali) 		1125002000NRG24280220240203583 29/02/2024 Amitaben Jayeshbhai Rathod 1125002WL016471 Amitaben Jayeshbhai Rathod 00045 BARB0BODALI 1200 1200 Processed 12/04/2024 2897825083 RATHOD AMITABAHEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-036-001/7801020
(Bodali) 		1125002000NRG24280220240203584 29/02/2024 Ushaben Babubhai Halpati 1125002WL016471 Ushaben Babubhai Halpati 00045 BARB0BODALI 1000 1000 Processed 12/04/2024 2897825129 USHABEN BABUBHAI HAL BANK OF BARODA(606985)
206 Jalalpore GJ-25-002-040-001/7800228896
(Matwad) 		1125002000NRG24290220240204781 29/02/2024 Jaynaben Chhaganbhai Patel 1125002WL016529 Jaynaben Chhaganbhai Patel 00045 BARB0BODALI 1100 1100 Processed 12/04/2024 2897824648 JAYNABEN CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90100 90100
207 Jalalpore GJ-25-002-040-001/7800208767
(Matwad) 		1125002000NRG24290220240205198 29/02/2024 INDIRABEN PARBHUBHAI PATEL 1125002WL016543 INDIRABEN PARBHUBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824678 INDIRABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-040-001/780022314
(Matwad) 		1125002000NRG24290220240205199 29/02/2024 MANIBEN NARANBHAI AHIR 1125002WL016543 MANIBEN NARANBHAI AHIR 00045 BARB0KARADI 880 880 Processed 12/04/2024 2897824679 MANIBEN NARANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-040-001/78002234
(Matwad) 		1125002000NRG24290220240204738 29/02/2024 JAYASHRIBEN PARESHBHAI PATEL 1125002WL016529 JAYASHRIBEN PARESHBHAI PATEL 00045 BARB0KARADI 880 880 Processed 12/04/2024 2897824882 JAYASHRIBEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-040-001/78002284
(Matwad) 		1125002000NRG24290220240204754 29/02/2024 INDUBEN RAMESHBHAI PATEL 1125002WL016529 INDUBEN RAMESHBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824980 NDUBEN RAMESHBHAI P BANK OF BARODA(606985)
211 Jalalpore GJ-25-002-040-001/7800228749
(Matwad) 		1125002000NRG24290220240204755 29/02/2024 PRITIBENRAMESHBHAI PATEL 1125002WL016529 PRITIBENRAMESHBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 12/04/2024 2897824977 PRITIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-040-001/7800228765
(Matwad) 		1125002000NRG24290220240205220 29/02/2024 JAGRUTIBEN BHARATBHAI AHIR 1125002WL016543 JAGRUTIBEN BHARATBHAI AHIR 00045 BARB0KARADI 440 440 Processed 12/04/2024 2897824680 JAGRUTIBEN BHARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-040-001/7800228768
(Matwad) 		1125002000NRG24290220240205222 29/02/2024 Geetaben Rameshbhai Ahir 1125002WL016543 Geetaben Rameshbhai Ahir 00045 BARB0KARADI 220 220 Processed 12/04/2024 2897824656 GEETABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-040-001/7800228768
(Matwad) 		1125002000NRG24290220240205223 29/02/2024 Rinalben Shaileshbhai Ahir 1125002WL016543 Rinalben Shaileshbhai Ahir 00045 BARB0KARADI 660 660 Processed 12/04/2024 2897824658 RINALBEN SHAILESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalalpore GJ-25-002-040-001/7800228769
(Matwad) 		1125002000NRG24290220240205224 29/02/2024 Ilaben Sureshbhai Ahir 1125002WL016543 Ilaben Sureshbhai Ahir 00045 BARB0KARADI 880 880 Processed 12/04/2024 2897824645 ILABEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jalalpore GJ-25-002-040-001/7800228769
(Matwad) 		1125002000NRG24290220240205225 29/02/2024 Kokilaben Dilipbhai Ahir 1125002WL016543 Kokilaben Dilipbhai Ahir 00045 BARB0KARADI 660 660 Processed 12/04/2024 2897824647 AHIR KOKILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-040-001/7800228783
(Matwad) 		1125002000NRG24290220240205233 29/02/2024 LAXMIBEN THAKORBHAI PATEL 1125002WL016543 LAXMIBEN THAKORBHAI PATEL 00045 BARB0KARADI 220 220 Processed 12/04/2024 2897824599 LAXMIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalalpore GJ-25-002-040-001/7800228784
(Matwad) 		1125002000NRG24290220240205234 29/02/2024 DIPIKABEN CHANDUBHAI PATEL 1125002WL016543 DIPIKABEN CHANDUBHAI PATEL 00045 BARB0KARADI 220 220 Processed 12/04/2024 2897825034 DEEPIKABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jalalpore GJ-25-002-040-001/7800228800
(Matwad) 		1125002000NRG24290220240205235 29/02/2024 BHARTIBEN ARVINDBHAI PATEL 1125002WL016543 BHARTIBEN ARVINDBHAI PATEL 00045 BARB0KARADI 660 660 Processed 12/04/2024 2897824976 BHARATIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-040-001/7800228807
(Matwad) 		1125002000NRG24290220240205236 29/02/2024 HASUMATI KAILASHBHAI PATEL 1125002WL016543 HASUMATI KAILASHBHAI PATEL 00045 BARB0KARADI 220 220 Processed 12/04/2024 2897824981 HASUMATI KAILASBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-040-001/7800228817
(Matwad) 		1125002000NRG24290220240204758 29/02/2024 DIPIKABEN NARENDRAKUMAR PATEL 1125002WL016529 DIPIKABEN NARENDRAKUMAR PATEL 00045 BARB0KARADI 1100 1100 Processed 12/04/2024 2897824664 DIPIKABEN NARENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-040-001/7800228820
(Matwad) 		1125002000NRG24290220240204760 29/02/2024 NIRUBEN MOHANBHAI PATEL 1125002WL016529 NIRUBEN MOHANBHAI PATEL 00045 BARB0KARADI 660 660 Processed 12/04/2024 2897825035 NIRUBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalalpore GJ-25-002-040-001/7800228821
(Matwad) 		1125002000NRG24290220240204761 29/02/2024 BHARTIBEN NAGINBHAI PATEL 1125002WL016529 BHARTIBEN NAGINBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824985 BHARATIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalalpore GJ-25-002-040-001/7800228822
(Matwad) 		1125002000NRG24290220240204762 29/02/2024 CHANDRIKABEN BABUBHAI PATEL 1125002WL016529 CHANDRIKABEN BABUBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824984 CHANDRIKABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jalalpore GJ-25-002-040-001/7800228823
(Matwad) 		1125002000NRG24290220240204763 29/02/2024 PARVATIBEN HIRABHAI PATEL 1125002WL016529 PARVATIBEN HIRABHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824983 PATEL PARVATIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jalalpore GJ-25-002-040-001/7800228824
(Matwad) 		1125002000NRG24290220240204764 29/02/2024 MADHUBEN CHHIMABHAI PATEL 1125002WL016529 MADHUBEN CHHIMABHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 12/04/2024 2897824982 MADHUBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jalalpore GJ-25-002-040-001/7800228825
(Matwad) 		1125002000NRG24290220240204765 29/02/2024 MANJULABEN JAYNTIBHAI PATEL 1125002WL016529 MANJULABEN JAYNTIBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 12/04/2024 2897824986 MANJULABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalalpore GJ-25-002-040-001/7800228827
(Matwad) 		1125002000NRG24290220240204766 29/02/2024 PRABHABEN PRAKASHBHAI PATEL 1125002WL016529 PRABHABEN PRAKASHBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824602 PRABHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jalalpore GJ-25-002-040-001/7800228828
(Matwad) 		1125002000NRG24290220240204767 29/02/2024 DAXABEN MAHESHBHAI PATEL 1125002WL016529 DAXABEN MAHESHBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824987 DAXABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jalalpore GJ-25-002-040-001/7800228832
(Matwad) 		1125002000NRG24290220240205239 29/02/2024 SARSVATIBEN RAJESHBHAI PATEL 1125002WL016543 SARSVATIBEN RAJESHBHAI PATEL 00045 BARB0KARADI 220 220 Processed 12/04/2024 2897825069 SARSVATIBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalalpore GJ-25-002-040-001/7800228833
(Matwad) 		1125002000NRG24290220240204768 29/02/2024 LAXMIBEN SUKHABHAI PATEL 1125002WL016529 LAXMIBEN SUKHABHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824979 LAXMIBEN SUKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jalalpore GJ-25-002-040-001/7800228834
(Matwad) 		1125002000NRG24290220240205240 29/02/2024 BHUMIKABEN RAJESHBHAI PATE 1125002WL016543 BHUMIKABEN RAJESHBHAI PATE 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824681 PATEL BHUMIKABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jalalpore GJ-25-002-040-001/7800228838
(Matwad) 		1125002000NRG24290220240204769 29/02/2024 Binaben Girishbhai Patel 1125002WL016529 Binaben Girishbhai Patel 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824978 BEENABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jalalpore GJ-25-002-040-001/7800228887
(Matwad) 		1125002000NRG24290220240204771 29/02/2024 Niruben Naginbhai Patel 1125002WL016529 Niruben Naginbhai Patel 00045 BARB0KARADI 1100 1100 Processed 12/04/2024 2897824657 NIRUBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jalalpore GJ-25-002-040-001/7800228888
(Matwad) 		1125002000NRG24290220240204772 29/02/2024 Shilpaben Kantilal Patel 1125002WL016529 Shilpaben Kantilal Patel 00045 BARB0KARADI 1100 1100 Processed 12/04/2024 2897824665 SHILPABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jalalpore GJ-25-002-040-001/7800228893
(Matwad) 		1125002000NRG24290220240204778 29/02/2024 Punamben Mukeshbhai Patel 1125002WL016529 Punamben Mukeshbhai Patel 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824747 POONAMBEN MUKESHBHAI BANK OF BARODA(606985)
237 Jalalpore GJ-25-002-040-001/7800228894
(Matwad) 		1125002000NRG24290220240204779 29/02/2024 Dahiben Jagdishbhai Patel 1125002WL016529 Dahiben Jagdishbhai Patel 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824643 DAHIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jalalpore GJ-25-002-040-001/7800228898
(Matwad) 		1125002000NRG24290220240204783 29/02/2024 Kasturiben Babubhai Patel 1125002WL016529 Kasturiben Babubhai Patel 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824646 KASTURIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jalalpore GJ-25-002-040-001/7800228903
(Matwad) 		1125002000NRG24290220240204788 29/02/2024 Chandaben Parbhubhai Patel 1125002WL016529 Chandaben Parbhubhai Patel 00045 BARB0KARADI 1320 1320 Processed 12/04/2024 2897824655 CHANDABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jalalpore GJ-25-002-040-001/78002290
(Matwad) 		1125002000NRG24290220240204791 29/02/2024 BHAVNABEN MOHANBHAI PATEL 1125002WL016529 BHAVNABEN MOHANBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 12/04/2024 2897824663 BHAVNABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
241 Jalalpore GJ-25-002-040-001/78002291
(Matwad) 		1125002000NRG24290220240204792 29/02/2024 SUNITABEN DAHYABHAI PATEL 1125002WL016529 SUNITABEN DAHYABHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 12/04/2024 2897824644 SUNITABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34100 34100
242 Jalalpore GJ-25-002-032-001/78001092
(Mirjapor) 		1125002000NRG24290220240205282 29/02/2024 SUNITABEN ARJUNBHAI HALPATI 1125002WL016545 SUNITABEN ARJUNBHAI HALPATI 00045 BARB0KHATRI 1980 1980 Processed 12/04/2024 2897824838 SUNITABEN ARJUNBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
243 Jalalpore GJ-25-002-040-001/7800228772
(Matwad) 		1125002000NRG24290220240205226 29/02/2024 ANJUBEN KANTIBHAI AHIR 1125002WL016543 ANJUBEN KANTIBHAI AHIR 00045 BARB0KOTHAM 440 440 Processed 12/04/2024 2897824950 ANJUBEN KANTIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
244 Jalalpore GJ-25-002-049-001/78001071
(Mandir) 		1125002000NRG24280220240203259 29/02/2024 GITABEN MUKESHBHAI PATEL 1125002WL016466 GITABEN MUKESHBHAI PATEL 00045 BARB0MANDIR 660 660 Processed 12/04/2024 2897824860 GITABEN MUKESHBHAI P BANK OF BARODA(606985)
245 Jalalpore GJ-25-002-049-001/78001074
(Mandir) 		1125002000NRG24280220240203260 29/02/2024 MANJULABEN BHARATBHAI PATEL 1125002WL016466 MANJULABEN BHARATBHAI PATEL 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824415 MANJULABEN BHARATBHA BANK OF BARODA(606985)
246 Jalalpore GJ-25-002-049-001/78001075
(Mandir) 		1125002000NRG24280220240203261 29/02/2024 MANJULABEN RAMESHBHAI PATEL 1125002WL016466 MANJULABEN RAMESHBHAI PATEL 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824897 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
247 Jalalpore GJ-25-002-049-001/78001083
(Mandir) 		1125002000NRG24280220240203262 29/02/2024 DAXABEN HARSHADBHAI PATEL 1125002WL016466 DAXABEN HARSHADBHAI PATEL 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824443 DAKSHABEN HARSHADBHA BANK OF BARODA(606985)
248 Jalalpore GJ-25-002-049-001/78001092
(Mandir) 		1125002000NRG24280220240203263 29/02/2024 PATEL JASHVANTIBEN SUBHASHBHAI 1125002WL016466 PATEL JASHVANTIBEN SUBHASHBHAI 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824849 ASHWANTIBEN SUBHASH BANK OF BARODA(606985)
249 Jalalpore GJ-25-002-049-001/78001095
(Mandir) 		1125002000NRG24280220240203264 29/02/2024 DAXABEN PRAVINBHAI PATEL 1125002WL016466 DAXABEN PRAVINBHAI PATEL 00045 BARB0MANDIR 1100 1100 Processed 12/04/2024 2897824625 DAXABEN PRAVINBHAI P BANK OF BARODA(606985)
250 Jalalpore GJ-25-002-049-001/78001200
(Mandir) 		1125002000NRG24280220240203265 29/02/2024 SHOBHANABEN RAMESHBHAI PATEL 1125002WL016466 SHOBHANABEN RAMESHBHAI PATEL 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824894 SHOBHANABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jalalpore GJ-25-002-049-001/78001419
(Mandir) 		1125002000NRG24280220240203266 29/02/2024 urmilaben bhaskarbhai patel 1125002WL016466 urmilaben bhaskarbhai patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824442 PATEL URMILABEN BHASKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jalalpore GJ-25-002-049-001/78001454
(Mandir) 		1125002000NRG24280220240203267 29/02/2024 Chetnaben Bipinbhai Patel 1125002WL016466 Chetnaben Bipinbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824458 CHETNABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jalalpore GJ-25-002-049-001/78001489
(Mandir) 		1125002000NRG24280220240203268 29/02/2024 Jyotiben Govinbhai Patel 1125002WL016466 Jyotiben Govinbhai Patel 00045 BARB0MANDIR 1100 1100 Processed 12/04/2024 2897824412 JYOTIBEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jalalpore GJ-25-002-049-001/78001520
(Mandir) 		1125002000NRG24280220240203269 29/02/2024 Kalpanaben Ravjibhai Patel 1125002WL016466 Kalpanaben Ravjibhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824441 KALPANABEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jalalpore GJ-25-002-049-001/78001520
(Mandir) 		1125002000NRG24280220240203270 29/02/2024 Sumitraben Ravjibhai Patel 1125002WL016466 Sumitraben Ravjibhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824409 SUMITRABEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jalalpore GJ-25-002-049-001/78001526
(Mandir) 		1125002000NRG24280220240203273 29/02/2024 Rekhaben Kishorbhai Patel 1125002WL016466 Rekhaben Kishorbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824413 REKHABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jalalpore GJ-25-002-049-001/78001526
(Mandir) 		1125002000NRG24280220240203272 29/02/2024 Sangitaben vasantrai patel 1125002WL016466 Sangitaben vasantrai patel 00045 BARB0MANDIR 1100 1100 Processed 12/04/2024 2897824453 SANGITABEN VASANTRAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalalpore GJ-25-002-049-001/78001557
(Mandir) 		1125002000NRG24280220240203274 29/02/2024 Bhartiben Bhikhubhai Ahir 1125002WL016466 Bhartiben Bhikhubhai Ahir 00045 BARB0MANDIR 1100 1100 Processed 12/04/2024 2897824445 BHARTIBEN BHIKHUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jalalpore GJ-25-002-049-001/78001558
(Mandir) 		1125002000NRG24280220240203275 29/02/2024 Daxabahen Bharatbhai Ahir 1125002WL016466 Daxabahen Bharatbhai Ahir 00045 BARB0MANDIR 660 660 Processed 12/04/2024 2897824410 DAXABAHEN BHARATBHAI BANK OF BARODA(606985)
260 Jalalpore GJ-25-002-049-001/78001587
(Mandir) 		1125002000NRG24280220240203276 29/02/2024 Dimpalben Ankurbhai Patel 1125002WL016466 Dimpalben Ankurbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824447 PATEL DIMPALBEN ANKURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalalpore GJ-25-002-049-001/78001588
(Mandir) 		1125002000NRG24280220240203277 29/02/2024 Shitalben Anilbhai Patel 1125002WL016466 Shitalben Anilbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824452 SHITALBEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jalalpore GJ-25-002-049-001/78001589
(Mandir) 		1125002000NRG24280220240203278 29/02/2024 Ranjanben Bipinbhai Patel 1125002WL016466 Ranjanben Bipinbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824414 RANJANBEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalalpore GJ-25-002-049-001/78001591
(Mandir) 		1125002000NRG24280220240203280 29/02/2024 Vanitaben Nanubhai Patel 1125002WL016466 Vanitaben Nanubhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824448 VANITABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jalalpore GJ-25-002-049-001/78001592
(Mandir) 		1125002000NRG24280220240203281 29/02/2024 Anitben Nanubhai Ahir 1125002WL016466 Anitben Nanubhai Ahir 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824461 ANITABEN NANUBHAI AH BANK OF BARODA(606985)
265 Jalalpore GJ-25-002-049-001/78001594
(Mandir) 		1125002000NRG24280220240203282 29/02/2024 Parganaben Mineshbhai Patel 1125002WL016466 Parganaben Mineshbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824444 PRAGANABEN MINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jalalpore GJ-25-002-049-001/78001595
(Mandir) 		1125002000NRG24280220240203283 29/02/2024 Bhavnaben Pareshbhai Patel 1125002WL016466 Bhavnaben Pareshbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824459 BHAVNABEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jalalpore GJ-25-002-049-001/78001596
(Mandir) 		1125002000NRG24280220240203284 29/02/2024 Vanitaben Bharatbhai Patel 1125002WL016466 Vanitaben Bharatbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824455 VANITABEN BHARATBHAI BANK OF BARODA(606985)
268 Jalalpore GJ-25-002-049-001/78001597
(Mandir) 		1125002000NRG24280220240203285 29/02/2024 Hinaben Amrutlal Ahir 1125002WL016466 Hinaben Amrutlal Ahir 00045 BARB0MANDIR 220 220 Processed 12/04/2024 2897824456 HINABAHEN AMRUTLAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jalalpore GJ-25-002-049-001/78001598
(Mandir) 		1125002000NRG24280220240203286 29/02/2024 Bhanuben Pravinbhai Patel 1125002WL016466 Bhanuben Pravinbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824411 BHANUBEN PRAVINBHAI BANK OF BARODA(606985)
270 Jalalpore GJ-25-002-049-001/78001600
(Mandir) 		1125002000NRG24280220240203287 29/02/2024 Hetalben HIteshbhai Patel 1125002WL016466 Hetalben HIteshbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824893 HETALBAHEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jalalpore GJ-25-002-049-001/78001601
(Mandir) 		1125002000NRG24280220240203288 29/02/2024 Nikitaben Jigneshbhai Ahir 1125002WL016466 Nikitaben Jigneshbhai Ahir 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824451 AHIR NIKITABEN JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jalalpore GJ-25-002-049-001/78001602
(Mandir) 		1125002000NRG24280220240203289 29/02/2024 Shilaben Arvindbhai Patel 1125002WL016466 Shilaben Arvindbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824460 SHILABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jalalpore GJ-25-002-049-001/78001605
(Mandir) 		1125002000NRG24280220240203292 29/02/2024 Varshaben Umeshbhai Patel 1125002WL016466 Varshaben Umeshbhai Patel 00045 BARB0MANDIR 440 440 Processed 12/04/2024 2897824449 VARSHABEN UMESHBHAI BANK OF BARODA(606985)
274 Jalalpore GJ-25-002-049-001/78001606
(Mandir) 		1125002000NRG24280220240203293 29/02/2024 Varsahben Rameshbhai Patel 1125002WL016466 Varsahben Rameshbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824450 VARSHABEN RAMESHBHAI BANK OF BARODA(606985)
275 Jalalpore GJ-25-002-049-001/78001607
(Mandir) 		1125002000NRG24280220240203294 29/02/2024 Minaxiben Chhanabhai Ahir 1125002WL016466 Minaxiben Chhanabhai Ahir 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824454 MINAXIBAHEN CHHANABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jalalpore GJ-25-002-049-001/78001608
(Mandir) 		1125002000NRG24280220240203295 29/02/2024 Jashumatiben Shaileshbhai Patel 1125002WL016466 Jashumatiben Shaileshbhai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824762 MR JASHUMATI SHAILESHKUMAR PATEL STATE BANK OF INDIA(508548)
277 Jalalpore GJ-25-002-049-001/78001609
(Mandir) 		1125002000NRG24280220240203296 29/02/2024 Naynaben Tineshbhai Patel 1125002WL016466 Naynaben Tineshbhai Patel 00045 BARB0MANDIR 660 660 Processed 12/04/2024 2897824844 NAYNABEN TINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jalalpore GJ-25-002-049-001/78001610
(Mandir) 		1125002000NRG24280220240203298 29/02/2024 Bhumikaben Ganpatbhai Patel 1125002WL016466 Bhumikaben Ganpatbhai Patel 00045 BARB0MANDIR 1100 1100 Processed 12/04/2024 2897824457 BHUMIKABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jalalpore GJ-25-002-049-001/78001610
(Mandir) 		1125002000NRG24280220240203297 29/02/2024 Daxaben Harshadrai Patel 1125002WL016466 Daxaben Harshadrai Patel 00045 BARB0MANDIR 1320 1320 Processed 12/04/2024 2897824848 DAXABEN HARSHADRAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42460 42460
280 Jalalpore GJ-25-002-003-001/77670597
(Magob) 		1125002000NRG24280220240204089 29/02/2024 HANSABEN KANTIBHAI PATEL 1125002WL016491 HANSABEN KANTIBHAI PATEL 00045 BARB0MAROLI 1673 1673 Processed 12/04/2024 2897824927 HANSABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jalalpore GJ-25-002-003-001/77670650
(Magob) 		1125002000NRG24280220240204090 29/02/2024 ashishbhai naginbhai rathod 1125002WL016491 ashishbhai naginbhai rathod 00045 BARB0MAROLI 3220 3220 Processed 12/04/2024 2897824794 ASHISHBHAI NAGINBHAI BANK OF BARODA(606985)
282 Jalalpore GJ-25-002-003-001/77670658
(Magob) 		1125002000NRG24280220240204091 29/02/2024 kamleshbhai amratbhai rathod 1125002WL016491 kamleshbhai amratbhai rathod 00045 BARB0MAROLI 3346 3346 Rejected 12/04/2024 2897824792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Jalalpore GJ-25-002-003-001/7767607
(Magob) 		1125002000NRG24280220240204092 29/02/2024 madhuben babubhai patel 1125002WL016491 madhuben babubhai patel 00045 BARB0MAROLI 3346 3346 Processed 12/04/2024 2897825037 PATEL MADHUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jalalpore GJ-25-002-007-001/7800770
(Maroli) 		1125002000NRG24280220240204172 29/02/2024 REKHABEN ARVINDBHAI RATHOD 1125002WL016496 REKHABEN ARVINDBHAI RATHOD 00045 BARB0MAROLI 690 690 Processed 12/04/2024 2897824486 REKHABEN ARVINDBHAI RATHOD HDFC BANK LTD(607152)
285 Jalalpore GJ-25-002-007-001/87001279
(Maroli) 		1125002000NRG24280220240204173 29/02/2024 PATEL VISHAKHA ASHISHBHAI 1125002WL016496 PATEL VISHAKHA ASHISHBHAI 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824821 VISHAKHAKUMARI ASHIS BANK OF BARODA(606985)
286 Jalalpore GJ-25-002-007-001/87001281
(Maroli) 		1125002000NRG24280220240204174 29/02/2024 Rathod Bhikhiben Dineshbhai 1125002WL016496 Rathod Bhikhiben Dineshbhai 00045 BARB0MAROLI 1150 1150 Processed 12/04/2024 2897824817 BHIKHIBEN DINESHBHAI BANK OF BARODA(606985)
287 Jalalpore GJ-25-002-007-001/87001282
(Maroli) 		1125002000NRG24280220240204175 29/02/2024 Rathod Vasantiben Ishvarbhai 1125002WL016496 Rathod Vasantiben Ishvarbhai 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824487 VASANTI ISHVARBHAI R BANK OF BARODA(606985)
288 Jalalpore GJ-25-002-007-001/87001285
(Maroli) 		1125002000NRG24280220240204176 29/02/2024 Patel Darshnaben Chimanbhai 1125002WL016496 Patel Darshnaben Chimanbhai 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824566 DARSHNABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jalalpore GJ-25-002-007-001/87001288
(Maroli) 		1125002000NRG24280220240204177 29/02/2024 Rathod Manjuben Rameshbhai 1125002WL016496 Rathod Manjuben Rameshbhai 00045 BARB0MAROLI 690 690 Processed 12/04/2024 2897824820 MANJUBEN RAMESHBHAI BANK OF BARODA(606985)
290 Jalalpore GJ-25-002-007-001/87001291
(Maroli) 		1125002000NRG24280220240204178 29/02/2024 Patel Surekhaben Kanubhai 1125002WL016496 Patel Surekhaben Kanubhai 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824876 SUREKHA KANUBHAI PAT BANK OF BARODA(606985)
291 Jalalpore GJ-25-002-007-001/87001295
(Maroli) 		1125002000NRG24280220240204179 29/02/2024 Rathod Bhanuben Hasmukhbhai 1125002WL016496 Rathod Bhanuben Hasmukhbhai 00045 BARB0MAROLI 1380 1380 Processed 13/04/2024 2897824528 BHANUBEN HASMUKHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
292 Jalalpore GJ-25-002-007-001/87001297
(Maroli) 		1125002000NRG24280220240204180 29/02/2024 Nayaka Hansaben Govindbhai 1125002WL016496 Nayaka Hansaben Govindbhai 00045 BARB0MAROLI 920 920 Processed 12/04/2024 2897824789 HANSABEN GOVINDBHAI BANK OF BARODA(606985)
293 Jalalpore GJ-25-002-007-001/87001307
(Maroli) 		1125002000NRG24280220240204181 29/02/2024 Patel Dhanuben Kailashbhai 1125002WL016496 Patel Dhanuben Kailashbhai 00045 BARB0MAROLI 1150 1150 Processed 12/04/2024 2897824527 DHANUBEN KAILASHBHAI BANK OF BARODA(606985)
294 Jalalpore GJ-25-002-007-001/87001310
(Maroli) 		1125002000NRG24280220240204182 29/02/2024 Patel Kamlaben Dhansukhbhai 1125002WL016496 Patel Kamlaben Dhansukhbhai 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824788 KAMLABEN DHANSUKHBHA BANK OF BARODA(606985)
295 Jalalpore GJ-25-002-007-001/87001315
(Maroli) 		1125002000NRG24280220240204183 29/02/2024 Rathod Manjulaben Dhansukhbhai 1125002WL016496 Rathod Manjulaben Dhansukhbhai 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824540 MANJULA DHANSUKHBHAI BANK OF BARODA(606985)
296 Jalalpore GJ-25-002-007-001/87001317
(Maroli) 		1125002000NRG24280220240204184 29/02/2024 Patel Amishaben Niteshbhai 1125002WL016496 Patel Amishaben Niteshbhai 00045 BARB0MAROLI 1380 1380 Processed 13/04/2024 2897824819 AMISHABEN NITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
297 Jalalpore GJ-25-002-007-001/87001323
(Maroli) 		1125002000NRG24280220240204185 29/02/2024 Rathod Rekhaben Bahadurbhai 1125002WL016496 Rathod Rekhaben Bahadurbhai 00045 BARB0MAROLI 1150 1150 Processed 12/04/2024 2897824816 REKHABEN BAHADURBHAI BANK OF BARODA(606985)
298 Jalalpore GJ-25-002-007-001/87001326
(Maroli) 		1125002000NRG24280220240204186 29/02/2024 Rathod Sumitraben Chhanabhai 1125002WL016496 Rathod Sumitraben Chhanabhai 00045 BARB0MAROLI 1150 1150 Processed 12/04/2024 2897824783 SUMITRABEN CHHANABHA BANK OF BARODA(606985)
299 Jalalpore GJ-25-002-007-001/87001333
(Maroli) 		1125002000NRG24280220240204187 29/02/2024 Rathod Jashuben Manubhai 1125002WL016496 Rathod Jashuben Manubhai 00045 BARB0MAROLI 460 460 Processed 12/04/2024 2897824567 ASHUBEN MANUBHAI RA BANK OF BARODA(606985)
300 Jalalpore GJ-25-002-007-001/87001335
(Maroli) 		1125002000NRG24280220240204188 29/02/2024 Patel Hasumatiben Rameshbhai 1125002WL016496 Patel Hasumatiben Rameshbhai 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824826 HASUMATIBEN RAMESHBH BANK OF BARODA(606985)
301 Jalalpore GJ-25-002-007-001/87001337
(Maroli) 		1125002000NRG24280220240204189 29/02/2024 Rathod Gitaben Bhikhubhai 1125002WL016496 Rathod Gitaben Bhikhubhai 00045 BARB0MAROLI 920 920 Processed 12/04/2024 2897824617 GITABEN BHIKHUBHAI R BANK OF BARODA(606985)
302 Jalalpore GJ-25-002-007-001/87001338
(Maroli) 		1125002000NRG24280220240204190 29/02/2024 Patel Padmaben Dhansukhbhai 1125002WL016496 Patel Padmaben Dhansukhbhai 00045 BARB0MAROLI 690 690 Processed 12/04/2024 2897824827 PADMA DHANSUKHBHAI P BANK OF BARODA(606985)
303 Jalalpore GJ-25-002-007-001/87001339
(Maroli) 		1125002000NRG24280220240204191 29/02/2024 Rathod Jashuben Ramanbhai 1125002WL016496 Rathod Jashuben Ramanbhai 00045 BARB0MAROLI 1150 1150 Processed 12/04/2024 2897824815 ASHUBEN RAMANBHAI R BANK OF BARODA(606985)
304 Jalalpore GJ-25-002-007-001/87001368
(Maroli) 		1125002000NRG24280220240204192 29/02/2024 Rathod Kusumben Harshadbhai 1125002WL016496 Rathod Kusumben Harshadbhai 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824697 KUSUMBEN HARSHADBHAI BANK OF BARODA(606985)
305 Jalalpore GJ-25-002-007-001/87001372
(Maroli) 		1125002000NRG24280220240204193 29/02/2024 Ramilaben Bachubhai Patel 1125002WL016496 Ramilaben Bachubhai Patel 00045 BARB0MAROLI 460 460 Processed 12/04/2024 2897824916 RAMILABEN BACHUBHAI BANK OF BARODA(606985)
306 Jalalpore GJ-25-002-007-001/87001373
(Maroli) 		1125002000NRG24280220240204194 29/02/2024 Hasuben Ballubhai Patel 1125002WL016496 Hasuben Ballubhai Patel 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824887 HASUBEN BALLUBHAI PA BANK OF BARODA(606985)
307 Jalalpore GJ-25-002-007-001/87001374
(Maroli) 		1125002000NRG24280220240204195 29/02/2024 Kusumben Thakorbhai Patel 1125002WL016496 Kusumben Thakorbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 12/04/2024 2897824915 KUSUMBEN THAKORBHAI BANK OF BARODA(606985)
308 Jalalpore GJ-25-002-007-001/87001379
(Maroli) 		1125002000NRG24280220240204196 29/02/2024 RITABEN AJAYBHAI RATHOD 1125002WL016496 RITABEN AJAYBHAI RATHOD 00045 BARB0MAROLI 1150 1150 Processed 12/04/2024 2897824914 RATHOD RITABEN AJAYB BANK OF BARODA(606985)
309 Jalalpore GJ-25-002-007-001/87001383
(Maroli) 		1125002000NRG24280220240204197 29/02/2024 LILABEN SURESHBHAI PATEL 1125002WL016496 LILABEN SURESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 13/04/2024 2897824928 LILABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
310 Jalalpore GJ-25-002-007-001/87001390
(Maroli) 		1125002000NRG24280220240204198 29/02/2024 Minaben 1125002WL016496 Minaben 00045 BARB0MAROLI 1150 1150 Processed 12/04/2024 2897824605 MINABEN CHHGANBHAI P BANK OF BARODA(606985)
311 Jalalpore GJ-25-002-007-001/87001391
(Maroli) 		1125002000NRG24280220240204199 29/02/2024 Digmaben 1125002WL016496 Digmaben 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824917 DIGMABEN MUKESHBHAI BANK OF BARODA(606985)
312 Jalalpore GJ-25-002-007-001/87001393
(Maroli) 		1125002000NRG24280220240204200 29/02/2024 Jayshriben 1125002WL016496 Jayshriben 00045 BARB0MAROLI 920 920 Processed 12/04/2024 2897824888 JAYSHRIBEN MAHESHBHA BANK OF BARODA(606985)
313 Jalalpore GJ-25-002-007-001/87001395
(Maroli) 		1125002000NRG24280220240204201 29/02/2024 Bhanuben 1125002WL016496 Bhanuben 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824696 BHANUBEN ROHITBHAI P BANK OF BARODA(606985)
314 Jalalpore GJ-25-002-007-001/87001403
(Maroli) 		1125002000NRG24280220240204202 29/02/2024 Jasavantiben 1125002WL016496 Jasavantiben 00045 BARB0MAROLI 230 230 Processed 12/04/2024 2897824745 ASHVANTIBEN KARSANB BANK OF BARODA(606985)
315 Jalalpore GJ-25-002-007-001/87001404
(Maroli) 		1125002000NRG24280220240204203 29/02/2024 Bhanuben 1125002WL016496 Bhanuben 00045 BARB0MAROLI 460 460 Processed 12/04/2024 2897825038 BHANUBEN KAMLESHBHAI BANK OF BARODA(606985)
316 Jalalpore GJ-25-002-007-001/87001416
(Maroli) 		1125002000NRG24280220240204093 29/02/2024 Lakshmiben Dharmeshbhai Rathod 1125002WL016492 Lakshmiben Dharmeshbhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 12/04/2024 2897824758 LAKSHMIBEN DHARMESHB BANK OF BARODA(606985)
317 Jalalpore GJ-25-002-007-001/87001451
(Maroli) 		1125002000NRG24280220240204095 29/02/2024 Rajubhi Sukkarbhai Rathod 1125002WL016492 Rajubhi Sukkarbhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 12/04/2024 2897824760 RAJUBHAI SHUKKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jalalpore GJ-25-002-007-001/87001494
(Maroli) 		1125002000NRG24280220240204204 29/02/2024 induben dahyabhai patel 1125002WL016496 induben dahyabhai patel 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824606 NDUBEN DAHYABHAI PA BANK OF BARODA(606985)
319 Jalalpore GJ-25-002-007-001/87001495
(Maroli) 		1125002000NRG24280220240204205 29/02/2024 manjulaben natubhai patel 1125002WL016496 manjulaben natubhai patel 00045 BARB0MAROLI 1380 1380 Processed 12/04/2024 2897824607 MANJUALBEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jalalpore GJ-25-002-021-001/78598856
(Kadoli) 		1125002000NRG24290220240205267 29/02/2024 naynaben dipakbhai tandel 1125002WL016544 naynaben dipakbhai tandel 00045 BARB0MAROLI 220 220 Processed 12/04/2024 2897825065 NAYANABEN DIPAKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jalalpore GJ-25-002-021-001/78598890
(Kadoli) 		1125002000NRG24290220240205271 29/02/2024 HEMUBEN SUMANBHAI RATHOD 1125002WL016544 HEMUBEN SUMANBHAI RATHOD 00045 BARB0MAROLI 1760 1760 Processed 12/04/2024 2897824682 HEMUBEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jalalpore GJ-25-002-023-001/7767231
(Mangrol) 		1125002000NRG24280220240203989 29/02/2024 Jashuben Mohanbhai Halpati 1125002WL016489 Jashuben Mohanbhai Halpati 00045 BARB0MAROLI 3346 3346 Processed 13/04/2024 2897824732 Mrs. JASHUBEN MOHANBHAI HALPATI INDIAN BANK(607105)
323 Jalalpore GJ-25-002-023-001/7767411
(Mangrol) 		1125002000NRG24280220240203990 29/02/2024 NIRUBEN 1125002WL016489 NIRUBEN 00045 BARB0MAROLI 3346 3346 Processed 12/04/2024 2897824759 NIRUBEN RAMESHBHAI HALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jalalpore GJ-25-002-031-001/77598741
(Chhinam) 		1125002000NRG24290220240205346 29/02/2024 HINABEN DHANSUKHBHAI PATEL 1125002WL016546 HINABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 1540 1540 Processed 12/04/2024 2897824587 HINABEN DHANSUKHBHAI BANK OF BARODA(606985)
325 Jalalpore GJ-25-002-031-001/7798565
(Chhinam) 		1125002000NRG24290220240205355 29/02/2024 ARUNABEN RATILAL PATEL 1125002WL016546 ARUNABEN RATILAL PATEL 00045 BARB0MAROLI 1540 1540 Processed 13/04/2024 2897824586 ARUNABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
326 Jalalpore GJ-25-002-032-001/78001064
(Mirjapor) 		1125002000NRG24290220240205274 29/02/2024 naynaben nanubhai patel 1125002WL016545 naynaben nanubhai patel 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824785 NAYNABEN NANUBHAI PA BANK OF BARODA(606985)
327 Jalalpore GJ-25-002-032-001/78001065
(Mirjapor) 		1125002000NRG24290220240205275 29/02/2024 rukhiben vasantbhai patel 1125002WL016545 rukhiben vasantbhai patel 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824531 RUKHIBEN VASANTBHAI BANK OF BARODA(606985)
328 Jalalpore GJ-25-002-032-001/78001066
(Mirjapor) 		1125002000NRG24290220240205276 29/02/2024 jashuben pravinbhai patel 1125002WL016545 jashuben pravinbhai patel 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897824880 JASHUBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jalalpore GJ-25-002-032-001/78001067
(Mirjapor) 		1125002000NRG24290220240205277 29/02/2024 DAKSHABEN GOVINDBHAI PATEL 1125002WL016545 DAKSHABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897825014 DAKSHABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jalalpore GJ-25-002-032-001/78001071
(Mirjapor) 		1125002000NRG24290220240205278 29/02/2024 MANJULABEN ARUNBHAI PATEL 1125002WL016545 MANJULABEN ARUNBHAI PATEL 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824534 MANJULABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jalalpore GJ-25-002-032-001/78001077
(Mirjapor) 		1125002000NRG24290220240205279 29/02/2024 MANJULABEN GOVINDBHAI PATEL 1125002WL016545 MANJULABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 1980 1980 Processed 12/04/2024 2897824536 MANJULABEN GIVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jalalpore GJ-25-002-032-001/78001079
(Mirjapor) 		1125002000NRG24290220240205280 29/02/2024 LAKHIBEN KISHORBHAI HALPATI 1125002WL016545 LAKHIBEN KISHORBHAI HALPATI 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824782 HALPATI LAKHIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalalpore GJ-25-002-032-001/78001083
(Mirjapor) 		1125002000NRG24290220240205281 29/02/2024 JAYABEN PARESHBHAI HALPATI 1125002WL016545 JAYABEN PARESHBHAI HALPATI 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824781 JAYABEN PARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jalalpore GJ-25-002-032-001/78001096
(Mirjapor) 		1125002000NRG24290220240205283 29/02/2024 Lakhiben Chhibabhai Halpati 1125002WL016545 Lakhiben Chhibabhai Halpati 00045 BARB0MAROLI 1980 1980 Processed 12/04/2024 2897824436 HALPATI LAKHIBEN CHIBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jalalpore GJ-25-002-032-001/78001118
(Mirjapor) 		1125002000NRG24290220240205284 29/02/2024 JASHUBEN BHAVANBHAI PATEL 1125002WL016545 JASHUBEN BHAVANBHAI PATEL 00045 BARB0MAROLI 1760 1760 Processed 12/04/2024 2897825022 JASHUBEN BHAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jalalpore GJ-25-002-032-001/78001159
(Mirjapor) 		1125002000NRG24290220240205287 29/02/2024 Naynaben sumanbhai patel 1125002WL016545 Naynaben sumanbhai patel 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897825015 PATEL NAYANABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jalalpore GJ-25-002-032-001/780011634
(Mirjapor) 		1125002000NRG24290220240205288 29/02/2024 ANITABEN RATILAL PATEL 1125002WL016545 ANITABEN RATILAL PATEL 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897825023 PATEL ANITABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jalalpore GJ-25-002-032-001/780011636
(Mirjapor) 		1125002000NRG24290220240205289 29/02/2024 jyotiben morarbhai patel 1125002WL016545 jyotiben morarbhai patel 00045 BARB0MAROLI 2860 2860 Processed 12/04/2024 2897825017 PATEL JYOTIBEN MORARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jalalpore GJ-25-002-032-001/780011643
(Mirjapor) 		1125002000NRG24290220240205292 29/02/2024 niruben jayntibhai halpati 1125002WL016545 niruben jayntibhai halpati 00045 BARB0MAROLI 1320 1320 Processed 12/04/2024 2897825016 NIRUBEN JAYNTIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jalalpore GJ-25-002-032-001/780011644
(Mirjapor) 		1125002000NRG24290220240205293 29/02/2024 nitikshaben sureshbhai patel 1125002WL016545 nitikshaben sureshbhai patel 00045 BARB0MAROLI 1980 1980 Processed 12/04/2024 2897825021 PATEL NITIKSHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jalalpore GJ-25-002-032-001/780011656
(Mirjapor) 		1125002000NRG24290220240205296 29/02/2024 VARSHABEN BHAVESHKUMAR HALPATI 1125002WL016545 VARSHABEN BHAVESHKUMAR HALPATI 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897824604 HALPATI VARSHABEN BH BANK OF BARODA(606985)
342 Jalalpore GJ-25-002-032-001/7800841
(Mirjapor) 		1125002000NRG24290220240205302 29/02/2024 LAKSHMIBEN RAVJIBHAI PATEL 1125002WL016545 LAKSHMIBEN RAVJIBHAI PATEL 00045 BARB0MAROLI 2200 2200 Processed 12/04/2024 2897825106 PATEL LAXMIBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jalalpore GJ-25-002-032-001/7800845
(Mirjapor) 		1125002000NRG24290220240205303 29/02/2024 HANSABEN PARBHUBHAI PATEL 1125002WL016545 HANSABEN PARBHUBHAI PATEL 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897825105 PATEL HANSABEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Jalalpore GJ-25-002-032-001/7800847
(Mirjapor) 		1125002000NRG24290220240205304 29/02/2024 REKHABEN CHHAGANBHAI PATEL 1125002WL016545 REKHABEN CHHAGANBHAI PATEL 00045 BARB0MAROLI 2860 2860 Processed 12/04/2024 2897824778 REKHABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jalalpore GJ-25-002-032-001/7800853
(Mirjapor) 		1125002000NRG24290220240205305 29/02/2024 USHABEN RAMESHBHAI PATEL 1125002WL016545 USHABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 2860 2860 Processed 12/04/2024 2897824733 PATEL USHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jalalpore GJ-25-002-032-001/7800858
(Mirjapor) 		1125002000NRG24290220240205306 29/02/2024 PALIBEN JYANTIBHAI PATEL 1125002WL016545 PALIBEN JYANTIBHAI PATEL 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824532 PATEL PALIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Jalalpore GJ-25-002-032-001/7800866
(Mirjapor) 		1125002000NRG24290220240205307 29/02/2024 INDUBEN ISHWARBHAI PATEL 1125002WL016545 INDUBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 2860 2860 Processed 12/04/2024 2897824472 INDOOBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jalalpore GJ-25-002-032-001/7800867
(Mirjapor) 		1125002000NRG24290220240205308 29/02/2024 MANJULABEN RAJUBHAI PATEL 1125002WL016545 MANJULABEN RAJUBHAI PATEL 00045 BARB0MAROLI 2200 2200 Processed 12/04/2024 2897824774 PATEL MANJULABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jalalpore GJ-25-002-032-001/7800876
(Mirjapor) 		1125002000NRG24290220240205309 29/02/2024 MANJULABEN RAMESHBHAI HALPATI 1125002WL016545 MANJULABEN RAMESHBHAI HALPATI 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824773 HALPATI MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jalalpore GJ-25-002-032-001/7800882
(Mirjapor) 		1125002000NRG24290220240205310 29/02/2024 SUMANBEN MANGABHAI HALPATI 1125002WL016545 SUMANBEN MANGABHAI HALPATI 00045 BARB0MAROLI 1760 1760 Processed 12/04/2024 2897824780 SUMANBEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
351 Jalalpore GJ-25-002-032-001/7800898
(Mirjapor) 		1125002000NRG24290220240205312 29/02/2024 RAMILABEN MAHESHBHAI HALPATI 1125002WL016545 RAMILABEN MAHESHBHAI HALPATI 00045 BARB0MAROLI 1980 1980 Processed 12/04/2024 2897825107 HALPATI RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jalalpore GJ-25-002-032-001/7800899
(Mirjapor) 		1125002000NRG24290220240205313 29/02/2024 JAGRUTIBEN RAJUBHAI HALPATI 1125002WL016545 JAGRUTIBEN RAJUBHAI HALPATI 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824786 HALPATI JAGRITIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jalalpore GJ-25-002-032-001/7800905
(Mirjapor) 		1125002000NRG24290220240205314 29/02/2024 SUMANBHAI BHIKHABHAI HALPATI 1125002WL016545 SUMANBHAI BHIKHABHAI HALPATI 00045 BARB0MAROLI 2640 2640 Processed 12/04/2024 2897824822 SUMANBHAI BHIKHABHAI BANK OF BARODA(606985)
354 Jalalpore GJ-25-002-032-001/7800907
(Mirjapor) 		1125002000NRG24290220240205315 29/02/2024 HANSABEN BABUBHAI HALPATI 1125002WL016545 HANSABEN BABUBHAI HALPATI 00045 BARB0MAROLI 2860 2860 Processed 12/04/2024 2897825018 HALPATI HANSABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jalalpore GJ-25-002-032-001/7800954
(Mirjapor) 		1125002000NRG24290220240205316 29/02/2024 SANGITABEN SHAILESHBHAI HALPATI 1125002WL016545 SANGITABEN SHAILESHBHAI HALPATI 00045 BARB0MAROLI 1540 1540 Processed 12/04/2024 2897824832 SANGITABEN SHAILESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jalalpore GJ-25-002-032-001/7800968
(Mirjapor) 		1125002000NRG24290220240205320 29/02/2024 KUSUMBEN ISHWARBHAI PATEL 1125002WL016545 KUSUMBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 2860 2860 Processed 12/04/2024 2897824872 PATEL KUSUMBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jalalpore GJ-25-002-032-001/7800975
(Mirjapor) 		1125002000NRG24290220240205321 29/02/2024 PRATIKSHABEN CHAMPAKBHAI PATEL 1125002WL016545 PRATIKSHABEN CHAMPAKBHAI PATEL 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897824475 PATEL PRATIKSHABEN CHANDRKANT INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jalalpore GJ-25-002-032-001/7800977
(Mirjapor) 		1125002000NRG24290220240205322 29/02/2024 SUMITRABEN HARSHADBHAI PATEL 1125002WL016545 SUMITRABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 1760 1760 Processed 12/04/2024 2897825108 PATEL SUMITRABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jalalpore GJ-25-002-032-001/7800980
(Mirjapor) 		1125002000NRG24290220240205323 29/02/2024 TINABEN DINESHBHAI PATEL 1125002WL016545 TINABEN DINESHBHAI PATEL 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897824535 TINABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jalalpore GJ-25-002-032-001/7800989
(Mirjapor) 		1125002000NRG24290220240205325 29/02/2024 INDUBEN HARISHBHAI PATEL 1125002WL016545 INDUBEN HARISHBHAI PATEL 00045 BARB0MAROLI 2200 2200 Processed 12/04/2024 2897824879 INDUBEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jalalpore GJ-25-002-032-001/7800993
(Mirjapor) 		1125002000NRG24290220240205326 29/02/2024 KALPANABEN MUKESHBHAI PATEL 1125002WL016545 KALPANABEN MUKESHBHAI PATEL 00045 BARB0MAROLI 440 440 Processed 12/04/2024 2897825109 PATEL KALPANABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jalalpore GJ-25-002-032-001/7800995
(Mirjapor) 		1125002000NRG24290220240205327 29/02/2024 TINABEN BHARATBHAI PATEL 1125002WL016545 TINABEN BHARATBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 12/04/2024 2897825019 JYOTSANABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jalalpore GJ-25-002-032-001/7800997
(Mirjapor) 		1125002000NRG24290220240205328 29/02/2024 LILABEN JAYANTIBHAI HALPATI 1125002WL016545 LILABEN JAYANTIBHAI HALPATI 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897825110 HALPATI LILABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jalalpore GJ-25-002-032-001/7801000
(Mirjapor) 		1125002000NRG24290220240205329 29/02/2024 MANJULABEN BALUBHAI HALPATI 1125002WL016545 MANJULABEN BALUBHAI HALPATI 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897824479 HALPATI MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jalalpore GJ-25-002-032-001/7801005
(Mirjapor) 		1125002000NRG24290220240205330 29/02/2024 VASANTIBEN GOVINDBHAI PATEL 1125002WL016545 VASANTIBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 2200 2200 Processed 12/04/2024 2897825111 PATEL VASANTIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jalalpore GJ-25-002-032-001/7801026
(Mirjapor) 		1125002000NRG24290220240205331 29/02/2024 RANJANBEN KANUBHAI PATEL 1125002WL016545 RANJANBEN KANUBHAI PATEL 00045 BARB0MAROLI 2860 2860 Processed 12/04/2024 2897824468 RANJANBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 Jalalpore GJ-25-002-032-001/7801027
(Mirjapor) 		1125002000NRG24290220240205332 29/02/2024 LAXMIBEN DAYALBHAI PATEL 1125002WL016545 LAXMIBEN DAYALBHAI PATEL 00045 BARB0MAROLI 1980 1980 Processed 12/04/2024 2897824470 LAXMIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jalalpore GJ-25-002-032-001/7801030
(Mirjapor) 		1125002000NRG24290220240205333 29/02/2024 kantaben ravjibhai patel 1125002WL016545 kantaben ravjibhai patel 00045 BARB0MAROLI 2860 2860 Processed 12/04/2024 2897824471 PATEL KANTABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Jalalpore GJ-25-002-032-001/7801031
(Mirjapor) 		1125002000NRG24290220240205334 29/02/2024 SHANTIBEN DAYALBHAI PATEL 1125002WL016545 SHANTIBEN DAYALBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 12/04/2024 2897824467 SHANTIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jalalpore GJ-25-002-032-001/7801033
(Mirjapor) 		1125002000NRG24290220240205336 29/02/2024 INDUBEN DALPATBHAI PATEL 1125002WL016545 INDUBEN DALPATBHAI PATEL 00045 BARB0MAROLI 660 660 Processed 12/04/2024 2897824469 INDUBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jalalpore GJ-25-002-032-001/7801035
(Mirjapor) 		1125002000NRG24290220240205337 29/02/2024 MINAXIBEN BIPINBHAI PATEL 1125002WL016545 MINAXIBEN BIPINBHAI PATEL 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897824435 MEENAKSHIBEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jalalpore GJ-25-002-032-001/7801040
(Mirjapor) 		1125002000NRG24290220240205338 29/02/2024 RAMILABEN DASBHAI PATEL 1125002WL016545 RAMILABEN DASBHAI PATEL 00045 BARB0MAROLI 2200 2200 Processed 12/04/2024 2897824476 LILABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jalalpore GJ-25-002-032-001/7801044
(Mirjapor) 		1125002000NRG24290220240205339 29/02/2024 SHILABEN MANUBHAI PATEL 1125002WL016545 SHILABEN MANUBHAI PATEL 00045 BARB0MAROLI 660 660 Processed 12/04/2024 2897824478 SHILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jalalpore GJ-25-002-032-001/7801060
(Mirjapor) 		1125002000NRG24290220240205340 29/02/2024 bhaniben nanubhai halpati 1125002WL016545 bhaniben nanubhai halpati 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897824477 HALPATI BHANIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jalalpore GJ-25-002-032-001/7801061
(Mirjapor) 		1125002000NRG24290220240205341 29/02/2024 KANTABEN DAYALBHAI PATEL 1125002WL016545 KANTABEN DAYALBHAI PATEL 00045 BARB0MAROLI 660 660 Processed 12/04/2024 2897825066 KANTABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jalalpore GJ-25-002-032-001/7801062
(Mirjapor) 		1125002000NRG24290220240205342 29/02/2024 CHAMPABEN CHHANABHAI PATEL 1125002WL016545 CHAMPABEN CHHANABHAI PATEL 00045 BARB0MAROLI 2420 2420 Processed 12/04/2024 2897825020 CHAMPABEN CHHANABHAI BANK OF BARODA(606985)
SubTotal 179949 179949
377 Jalalpore GJ-25-002-040-001/780022305
(Matwad) 		1125002000NRG24290220240204732 29/02/2024 PARVATIBEN KESHABHAI PATEL 1125002WL016529 PARVATIBEN KESHABHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825009 PARVATIBEN KESHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jalalpore GJ-25-002-040-001/780022308
(Matwad) 		1125002000NRG24290220240204734 29/02/2024 JASHUBEN BHARAYTBHAI PATEL 1125002WL016529 JASHUBEN BHARAYTBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825051 JASHUBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jalalpore GJ-25-002-040-001/780022310
(Matwad) 		1125002000NRG24290220240204735 29/02/2024 DARSHNABEN DILIPKUMAR PATEL 1125002WL016529 DARSHNABEN DILIPKUMAR PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825011 DARSHANABEN DILIPKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jalalpore GJ-25-002-040-001/780022311
(Matwad) 		1125002000NRG24290220240204736 29/02/2024 NITABEN SURESHBHAI PATEL 1125002WL016529 NITABEN SURESHBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825012 NITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jalalpore GJ-25-002-040-001/780022312
(Matwad) 		1125002000NRG24290220240204737 29/02/2024 HEMALIBEN KANTIBHAI PATEL 1125002WL016529 HEMALIBEN KANTIBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824971 HEMALIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jalalpore GJ-25-002-040-001/780022322
(Matwad) 		1125002000NRG24290220240205204 29/02/2024 Manjulaben Prakashbhai Ahir 1125002WL016543 Manjulaben Prakashbhai Ahir 00045 BARB0MATWAD 660 660 Processed 13/04/2024 2897824661 MANJULABEN PRAKASHBHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
383 Jalalpore GJ-25-002-040-001/780022322
(Matwad) 		1125002000NRG24290220240205203 29/02/2024 SUMITRABEN THAKORBHAI AHIR 1125002WL016543 SUMITRABEN THAKORBHAI AHIR 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824727 SUMITRABEN THAKORBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jalalpore GJ-25-002-040-001/78002235
(Matwad) 		1125002000NRG24290220240204739 29/02/2024 Sarlaben Dilipbhai Patel 1125002WL016529 Sarlaben Dilipbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824660 SARLABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jalalpore GJ-25-002-040-001/78002236
(Matwad) 		1125002000NRG24290220240204740 29/02/2024 KALPANABEN BALVANTBHAI PATEL 1125002WL016529 KALPANABEN BALVANTBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825045 KALPNABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jalalpore GJ-25-002-040-001/78002238
(Matwad) 		1125002000NRG24290220240204741 29/02/2024 AMBABEN RAMESHBHAI PATEL 1125002WL016529 AMBABEN RAMESHBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825046 AMBABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jalalpore GJ-25-002-040-001/78002240
(Matwad) 		1125002000NRG24290220240204742 29/02/2024 DAXABEN NARANBHAI PATEL 1125002WL016529 DAXABEN NARANBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825058 DAXABEN NARANBHAI PA BANK OF BARODA(606985)
388 Jalalpore GJ-25-002-040-001/78002242
(Matwad) 		1125002000NRG24290220240204743 29/02/2024 PARVATIBEN HASMUKHBHAI PATEL 1125002WL016529 PARVATIBEN HASMUKHBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825055 PARVTIBEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jalalpore GJ-25-002-040-001/78002243
(Matwad) 		1125002000NRG24290220240204744 29/02/2024 NIRMALABEN GANDABHAI PATEL 1125002WL016529 NIRMALABEN GANDABHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897825056 NIRMALABEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jalalpore GJ-25-002-040-001/78002244
(Matwad) 		1125002000NRG24290220240204745 29/02/2024 BHANUBEN MANGUBHAI PATEL 1125002WL016529 BHANUBEN MANGUBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824970 BHANUMATIBEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jalalpore GJ-25-002-040-001/78002245
(Matwad) 		1125002000NRG24290220240204746 29/02/2024 DAXABEN DILIPBHAI PATEL 1125002WL016529 DAXABEN DILIPBHAI PATEL 00045 BARB0MATWAD 660 660 Processed 12/04/2024 2897825090 DAXABEN DILIPBHAT PA BANK OF BARODA(606985)
392 Jalalpore GJ-25-002-040-001/78002246
(Matwad) 		1125002000NRG24290220240204747 29/02/2024 KINNARIBEN RAJESHBHAI PATEL 1125002WL016529 KINNARIBEN RAJESHBHAI PATEL 00045 BARB0MATWAD 880 880 Processed 12/04/2024 2897824967 KINNARIBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jalalpore GJ-25-002-040-001/78002247
(Matwad) 		1125002000NRG24290220240204748 29/02/2024 MINABEN DIPAKBHAI PATEL 1125002WL016529 MINABEN DIPAKBHAI PATEL 00045 BARB0MATWAD 880 880 Processed 12/04/2024 2897825008 MINABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jalalpore GJ-25-002-040-001/78002250
(Matwad) 		1125002000NRG24290220240204749 29/02/2024 BHAVNABEN BHARATBHAI PATEL 1125002WL016529 BHAVNABEN BHARATBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 12/04/2024 2897825048 BHAVNABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jalalpore GJ-25-002-040-001/78002254
(Matwad) 		1125002000NRG24290220240205206 29/02/2024 VANITABEN ASHOKBHAI PATEL 1125002WL016543 VANITABEN ASHOKBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897825062 VANITABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jalalpore GJ-25-002-040-001/78002257
(Matwad) 		1125002000NRG24290220240205207 29/02/2024 MINABEN THAKORBHAI PATEL 1125002WL016543 MINABEN THAKORBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825057 MINABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jalalpore GJ-25-002-040-001/78002266
(Matwad) 		1125002000NRG24290220240205209 29/02/2024 NHANUBEN BHANABHAI PATEL 1125002WL016543 NHANUBEN BHANABHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824973 BHANUBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jalalpore GJ-25-002-040-001/78002267
(Matwad) 		1125002000NRG24290220240205210 29/02/2024 PRAVINABEN DINESHBHAI PATEL 1125002WL016543 PRAVINABEN DINESHBHAI PATEL 00045 BARB0MATWAD 440 440 Processed 12/04/2024 2897825061 PRAVINABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jalalpore GJ-25-002-040-001/78002268
(Matwad) 		1125002000NRG24290220240205211 29/02/2024 VASANTIBEN KANTIBHAI PATEL 1125002WL016543 VASANTIBEN KANTIBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824975 VASANTIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
400 Jalalpore GJ-25-002-040-001/78002269
(Matwad) 		1125002000NRG24290220240205212 29/02/2024 BHARTIBEN SURESHBHAI PATEL 1125002WL016543 BHARTIBEN SURESHBHAI PATEL 00045 BARB0MATWAD 880 880 Processed 12/04/2024 2897825047 BHARTIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jalalpore GJ-25-002-040-001/78002270
(Matwad) 		1125002000NRG24290220240205213 29/02/2024 PARVATIBEN GANESHBHAI PATEL 1125002WL016543 PARVATIBEN GANESHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897825052 PARVTIBEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jalalpore GJ-25-002-040-001/78002274
(Matwad) 		1125002000NRG24290220240205214 29/02/2024 SHANTIBEN BABUBHAI PATEL 1125002WL016543 SHANTIBEN BABUBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825060 SHANTIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jalalpore GJ-25-002-040-001/78002275
(Matwad) 		1125002000NRG24290220240205215 29/02/2024 JAGRUTIBEN RAJESHBHAI MISTRY 1125002WL016543 JAGRUTIBEN RAJESHBHAI MISTRY 00045 BARB0MATWAD 880 880 Processed 12/04/2024 2897825059 JAGRUTIBEN RAJESHKUMAR MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jalalpore GJ-25-002-040-001/78002276
(Matwad) 		1125002000NRG24290220240205216 29/02/2024 DAXABEN ASHOKBHAI PATEL 1125002WL016543 DAXABEN ASHOKBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824974 DAXABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jalalpore GJ-25-002-040-001/78002277
(Matwad) 		1125002000NRG24290220240204750 29/02/2024 MADHUBEN SUKHABHAI PATEL 1125002WL016529 MADHUBEN SUKHABHAI PATEL 00045 BARB0MATWAD 880 880 Processed 12/04/2024 2897825050 MADHUBEN SUKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jalalpore GJ-25-002-040-001/78002278
(Matwad) 		1125002000NRG24290220240204751 29/02/2024 PADMABEN KANUBHAI PATEL 1125002WL016529 PADMABEN KANUBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825010 PADMABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jalalpore GJ-25-002-040-001/78002280
(Matwad) 		1125002000NRG24290220240204752 29/02/2024 MANJULABEN MOHANBHAI PATEL 1125002WL016529 MANJULABEN MOHANBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825049 MANJULABEN MOHANBHAI BANK OF BARODA(606985)
408 Jalalpore GJ-25-002-040-001/78002283
(Matwad) 		1125002000NRG24290220240204753 29/02/2024 JAYSHREEBEN SHAILESHBHAI PATEL 1125002WL016529 JAYSHREEBEN SHAILESHBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825053 JAYSHRIBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jalalpore GJ-25-002-040-001/7800228759
(Matwad) 		1125002000NRG24290220240205217 29/02/2024 RAMILABEN DAYALBHAI PATEL 1125002WL016543 RAMILABEN DAYALBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 12/04/2024 2897824743 RAMILABAHEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jalalpore GJ-25-002-040-001/7800228761
(Matwad) 		1125002000NRG24290220240205218 29/02/2024 VARSABEN DINESHBHAI PATEL 1125002WL016543 VARSABEN DINESHBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 12/04/2024 2897825054 VARSHABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jalalpore GJ-25-002-040-001/7800228762
(Matwad) 		1125002000NRG24290220240205219 29/02/2024 MINAXIBEN MAHESHBHAI PATEL 1125002WL016543 MINAXIBEN MAHESHBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 12/04/2024 2897824649 MINAXIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jalalpore GJ-25-002-040-001/7800228767
(Matwad) 		1125002000NRG24290220240205221 29/02/2024 Rekhaben Arvindbhai Ahir 1125002WL016543 Rekhaben Arvindbhai Ahir 00045 BARB0MATWAD 440 440 Processed 12/04/2024 2897824744 REKHABEN ARVINDBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jalalpore GJ-25-002-040-001/7800228775
(Matwad) 		1125002000NRG24290220240205227 29/02/2024 MANJULABEN MAGANBHAI AHIR 1125002WL016543 MANJULABEN MAGANBHAI AHIR 00045 BARB0MATWAD 220 220 Processed 12/04/2024 2897824677 MANJULABEN MANGUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jalalpore GJ-25-002-040-001/7800228777
(Matwad) 		1125002000NRG24290220240205229 29/02/2024 PRABHABEN RAJESHBHAI AHIR 1125002WL016543 PRABHABEN RAJESHBHAI AHIR 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824598 PRABHABEN RAJESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jalalpore GJ-25-002-040-001/7800228778
(Matwad) 		1125002000NRG24290220240205230 29/02/2024 PUSHPABEN GANDABHAI AHIR 1125002WL016543 PUSHPABEN GANDABHAI AHIR 00045 BARB0MATWAD 880 880 Processed 12/04/2024 2897824870 PUSHPABEN GANDABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jalalpore GJ-25-002-040-001/7800228781
(Matwad) 		1125002000NRG24290220240205231 29/02/2024 DAXABEN DAYALBHAI AHIR 1125002WL016543 DAXABEN DAYALBHAI AHIR 00045 BARB0MATWAD 440 440 Processed 12/04/2024 2897825044 DAXABEN DAYALBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jalalpore GJ-25-002-040-001/7800228782
(Matwad) 		1125002000NRG24290220240205232 29/02/2024 SANGITABEN KIRANBHAI PATEL 1125002WL016543 SANGITABEN KIRANBHAI PATEL 00045 BARB0MATWAD 660 660 Processed 12/04/2024 2897825033 SANGITABEN KIRANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jalalpore GJ-25-002-040-001/7800228794
(Matwad) 		1125002000NRG24290220240204756 29/02/2024 Bhavnaben Hasmukhbhai Patel 1125002WL016529 Bhavnaben Hasmukhbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824613 BHAVNABEN HASMUKHBHA BANK OF BARODA(606985)
419 Jalalpore GJ-25-002-040-001/78002288
(Matwad) 		1125002000NRG24290220240204757 29/02/2024 SITABEN DAYALBHAI PATEL 1125002WL016529 SITABEN DAYALBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824969 SITABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jalalpore GJ-25-002-040-001/7800228819
(Matwad) 		1125002000NRG24290220240204759 29/02/2024 PRAVINABEN NARANBHAI PATEL 1125002WL016529 PRAVINABEN NARANBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824614 PRAVINABEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jalalpore GJ-25-002-040-001/7800228831
(Matwad) 		1125002000NRG24290220240205238 29/02/2024 URVASHIBEN DIPAKBHAI AHIR 1125002WL016543 URVASHIBEN DIPAKBHAI AHIR 00045 BARB0MATWAD 220 220 Processed 12/04/2024 2897824662 URVASHIBEN DIPAKBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jalalpore GJ-25-002-040-001/7800228871
(Matwad) 		1125002000NRG24290220240204770 29/02/2024 NNiruben Jagdishbhai Patel 1125002WL016529 NNiruben Jagdishbhai Patel 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897825006 NEERUBEN JAGADISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
423 Jalalpore GJ-25-002-040-001/7800228889
(Matwad) 		1125002000NRG24290220240204773 29/02/2024 Nilaben Harilal Patel 1125002WL016529 Nilaben Harilal Patel 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824652 NILABEN HARILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jalalpore GJ-25-002-040-001/780022889
(Matwad) 		1125002000NRG24290220240204774 29/02/2024 Hiralben Chandrakantbhai Patel 1125002WL016529 Hiralben Chandrakantbhai Patel 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824642 HIRALBEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jalalpore GJ-25-002-040-001/7800228891
(Matwad) 		1125002000NRG24290220240204776 29/02/2024 Gitaben Valjibhai Patel 1125002WL016529 Gitaben Valjibhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824615 GEETABEN VALJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
426 Jalalpore GJ-25-002-040-001/7800228892
(Matwad) 		1125002000NRG24290220240204777 29/02/2024 Rukhiben Maganbhai Patel 1125002WL016529 Rukhiben Maganbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825005 RUKHIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jalalpore GJ-25-002-040-001/7800228895
(Matwad) 		1125002000NRG24290220240204780 29/02/2024 Bharatiben Nareshbhai Patel 1125002WL016529 Bharatiben Nareshbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825007 PATEL BHARATIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jalalpore GJ-25-002-040-001/7800228897
(Matwad) 		1125002000NRG24290220240204782 29/02/2024 Bhagvatiben Gandabhai Patel 1125002WL016529 Bhagvatiben Gandabhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824641 BHAGVATIBEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
429 Jalalpore GJ-25-002-040-001/78002289
(Matwad) 		1125002000NRG24290220240204784 29/02/2024 JIGNASHABEN RAJESHBHAI PATEL 1125002WL016529 JIGNASHABEN RAJESHBHAI PATEL 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897825041 JIGNASHABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
430 Jalalpore GJ-25-002-040-001/7800228900
(Matwad) 		1125002000NRG24290220240204785 29/02/2024 Urvashiben Vikashbhai Patel 1125002WL016529 Urvashiben Vikashbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824651 URVASHIBEN VIKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jalalpore GJ-25-002-040-001/7800228901
(Matwad) 		1125002000NRG24290220240204786 29/02/2024 Laxmiben Jayantibhai Patel 1125002WL016529 Laxmiben Jayantibhai Patel 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824742 LAXMIBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jalalpore GJ-25-002-040-001/7800228902
(Matwad) 		1125002000NRG24290220240204787 29/02/2024 Kalpanaben Satishbhai Patel 1125002WL016529 Kalpanaben Satishbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824650 KALPANABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jalalpore GJ-25-002-040-001/7800228907
(Matwad) 		1125002000NRG24290220240204789 29/02/2024 Rasmitaben Umeshbhai Patel 1125002WL016529 Rasmitaben Umeshbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824653 NIRUBEN MOHANBHAI PA BANK OF BARODA(606985)
434 Jalalpore GJ-25-002-040-001/7800228910
(Matwad) 		1125002000NRG24290220240204790 29/02/2024 Chetanaben Naginbhai Patel 1125002WL016529 Chetanaben Naginbhai Patel 00045 BARB0MATWAD 1320 1320 Processed 12/04/2024 2897824654 CHETNABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jalalpore GJ-25-002-040-001/78002293
(Matwad) 		1125002000NRG24290220240204793 29/02/2024 DAXABEN PARSOTBHAI PATEL 1125002WL016529 DAXABEN PARSOTBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897825063 DAXABEN PARSHOTAMBHA BANK OF BARODA(606985)
436 Jalalpore GJ-25-002-040-001/78002294
(Matwad) 		1125002000NRG24290220240204794 29/02/2024 SHARDABEN PARSOTAMBHAI PATEL 1125002WL016529 SHARDABEN PARSOTAMBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897825013 SHARDABEN PARSOTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
437 Jalalpore GJ-25-002-040-001/78002295
(Matwad) 		1125002000NRG24290220240204795 29/02/2024 CHAMPABEN SURESHBHAI PATEL 1125002WL016529 CHAMPABEN SURESHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897825091 CHAMPABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
438 Jalalpore GJ-25-002-040-001/78002299
(Matwad) 		1125002000NRG24290220240204797 29/02/2024 HANSABEN NAGINBHAI PAEL 1125002WL016529 HANSABEN NAGINBHAI PAEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897825040 HANSABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jalalpore GJ-25-002-040-001/78002301
(Matwad) 		1125002000NRG24290220240204798 29/02/2024 NAYNABEN AMRATBHAI PATEL 1125002WL016529 NAYNABEN AMRATBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824972 NAYNABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
440 Jalalpore GJ-25-002-040-001/78002303
(Matwad) 		1125002000NRG24290220240204799 29/02/2024 BHAVNABEN AMRATBHAI PATEL 1125002WL016529 BHAVNABEN AMRATBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824728 PRABHABEN AMRATLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jalalpore GJ-25-002-040-001/78002304
(Matwad) 		1125002000NRG24290220240204800 29/02/2024 KALAVATIBEN PRAVINBHAI PATEL 1125002WL016529 KALAVATIBEN PRAVINBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 12/04/2024 2897824968 KALAVATIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67760 67760
442 Jalalpore GJ-25-002-049-001/78001603
(Mandir) 		1125002000NRG24280220240203290 29/02/2024 Kalavatiben Yogeshbhai Patel 1125002WL016466 Kalavatiben Yogeshbhai Patel 00045 BARB0PANARX 1320 1320 Processed 12/04/2024 2897824398 KALAVATIBEN YOGESHBH BANK OF BARODA(606985)
443 Jalalpore GJ-25-002-061-001/7767024
(Panar) 		1125002000NRG24280220240204245 29/02/2024 somiben kikabhai halpati 1125002WL016499 somiben kikabhai halpati 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824839 SOMIBEN KIKABHAI HAL BANK OF BARODA(606985)
444 Jalalpore GJ-25-002-061-001/7767103
(Panar) 		1125002000NRG24280220240204246 29/02/2024 JYOTSANABEN ASHOKBHAI PATEL 1125002WL016499 JYOTSANABEN ASHOKBHAI PATEL 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824812 JYOTSNABEN ASHOKBHAI BANK OF BARODA(606985)
445 Jalalpore GJ-25-002-061-001/7767105
(Panar) 		1125002000NRG24280220240204247 29/02/2024 DAXABEN MANOJBHAI PATEL 1125002WL016499 DAXABEN MANOJBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824809 DAXABEN MANOJBHAI PA BANK OF BARODA(606985)
446 Jalalpore GJ-25-002-061-001/7767107
(Panar) 		1125002000NRG24280220240204248 29/02/2024 RITABEN BHUPENDAR BHAI PATEL 1125002WL016499 RITABEN BHUPENDAR BHAI PATEL 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824851 RITABEN BHUPENDRABHA BANK OF BARODA(606985)
447 Jalalpore GJ-25-002-061-001/7767112
(Panar) 		1125002000NRG24280220240204249 29/02/2024 SARADABEN DHIRUBHAI PATEL 1125002WL016499 SARADABEN DHIRUBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824341 SHARDABEN DHIRUBHAI BANK OF BARODA(606985)
448 Jalalpore GJ-25-002-061-001/7767113
(Panar) 		1125002000NRG24280220240204250 29/02/2024 PRAVINABEN HARSADBHAI PATEL 1125002WL016499 PRAVINABEN HARSADBHAI PATEL 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824808 PRAVINABEN HARSHADBH BANK OF BARODA(606985)
449 Jalalpore GJ-25-002-061-001/7767114
(Panar) 		1125002000NRG24280220240204251 29/02/2024 KASHMIRABEN RASIKBHAI PATEL 1125002WL016499 KASHMIRABEN RASIKBHAI PATEL 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824814 KASHMIRABEN RASIKBHA BANK OF BARODA(606985)
450 Jalalpore GJ-25-002-061-001/7767116
(Panar) 		1125002000NRG24280220240204252 29/02/2024 SMITABEN MAGANBHAI PATEL 1125002WL016499 SMITABEN MAGANBHAI PATEL 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824857 PATEL SMITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Jalalpore GJ-25-002-061-001/7767118
(Panar) 		1125002000NRG24280220240204253 29/02/2024 PARESHABEN SURESHBHAI AAHIR 1125002WL016499 PARESHABEN SURESHBHAI AAHIR 00045 BARB0PANARX 600 600 Processed 12/04/2024 2897824858 PARESHABEN SURESHBHA BANK OF BARODA(606985)
452 Jalalpore GJ-25-002-061-001/7767120
(Panar) 		1125002000NRG24280220240204254 29/02/2024 KUSUMBEN BHAVESHBHAI PATEL 1125002WL016499 KUSUMBEN BHAVESHBHAI PATEL 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824855 KUSUMBEN BHAVESHBHAI BANK OF BARODA(606985)
453 Jalalpore GJ-25-002-061-001/7767123
(Panar) 		1125002000NRG24280220240204255 29/02/2024 KAMUBEN THAKORBHAI AAHIR 1125002WL016499 KAMUBEN THAKORBHAI AAHIR 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824618 KAMUBEN THAKORBHAI A BANK OF BARODA(606985)
454 Jalalpore GJ-25-002-061-001/7767124
(Panar) 		1125002000NRG24280220240204256 29/02/2024 BHARATIBEN NATUBHAI AAHIR 1125002WL016499 BHARATIBEN NATUBHAI AAHIR 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824621 AHIR BHARTIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Jalalpore GJ-25-002-061-001/7767126
(Panar) 		1125002000NRG24280220240204257 29/02/2024 NAYNABEN BALWANTBHAI PATEL 1125002WL016499 NAYNABEN BALWANTBHAI PATEL 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824811 NAYNABEN BALWANTBHAI BANK OF BARODA(606985)
456 Jalalpore GJ-25-002-061-001/7767129
(Panar) 		1125002000NRG24280220240204258 29/02/2024 SUKHIBEN MANGUBHAI AAHIR 1125002WL016499 SUKHIBEN MANGUBHAI AAHIR 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824803 SUKHIBEN MANGUBHAI A BANK OF BARODA(606985)
457 Jalalpore GJ-25-002-061-001/7767130
(Panar) 		1125002000NRG24280220240204259 29/02/2024 HANSABEN LAKSHMANBHAI PATEL 1125002WL016499 HANSABEN LAKSHMANBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824804 HANSABEN LAXMANBHAI BANK OF BARODA(606985)
458 Jalalpore GJ-25-002-061-001/7767133
(Panar) 		1125002000NRG24280220240204260 29/02/2024 GITABEN SHANKARBHAI PATEL 1125002WL016499 GITABEN SHANKARBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824852 GITABEN SHANKARBHAI BANK OF BARODA(606985)
459 Jalalpore GJ-25-002-061-001/7767135
(Panar) 		1125002000NRG24280220240204261 29/02/2024 REKHABEN HARISHBHAI PATEL 1125002WL016499 REKHABEN HARISHBHAI PATEL 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824343 REKHABEN HARISHBHAI BANK OF BARODA(606985)
460 Jalalpore GJ-25-002-061-001/7767138
(Panar) 		1125002000NRG24280220240204262 29/02/2024 JAYNABEN PARESHBHAI PATEL 1125002WL016499 JAYNABEN PARESHBHAI PATEL 00045 BARB0PANARX 600 600 Processed 12/04/2024 2897824850 JAYNABEN PARESHBHAI BANK OF BARODA(606985)
461 Jalalpore GJ-25-002-061-001/7767139
(Panar) 		1125002000NRG24280220240204263 29/02/2024 LINABEN SUBHASHCHANDRA PATEL 1125002WL016499 LINABEN SUBHASHCHANDRA PATEL 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824360 LINABEN SUBHASHCHAND BANK OF BARODA(606985)
462 Jalalpore GJ-25-002-061-001/7767142
(Panar) 		1125002000NRG24280220240204264 29/02/2024 VASUBEN ROHITKUMAR PATEL 1125002WL016499 VASUBEN ROHITKUMAR PATEL 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824623 VASUBEN ROHITKUMAR P BANK OF BARODA(606985)
463 Jalalpore GJ-25-002-061-001/7767145
(Panar) 		1125002000NRG24280220240204265 29/02/2024 TARABEN DINESHBHAI PATEL 1125002WL016499 TARABEN DINESHBHAI PATEL 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824840 TARABEN DINESHBHAI P BANK OF BARODA(606985)
464 Jalalpore GJ-25-002-061-001/7767148
(Panar) 		1125002000NRG24280220240204266 29/02/2024 JASHUBEN NANUBHAI AHIR 1125002WL016499 JASHUBEN NANUBHAI AHIR 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824622 ASUBEN NANUBHAI AHI BANK OF BARODA(606985)
465 Jalalpore GJ-25-002-061-001/7767149
(Panar) 		1125002000NRG24280220240204267 29/02/2024 HANSABEN HARSHADBHAI AHIR 1125002WL016499 HANSABEN HARSHADBHAI AHIR 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824362 HANSABEN HARSHADBHAI BANK OF BARODA(606985)
466 Jalalpore GJ-25-002-061-001/7767154
(Panar) 		1125002000NRG24280220240204268 29/02/2024 SUSHILABEN RAMANBHAI PATEL 1125002WL016499 SUSHILABEN RAMANBHAI PATEL 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824845 SUSHILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
467 Jalalpore GJ-25-002-061-001/7767155
(Panar) 		1125002000NRG24280220240204269 29/02/2024 urmilaben sureshbhai patel 1125002WL016499 urmilaben sureshbhai patel 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824825 URMILABEN SURESHBHAI BANK OF BARODA(606985)
468 Jalalpore GJ-25-002-061-001/7767162
(Panar) 		1125002000NRG24280220240204270 29/02/2024 HEMUBEN RAJUBHAI HALPATI 1125002WL016499 HEMUBEN RAJUBHAI HALPATI 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824406 HEMUBEN RAJUBHAI HAL BANK OF BARODA(606985)
469 Jalalpore GJ-25-002-061-001/7767163
(Panar) 		1125002000NRG24280220240204271 29/02/2024 RAMILABEN KALIDAS PATEL 1125002WL016499 RAMILABEN KALIDAS PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824859 RAMILABEN KALIDAS PA BANK OF BARODA(606985)
470 Jalalpore GJ-25-002-061-001/7767167
(Panar) 		1125002000NRG24280220240204272 29/02/2024 HEMABEN BHARATBHAI RATHOD 1125002WL016499 HEMABEN BHARATBHAI RATHOD 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824810 HEMABEN BHARATBHAI R BANK OF BARODA(606985)
471 Jalalpore GJ-25-002-061-001/7767168
(Panar) 		1125002000NRG24280220240204273 29/02/2024 TARABEN ISHVARBHAI PATEL 1125002WL016499 TARABEN ISHVARBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824805 TARABEN ISHWARBHAI P BANK OF BARODA(606985)
472 Jalalpore GJ-25-002-061-001/7767169
(Panar) 		1125002000NRG24280220240204274 29/02/2024 SANGITABEN BHIKHUBHAI PATEL 1125002WL016499 SANGITABEN BHIKHUBHAI PATEL 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824342 SANGITABEN BHIKHUBHA BANK OF BARODA(606985)
473 Jalalpore GJ-25-002-061-001/7767197
(Panar) 		1125002000NRG24280220240204275 29/02/2024 REKHABEN DINESHBHAI PATEL 1125002WL016499 REKHABEN DINESHBHAI PATEL 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824813 REKHABEN DINESHBHAI BANK OF BARODA(606985)
474 Jalalpore GJ-25-002-061-001/7767201
(Panar) 		1125002000NRG24280220240204276 29/02/2024 MANJULABEN GOVINDBHAI PATEL 1125002WL016499 MANJULABEN GOVINDBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824356 PATEL MANJULABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Jalalpore GJ-25-002-061-001/7767202
(Panar) 		1125002000NRG24280220240204277 29/02/2024 HINABEN DIPAKBHAI PATEL 1125002WL016499 HINABEN DIPAKBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824349 HINABEN DIPAKBHAI PA BANK OF BARODA(606985)
476 Jalalpore GJ-25-002-061-001/7767207
(Panar) 		1125002000NRG24280220240204278 29/02/2024 GITABEN RAMESHBHAI HALPATI 1125002WL016499 GITABEN RAMESHBHAI HALPATI 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824348 GITABEN RAMESHBHAI H BANK OF BARODA(606985)
477 Jalalpore GJ-25-002-061-001/7767224
(Panar) 		1125002000NRG24280220240204279 29/02/2024 DHARMISHTHABEN SUMANBHAI RATHOD 1125002WL016499 DHARMISHTHABEN SUMANBHAI RATHOD 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824843 DHARMISHTHABEN SUMAN BANK OF BARODA(606985)
478 Jalalpore GJ-25-002-061-001/7767240
(Panar) 		1125002000NRG24280220240204280 29/02/2024 RANJANBEN PARBHUBHAI PATEL 1125002WL016499 RANJANBEN PARBHUBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824351 RANJANBEN PARBHUBHAI BANK OF BARODA(606985)
479 Jalalpore GJ-25-002-061-001/7767246
(Panar) 		1125002000NRG24280220240204282 29/02/2024 HEMANGIBEN DINESHBHAI PATEL 1125002WL016499 HEMANGIBEN DINESHBHAI PATEL 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824391 HEMANGIBEN DINESHBHA BANK OF BARODA(606985)
480 Jalalpore GJ-25-002-061-001/7767250
(Panar) 		1125002000NRG24280220240204283 29/02/2024 PRITIBEN SHASHIKANTBHAI PATEL 1125002WL016499 PRITIBEN SHASHIKANTBHAI PATEL 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824853 SHASHIKANT BALUBHAI BANK OF BARODA(606985)
481 Jalalpore GJ-25-002-061-001/7767251
(Panar) 		1125002000NRG24280220240204284 29/02/2024 RANJANBEN GULABBHAI PATEL 1125002WL016499 RANJANBEN GULABBHAI PATEL 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824353 RANJANBEN GULABBHAI BANK OF BARODA(606985)
482 Jalalpore GJ-25-002-061-001/7767262
(Panar) 		1125002000NRG24280220240204285 29/02/2024 BHARTIBEN BABUBHAI AHIR 1125002WL016499 BHARTIBEN BABUBHAI AHIR 00045 BARB0PANARX 600 600 Processed 12/04/2024 2897824856 BHARTIBEN BABUBHAI A BANK OF BARODA(606985)
483 Jalalpore GJ-25-002-061-001/7767264
(Panar) 		1125002000NRG24280220240204286 29/02/2024 ILABEN DOLATBHAI AHIR 1125002WL016499 ILABEN DOLATBHAI AHIR 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824861 ILABEN DOLATBHAI AHI BANK OF BARODA(606985)
484 Jalalpore GJ-25-002-061-001/7767265
(Panar) 		1125002000NRG24280220240204287 29/02/2024 KALPANABEN RAJESHBHAI PATEL 1125002WL016499 KALPANABEN RAJESHBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824829 KALPANABEN RAJESHBHA BANK OF BARODA(606985)
485 Jalalpore GJ-25-002-061-001/7767266
(Panar) 		1125002000NRG24280220240204288 29/02/2024 PADMABEN JAYESHBHAI PATEL 1125002WL016499 PADMABEN JAYESHBHAI PATEL 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897825089 PADMABEN JAYESHBHAI BANK OF BARODA(606985)
486 Jalalpore GJ-25-002-061-001/7767277
(Panar) 		1125002000NRG24280220240204289 29/02/2024 Ritaben Mukeshbhai Patel 1125002WL016499 Ritaben Mukeshbhai Patel 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824394 RITABEN MUKESHBHAI P BANK OF BARODA(606985)
487 Jalalpore GJ-25-002-061-001/7767284
(Panar) 		1125002000NRG24280220240204290 29/02/2024 NILAMBEN AJAYBHAI PATEL 1125002WL016499 NILAMBEN AJAYBHAI PATEL 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824365 NILAMBAHEN AJAYBHAI BANK OF BARODA(606985)
488 Jalalpore GJ-25-002-061-001/7767285
(Panar) 		1125002000NRG24280220240204291 29/02/2024 VAISHALIBEN HARSHADBHAI AHIR 1125002WL016499 VAISHALIBEN HARSHADBHAI AHIR 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824354 VAISHALIBEN HARSHADB BANK OF BARODA(606985)
489 Jalalpore GJ-25-002-061-001/7767286
(Panar) 		1125002000NRG24280220240204292 29/02/2024 SHILABEN KARSHANBHAI PATEL 1125002WL016499 SHILABEN KARSHANBHAI PATEL 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824357 SHILABEN KARSHANBHAI BANK OF BARODA(606985)
490 Jalalpore GJ-25-002-061-001/7767288
(Panar) 		1125002000NRG24280220240204293 29/02/2024 SUMITRABEN DILIPBHAI AHIR 1125002WL016499 SUMITRABEN DILIPBHAI AHIR 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824363 SUMITRABEN DILIPBHAI BANK OF BARODA(606985)
491 Jalalpore GJ-25-002-061-001/7767330
(Panar) 		1125002000NRG24280220240204294 29/02/2024 GANGABEN DHANJIBHA 1125002WL016499 GANGABEN DHANJIBHA 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824350 GANGABEN DHANJIBHAI BANK OF BARODA(606985)
492 Jalalpore GJ-25-002-061-001/7767345
(Panar) 		1125002000NRG24280220240204295 29/02/2024 BHANUBEN MANGABHAI HALPATI 1125002WL016499 BHANUBEN MANGABHAI HALPATI 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824364 BHANUBEN MANGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Jalalpore GJ-25-002-061-001/7767356
(Panar) 		1125002000NRG24280220240204296 29/02/2024 ritaben mukeshbhai patel 1125002WL016499 ritaben mukeshbhai patel 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824842 RITABEN MUKESHBHAI P BANK OF BARODA(606985)
494 Jalalpore GJ-25-002-061-001/7767357
(Panar) 		1125002000NRG24280220240204297 29/02/2024 hemuben dipakbhai ahir 1125002WL016499 hemuben dipakbhai ahir 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824358 HEMUBEN DIPAKBHAI AH BANK OF BARODA(606985)
495 Jalalpore GJ-25-002-061-001/7767359
(Panar) 		1125002000NRG24280220240204298 29/02/2024 TINUBEN SUMANBHAI AHIR 1125002WL016499 TINUBEN SUMANBHAI AHIR 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824359 TINUBEN SUMANBHAI AH BANK OF BARODA(606985)
496 Jalalpore GJ-25-002-061-001/7767361
(Panar) 		1125002000NRG24280220240204299 29/02/2024 KAILASHBEN MANISHKUMAR RATHOD 1125002WL016499 KAILASHBEN MANISHKUMAR RATHOD 00045 BARB0PANARX 600 600 Processed 12/04/2024 2897824393 KAILASHBEN MANISHKUM BANK OF BARODA(606985)
497 Jalalpore GJ-25-002-061-001/7767362
(Panar) 		1125002000NRG24280220240204300 29/02/2024 MANISHA DINESHBHAI PATEL 1125002WL016499 MANISHA DINESHBHAI PATEL 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824403 PATEL MANISHA DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Jalalpore GJ-25-002-061-001/7767364
(Panar) 		1125002000NRG24280220240204301 29/02/2024 SARLABEN BABUBHAI PATEL 1125002WL016499 SARLABEN BABUBHAI PATEL 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824847 SARLABEN BABUBHAI PA BANK OF BARODA(606985)
499 Jalalpore GJ-25-002-061-001/7767369
(Panar) 		1125002000NRG24280220240204302 29/02/2024 BHAVINIBEN SHAILESHBHAI AHIR 1125002WL016499 BHAVINIBEN SHAILESHBHAI AHIR 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824395 BHAVINIBEN SHAILESHB BANK OF BARODA(606985)
500 Jalalpore GJ-25-002-061-001/77673702
(Panar) 		1125002000NRG24280220240204303 29/02/2024 sadhnaben nareshbhai patel 1125002WL016499 sadhnaben nareshbhai patel 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824401 PATEL SADHNABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Jalalpore GJ-25-002-061-001/77673704
(Panar) 		1125002000NRG24280220240204304 29/02/2024 somiben shankarbhai halpati 1125002WL016499 somiben shankarbhai halpati 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824355 SOMIBEN SHANKARBHAI BANK OF BARODA(606985)
502 Jalalpore GJ-25-002-061-001/77673705
(Panar) 		1125002000NRG24280220240204305 29/02/2024 gitaben bachubhai patel 1125002WL016499 gitaben bachubhai patel 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824352 PATEL GITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Jalalpore GJ-25-002-061-001/77673706
(Panar) 		1125002000NRG24280220240204306 29/02/2024 taraben sanjaybhai halpati 1125002WL016499 taraben sanjaybhai halpati 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824344 HALPATI TARABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Jalalpore GJ-25-002-061-001/77673707
(Panar) 		1125002000NRG24280220240204307 29/02/2024 khushbuben ketankumar patel 1125002WL016499 khushbuben ketankumar patel 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824399 KHUSHBUBEN KETANKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
505 Jalalpore GJ-25-002-061-001/77673709
(Panar) 		1125002000NRG24280220240204308 29/02/2024 khapiben somabhai halpati 1125002WL016499 khapiben somabhai halpati 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824854 KHAPIBEN SOMABHAI HA BANK OF BARODA(606985)
506 Jalalpore GJ-25-002-061-001/77673710
(Panar) 		1125002000NRG24280220240204309 29/02/2024 konkani shantaben rajubhai 1125002WL016499 konkani shantaben rajubhai 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824392 SHANTABEN RAJUBHAI K BANK OF BARODA(606985)
507 Jalalpore GJ-25-002-061-001/77673711
(Panar) 		1125002000NRG24280220240204310 29/02/2024 KALAVATIBEN AMRATBHAI PATEL 1125002WL016499 KALAVATIBEN AMRATBHAI PATEL 00045 BARB0PANARX 200 200 Processed 13/04/2024 2897824846 KALAVATIBEN AMRUTLAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
508 Jalalpore GJ-25-002-061-001/77673714
(Panar) 		1125002000NRG24280220240204311 29/02/2024 kailashben thakorbhai halpati 1125002WL016499 kailashben thakorbhai halpati 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824841 KAILASHBEN THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Jalalpore GJ-25-002-061-001/77673718
(Panar) 		1125002000NRG24280220240204312 29/02/2024 parvatiben rameshbhai ahir 1125002WL016499 parvatiben rameshbhai ahir 00045 BARB0PANARX 1200 1200 Processed 12/04/2024 2897824400 PARVATIBEN RAMESHBHA BANK OF BARODA(606985)
510 Jalalpore GJ-25-002-061-001/77673720
(Panar) 		1125002000NRG24280220240204313 29/02/2024 pravinaben bhupendrabhai ahir 1125002WL016499 pravinaben bhupendrabhai ahir 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824405 PRAVINABAHEN BHUPENDRAKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Jalalpore GJ-25-002-061-001/77673724
(Panar) 		1125002000NRG24280220240204314 29/02/2024 RAMILABEN SUMANBHAI AHIR 1125002WL016499 RAMILABEN SUMANBHAI AHIR 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824361 RAMILABEN S AHIR BANK OF BARODA(606985)
512 Jalalpore GJ-25-002-061-001/77673726
(Panar) 		1125002000NRG24280220240204315 29/02/2024 SHANTABEN MOHANBHAI AHIR 1125002WL016499 SHANTABEN MOHANBHAI AHIR 00045 BARB0PANARX 1000 1000 Processed 12/04/2024 2897824347 SHANTABEN MOHANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
513 Jalalpore GJ-25-002-061-001/77673728
(Panar) 		1125002000NRG24280220240204316 29/02/2024 AHIR SANGITABEN MANGUBHAI 1125002WL016499 AHIR SANGITABEN MANGUBHAI 00045 BARB0PANARX 800 800 Processed 12/04/2024 2897824345 AHIR SANGITABEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Jalalpore GJ-25-002-061-001/77673732
(Panar) 		1125002000NRG24280220240204317 29/02/2024 lad sejal vishalkumar 1125002WL016499 lad sejal vishalkumar 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824404 LAD SEJAL VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 Jalalpore GJ-25-002-061-001/77673733
(Panar) 		1125002000NRG24280220240204318 29/02/2024 gitaben alpeshkumar ahir 1125002WL016499 gitaben alpeshkumar ahir 00045 BARB0PANARX 400 400 Processed 12/04/2024 2897824407 GITABEN ALPESHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
516 Jalalpore GJ-25-002-061-001/77673735
(Panar) 		1125002000NRG24280220240204319 29/02/2024 sitaben rameshbhai halpati 1125002WL016499 sitaben rameshbhai halpati 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824346 HALPATI SITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Jalalpore GJ-25-002-061-001/77673737
(Panar) 		1125002000NRG24280220240204320 29/02/2024 kaushalyaben manishaben ahir 1125002WL016499 kaushalyaben manishaben ahir 00045 BARB0PANARX 200 200 Processed 12/04/2024 2897824402 KAUSHALYABEN MANISHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Jalalpore GJ-25-002-061-001/77673741
(Panar) 		1125002000NRG24280220240204321 29/02/2024 bhanuben sumanbhai halpati 1125002WL016499 bhanuben sumanbhai halpati 00045 BARB0PANARX 600 600 Processed 12/04/2024 2897824397 BHANUBEN SUMANBHAI H BANK OF BARODA(606985)
519 Jalalpore GJ-25-002-061-001/77673742
(Panar) 		1125002000NRG24280220240204322 29/02/2024 bhanuben chandubhai halpati 1125002WL016499 bhanuben chandubhai halpati 00045 BARB0PANARX 600 600 Processed 12/04/2024 2897824396 BHANUBEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 58920 58920
520 Jalalpore GJ-25-002-040-001/7800228890
(Matwad) 		1125002000NRG24290220240204775 29/02/2024 Pritiben Ashokbhai Patel 1125002WL016529 Pritiben Ashokbhai Patel 00045 BARB0PETHAN 1320 1320 Processed 12/04/2024 2897824949 PRITIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
521 Jalalpore GJ-25-002-001-001/78001793
(Danti) 		1125002000NRG24290220240204816 29/02/2024 PARVATIBEN SUMANBHAI PATEL 1125002WL016531 PARVATIBEN SUMANBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824485 PARVATIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
522 Jalalpore GJ-25-002-001-001/78001794
(Danti) 		1125002000NRG24290220240204817 29/02/2024 VARSHABEN GANESHBHAI PATEL 1125002WL016531 VARSHABEN GANESHBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824480 VARSHABEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
523 Jalalpore GJ-25-002-001-001/78001795
(Danti) 		1125002000NRG24290220240204818 29/02/2024 KAMLABEN DAYALBHAI PATEL 1125002WL016531 KAMLABEN DAYALBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824440 KAMLABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
524 Jalalpore GJ-25-002-001-001/78001799
(Danti) 		1125002000NRG24290220240204819 29/02/2024 NIRUBEN CHHOTUBHAI PATEL 1125002WL016531 NIRUBEN CHHOTUBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824484 NIRUBEN CHHOTUBHAI P BANK OF BARODA(606985)
525 Jalalpore GJ-25-002-001-001/78001807
(Danti) 		1125002000NRG24290220240204820 29/02/2024 NITABEN BHIKHUBHAI PATEL 1125002WL016531 NITABEN BHIKHUBHAI PATEL 00045 BARB0UMBHRA 600 600 Processed 12/04/2024 2897824466 NITABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
526 Jalalpore GJ-25-002-001-001/78001808
(Danti) 		1125002000NRG24290220240204821 29/02/2024 INDUBEN CHHIKABHAI PATEL 1125002WL016531 INDUBEN CHHIKABHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824483 INDUBEN CHHIKABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
527 Jalalpore GJ-25-002-001-001/78001810
(Danti) 		1125002000NRG24290220240204822 29/02/2024 NITUBEN INDRAJITBHAI PATEL 1125002WL016531 NITUBEN INDRAJITBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824482 NITUBEN INDRJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
528 Jalalpore GJ-25-002-001-001/78001819
(Danti) 		1125002000NRG24290220240204823 29/02/2024 PALIBEN PARBHUBHAI PATEL 1125002WL016531 PALIBEN PARBHUBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824438 PALIBEN PARBHUBHAI P BANK OF BARODA(606985)
529 Jalalpore GJ-25-002-001-001/78001821
(Danti) 		1125002000NRG24290220240204824 29/02/2024 GITABEN NAVINBHAI PATEL 1125002WL016531 GITABEN NAVINBHAI PATEL 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824775 PATEL GITABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Jalalpore GJ-25-002-001-001/78001828
(Danti) 		1125002000NRG24290220240204825 29/02/2024 KAMUBEN SUMANBHAI PATEL 1125002WL016531 KAMUBEN SUMANBHAI PATEL 00045 BARB0UMBHRA 600 600 Processed 12/04/2024 2897824439 KAMUBEN SUMANBHAI PA BANK OF BARODA(606985)
531 Jalalpore GJ-25-002-001-001/78001830
(Danti) 		1125002000NRG24290220240204826 29/02/2024 SUREKHABEN VASANTBHAI PATEL 1125002WL016531 SUREKHABEN VASANTBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824784 PATEL SHUREKHABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Jalalpore GJ-25-002-001-001/78001837
(Danti) 		1125002000NRG24290220240204827 29/02/2024 JASHODABEN RAMANBHAI PATEL 1125002WL016531 JASHODABEN RAMANBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824428 JASHODABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
533 Jalalpore GJ-25-002-001-001/78001843
(Danti) 		1125002000NRG24290220240204828 29/02/2024 BHAGVATIBEN MOHANBHAI PATEL 1125002WL016531 BHAGVATIBEN MOHANBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824768 PATEL BHAGVATIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Jalalpore GJ-25-002-001-001/78001849
(Danti) 		1125002000NRG24290220240204829 29/02/2024 URMILABEN UTAMBHAI PATEL 1125002WL016531 URMILABEN UTAMBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824772 URMILABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
535 Jalalpore GJ-25-002-001-001/78001852
(Danti) 		1125002000NRG24290220240204830 29/02/2024 HANSABEN BALUBHAI PATEL 1125002WL016531 HANSABEN BALUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824776 PATEL HANSHABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Jalalpore GJ-25-002-001-001/78001854
(Danti) 		1125002000NRG24290220240204831 29/02/2024 LILABEN GANESHBHAI PATEL 1125002WL016531 LILABEN GANESHBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824416 PATEL LILABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Jalalpore GJ-25-002-001-001/78001856
(Danti) 		1125002000NRG24290220240204832 29/02/2024 KAMALABEN RAMANBHAI PATEL 1125002WL016531 KAMALABEN RAMANBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824429 KAMALABEN RAMANBHAI BANK OF BARODA(606985)
538 Jalalpore GJ-25-002-001-001/78001861
(Danti) 		1125002000NRG24290220240204833 29/02/2024 JYOTIBEN AMRUTBHAI PATEL 1125002WL016531 JYOTIBEN AMRUTBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824765 JYOTIBEN AMRATBHAI P BANK OF BARODA(606985)
539 Jalalpore GJ-25-002-001-001/78001869
(Danti) 		1125002000NRG24290220240204834 29/02/2024 SAVITABEN BHARATBHAI PATEL 1125002WL016531 SAVITABEN BHARATBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824382 PATEL SAVITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Jalalpore GJ-25-002-001-001/78001871
(Danti) 		1125002000NRG24290220240204835 29/02/2024 BABIBEN CHAMPAKBHAI PATEL 1125002WL016531 BABIBEN CHAMPAKBHAI PATEL 00045 BARB0UMBHRA 600 600 Processed 12/04/2024 2897824383 PATEL BABIBEN CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Jalalpore GJ-25-002-001-001/78001876
(Danti) 		1125002000NRG24290220240204836 29/02/2024 MINABEN PREMJIBHAI PATEL 1125002WL016531 MINABEN PREMJIBHAI PATEL 00045 BARB0UMBHRA 800 800 Processed 12/04/2024 2897824380 MINABEN PREMJIBHAI P BANK OF BARODA(606985)
542 Jalalpore GJ-25-002-001-001/78001878
(Danti) 		1125002000NRG24290220240204837 29/02/2024 KALABEN DAYALBHAI PATEL 1125002WL016531 KALABEN DAYALBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824770 PATEL KALAVATIBEN DAYALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Jalalpore GJ-25-002-001-001/78001884
(Danti) 		1125002000NRG24290220240204838 29/02/2024 INDUBEN GIJUBHAI PATEL 1125002WL016531 INDUBEN GIJUBHAI PATEL 00045 BARB0UMBHRA 600 600 Processed 12/04/2024 2897824737 INDUBEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
544 Jalalpore GJ-25-002-001-001/78001896
(Danti) 		1125002000NRG24290220240204841 29/02/2024 PARVATIBEN THAKORBHAI PATEL 1125002WL016531 PARVATIBEN THAKORBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824376 PARVATIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
545 Jalalpore GJ-25-002-001-001/78001898
(Danti) 		1125002000NRG24290220240204842 29/02/2024 HINABEN SUNILABHAI PATEL 1125002WL016531 HINABEN SUNILABHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824375 HINABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
546 Jalalpore GJ-25-002-001-001/78001905
(Danti) 		1125002000NRG24290220240204843 29/02/2024 VASANTIBEN BHANABHAI PATEL 1125002WL016531 VASANTIBEN BHANABHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824384 VASANTIBEN BHANABHAI BANK OF BARODA(606985)
547 Jalalpore GJ-25-002-001-001/78001906
(Danti) 		1125002000NRG24290220240204844 29/02/2024 LILABEN BHIKHUBHAI PATEL 1125002WL016531 LILABEN BHIKHUBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824437 PATEL LILABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Jalalpore GJ-25-002-001-001/78001914
(Danti) 		1125002000NRG24290220240204845 29/02/2024 GAJARABEN DALUBHAI PATEL 1125002WL016531 GAJARABEN DALUBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824381 GAJARIBEN DALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
549 Jalalpore GJ-25-002-001-001/78001931
(Danti) 		1125002000NRG24290220240204846 29/02/2024 RAMILABEN BABUBHAI PATEL 1125002WL016531 RAMILABEN BABUBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897825103 RAMILABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
550 Jalalpore GJ-25-002-001-001/78001937
(Danti) 		1125002000NRG24290220240204847 29/02/2024 MINAXIBEN NARESHBHAI PATEL 1125002WL016531 MINAXIBEN NARESHBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897825102 MINAXIBEN NARESHBHAI BANK OF BARODA(606985)
551 Jalalpore GJ-25-002-001-001/78001945
(Danti) 		1125002000NRG24290220240204850 29/02/2024 LAXMIBEN DIPAKBHAI PATEL 1125002WL016531 LAXMIBEN DIPAKBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897825002 LAXMIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
552 Jalalpore GJ-25-002-001-001/78001953
(Danti) 		1125002000NRG24290220240204852 29/02/2024 LAKHIBEN CHHAGANBHAI PATEL 1125002WL016531 LAKHIBEN CHHAGANBHAI PATEL 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897825039 LAKHIBEN CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
553 Jalalpore GJ-25-002-001-001/78001954
(Danti) 		1125002000NRG24290220240204853 29/02/2024 JYOTIBEN PRAMODBHAI PATEL 1125002WL016531 JYOTIBEN PRAMODBHAI PATEL 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824993 JYOTIBEN PRAMODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
554 Jalalpore GJ-25-002-001-001/78001955
(Danti) 		1125002000NRG24290220240204854 29/02/2024 SUSHILABEN BHIKHUBHAI PATEL 1125002WL016531 SUSHILABEN BHIKHUBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897825003 SUSHILABEN BHIKHUBHA BANK OF BARODA(606985)
555 Jalalpore GJ-25-002-001-001/78001969
(Danti) 		1125002000NRG24290220240204855 29/02/2024 JASHODABEN NAGINBHAI PATEL 1125002WL016531 JASHODABEN NAGINBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897825043 ASHODABEN NAGINBHAI BANK OF BARODA(606985)
556 Jalalpore GJ-25-002-001-001/78001978
(Danti) 		1125002000NRG24290220240204856 29/02/2024 KALPANABEN JITENDRA PATEL 1125002WL016531 KALPANABEN JITENDRA PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897825104 KALPANABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
557 Jalalpore GJ-25-002-001-001/78001979
(Danti) 		1125002000NRG24290220240204857 29/02/2024 GEETABEN BHARATBHAI PATEL 1125002WL016531 GEETABEN BHARATBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824998 GITABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
558 Jalalpore GJ-25-002-001-001/78001980
(Danti) 		1125002000NRG24290220240204858 29/02/2024 LEELABEN TULSIBHAI PATEL 1125002WL016531 LEELABEN TULSIBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897825042 LILABEN TULSIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
559 Jalalpore GJ-25-002-001-001/78002014
(Danti) 		1125002000NRG24290220240204859 29/02/2024 PUSHPABEN KISHANBHAI PATEL 1125002WL016531 PUSHPABEN KISHANBHAI PATEL 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824991 PATEL PUSHPABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Jalalpore GJ-25-002-001-001/78002016
(Danti) 		1125002000NRG24290220240204860 29/02/2024 LAKSHMIBEN VASANTBHAI PATEL 1125002WL016531 LAKSHMIBEN VASANTBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824569 PATEL LAKSHMIBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Jalalpore GJ-25-002-001-001/78002017
(Danti) 		1125002000NRG24290220240204861 29/02/2024 GITABEN CHANDRKANTBHAI PATEL 1125002WL016531 GITABEN CHANDRKANTBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824576 GITABEN CHANDRAVADAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
562 Jalalpore GJ-25-002-001-001/78002018
(Danti) 		1125002000NRG24290220240204862 29/02/2024 VASANTIBEN SHANTILAL PATEL 1125002WL016531 VASANTIBEN SHANTILAL PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824541 VASNTIBEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
563 Jalalpore GJ-25-002-001-001/78002021
(Danti) 		1125002000NRG24290220240204863 29/02/2024 HANSABEN VINODBHAI PATEL 1125002WL016531 HANSABEN VINODBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824545 HANSABEN VINODBHAI P BANK OF BARODA(606985)
564 Jalalpore GJ-25-002-001-001/78002022
(Danti) 		1125002000NRG24290220240204864 29/02/2024 DHANIBEN JASHAMATBHAI PATEL 1125002WL016531 DHANIBEN JASHAMATBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824544 DHANIBEN JASHMATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
565 Jalalpore GJ-25-002-001-001/78002024
(Danti) 		1125002000NRG24290220240204865 29/02/2024 JYOTIBEN MULJIBHAI PATEL 1125002WL016531 JYOTIBEN MULJIBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824542 JYOTIBEN MULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
566 Jalalpore GJ-25-002-001-001/78002025
(Danti) 		1125002000NRG24290220240204866 29/02/2024 KAUSHALYABEN RAJUBHAI PATEL 1125002WL016531 KAUSHALYABEN RAJUBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824514 PATEL KAUSHALYABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Jalalpore GJ-25-002-001-001/78002026
(Danti) 		1125002000NRG24290220240204867 29/02/2024 SHEETALBEN RAJUBHAI PATEL 1125002WL016531 SHEETALBEN RAJUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824512 SHITALBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
568 Jalalpore GJ-25-002-001-001/78002029
(Danti) 		1125002000NRG24290220240204868 29/02/2024 RUKHIBEN ARVINDBHAI PATEL 1125002WL016531 RUKHIBEN ARVINDBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897825101 PATEL RUKHIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Jalalpore GJ-25-002-001-001/78002031
(Danti) 		1125002000NRG24290220240204869 29/02/2024 MEENABEN SATISHBHAI PATEL 1125002WL016531 MEENABEN SATISHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824508 MINABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
570 Jalalpore GJ-25-002-001-001/78002032
(Danti) 		1125002000NRG24290220240204870 29/02/2024 LAXMIBEN JAYESHBHAI PATEL 1125002WL016531 LAXMIBEN JAYESHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824513 LAXMIBEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
571 Jalalpore GJ-25-002-001-001/78002033
(Danti) 		1125002000NRG24290220240204871 29/02/2024 SAVITABEN DAHYABHAI PATEL 1125002WL016531 SAVITABEN DAHYABHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824515 SAVITABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
572 Jalalpore GJ-25-002-001-001/78002034
(Danti) 		1125002000NRG24290220240204872 29/02/2024 HETALBEN BHIKHUBHAI PATEL 1125002WL016531 HETALBEN BHIKHUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824554 HETALBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
573 Jalalpore GJ-25-002-001-001/78002035
(Danti) 		1125002000NRG24290220240204873 29/02/2024 URMILABEN ARVINDBHAI PATEL 1125002WL016531 URMILABEN ARVINDBHAI PATEL 00045 BARB0UMBHRA 600 600 Processed 12/04/2024 2897824538 URMILABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
574 Jalalpore GJ-25-002-001-001/78002036
(Danti) 		1125002000NRG24290220240204874 29/02/2024 BHUMIKABEN RAJESHBHAI PATEL 1125002WL016531 BHUMIKABEN RAJESHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824552 BHUMIKABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
575 Jalalpore GJ-25-002-001-001/78002037
(Danti) 		1125002000NRG24290220240204875 29/02/2024 JIGNASHA DHANSUKHBHAI PATEL 1125002WL016531 JIGNASHA DHANSUKHBHAI PATEL 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824551 JIGNESHABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
576 Jalalpore GJ-25-002-001-001/78002038
(Danti) 		1125002000NRG24290220240204876 29/02/2024 SHILABEN RAKESHBHAI PATEL 1125002WL016531 SHILABEN RAKESHBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824553 PATEL SHILABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 Jalalpore GJ-25-002-001-001/78002040
(Danti) 		1125002000NRG24290220240204877 29/02/2024 ANEETABEN DEELIPBHAI PATEL 1125002WL016531 ANEETABEN DEELIPBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824823 ANITABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
578 Jalalpore GJ-25-002-001-001/78002041
(Danti) 		1125002000NRG24290220240204878 29/02/2024 TARULATABEN MANOJBHAI PATEL 1125002WL016531 TARULATABEN MANOJBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824581 PATEL TARULATABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Jalalpore GJ-25-002-001-001/78002042
(Danti) 		1125002000NRG24290220240204879 29/02/2024 MUNITA NILESHBHAI PATEL 1125002WL016531 MUNITA NILESHBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824547 MUNITABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
580 Jalalpore GJ-25-002-001-001/78002043
(Danti) 		1125002000NRG24290220240204880 29/02/2024 KUSUMBEN BABUBHAI PATEL 1125002WL016531 KUSUMBEN BABUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824511 PATEL KUSUMBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Jalalpore GJ-25-002-001-001/78002047
(Danti) 		1125002000NRG24290220240204881 29/02/2024 RAMNIBEN DALUBHAI PATEL 1125002WL016531 RAMNIBEN DALUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824546 RAMNIBEN DALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
582 Jalalpore GJ-25-002-001-001/78002048
(Danti) 		1125002000NRG24290220240204882 29/02/2024 PREMILABEN NAGINBHAI PATEL 1125002WL016531 PREMILABEN NAGINBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824369 PRAMILABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
583 Jalalpore GJ-25-002-001-001/78002049
(Danti) 		1125002000NRG24290220240204883 29/02/2024 KAMLABEN DHIRUBHAI PATEL 1125002WL016531 KAMLABEN DHIRUBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824368 KAMLABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
584 Jalalpore GJ-25-002-001-001/78002052
(Danti) 		1125002000NRG24290220240204884 29/02/2024 BHAGWATIBEN NARESHBHAI PATEL 1125002WL016531 BHAGWATIBEN NARESHBHAI PATEL 00045 BARB0UMBHRA 600 600 Processed 12/04/2024 2897824420 BHAGAVATIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
585 Jalalpore GJ-25-002-001-001/78002053
(Danti) 		1125002000NRG24290220240204885 29/02/2024 MANJULABEN MUKESHBHAI PATEL 1125002WL016531 MANJULABEN MUKESHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824366 MANJULABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
586 Jalalpore GJ-25-002-001-001/78002054
(Danti) 		1125002000NRG24290220240204886 29/02/2024 GITABEN ISHWARBHAI PATEL 1125002WL016531 GITABEN ISHWARBHAI PATEL 00045 BARB0UMBHRA 800 800 Processed 12/04/2024 2897825098 GITABEN ISHWARBHAI P BANK OF BARODA(606985)
587 Jalalpore GJ-25-002-001-001/78002055
(Danti) 		1125002000NRG24290220240204887 29/02/2024 KANTABEN PRAKASHBHAI PATEL 1125002WL016531 KANTABEN PRAKASHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824994 PATEL KANTABEN PRKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Jalalpore GJ-25-002-001-001/78002056
(Danti) 		1125002000NRG24290220240204888 29/02/2024 VEENABEN SHANTILAL PATEL 1125002WL016531 VEENABEN SHANTILAL PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824721 VINABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
589 Jalalpore GJ-25-002-001-001/78002057
(Danti) 		1125002000NRG24290220240204889 29/02/2024 USHABEN SUMANBHAI PATEL 1125002WL016531 USHABEN SUMANBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824955 USHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
590 Jalalpore GJ-25-002-001-001/78002058
(Danti) 		1125002000NRG24290220240204890 29/02/2024 PARVATIBEN ASHOKBHAI PATEL 1125002WL016531 PARVATIBEN ASHOKBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824953 PATEL PARVATIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Jalalpore GJ-25-002-001-001/78002063
(Danti) 		1125002000NRG24290220240204891 29/02/2024 VIKABEN SUMANBHAI PATEL 1125002WL016531 VIKABEN SUMANBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824574 VIKABEN SUMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
592 Jalalpore GJ-25-002-001-001/78002067
(Danti) 		1125002000NRG24290220240204892 29/02/2024 JASUBEN UTTAMBHAI PATEL 1125002WL016531 JASUBEN UTTAMBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824555 PATEL JASHUBEN UTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Jalalpore GJ-25-002-001-001/78002068
(Danti) 		1125002000NRG24290220240204893 29/02/2024 BHARTIBEN BHAGUBHAI PATEL 1125002WL016531 BHARTIBEN BHAGUBHAI PATEL 00045 BARB0UMBHRA 800 800 Processed 12/04/2024 2897824370 BHARTIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
594 Jalalpore GJ-25-002-001-001/78002072
(Danti) 		1125002000NRG24290220240204894 29/02/2024 SHILPABEN BHARATBHAI PATEL 1125002WL016531 SHILPABEN BHARATBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824423 SHILPABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
595 Jalalpore GJ-25-002-001-001/78002074
(Danti) 		1125002000NRG24290220240204895 29/02/2024 VINABEN GIJUBHAI PATEL 1125002WL016531 VINABEN GIJUBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897825114 VINABEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
596 Jalalpore GJ-25-002-001-001/78002075
(Danti) 		1125002000NRG24290220240204896 29/02/2024 GEETABEN NARENDRABHAI PATEL 1125002WL016531 GEETABEN NARENDRABHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824524 PATEL GEETABEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Jalalpore GJ-25-002-001-001/78002077
(Danti) 		1125002000NRG24290220240204897 29/02/2024 LILABEN HIMMATBHAI PATEL 1125002WL016531 LILABEN HIMMATBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824421 LILABEN HIMMATBHAI P BANK OF BARODA(606985)
598 Jalalpore GJ-25-002-001-001/78002078
(Danti) 		1125002000NRG24290220240204898 29/02/2024 RITABEN SHANTILAL PATEL 1125002WL016531 RITABEN SHANTILAL PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824422 RITA SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
599 Jalalpore GJ-25-002-001-001/78002084
(Danti) 		1125002000NRG24290220240204902 29/02/2024 Tarulataben Marshalkumar Patel 1125002WL016531 Tarulataben Marshalkumar Patel 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824801 TARULATABEN MARSHALK BANK OF BARODA(606985)
600 Jalalpore GJ-25-002-001-001/78002084
(Danti) 		1125002000NRG24290220240204901 29/02/2024 VASANTIBEN NARENDRABHAI PATEL 1125002WL016531 VASANTIBEN NARENDRABHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824424 PATEL VASANTIBEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Jalalpore GJ-25-002-001-001/78002085
(Danti) 		1125002000NRG24290220240204903 29/02/2024 JYOTIBEN ISHVARBHAI PATEL 1125002WL016531 JYOTIBEN ISHVARBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824992 PATEL JYOTIBEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Jalalpore GJ-25-002-001-001/78002086
(Danti) 		1125002000NRG24290220240204904 29/02/2024 LATABEN DHARMENDRABHAI PATEL 1125002WL016531 LATABEN DHARMENDRABHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824525 LATABEN DHARMENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
603 Jalalpore GJ-25-002-001-001/78002087
(Danti) 		1125002000NRG24290220240204905 29/02/2024 SARASVATIBEN HARISHBHAI PATEL 1125002WL016531 SARASVATIBEN HARISHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824556 SARSVTIBEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
604 Jalalpore GJ-25-002-001-001/78002089
(Danti) 		1125002000NRG24290220240204907 29/02/2024 HEMLATABEN PRAFULBHAI PATEL 1125002WL016531 HEMLATABEN PRAFULBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824367 HEMALATABEN PRAFULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
605 Jalalpore GJ-25-002-001-001/78002090
(Danti) 		1125002000NRG24290220240204908 29/02/2024 RABIYABIBI ABDULBHAI SHEKH 1125002WL016531 RABIYABIBI ABDULBHAI SHEKH 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824584 RABIYABIBI ABDULBHAI BANK OF BARODA(606985)
606 Jalalpore GJ-25-002-001-001/78002091
(Danti) 		1125002000NRG24290220240204909 29/02/2024 SHITABEN MAHESHBHAI PATEL 1125002WL016531 SHITABEN MAHESHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824550 PATEL SITABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Jalalpore GJ-25-002-001-001/78002094
(Danti) 		1125002000NRG24290220240204910 29/02/2024 VIKABEN DAYALBHAI PATEL 1125002WL016531 VIKABEN DAYALBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897825113 PATEL VIKABEN DAIALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Jalalpore GJ-25-002-001-001/78002096
(Danti) 		1125002000NRG24290220240204911 29/02/2024 KAMRIBEN CHHANABHAI AHIR 1125002WL016531 KAMRIBEN CHHANABHAI AHIR 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824425 KAMLABEN CHHANABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
609 Jalalpore GJ-25-002-001-001/78002097
(Danti) 		1125002000NRG24290220240204912 29/02/2024 URMILABEN KISHANBHAI PATEL 1125002WL016531 URMILABEN KISHANBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824559 URMILABEN KISANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
610 Jalalpore GJ-25-002-001-001/78002100
(Danti) 		1125002000NRG24290220240204913 29/02/2024 KAMALABEN MUKESHBHAI PATEL 1125002WL016531 KAMALABEN MUKESHBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824560 PATEL KAMALABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Jalalpore GJ-25-002-001-001/78002102
(Danti) 		1125002000NRG24290220240204914 29/02/2024 MADHUBAN JAGUBHAI PATEL 1125002WL016531 MADHUBAN JAGUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824568 MADHUBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
612 Jalalpore GJ-25-002-001-001/78002103
(Danti) 		1125002000NRG24290220240204915 29/02/2024 PARVATIBEN PRAVINBHAI PATEL 1125002WL016531 PARVATIBEN PRAVINBHAI PATEL 00045 BARB0UMBHRA 800 800 Processed 12/04/2024 2897824871 PARVTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
613 Jalalpore GJ-25-002-001-001/78002104
(Danti) 		1125002000NRG24290220240204916 29/02/2024 MALTIBEN PRAVINBHAI PATEL 1125002WL016531 MALTIBEN PRAVINBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824427 MALTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
614 Jalalpore GJ-25-002-001-001/78002110
(Danti) 		1125002000NRG24290220240204917 29/02/2024 DHANUBEN DALPATBHAI PATEL 1125002WL016531 DHANUBEN DALPATBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824529 DHANUBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
615 Jalalpore GJ-25-002-001-001/78002111
(Danti) 		1125002000NRG24290220240204918 29/02/2024 LAKSHMIBEN CHAMPAKBHAI PATEL 1125002WL016531 LAKSHMIBEN CHAMPAKBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824722 PATEL LAKSHMIBEN CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Jalalpore GJ-25-002-001-001/78002115
(Danti) 		1125002000NRG24290220240204919 29/02/2024 KALAVATIBEN VINODBHAI PATEL 1125002WL016531 KALAVATIBEN VINODBHAI PATEL 00045 BARB0UMBHRA 800 800 Processed 12/04/2024 2897824533 PATEL KALAVATIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Jalalpore GJ-25-002-001-001/78002118
(Danti) 		1125002000NRG24290220240204921 29/02/2024 RITABEN KAUSHIKBHAI PATEL 1125002WL016531 RITABEN KAUSHIKBHAI PATEL 00045 BARB0UMBHRA 800 800 Processed 12/04/2024 2897824543 RITABEN KAUSHIKBHAI BANK OF BARODA(606985)
618 Jalalpore GJ-25-002-001-001/78002120
(Danti) 		1125002000NRG24290220240204923 29/02/2024 RATUBEN KANTIBHAI PATEL 1125002WL016531 RATUBEN KANTIBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824787 PATEL RATUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Jalalpore GJ-25-002-001-001/78002122
(Danti) 		1125002000NRG24290220240204924 29/02/2024 BHUMIKABEN DILIPBHAI PATEL 1125002WL016531 BHUMIKABEN DILIPBHAI PATEL 00045 BARB0UMBHRA 1000 1000 Processed 12/04/2024 2897824564 PATEL BHUMIKABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Jalalpore GJ-25-002-001-001/78002125
(Danti) 		1125002000NRG24290220240204926 29/02/2024 BABILA ISHVARBHAI PATEL 1125002WL016531 BABILA ISHVARBHAI PATEL 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824523 BABILABEN ISHWARBHAI BANK OF BARODA(606985)
621 Jalalpore GJ-25-002-001-001/78002128
(Danti) 		1125002000NRG24290220240204928 29/02/2024 JASUBEN NARANBHAI PATEL 1125002WL016531 JASUBEN NARANBHAI PATEL 00045 BARB0UMBHRA 800 800 Processed 12/04/2024 2897824539 PATEL JASUBEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Jalalpore GJ-25-002-001-001/78002132
(Danti) 		1125002000NRG24290220240204931 29/02/2024 NIRMALABEN BABUBHAI PATEL 1125002WL016531 NIRMALABEN BABUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824426 NIRMALABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
623 Jalalpore GJ-25-002-001-001/78002144
(Danti) 		1125002000NRG24290220240204932 29/02/2024 PINALBEN PRAKASHBHAI PATEL 1125002WL016531 PINALBEN PRAKASHBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824561 PATEL PINALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Jalalpore GJ-25-002-001-001/78002145
(Danti) 		1125002000NRG24290220240204933 29/02/2024 DIPIKABEN NAGINBHAI PATEL 1125002WL016531 DIPIKABEN NAGINBHAI PATEL 00045 BARB0UMBHRA 800 800 Processed 12/04/2024 2897824563 DIPIKABEN NAGINBHAI BANK OF BARODA(606985)
625 Jalalpore GJ-25-002-001-001/78002148
(Danti) 		1125002000NRG24290220240204934 29/02/2024 NITABEN NILESHBHAI PATEL 1125002WL016531 NITABEN NILESHBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824800 NITABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
626 Jalalpore GJ-25-002-001-001/78002199
(Danti) 		1125002000NRG24290220240204936 29/02/2024 PALIBEN RAMABHAI PATEL 1125002WL016531 PALIBEN RAMABHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824565 PATEL PALIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Jalalpore GJ-25-002-001-001/78002201
(Danti) 		1125002000NRG24290220240204937 29/02/2024 VASANTIBEN CHHAGANBHAI PATEL 1125002WL016531 VASANTIBEN CHHAGANBHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824522 VASANTIBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
628 Jalalpore GJ-25-002-001-001/78002212
(Danti) 		1125002000NRG24290220240204939 29/02/2024 SAVITABEN CHIKABHAI PATEL 1125002WL016531 SAVITABEN CHIKABHAI PATEL 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824583 SAVITA CHIKABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
629 Jalalpore GJ-25-002-001-001/78002222
(Danti) 		1125002000NRG24290220240204940 29/02/2024 Patel Kalpnaben Balubhai 1125002WL016531 Patel Kalpnaben Balubhai 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824603 PATEL KALPANABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Jalalpore GJ-25-002-001-001/78002291
(Danti) 		1125002000NRG24290220240204946 29/02/2024 Mankorben Jayantibhai Patel 1125002WL016531 Mankorben Jayantibhai Patel 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824530 PATEL MANKORBEN JAYATIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Jalalpore GJ-25-002-001-001/78002300
(Danti) 		1125002000NRG24290220240204947 29/02/2024 Jashuben Daiabhai Patel 1125002WL016531 Jashuben Daiabhai Patel 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824562 ASHUBEN DAIABHAI PA BANK OF BARODA(606985)
632 Jalalpore GJ-25-002-001-001/78002331
(Danti) 		1125002000NRG24290220240204948 29/02/2024 Shitalben Kanaiyabhai Patel 1125002WL016531 Shitalben Kanaiyabhai Patel 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824802 PATEL SHITALBEN KANAIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Jalalpore GJ-25-002-001-001/78002362
(Danti) 		1125002000NRG24290220240204949 29/02/2024 Kuntaben Jagubhai Patel 1125002WL016531 Kuntaben Jagubhai Patel 00045 BARB0UMBHRA 400 400 Processed 12/04/2024 2897824791 KUNTABEN JAGUBHAI PA BANK OF BARODA(606985)
634 Jalalpore GJ-25-002-001-001/78002366
(Danti) 		1125002000NRG24290220240204950 29/02/2024 Nilamben Ravibhai Patel 1125002WL016531 Nilamben Ravibhai Patel 00045 BARB0UMBHRA 1200 1200 Processed 12/04/2024 2897824526 NILAM RAVIBHAI PATEL BANK OF BARODA(606985)
635 Jalalpore GJ-25-002-001-001/78002373
(Danti) 		1125002000NRG24290220240204951 29/02/2024 Geetaben Prakashbhai Patel 1125002WL016531 Geetaben Prakashbhai Patel 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824506 GEETABEN PRAKASHBHAI BANK OF BARODA(606985)
636 Jalalpore GJ-25-002-001-001/78002382
(Danti) 		1125002000NRG24290220240204952 29/02/2024 Jashuben Chandrakantbhai Patel 1125002WL016531 Jashuben Chandrakantbhai Patel 00045 BARB0UMBHRA 200 200 Processed 12/04/2024 2897824597 JASHUBEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92200 92200
637 Jalalpore GJ-25-002-034-001/7767732
(Manekpor) 		1125002000NRG24290220240205387 29/02/2024 Mitali vikeshbhai patel 1125002WL016547 Mitali vikeshbhai patel 00045 BARB0VIRAVA 1980 1980 Processed 12/04/2024 2897824408 MITALI VIKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
638 Jalalpore GJ-25-002-074-001/7767262
(DIVADANDI) 		1125002000NRG24280220240203313 29/02/2024 URMILABEN THAKORBHAI TANDEL 1125002WL016467 URMILABEN THAKORBHAI TANDEL 00057 BARB0BGGBXX 800 800 Processed 12/04/2024 2897824516 URMILABEN THAKORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
639 Jalalpore GJ-25-002-074-001/7767269
(DIVADANDI) 		1125002000NRG24280220240203314 29/02/2024 HANSABEN HARJIVANBHAI TANDEL 1125002WL016467 HANSABEN HARJIVANBHAI TANDEL 00057 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2897824717 HANSABEN HARJIVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
640 Jalalpore GJ-25-002-074-001/7767281
(DIVADANDI) 		1125002000NRG24280220240203319 29/02/2024 NAYNABEN PARSHOTBHAI TANDEL 1125002WL016467 NAYNABEN PARSHOTBHAI TANDEL 00057 BARB0BGGBXX 800 800 Processed 13/04/2024 2897824517 NAYNABEN PARSHOTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
641 Jalalpore GJ-25-002-074-001/7767284
(DIVADANDI) 		1125002000NRG24280220240203322 29/02/2024 JAYASHRIBEN JAYESHBHAI TANDEL 1125002WL016467 JAYASHRIBEN JAYESHBHAI TANDEL 00057 BARB0BGGBXX 400 400 Processed 12/04/2024 2897824830 JAYSHRIBEN JAYESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
642 Jalalpore GJ-25-002-007-001/87001514
(Maroli) 		1125002000NRG24280220240204096 29/02/2024 PUNABHAI ISHVARBHAI RATHOD 1125002WL016493 PUNABHAI ISHVARBHAI RATHOD 00152 HDFC0003360 3346 3346 Processed 12/04/2024 2897824763 PUNABHAI ISHVARBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
643 Jalalpore GJ-25-002-036-001/7800863
(Bodali) 		1125002000NRG24280220240203638 29/02/2024 PATEL DAMAYANTIBHAI NARANBHAI 1125002WL016472 PATEL DAMAYANTIBHAI NARANBHAI 00165 IBKL0001611 1200 1200 Processed 12/04/2024 2897824900 DAMYANTIBEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
644 Jalalpore GJ-25-002-036-001/7800913
(Bodali) 		1125002000NRG24280220240203644 29/02/2024 MANIBEN RAMANBHAI AHIR 1125002WL016472 MANIBEN RAMANBHAI AHIR 00165 IBKL0001611 200 200 Processed 12/04/2024 2897824948 AHIR MANIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Jalalpore GJ-25-002-036-001/7800967
(Bodali) 		1125002000NRG24280220240203567 29/02/2024 HANSABEN BHARATBHAI PATEL 1125002WL016471 HANSABEN BHARATBHAI PATEL 00165 IBKL0001611 1200 1200 Processed 12/04/2024 2897824635 PATEL HANSABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Jalalpore GJ-25-002-040-001/780022317
(Matwad) 		1125002000NRG24290220240205200 29/02/2024 DAXABEN DINESHBHAI AHIR 1125002WL016543 DAXABEN DINESHBHAI AHIR 00165 IBKL0001611 440 440 Processed 12/04/2024 2897824941 DAXABAHEN DINESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
647 Jalalpore GJ-25-002-040-001/780022319
(Matwad) 		1125002000NRG24290220240205201 29/02/2024 HEMLATABEN BHARATBHAI AHIR 1125002WL016543 HEMLATABEN BHARATBHAI AHIR 00165 IBKL0001611 220 220 Processed 12/04/2024 2897824911 HEMLATABEN BHARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Jalalpore GJ-25-002-040-001/780022321
(Matwad) 		1125002000NRG24290220240205202 29/02/2024 BHAVISHABEN BHIKHUBHAI AHIR 1125002WL016543 BHAVISHABEN BHIKHUBHAI AHIR 00165 IBKL0001611 220 220 Processed 12/04/2024 2897824904 BHAVISHABEN BHIKHUBH BANK OF BARODA(606985)
649 Jalalpore GJ-25-002-040-001/780022323
(Matwad) 		1125002000NRG24290220240205205 29/02/2024 USHABEN SURESHBHAI AHIR 1125002WL016543 USHABEN SURESHBHAI AHIR 00165 IBKL0001611 220 220 Processed 12/04/2024 2897824943 USHABEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Jalalpore GJ-25-002-040-001/78002263
(Matwad) 		1125002000NRG24290220240205208 29/02/2024 BHARTIBEN KANTIBHAI PATEL 1125002WL016543 BHARTIBEN KANTIBHAI PATEL 00165 IBKL0001611 1320 1320 Processed 12/04/2024 2897824901 BHARTIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
651 Jalalpore GJ-25-002-040-001/7800228776
(Matwad) 		1125002000NRG24290220240205228 29/02/2024 MANJULABEN RAMESHBHAI AHIR 1125002WL016543 MANJULABEN RAMESHBHAI AHIR 00165 IBKL0001611 1100 1100 Processed 12/04/2024 2897824944 MANJULABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
652 Jalalpore GJ-25-002-040-001/7800228870
(Matwad) 		1125002000NRG24290220240205241 29/02/2024 Ushaben Bhikhubhai Ahir 1125002WL016543 Ushaben Bhikhubhai Ahir 00165 IBKL0001611 220 220 Processed 12/04/2024 2897824910 USHABEN BHIKHUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
653 Jalalpore GJ-25-002-040-001/78002297
(Matwad) 		1125002000NRG24290220240204796 29/02/2024 SHANTABEN DAHYABHAI PATEL 1125002WL016529 SHANTABEN DAHYABHAI PATEL 00165 IBKL0001611 1100 1100 Processed 12/04/2024 2897824906 SHANTABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7440 7440
654 Jalalpore GJ-25-002-040-001/7800228811
(Matwad) 		1125002000NRG24290220240205237 29/02/2024 NITABEN RAJESHBHAI PATEL 1125002WL016543 NITABEN RAJESHBHAI PATEL 00168 ICIC0002130 440 440 Processed 12/04/2024 2897824807 NITABAHEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
655 Jalalpore GJ-25-002-036-001/7801004
(Bodali) 		1125002000NRG24280220240203581 29/02/2024 Sonalben Kamleshbhai Rathod 1125002WL016471 Sonalben Kamleshbhai Rathod 00354 PUNB0374800 400 400 Processed 12/04/2024 2897825136 SONALBEN CHHIBUBHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
656 Jalalpore GJ-25-002-049-001/78001614
(Mandir) 		1125002000NRG24280220240203299 29/02/2024 Samirbhai Ranjitray Mehta 1125002WL016466 Samirbhai Ranjitray Mehta 00415 SBIN0003889 1320 1320 Processed 12/04/2024 2897824764 SAMIRKUMAR RANJITRAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
657 Jalalpore GJ-25-002-002-001/78001620
(Umbhrat) 		1125002000NRG24280220240204356 29/02/2024 JAYABEN MANUBHAI PATEL 1125002WL016503 JAYABEN MANUBHAI PATEL 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897825032 JAYABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
658 Jalalpore GJ-25-002-002-001/78001700
(Umbhrat) 		1125002000NRG24280220240204357 29/02/2024 LILABEN THAKORBHAI PATEL 1125002WL016503 LILABEN THAKORBHAI PATEL 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897824434 MRS LILABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
659 Jalalpore GJ-25-002-002-001/78001704
(Umbhrat) 		1125002000NRG24280220240204358 29/02/2024 Ramilaben Narimanbhai Patel 1125002WL016503 Ramilaben Narimanbhai Patel 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897824432 PATEL RAMILABEN NARIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Jalalpore GJ-25-002-002-001/78001735
(Umbhrat) 		1125002000NRG24280220240204359 29/02/2024 Ritaben Umeshbuai Patel 1125002WL016503 Ritaben Umeshbuai Patel 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897824933 PATEL RITABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Jalalpore GJ-25-002-002-001/78001754
(Umbhrat) 		1125002000NRG24280220240204360 29/02/2024 Manishaben Hasmukhbhai Patel 1125002WL016503 Manishaben Hasmukhbhai Patel 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897824430 MRS MANISHABEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
662 Jalalpore GJ-25-002-002-001/78001755
(Umbhrat) 		1125002000NRG24280220240204361 29/02/2024 Hemaben Bharatbhai Patel 1125002WL016503 Hemaben Bharatbhai Patel 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897824932 PATEL HEMABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Jalalpore GJ-25-002-002-001/78001768
(Umbhrat) 		1125002000NRG24280220240204362 29/02/2024 Sitaben Kantibhai Patel 1125002WL016503 Sitaben Kantibhai Patel 00415 SBIN0007277 1890 1890 Processed 12/04/2024 2897824734 MRS SITABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
664 Jalalpore GJ-25-002-002-001/78001815
(Umbhrat) 		1125002000NRG24280220240204363 29/02/2024 Naynaben Chimabhai Patel 1125002WL016503 Naynaben Chimabhai Patel 00415 SBIN0007277 1680 1680 Processed 12/04/2024 2897824431 MRS NAYNABEN CHHIMABHAI PATEL STATE BANK OF INDIA(508548)
665 Jalalpore GJ-25-002-002-001/78001836
(Umbhrat) 		1125002000NRG24280220240204364 29/02/2024 REKHABEN MUKESHBHAI PATEL 1125002WL016503 REKHABEN MUKESHBHAI PATEL 00415 SBIN0007277 1680 1680 Processed 12/04/2024 2897824771 MRS REKHABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
666 Jalalpore GJ-25-002-002-001/78001837
(Umbhrat) 		1125002000NRG24280220240204365 29/02/2024 VASANTIBEN GANESHBHAI PATEL 1125002WL016503 VASANTIBEN GANESHBHAI PATEL 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897824419 MR VASANTIBEN GANESHBHAI PATEL STATE BANK OF INDIA(508548)
667 Jalalpore GJ-25-002-002-001/78001839
(Umbhrat) 		1125002000NRG24280220240204366 29/02/2024 JASHODABEN SURESHBHAI PATEL 1125002WL016503 JASHODABEN SURESHBHAI PATEL 00415 SBIN0007277 1890 1890 Processed 12/04/2024 2897824769 MRS JASHODABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
668 Jalalpore GJ-25-002-002-001/78001840
(Umbhrat) 		1125002000NRG24280220240204367 29/02/2024 DIPIKABEN PRAVINBHAI PATEL 1125002WL016503 DIPIKABEN PRAVINBHAI PATEL 00415 SBIN0007277 1680 1680 Processed 12/04/2024 2897824931 PATEL DIPIKABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Jalalpore GJ-25-002-002-001/78001857
(Umbhrat) 		1125002000NRG24280220240204368 29/02/2024 KAUSHIKABEN YOGESHBHAI PATEL 1125002WL016503 KAUSHIKABEN YOGESHBHAI PATEL 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897824730 MRS KAUSHIKABEN YOGESHBHAI PATEL STATE BANK OF INDIA(508548)
670 Jalalpore GJ-25-002-002-001/78001869
(Umbhrat) 		1125002000NRG24280220240204369 29/02/2024 KALPANABEN RAJNIKANTBHAI PATEL 1125002WL016503 KALPANABEN RAJNIKANTBHAI PATEL 00415 SBIN0007277 1890 1890 Processed 12/04/2024 2897824433 KALPNABEN RAJNIKANT BANK OF BARODA(606985)
671 Jalalpore GJ-25-002-002-001/78001934
(Umbhrat) 		1125002000NRG24280220240204370 29/02/2024 Patel Bhavanaben Saileshbahi 1125002WL016503 Patel Bhavanaben Saileshbahi 00415 SBIN0007277 2100 2100 Processed 12/04/2024 2897824462 PATEL BHAVANABEN SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Jalalpore GJ-25-002-002-001/78001939
(Umbhrat) 		1125002000NRG24280220240204371 29/02/2024 Patel Laxmiben Saantilalbhai 1125002WL016503 Patel Laxmiben Saantilalbhai 00415 SBIN0007277 1680 1680 Processed 12/04/2024 2897824750 PATEL LAXMIBEN SAANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Jalalpore GJ-25-002-002-001/78001942
(Umbhrat) 		1125002000NRG24280220240204372 29/02/2024 DivyaBen Kiritbhai Patel 1125002WL016503 DivyaBen Kiritbhai Patel 00415 SBIN0007277 1890 1890 Processed 12/04/2024 2897824935 DIVYA BEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
674 Jalalpore GJ-25-002-002-001/78001957
(Umbhrat) 		1125002000NRG24280220240204373 29/02/2024 Arunaben Umeshbhai patel 1125002WL016503 Arunaben Umeshbhai patel 00415 SBIN0007277 1890 1890 Processed 12/04/2024 2897824934 ARUNABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
675 Jalalpore GJ-25-002-002-001/78001965
(Umbhrat) 		1125002000NRG24280220240204374 29/02/2024 Shushilaben Jayantibhai Patel 1125002WL016503 Shushilaben Jayantibhai Patel 00415 SBIN0007277 1470 1470 Processed 12/04/2024 2897825036 SHUSHILABEN JAYANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
676 Jalalpore GJ-25-002-002-001/78001966
(Umbhrat) 		1125002000NRG24280220240204375 29/02/2024 Vasantiben Maganbhai Patel 1125002WL016503 Vasantiben Maganbhai Patel 00415 SBIN0007277 1680 1680 Processed 12/04/2024 2897824751 VASANTIBEN MAGANLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
677 Jalalpore GJ-25-002-074-001/7767223
(DIVADANDI) 		1125002000NRG24280220240203302 29/02/2024 BHAVNABEN AMRUTBHAI TANDEL 1125002WL016467 BHAVNABEN AMRUTBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824757 BHAVNABEN YOGESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
678 Jalalpore GJ-25-002-074-001/7767232
(DIVADANDI) 		1125002000NRG24280220240203303 29/02/2024 GOMTIBEN VALLABHBHAI TANDEL 1125002WL016467 GOMTIBEN VALLABHBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824731 GOMATIBEN VALLABHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
679 Jalalpore GJ-25-002-074-001/7767239
(DIVADANDI) 		1125002000NRG24280220240203306 29/02/2024 MANIBEN MANILAL TANDEL 1125002WL016467 MANIBEN MANILAL TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824386 MANIBEN MANILALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
680 Jalalpore GJ-25-002-074-001/7767240
(DIVADANDI) 		1125002000NRG24280220240203307 29/02/2024 BABIBEN JASMATBHAI TANDEL 1125002WL016467 BABIBEN JASMATBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 13/04/2024 2897824877 BABIBEN JASHMATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
681 Jalalpore GJ-25-002-074-001/7767246
(DIVADANDI) 		1125002000NRG24280220240203309 29/02/2024 RAMILABEN GOVINDBHAI TANDEL 1125002WL016467 RAMILABEN GOVINDBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824385 RAMILABEN GOVINDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
682 Jalalpore GJ-25-002-074-001/7767255
(DIVADANDI) 		1125002000NRG24280220240203311 29/02/2024 BHAVNABEN DHANJIBHAI TANDEL 1125002WL016467 BHAVNABEN DHANJIBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824389 BHAVNABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
683 Jalalpore GJ-25-002-074-001/7767260
(DIVADANDI) 		1125002000NRG24280220240203312 29/02/2024 HETALBEN PARBHUBHAI TANDEL 1125002WL016467 HETALBEN PARBHUBHAI TANDEL 00415 SBIN0007277 600 600 Processed 12/04/2024 2897825093 MRS HETALBEN PARBHUBHAI TANDEL STATE BANK OF INDIA(508548)
684 Jalalpore GJ-25-002-074-001/7767271
(DIVADANDI) 		1125002000NRG24280220240203315 29/02/2024 URMILABEN MAGANBHAI TANDEL 1125002WL016467 URMILABEN MAGANBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897825094 MRS URMILABEN MAGANBHAI TANDEL STATE BANK OF INDIA(508548)
685 Jalalpore GJ-25-002-074-001/7767272
(DIVADANDI) 		1125002000NRG24280220240203316 29/02/2024 GOMIBEN SHANKARBHAI TANDEL 1125002WL016467 GOMIBEN SHANKARBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824387 MRS GOMTIBEN SHANKARBHAI TANDEL STATE BANK OF INDIA(508548)
686 Jalalpore GJ-25-002-074-001/7767273
(DIVADANDI) 		1125002000NRG24280220240203318 29/02/2024 CHANCHUBEN MAGANBHAI TANDEL 1125002WL016467 CHANCHUBEN MAGANBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 13/04/2024 2897824634 TANDEL CHANCHALBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Jalalpore GJ-25-002-074-001/7767282
(DIVADANDI) 		1125002000NRG24280220240203320 29/02/2024 PARVATIBEN DALPATBHAI TANDEL 1125002WL016467 PARVATIBEN DALPATBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897825095 PARVATIBEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
688 Jalalpore GJ-25-002-074-001/7767283
(DIVADANDI) 		1125002000NRG24280220240203321 29/02/2024 NANIBEN THAKORBHAI TANDEL 1125002WL016467 NANIBEN THAKORBHAI TANDEL 00415 SBIN0007277 800 800 Processed 13/04/2024 2897824521 NANIBEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
689 Jalalpore GJ-25-002-074-001/7767288
(DIVADANDI) 		1125002000NRG24280220240203323 29/02/2024 KALPANABEN KANTIBHAI TANDEL 1125002WL016467 KALPANABEN KANTIBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824520 KALPANABEN KANTILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
690 Jalalpore GJ-25-002-074-001/7767289
(DIVADANDI) 		1125002000NRG24280220240203324 29/02/2024 PARVATIBEN DALUBHAI TANDEL 1125002WL016467 PARVATIBEN DALUBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824388 PARVATIBEN DALUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
691 Jalalpore GJ-25-002-074-001/7767291
(DIVADANDI) 		1125002000NRG24280220240203325 29/02/2024 BABIBEN JIVANBHAI TANDEL 1125002WL016467 BABIBEN JIVANBHAI TANDEL 00415 SBIN0007277 600 600 Processed 12/04/2024 2897824575 MRS BABIBEN JIVANBHAI TANDEL STATE BANK OF INDIA(508548)
692 Jalalpore GJ-25-002-074-001/7767292
(DIVADANDI) 		1125002000NRG24280220240203326 29/02/2024 BHARATIBEN MOHANBHAI TANDEL 1125002WL016467 BHARATIBEN MOHANBHAI TANDEL 00415 SBIN0007277 600 600 Processed 12/04/2024 2897824883 BHARTIBEN MOHANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
693 Jalalpore GJ-25-002-074-001/7767293
(DIVADANDI) 		1125002000NRG24280220240203327 29/02/2024 USHABEN UKABHAI TANDEL 1125002WL016467 USHABEN UKABHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824619 USHABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
694 Jalalpore GJ-25-002-074-001/7767295
(DIVADANDI) 		1125002000NRG24280220240203329 29/02/2024 NANDIBEN UKABHAI TANDEL 1125002WL016467 NANDIBEN UKABHAI TANDEL 00415 SBIN0007277 200 200 Processed 12/04/2024 2897825092 NANDIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
695 Jalalpore GJ-25-002-074-001/7767348
(DIVADANDI) 		1125002000NRG24280220240203333 29/02/2024 SOMLIBEN UNKABHAI TANDEL 1125002WL016467 SOMLIBEN UNKABHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824571 SOMIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
696 Jalalpore GJ-25-002-074-001/7767349
(DIVADANDI) 		1125002000NRG24280220240203334 29/02/2024 RAMILABEN RAMANBHAI TANDEL 1125002WL016467 RAMILABEN RAMANBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824738 MRS RAMILABEN RAMANBHAI TANDEL STATE BANK OF INDIA(508548)
697 Jalalpore GJ-25-002-074-001/7767351
(DIVADANDI) 		1125002000NRG24280220240203335 29/02/2024 BHARTIBEN AMRUTBHAI TANDEL 1125002WL016467 BHARTIBEN AMRUTBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 13/04/2024 2897824390 BHARTIBEN AMRUTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
698 Jalalpore GJ-25-002-074-001/7767354
(DIVADANDI) 		1125002000NRG24280220240203336 29/02/2024 USHABEN NARSINHBHAI TANDEL 1125002WL016467 USHABEN NARSINHBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824739 MRS USHABEN NARSINHBHAI TANDEL STATE BANK OF INDIA(508548)
699 Jalalpore GJ-25-002-074-001/7767379
(DIVADANDI) 		1125002000NRG24280220240203338 29/02/2024 JASHODABEN AMRUTBHAI TANDEL 1125002WL016467 JASHODABEN AMRUTBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824519 JASHODABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
700 Jalalpore GJ-25-002-074-001/7767380
(DIVADANDI) 		1125002000NRG24280220240203339 29/02/2024 DARSHNABEN DINESHBHAI TANDEL 1125002WL016467 DARSHNABEN DINESHBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 13/04/2024 2897824612 DARSHNABEN DINESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
701 Jalalpore GJ-25-002-074-001/7767381
(DIVADANDI) 		1125002000NRG24280220240203340 29/02/2024 GITABEN DHANSUKHBHAI TANDEL 1125002WL016467 GITABEN DHANSUKHBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824620 GITABEN DHANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
702 Jalalpore GJ-25-002-074-001/7767390
(DIVADANDI) 		1125002000NRG24280220240203341 29/02/2024 PARVATIBEN DHANJIBHAI TANDEL 1125002WL016467 PARVATIBEN DHANJIBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 13/04/2024 2897825097 PARVATIBEN DHANJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
703 Jalalpore GJ-25-002-074-001/7767396
(DIVADANDI) 		1125002000NRG24280220240203343 29/02/2024 MINAXIBEN JIGNESHBHAI TANDEL 1125002WL016467 MINAXIBEN JIGNESHBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824766 MRS MINAXIBEN JIGNESHBHAI TANDEL STATE BANK OF INDIA(508548)
704 Jalalpore GJ-25-002-074-001/7767399
(DIVADANDI) 		1125002000NRG24280220240203344 29/02/2024 KHUSHBUBEN BHAVINBHAI TANDEL 1125002WL016467 KHUSHBUBEN BHAVINBHAI TANDEL 00415 SBIN0007277 600 600 Processed 12/04/2024 2897824418 MRS KHUSHBUBEN BHAVINBHAI TANDEL STATE BANK OF INDIA(508548)
705 Jalalpore GJ-25-002-074-001/7767405
(DIVADANDI) 		1125002000NRG24280220240203346 29/02/2024 RAMILABEN DHIRAJBHAI TANDEL 1125002WL016467 RAMILABEN DHIRAJBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824417 RAMILABEN DHIRAJBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
706 Jalalpore GJ-25-002-074-001/7767449
(DIVADANDI) 		1125002000NRG24280220240203352 29/02/2024 NAYNABEN DAYARAMBHAI TANDEL 1125002WL016467 NAYNABEN DAYARAMBHAI TANDEL 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824818 NAYNABEN DAYARAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
707 Jalalpore GJ-25-002-074-001/7767451
(DIVADANDI) 		1125002000NRG24280220240203353 29/02/2024 Bhavnaben Dhanjibhai Tandel 1125002WL016467 Bhavnaben Dhanjibhai Tandel 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824572 BHAVNABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
708 Jalalpore GJ-25-002-074-001/7767456
(DIVADANDI) 		1125002000NRG24280220240203355 29/02/2024 ANILABEN AMRUTBHAI TANDEL 1125002WL016467 ANILABEN AMRUTBHAI TANDEL 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824828 ANILABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
709 Jalalpore GJ-25-002-074-001/7767470
(DIVADANDI) 		1125002000NRG24280220240203357 29/02/2024 Pravinaben Dalsukhbhai Tandel 1125002WL016467 Pravinaben Dalsukhbhai Tandel 00415 SBIN0007277 800 800 Processed 12/04/2024 2897824578 PRAVINABEN DALSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
710 Jalalpore GJ-25-002-074-001/7767478
(DIVADANDI) 		1125002000NRG24280220240203358 29/02/2024 Tulsiben Rameshbhai Tandel 1125002WL016467 Tulsiben Rameshbhai Tandel 00415 SBIN0007277 1000 1000 Processed 13/04/2024 2897824579 TULSIBEN RAMESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
711 Jalalpore GJ-25-002-074-001/7767497
(DIVADANDI) 		1125002000NRG24280220240203362 29/02/2024 Dhanaben Thakorbhai Tandel 1125002WL016467 Dhanaben Thakorbhai Tandel 00415 SBIN0007277 1000 1000 Processed 12/04/2024 2897824937 DHANABEN THAKORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68420 68420
712 Jalalpore GJ-25-002-021-001/7800828
(Kadoli) 		1125002000NRG24290220240205248 29/02/2024 Bhartiben Shankarbhai Rathod 1125002WL016544 Bhartiben Shankarbhai Rathod 00415 SBIN0010998 1320 1320 Processed 12/04/2024 2897824735 BHARTIBEN SANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
713 Jalalpore GJ-25-002-021-001/7800853
(Kadoli) 		1125002000NRG24290220240205250 29/02/2024 UshabenChimanbhai Patel 1125002WL016544 UshabenChimanbhai Patel 00415 SBIN0010998 440 440 Processed 12/04/2024 2897824371 USHABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
714 Jalalpore GJ-25-002-021-001/7800854
(Kadoli) 		1125002000NRG24290220240205251 29/02/2024 Bhaniben Dahyabhai Patel 1125002WL016544 Bhaniben Dahyabhai Patel 00415 SBIN0010998 220 220 Processed 12/04/2024 2897824373 BHANIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
715 Jalalpore GJ-25-002-021-001/7800864
(Kadoli) 		1125002000NRG24290220240205252 29/02/2024 PushpabenBharatbhai Patel 1125002WL016544 PushpabenBharatbhai Patel 00415 SBIN0010998 1980 1980 Processed 12/04/2024 2897824372 PUSHPABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
716 Jalalpore GJ-25-002-021-001/7800867
(Kadoli) 		1125002000NRG24290220240205254 29/02/2024 DarshnabenMAHESHBHAI PATEL 1125002WL016544 DarshnabenMAHESHBHAI PATEL 00415 SBIN0010998 2200 2200 Processed 12/04/2024 2897824736 DARSHANABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
717 Jalalpore GJ-25-002-021-001/7800881
(Kadoli) 		1125002000NRG24290220240205256 29/02/2024 MANJULABEN CHIMANBHAI MAHYAVANSI 1125002WL016544 MANJULABEN CHIMANBHAI MAHYAVANSI 00415 SBIN0010998 1320 1320 Processed 13/04/2024 2897824374 MANJULABEN CHIMANBHAI MAHYAVANSHI BARODA GUJARAT GRAMIN BANK(606995)
718 Jalalpore GJ-25-002-021-001/7800883
(Kadoli) 		1125002000NRG24290220240205257 29/02/2024 USHABEN BHARATBHAI RATHOD 1125002WL016544 USHABEN BHARATBHAI RATHOD 00415 SBIN0010998 440 440 Processed 12/04/2024 2897824377 USHABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
719 Jalalpore GJ-25-002-021-001/7800888
(Kadoli) 		1125002000NRG24290220240205258 29/02/2024 MANJUBEN JAYESHBHAI TALAVIYA 1125002WL016544 MANJUBEN JAYESHBHAI TALAVIYA 00415 SBIN0010998 660 660 Processed 12/04/2024 2897824686 MANJUBEN JAYESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
720 Jalalpore GJ-25-002-021-001/7800906
(Kadoli) 		1125002000NRG24290220240205259 29/02/2024 SHARDABEN SURESHBHAI RATHOD 1125002WL016544 SHARDABEN SURESHBHAI RATHOD 00415 SBIN0010998 2200 2200 Processed 12/04/2024 2897824378 SHARADABEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
721 Jalalpore GJ-25-002-021-001/7800911
(Kadoli) 		1125002000NRG24290220240205260 29/02/2024 SHANTABEN MAGANBHAI PATEL 1125002WL016544 SHANTABEN MAGANBHAI PATEL 00415 SBIN0010998 880 880 Processed 12/04/2024 2897825100 SHANTABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
722 Jalalpore GJ-25-002-021-001/7800912
(Kadoli) 		1125002000NRG24290220240205261 29/02/2024 USHABEN AMRUTBHAI PATEL 1125002WL016544 USHABEN AMRUTBHAI PATEL 00415 SBIN0010998 440 440 Processed 12/04/2024 2897825099 USHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
723 Jalalpore GJ-25-002-021-001/78598830
(Kadoli) 		1125002000NRG24290220240205265 29/02/2024 sangitaben kantibhai tandel 1125002WL016544 sangitaben kantibhai tandel 00415 SBIN0010998 220 220 Processed 12/04/2024 2897824688 SANGITABEN KANTIBHAI BANK OF BARODA(606985)
724 Jalalpore GJ-25-002-021-001/78598903
(Kadoli) 		1125002000NRG24290220240205273 29/02/2024 Nitaben Pravinbhai Rathod 1125002WL016544 Nitaben Pravinbhai Rathod 00415 SBIN0010998 1540 1540 Processed 12/04/2024 2897824687 NITABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
725 Jalalpore GJ-25-002-074-001/7767335
(DIVADANDI) 		1125002000NRG24280220240203332 29/02/2024 BHARTIBEN RAMESHBHAI TANDEL 1125002WL016467 BHARTIBEN RAMESHBHAI TANDEL 00415 SBIN0010998 800 800 Processed 12/04/2024 2897824748 BHARTIBEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14660 14660
726 Jalalpore GJ-25-002-055-001/7799601
(Vedchha) 		1125002000NRG24290220240205432 29/02/2024 ASHABEN AMRATBHAI NAYKA 1125002WL016549 ASHABEN AMRATBHAI NAYKA 00415 SBIN0015205 1000 1000 Processed 12/04/2024 2897824577 ASHABAHEN AMARATBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Jalalpore GJ-25-002-055-001/7799726
(Vedchha) 		1125002000NRG24290220240205439 29/02/2024 NAYNABEN VINODBHAI NAYKA 1125002WL016549 NAYNABEN VINODBHAI NAYKA 00415 SBIN0015205 200 200 Processed 12/04/2024 2897825096 NAYNABEN VINODBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Jalalpore GJ-25-002-055-001/7799780
(Vedchha) 		1125002000NRG24290220240205446 29/02/2024 MANJULABEN BHANABHAI AHIR 1125002WL016549 MANJULABEN BHANABHAI AHIR 00415 SBIN0015205 1000 1000 Processed 12/04/2024 2897824729 MANJULABEN BHANABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Jalalpore GJ-25-002-055-001/7799784
(Vedchha) 		1125002000NRG24290220240205448 29/02/2024 GITABEN SURESHBHAI HALPATI 1125002WL016549 GITABEN SURESHBHAI HALPATI 00415 SBIN0015205 600 600 Processed 12/04/2024 2897824754 GEETABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
730 Jalalpore GJ-25-002-001-001/78001887
(Danti) 		1125002000NRG24290220240204839 29/02/2024 HANSABEN DHANJIBHAI PATEL 1125002WL016531 HANSABEN DHANJIBHAI PATEL 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824889 HANSABEN DHANJIBHAI BANK OF BARODA(606985)
731 Jalalpore GJ-25-002-001-001/78001893
(Danti) 		1125002000NRG24290220240204840 29/02/2024 GITABEN RAJUBHAI PATEL 1125002WL016531 GITABEN RAJUBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2897824890 GITABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
732 Jalalpore GJ-25-002-001-001/78001942
(Danti) 		1125002000NRG24290220240204848 29/02/2024 HETALBEN ARVINDBHAI PATEL 1125002WL016531 HETALBEN ARVINDBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2897824891 HETALBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
733 Jalalpore GJ-25-002-001-001/78001943
(Danti) 		1125002000NRG24290220240204849 29/02/2024 DHANUBEN ARVINDBHAI PATEL 1125002WL016531 DHANUBEN ARVINDBHAI PATEL 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824899 DHANUBEN ARVINDBHAI BANK OF BARODA(606985)
734 Jalalpore GJ-25-002-001-001/78001948
(Danti) 		1125002000NRG24290220240204851 29/02/2024 BHANUBEN JAYANTIBHAI PATEL 1125002WL016531 BHANUBEN JAYANTIBHAI PATEL 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824892 BHANUBEN JAYANTIBHAI BANK OF BARODA(606985)
735 Jalalpore GJ-25-002-001-001/78002079
(Danti) 		1125002000NRG24290220240204899 29/02/2024 BABIBEN ISHVARBHAI PATEL 1125002WL016531 BABIBEN ISHVARBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2897824863 BABIBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
736 Jalalpore GJ-25-002-001-001/78002083
(Danti) 		1125002000NRG24290220240204900 29/02/2024 TINABEN DHARMENDRABHAI PATEL 1125002WL016531 TINABEN DHARMENDRABHAI PATEL 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2897824956 TINABEN DHARMENDRABH BANK OF BARODA(606985)
737 Jalalpore GJ-25-002-001-001/78002088
(Danti) 		1125002000NRG24290220240204906 29/02/2024 VAISHALIBEN SHANTILAL PATEL 1125002WL016531 VAISHALIBEN SHANTILAL PATEL 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2897824633 VAISHALIBEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
738 Jalalpore GJ-25-002-001-001/78002116
(Danti) 		1125002000NRG24290220240204920 29/02/2024 MALABEN RAMESHBHAI PATEL 1125002WL016531 MALABEN RAMESHBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2897824959 MALABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
739 Jalalpore GJ-25-002-001-001/78002119
(Danti) 		1125002000NRG24290220240204922 29/02/2024 NIKITABEN GANPATBHAI PATEL 1125002WL016531 NIKITABEN GANPATBHAI PATEL 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824990 NIKITABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
740 Jalalpore GJ-25-002-001-001/78002123
(Danti) 		1125002000NRG24290220240204925 29/02/2024 CHETNABEN KAMLESHBHAI PATEL 1125002WL016531 CHETNABEN KAMLESHBHAI PATEL 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824632 CHETNABEN KAMLESHBHA BANK OF BARODA(606985)
741 Jalalpore GJ-25-002-001-001/78002126
(Danti) 		1125002000NRG24290220240204927 29/02/2024 JASHUBEN NARIMANBHAI PATEL 1125002WL016531 JASHUBEN NARIMANBHAI PATEL 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824862 JASHUBEN NARIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
742 Jalalpore GJ-25-002-001-001/78002130
(Danti) 		1125002000NRG24290220240204929 29/02/2024 HINABEN UMESHBHAI PATEL 1125002WL016531 HINABEN UMESHBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824869 HINABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
743 Jalalpore GJ-25-002-001-001/78002131
(Danti) 		1125002000NRG24290220240204930 29/02/2024 VIDHAYABEN NAVINBHAI PATEL 1125002WL016531 VIDHAYABEN NAVINBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824989 VIDHAYABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
744 Jalalpore GJ-25-002-001-001/78002173
(Danti) 		1125002000NRG24290220240204935 29/02/2024 MINAXIBEN RAKESHBHAI PATEL 1125002WL016531 MINAXIBEN RAKESHBHAI PATEL 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824942 PATEL MINAXIBEN RAKESHBHAI HDFC BANK LTD(607152)
745 Jalalpore GJ-25-002-001-001/78002207
(Danti) 		1125002000NRG24290220240204938 29/02/2024 MITABEN RAKESHBHAI PATEL 1125002WL016531 MITABEN RAKESHBHAI PATEL 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824957 MITABEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
746 Jalalpore GJ-25-002-001-001/78002271
(Danti) 		1125002000NRG24290220240204942 29/02/2024 Parvatiben Ganeshbhai Patel 1125002WL016531 Parvatiben Ganeshbhai Patel 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824960 PARVATIBEN GANESHBHA BANK OF BARODA(606985)
747 Jalalpore GJ-25-002-001-001/78002276
(Danti) 		1125002000NRG24290220240204943 29/02/2024 simaben chhimakabhai patel 1125002WL016531 simaben chhimakabhai patel 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824962 SIMABEN CHHIMAKABHAI BANK OF BARODA(606985)
748 Jalalpore GJ-25-002-001-001/78002282
(Danti) 		1125002000NRG24290220240204944 29/02/2024 Ramniben Amrutbhai Patel 1125002WL016531 Ramniben Amrutbhai Patel 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824954 RAMNIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
749 Jalalpore GJ-25-002-001-001/78002289
(Danti) 		1125002000NRG24290220240204945 29/02/2024 Kalavatiben Manubhai Patel 1125002WL016531 Kalavatiben Manubhai Patel 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824963 KALAVATIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
750 Jalalpore GJ-25-002-001-001/78002393
(Danti) 		1125002000NRG24290220240204953 29/02/2024 Alkaben Kalpeshkumar Patel 1125002WL016531 Alkaben Kalpeshkumar Patel 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824947 PATEL ALKABEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Jalalpore GJ-25-002-007-001/87001438
(Maroli) 		1125002000NRG24280220240204094 29/02/2024 kamuben bhanabahi rathod 1125002WL016492 kamuben bhanabahi rathod 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2897824726 KAMUBEN BHANABHAI HA BANK OF BARODA(606985)
752 Jalalpore GJ-25-002-007-001/87001515
(Maroli) 		1125002000NRG24280220240204097 29/02/2024 Tinaben Manojbhai Rathod 1125002WL016493 Tinaben Manojbhai Rathod 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2897824725 TINABEN MANOJBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
753 Jalalpore GJ-25-002-007-001/87001517
(Maroli) 		1125002000NRG24280220240204098 29/02/2024 Hiteshbhai Rameshbhai Rathod 1125002WL016493 Hiteshbhai Rameshbhai Rathod 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2897825001 HITESHBHAI RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
754 Jalalpore GJ-25-002-021-001/7800125
(Kadoli) 		1125002000NRG24290220240205246 29/02/2024 CHAMPABEN BUDHIYABHAI RATHOD 1125002WL016544 CHAMPABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2897824718 CHAMPABEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
755 Jalalpore GJ-25-002-021-001/7800135
(Kadoli) 		1125002000NRG24290220240205247 29/02/2024 BHANUBEN MUNESHBHAI RATHOD 1125002WL016544 BHANUBEN MUNESHBHAI RATHOD 00691 IPOS0000001 660 660 Processed 12/04/2024 2897824723 BHANUBEN MUNESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
756 Jalalpore GJ-25-002-021-001/7800849
(Kadoli) 		1125002000NRG24290220240205249 29/02/2024 Manjulaben Naginbhai Patel 1125002WL016544 Manjulaben Naginbhai Patel 00691 IPOS0000001 440 440 Processed 13/04/2024 2897824995 MANJULABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
757 Jalalpore GJ-25-002-021-001/7800866
(Kadoli) 		1125002000NRG24290220240205253 29/02/2024 PushpabenDahyabhai Patel 1125002WL016544 PushpabenDahyabhai Patel 00691 IPOS0000001 1760 1760 Processed 12/04/2024 2897824719 PUSHPABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
758 Jalalpore GJ-25-002-021-001/7800870
(Kadoli) 		1125002000NRG24290220240205255 29/02/2024 DamyantibenKISHORBHAI RATHOD 1125002WL016544 DamyantibenKISHORBHAI RATHOD 00691 IPOS0000001 220 220 Processed 12/04/2024 2897824720 DAMYANTIBEN KISHORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
759 Jalalpore GJ-25-002-023-001/7767803
(Mangrol) 		1125002000NRG24280220240203987 29/02/2024 TINUBEN SANJAYBHAI HALPATI 1125002WL016488 TINUBEN SANJAYBHAI HALPATI 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2897824868 TINUBEN SANJAY HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Jalalpore GJ-25-002-031-001/7798504
(Chhinam) 		1125002000NRG24290220240205350 29/02/2024 ILABEN CHANDUBHAI PATEL 1125002WL016546 ILABEN CHANDUBHAI PATEL 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2897824627 ILABEN CHANDUBHAI PA BANK OF BARODA(606985)
761 Jalalpore GJ-25-002-031-001/7798508
(Chhinam) 		1125002000NRG24290220240205352 29/02/2024 PADMABEN BHIKHUBHAI PATEL 1125002WL016546 PADMABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2897824628 PADMABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
762 Jalalpore GJ-25-002-032-001/780011646
(Mirjapor) 		1125002000NRG24290220240205295 29/02/2024 varshaben prakashbhai patel 1125002WL016545 varshaben prakashbhai patel 00691 IPOS0000001 2640 2640 Processed 12/04/2024 2897824999 VARSHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
763 Jalalpore GJ-25-002-040-001/780022307
(Matwad) 		1125002000NRG24290220240204733 29/02/2024 PRITIBEN SURESHBHI PATEL 1125002WL016529 PRITIBEN SURESHBHI PATEL 00691 IPOS0000001 880 880 Processed 12/04/2024 2897824996 PATEL PRITIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Jalalpore GJ-25-002-054-001/7800743
(Dambher) 		1125002000NRG24280220240204354 29/02/2024 Lataben Pratapbhai Rathod 1125002WL016502 Lataben Pratapbhai Rathod 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2897824902 LATABEN PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
765 Jalalpore GJ-25-002-054-001/7800744
(Dambher) 		1125002000NRG24280220240204355 29/02/2024 Saberabibi Basirbhai Tai 1125002WL016502 Saberabibi Basirbhai Tai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2897825000 MRS SABERABIBI TAI STATE BANK OF INDIA(508548)
766 Jalalpore GJ-25-002-055-001/7799613
(Vedchha) 		1125002000NRG24290220240205433 29/02/2024 JASUBEN CHIMANBHAI HALPATI 1125002WL016549 JASUBEN CHIMANBHAI HALPATI 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824837 JASHUBEN CHIMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Jalalpore GJ-25-002-055-001/7799616
(Vedchha) 		1125002000NRG24290220240205434 29/02/2024 MADHUBEN RAMESHBHAI HALPATI 1125002WL016549 MADHUBEN RAMESHBHAI HALPATI 00691 IPOS0000001 600 600 Processed 12/04/2024 2897824958 MADHUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Jalalpore GJ-25-002-055-001/7799712
(Vedchha) 		1125002000NRG24290220240205435 29/02/2024 GITABEN PRAFULBHAI PATEL 1125002WL016549 GITABEN PRAFULBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824630 GEETABEN PARFULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
769 Jalalpore GJ-25-002-055-001/7799714
(Vedchha) 		1125002000NRG24290220240205436 29/02/2024 PUSHPABEN SHANTILAL PATEL 1125002WL016549 PUSHPABEN SHANTILAL PATEL 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824909 PUSHPABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
770 Jalalpore GJ-25-002-055-001/7799715
(Vedchha) 		1125002000NRG24290220240205437 29/02/2024 KAMLABEN NAGINBHAI PATEL 1125002WL016549 KAMLABEN NAGINBHAI PATEL 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824905 KAMLABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
771 Jalalpore GJ-25-002-055-001/7799720
(Vedchha) 		1125002000NRG24290220240205438 29/02/2024 SUSHILABEN HARISHBHAI PATEL 1125002WL016549 SUSHILABEN HARISHBHAI PATEL 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824626 SUSHILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
772 Jalalpore GJ-25-002-055-001/7799728
(Vedchha) 		1125002000NRG24290220240205440 29/02/2024 BHARTIBEN MUKESHBHAI HALPATI 1125002WL016549 BHARTIBEN MUKESHBHAI HALPATI 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824898 BHARATIBAHEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Jalalpore GJ-25-002-055-001/7799747
(Vedchha) 		1125002000NRG24290220240205442 29/02/2024 JASUBEN CHHGANBHAI PATEL 1125002WL016549 JASUBEN CHHGANBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824629 JASUBEN CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
774 Jalalpore GJ-25-002-055-001/7799754
(Vedchha) 		1125002000NRG24290220240205443 29/02/2024 KOKILABEN NAVINBHAI NAYKA 1125002WL016549 KOKILABEN NAVINBHAI NAYKA 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824631 KOKILABEN NAVEENBHAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
775 Jalalpore GJ-25-002-055-001/7799772
(Vedchha) 		1125002000NRG24290220240205444 29/02/2024 PARVATIBEN CHHANABHAI HALPATI 1125002WL016549 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824836 PARVATIBEN CHHANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Jalalpore GJ-25-002-055-001/7799776
(Vedchha) 		1125002000NRG24290220240205445 29/02/2024 PARVATIBEN CHHANABHAI HALPATI 1125002WL016549 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824896 SUMIBEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Jalalpore GJ-25-002-055-001/7799782
(Vedchha) 		1125002000NRG24290220240205447 29/02/2024 HETALBEN KALPESHBHAI PATEL 1125002WL016549 HETALBEN KALPESHBHAI PATEL 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824940 HETALBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
778 Jalalpore GJ-25-002-055-001/7799886
(Vedchha) 		1125002000NRG24290220240205452 29/02/2024 TARABEN MANGUBHAI HALPATI 1125002WL016549 TARABEN MANGUBHAI HALPATI 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824939 TARABEN MAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Jalalpore GJ-25-002-055-001/7799930
(Vedchha) 		1125002000NRG24280220240204325 29/02/2024 Savitaben Maheshbhai Halpati 1125002WL016501 Savitaben Maheshbhai Halpati 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824833 SAVITABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Jalalpore GJ-25-002-055-001/7799977
(Vedchha) 		1125002000NRG24280220240204327 29/02/2024 NAJMABIBI DAUDBHAI SHAIKH 1125002WL016501 NAJMABIBI DAUDBHAI SHAIKH 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824907 NAJMABIBI DAUDBHAI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Jalalpore GJ-25-002-055-001/7799985
(Vedchha) 		1125002000NRG24280220240204328 29/02/2024 BHIKHIBEN RANJITBHAI NAIKA 1125002WL016501 BHIKHIBEN RANJITBHAI NAIKA 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824903 BHIKHIBEN RANJITBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Jalalpore GJ-25-002-055-001/7799986
(Vedchha) 		1125002000NRG24280220240204329 29/02/2024 RANJANBEN NARSIHBHAI PATEL 1125002WL016501 RANJANBEN NARSIHBHAI PATEL 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824912 RANJANBEN NARSIHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
783 Jalalpore GJ-25-002-055-001/7799988
(Vedchha) 		1125002000NRG24280220240204330 29/02/2024 URMILABEN KANTILAL PATEL 1125002WL016501 URMILABEN KANTILAL PATEL 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824913 URMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 Jalalpore GJ-25-002-055-001/7799992
(Vedchha) 		1125002000NRG24280220240204332 29/02/2024 Minaxiben Vijaybhai Patel 1125002WL016501 Minaxiben Vijaybhai Patel 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824895 MINAXIBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
785 Jalalpore GJ-25-002-055-001/7799993
(Vedchha) 		1125002000NRG24280220240204333 29/02/2024 Ushaben Sunilbhai Patel 1125002WL016501 Ushaben Sunilbhai Patel 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824946 USHABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
786 Jalalpore GJ-25-002-055-001/7799996
(Vedchha) 		1125002000NRG24280220240204334 29/02/2024 Ilaben kalidas Nayka 1125002WL016501 Ilaben kalidas Nayka 00691 IPOS0000001 200 200 Processed 12/04/2024 2897824945 ILABEN KALIDAS NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Jalalpore GJ-25-002-055-001/7799997
(Vedchha) 		1125002000NRG24280220240204335 29/02/2024 Ramilaben Lallubhai Patel 1125002WL016501 Ramilaben Lallubhai Patel 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824908 RAMILABEN LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 Jalalpore GJ-25-002-055-001/7799999
(Vedchha) 		1125002000NRG24280220240204336 29/02/2024 Nimishaben Maheshbhai Patel 1125002WL016501 Nimishaben Maheshbhai Patel 00691 IPOS0000001 800 800 Processed 13/04/2024 2897824961 NIMISHABEN MAHESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
789 Jalalpore GJ-25-002-055-001/7800003
(Vedchha) 		1125002000NRG24280220240204338 29/02/2024 jashuben chhaganbhai patel 1125002WL016501 jashuben chhaganbhai patel 00691 IPOS0000001 800 800 Processed 13/04/2024 2897824952 JASHUBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
790 Jalalpore GJ-25-002-055-001/7800008
(Vedchha) 		1125002000NRG24280220240204341 29/02/2024 Bhanuben Bhikhubhai Halpati 1125002WL016501 Bhanuben Bhikhubhai Halpati 00691 IPOS0000001 400 400 Processed 12/04/2024 2897824997 BHANUBEN BHIKHUBHAI BANK OF BARODA(606985)
791 Jalalpore GJ-25-002-074-001/7767222
(DIVADANDI) 		1125002000NRG24280220240203301 29/02/2024 MANJULABEN GOVINDBHAI TANDEL 1125002WL016467 MANJULABEN GOVINDBHAI TANDEL 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824866 MR MANJULABEN GOVINDBHAI TANDEL STATE BANK OF INDIA(508548)
792 Jalalpore GJ-25-002-074-001/7767236
(DIVADANDI) 		1125002000NRG24280220240203304 29/02/2024 CHAMPABEN DHANJIBHAI TANDEL 1125002WL016467 CHAMPABEN DHANJIBHAI TANDEL 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824951 CHAMPABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
793 Jalalpore GJ-25-002-074-001/7767238
(DIVADANDI) 		1125002000NRG24280220240203305 29/02/2024 KAMLABEN UKABHAI TANDEL 1125002WL016467 KAMLABEN UKABHAI TANDEL 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824867 KAMLABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
794 Jalalpore GJ-25-002-074-001/7767245
(DIVADANDI) 		1125002000NRG24280220240203308 29/02/2024 JASHUBEN KIKABHAI TANDEL 1125002WL016467 JASHUBEN KIKABHAI TANDEL 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2897824624 JASHUBEN KIKABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
795 Jalalpore GJ-25-002-074-001/7767247
(DIVADANDI) 		1125002000NRG24280220240203310 29/02/2024 HEMLATABEN BALVANTBHAI TANDEL 1125002WL016467 HEMLATABEN BALVANTBHAI TANDEL 00691 IPOS0000001 800 800 Processed 12/04/2024 2897824865 HEMLATABEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
796 Jalalpore GJ-25-002-074-001/7767376
(DIVADANDI) 		1125002000NRG24280220240203337 29/02/2024 Laxmiben Mohanbhai Tandel 1125002WL016467 Laxmiben Mohanbhai Tandel 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2897824724 LAXMIBEN MOHANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62604 62604
Total 904431 904431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 2640
2 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 1200
3 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 164952
4 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 90100
5 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0KARADI KARADI DIST NAVSARI 34100
6 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 1980
7 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 440
8 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0MANDIR Bank of Baroda Mandir 5940
9 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 36520
10 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli 44440
11 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0MAROLI Maroli 3346
12 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 132163
13 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 67760
14 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0PANARX PANAR 10000
15 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 48920
16 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 1320
17 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 30200
18 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 62000
19 Jalalpore GJ1125002_290224APB_FTO_212877 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 1980
20 Jalalpore GJ1125002_290224APB_FTO_212877 Baroda Gujarat Gramin Bank BARB0BGGBXX DIVADANDI 3000
21 Jalalpore GJ1125002_290224APB_FTO_212877 H.D.F.C. Bank HDFC0003360 MAROLI 3346
22 Jalalpore GJ1125002_290224APB_FTO_212877 IDBI Bank IBKL0001611 AMBADA 7440
23 Jalalpore GJ1125002_290224APB_FTO_212877 ICICI BANK ICIC0002130 ERU 440
24 Jalalpore GJ1125002_290224APB_FTO_212877 Punjab National Bank PUNB0374800 NAVSARI SANDKUA GATE 400
25 Jalalpore GJ1125002_290224APB_FTO_212877 State Bank of India SBIN0003889 NAVSARI.AGRI. UNIVERSITY 1320
26 Jalalpore GJ1125002_290224APB_FTO_212877 State Bank of India SBIN0007277 UBHARAT 9800
27 Jalalpore GJ1125002_290224APB_FTO_212877 State Bank of India SBIN0007277 UBHRAT 54420
28 Jalalpore GJ1125002_290224APB_FTO_212877 State Bank of India SBIN0007277 UMBHARAT 2100
29 Jalalpore GJ1125002_290224APB_FTO_212877 State Bank of India SBIN0007277 Umbhrat 2100
30 Jalalpore GJ1125002_290224APB_FTO_212877 State Bank of India SBIN0010998 Maroli 8800
31 Jalalpore GJ1125002_290224APB_FTO_212877 State Bank of India SBIN0010998 MAROLI BAZAR 5860
32 Jalalpore GJ1125002_290224APB_FTO_212877 State Bank of India SBIN0015205 ABRAMA 2800
33 Jalalpore GJ1125002_290224APB_FTO_212877 India Post Payments Bank IPOS0000001 NAVSARI 62604

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