Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_140324APB_FTO_221006
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-25-002-052-001/7800416
(Kalthan) 		1125002000NRG24140320240213393 14/03/2024 GITABEN SUMANBHAI HALPATI 1125002WL017118 GITABEN SUMANBHAI HALPATI 00045 BARB0ABRAMA 440 440 Processed 23/04/2024 3220456146 HALPATI GITABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-052-001/7800417
(Kalthan) 		1125002000NRG24140320240213394 14/03/2024 Gitaben Satishbhai Halpati 1125002WL017118 Gitaben Satishbhai Halpati 00045 BARB0ABRAMA 220 220 Processed 23/04/2024 3220455939 GITABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-052-001/7800443
(Kalthan) 		1125002000NRG24140320240213395 14/03/2024 MINABEN HASMUKHBHAI PATEL 1125002WL017118 MINABEN HASMUKHBHAI PATEL 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456154 MINABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-052-001/7800498
(Kalthan) 		1125002000NRG24140320240213396 14/03/2024 DAHYABHAI DHIRUBHAI HALPATI 1125002WL017118 DAHYABHAI DHIRUBHAI HALPATI 00045 BARB0ABRAMA 220 220 Processed 23/04/2024 3220455940 DAHYABHAI DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-052-001/7800552
(Kalthan) 		1125002000NRG24140320240213397 14/03/2024 PRADIPBHAI BHAGVANBHAI ROHIT 1125002WL017118 PRADIPBHAI BHAGVANBHAI ROHIT 00045 BARB0ABRAMA 440 440 Processed 23/04/2024 3220455941 PRADIPKUMAR BHAGVANJI ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-052-001/7800574
(Kalthan) 		1125002000NRG24140320240213398 14/03/2024 haviniben kmleshbhai halpati 1125002WL017118 haviniben kmleshbhai halpati 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456150 BHAVINIBEN KAMLESHBH BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-052-001/7800755
(Kalthan) 		1125002000NRG24140320240213399 14/03/2024 savitaben kalidas halpati 1125002WL017118 savitaben kalidas halpati 00045 BARB0ABRAMA 880 880 Processed 23/04/2024 3220456147 SAVITABEN KALIDAS HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-052-001/7800917
(Kalthan) 		1125002000NRG24140320240213400 14/03/2024 HANSABEN KARANBHAI PATEL 1125002WL017118 HANSABEN KARANBHAI PATEL 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456153 PATEL HANSABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-052-001/7800949
(Kalthan) 		1125002000NRG24140320240213401 14/03/2024 SAVITABEN CHHANABHAI HALPATI 1125002WL017118 SAVITABEN CHHANABHAI HALPATI 00045 BARB0ABRAMA 440 440 Processed 23/04/2024 3220456152 SAVITABEN CHHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-052-001/7800951
(Kalthan) 		1125002000NRG24140320240213402 14/03/2024 SHILPABEN MAHESHBHAI PATEL 1125002WL017118 SHILPABEN MAHESHBHAI PATEL 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456162 SHILPABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-052-001/7800956
(Kalthan) 		1125002000NRG24140320240213403 14/03/2024 sangitaben bhupendrabhai patel 1125002WL017118 sangitaben bhupendrabhai patel 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456159 PATEL SANGITABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-052-001/7800971
(Kalthan) 		1125002000NRG24140320240213404 14/03/2024 savitaben thakorbhai patel 1125002WL017118 savitaben thakorbhai patel 00045 BARB0ABRAMA 1100 1100 Processed 23/04/2024 3220456148 PATEL SAVITABEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-052-001/7800973
(Kalthan) 		1125002000NRG24140320240213405 14/03/2024 shilaben kamleshbhai patel 1125002WL017118 shilaben kamleshbhai patel 00045 BARB0ABRAMA 1100 1100 Processed 23/04/2024 3220456163 SHILABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-052-001/7800981
(Kalthan) 		1125002000NRG24140320240213406 14/03/2024 maganbhai ranchhodbhai patel 1125002WL017118 maganbhai ranchhodbhai patel 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456117 MAGANBHAI RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-052-001/7800984
(Kalthan) 		1125002000NRG24140320240213407 14/03/2024 SUSHILABEN SUMANBHAI PATEL 1125002WL017118 SUSHILABEN SUMANBHAI PATEL 00045 BARB0ABRAMA 880 880 Processed 23/04/2024 3220456116 SUSHILABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-052-001/7800994
(Kalthan) 		1125002000NRG24140320240213408 14/03/2024 bhanuben ravjibhai ahir 1125002WL017118 bhanuben ravjibhai ahir 00045 BARB0ABRAMA 220 220 Processed 23/04/2024 3220456161 BHANUBEN RAVJIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-052-001/7800997
(Kalthan) 		1125002000NRG24140320240213409 14/03/2024 jyotiben rameshbhai patel 1125002WL017118 jyotiben rameshbhai patel 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456160 PATEL JYOTIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-052-001/7801004
(Kalthan) 		1125002000NRG24140320240213410 14/03/2024 vasantiben balwantbhai patel 1125002WL017118 vasantiben balwantbhai patel 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456156 VASANTIBEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-052-001/7801009
(Kalthan) 		1125002000NRG24140320240213411 14/03/2024 geetaben ashokbhai solanki 1125002WL017118 geetaben ashokbhai solanki 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456119 GITABEN ASHOKBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-052-001/7801015
(Kalthan) 		1125002000NRG24140320240213412 14/03/2024 ahir ushaben nareshbhai 1125002WL017118 ahir ushaben nareshbhai 00045 BARB0ABRAMA 880 880 Processed 23/04/2024 3220455938 AHIR USHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-052-001/7801023
(Kalthan) 		1125002000NRG24140320240213413 14/03/2024 bhartiben thakorbhai ahir 1125002WL017118 bhartiben thakorbhai ahir 00045 BARB0ABRAMA 1100 1100 Processed 23/04/2024 3220456149 AHIR BHARTIBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-052-001/7801024
(Kalthan) 		1125002000NRG24140320240213414 14/03/2024 parvatiben girishbhai ahir 1125002WL017118 parvatiben girishbhai ahir 00045 BARB0ABRAMA 220 220 Processed 23/04/2024 3220456157 PARVATIBEN GIRISHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-052-001/7801033
(Kalthan) 		1125002000NRG24140320240213415 14/03/2024 solanki minaben khandubha 1125002WL017118 solanki minaben khandubha 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456151 SOLANKI MINABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-052-001/7801036
(Kalthan) 		1125002000NRG24140320240213416 14/03/2024 ahir dipikaben jayeshbhai 1125002WL017118 ahir dipikaben jayeshbhai 00045 BARB0ABRAMA 880 880 Processed 23/04/2024 3220456155 AHIR DIPIKABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-052-001/7801095
(Kalthan) 		1125002000NRG24140320240213417 14/03/2024 bhanuben chimanbhai halpati 1125002WL017118 bhanuben chimanbhai halpati 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456158 BHANUBEN CHIMANBHAI HALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-052-001/7801111
(Kalthan) 		1125002000NRG24140320240213419 14/03/2024 naynaben gordhanbhai halpati 1125002WL017118 naynaben gordhanbhai halpati 00045 BARB0ABRAMA 220 220 Processed 23/04/2024 3220456145 HALPATI NAYNABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-052-001/7801112
(Kalthan) 		1125002000NRG24140320240213420 14/03/2024 parvatiben ramanbhai ahir 1125002WL017118 parvatiben ramanbhai ahir 00045 BARB0ABRAMA 1320 1320 Processed 23/04/2024 3220456118 AHIR PARVATIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
28 Jalalpore GJ-25-002-030-001/78001966
(Simalgam) 		1125002000NRG24140320240214196 14/03/2024 JAMNABEN SHAILESHBHAI AHIR 1125002WL017161 JAMNABEN SHAILESHBHAI AHIR 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455700 JAMNABEN SHAILESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-030-001/78001976
(Simalgam) 		1125002000NRG24140320240214200 14/03/2024 ANITABEN BABUBHAI AHIR 1125002WL017161 ANITABEN BABUBHAI AHIR 00045 BARB0BGGBXX 1320 1320 Processed 23/04/2024 3220455722 ANITABEN BABUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
30 Jalalpore GJ-25-002-030-001/78002025
(Simalgam) 		1125002000NRG24140320240214228 14/03/2024 JASUBEN HIRABHAI PATEL 1125002WL017161 JASUBEN HIRABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 23/04/2024 3220455720 Mrs. JASUBEN HIRABHAI PATEL INDIAN BANK(607105)
31 Jalalpore GJ-25-002-030-001/78002256
(Simalgam) 		1125002000NRG24140320240214273 14/03/2024 KALPANA VASANTBHAI AHIR 1125002WL017162 KALPANA VASANTBHAI AHIR 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220456073 KALPANA VASANTBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-030-001/78002379
(Simalgam) 		1125002000NRG24140320240214280 14/03/2024 Tarunaben Pravinbhai Ahir 1125002WL017162 Tarunaben Pravinbhai Ahir 00045 BARB0BGGBXX 1320 1320 Processed 23/04/2024 3220456024 AHIR TARUNABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-055-001/7799740
(Vedchha) 		1125002000NRG24140320240213489 14/03/2024 Bhavna Vijaybhai Halpati 1125002WL017123 Bhavna Vijaybhai Halpati 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455835 BHAVANA NAYKA HDFC BANK LTD(607152)
34 Jalalpore GJ-25-002-055-001/7799805
(Vedchha) 		1125002000NRG24140320240213496 14/03/2024 LAKHIBEN CHHANABHAI HALPATI 1125002WL017124 LAKHIBEN CHHANABHAI HALPATI 00045 BARB0BGGBXX 220 220 Processed 23/04/2024 3220456025 LAKHIBEN CHHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
35 Jalalpore GJ-25-002-055-001/7799855
(Vedchha) 		1125002000NRG24140320240213497 14/03/2024 Ratanben Sumanbhai Halpati 1125002WL017124 Ratanben Sumanbhai Halpati 00045 BARB0BGGBXX 220 220 Processed 23/04/2024 3220455964 RATANBEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-055-001/7799968
(Vedchha) 		1125002000NRG24140320240213501 14/03/2024 BHARATIBEN AMRUTBHAI 1125002WL017124 BHARATIBEN AMRUTBHAI 00045 BARB0BGGBXX 880 880 Processed 23/04/2024 3220455963 BHARTIBEN AMRUTBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
37 Jalalpore GJ-25-002-055-001/7799989
(Vedchha) 		1125002000NRG24140320240213505 14/03/2024 NAYNABEN KANTILAL PATEL 1125002WL017124 NAYNABEN KANTILAL PATEL 00045 BARB0BGGBXX 220 220 Processed 23/04/2024 3220455959 NAYNABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-055-001/7800001
(Vedchha) 		1125002000NRG24140320240213511 14/03/2024 jayashriben bhupendrabhai patel 1125002WL017124 jayashriben bhupendrabhai patel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455957 JAYASHRIBEN BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-055-001/7800002
(Vedchha) 		1125002000NRG24140320240214184 14/03/2024 sumiben kantubhai halpati 1125002WL017160 sumiben kantubhai halpati 00045 BARB0BGGBXX 3107 3107 Processed 23/04/2024 3220455960 SUMIBEN KANTUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
40 Jalalpore GJ-25-002-055-001/7800004
(Vedchha) 		1125002000NRG24140320240213512 14/03/2024 maltiben rajubhai ahir 1125002WL017124 maltiben rajubhai ahir 00045 BARB0BGGBXX 440 440 Processed 23/04/2024 3220455961 MALTIBEN RAJUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
41 Jalalpore GJ-25-002-055-001/7800005
(Vedchha) 		1125002000NRG24140320240213513 14/03/2024 Gajraben Bachubhai Halpati 1125002WL017124 Gajraben Bachubhai Halpati 00045 BARB0BGGBXX 220 220 Processed 23/04/2024 3220455836 GAJARABEN BACHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
42 Jalalpore GJ-25-002-055-001/7800076
(Vedchha) 		1125002000NRG24140320240213515 14/03/2024 shobhnaben babubhai patel 1125002WL017124 shobhnaben babubhai patel 00045 BARB0BGGBXX 880 880 Processed 23/04/2024 3220456175 SHOBHANABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Jalalpore GJ-25-002-055-001/7800130
(Vedchha) 		1125002000NRG24140320240214185 14/03/2024 Bhikhubhai Rameshbhai Halpati 1125002WL017160 Bhikhubhai Rameshbhai Halpati 00045 BARB0BGGBXX 3107 3107 Processed 23/04/2024 3220456179 BHIKHUBHAI RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
44 Jalalpore GJ-25-002-055-001/7800132
(Vedchha) 		1125002000NRG24140320240213516 14/03/2024 jayaben Madhubhai Patel 1125002WL017124 jayaben Madhubhai Patel 00045 BARB0BGGBXX 880 880 Processed 23/04/2024 3220455962 JAYABEN MADHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Jalalpore GJ-25-002-055-001/7800133
(Vedchha) 		1125002000NRG24140320240213517 14/03/2024 ramilaben anilbhai patel 1125002WL017124 ramilaben anilbhai patel 00045 BARB0BGGBXX 440 440 Processed 23/04/2024 3220455958 RAMILABEN ANILBHAI P BANK OF BARODA(606985)
46 Jalalpore GJ-25-002-055-001/7800134
(Vedchha) 		1125002000NRG24140320240213518 14/03/2024 pravinaben kishorbhai patel 1125002WL017124 pravinaben kishorbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220456176 PRAVINABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Jalalpore GJ-25-002-074-001/7767074
(DIVADANDI) 		1125002000NRG24140320240213860 14/03/2024 Laxmiben Laljibhai Tandel 1125002WL017153 Laxmiben Laljibhai Tandel 00045 BARB0BGGBXX 880 880 Processed 23/04/2024 3220455845 LAXMIBEN LALJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
48 Jalalpore GJ-25-002-074-001/7767076
(DIVADANDI) 		1125002000NRG24140320240213861 14/03/2024 Babiben Nareshbhai Tandel 1125002WL017153 Babiben Nareshbhai Tandel 00045 BARB0BGGBXX 660 660 Processed 23/04/2024 3220455843 BABIBEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-074-001/7767111
(DIVADANDI) 		1125002000NRG24140320240213865 14/03/2024 Kinjalben Uttambhai Tandel 1125002WL017153 Kinjalben Uttambhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455846 KINJALBEN UTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-074-001/7767148
(DIVADANDI) 		1125002000NRG24140320240213866 14/03/2024 RAMILABEN BHUPENDRABHAI TANDEL 1125002WL017153 RAMILABEN BHUPENDRABHAI TANDEL 00045 BARB0BGGBXX 220 220 Processed 23/04/2024 3220455739 RAMILABEN BHUPENDRABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
51 Jalalpore GJ-25-002-074-001/7767157
(DIVADANDI) 		1125002000NRG24140320240213867 14/03/2024 GAJRABEN AMRATBHAI TANDEL 1125002WL017153 GAJRABEN AMRATBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455793 GAJRABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-074-001/7767162
(DIVADANDI) 		1125002000NRG24140320240213870 14/03/2024 KAVITABEN KANAIYABHAI TANDEL 1125002WL017153 KAVITABEN KANAIYABHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455844 KAVITABEN KANAIYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-074-001/7767195
(DIVADANDI) 		1125002000NRG24140320240213884 14/03/2024 Amrutbhai Bhanabhai Tandel 1125002WL017153 Amrutbhai Bhanabhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455804 AMRUTBHAI BHANABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-074-001/7767272
(DIVADANDI) 		1125002000NRG24140320240213905 14/03/2024 Shankarbhai Karshanbhai Tandel 1125002WL017153 Shankarbhai Karshanbhai Tandel 00045 BARB0BGGBXX 880 880 Processed 23/04/2024 3220456134 SHANKARBHAI KARSANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
55 Jalalpore GJ-25-002-074-001/7767293
(DIVADANDI) 		1125002000NRG24140320240213916 14/03/2024 Ukabhai Dajibhai Tandel 1125002WL017153 Ukabhai Dajibhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455824 UNKABHAI DAJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
56 Jalalpore GJ-25-002-074-001/7767300
(DIVADANDI) 		1125002000NRG24140320240213918 14/03/2024 ASMEETABEN RAJNIKANT TANDEL 1125002WL017153 ASMEETABEN RAJNIKANT TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220456074 ASMITABEN RAJNIKANT TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-074-001/7767319
(DIVADANDI) 		1125002000NRG24140320240213920 14/03/2024 Alkaben Nareshbhai Tandel 1125002WL017153 Alkaben Nareshbhai Tandel 00045 BARB0BGGBXX 220 220 Processed 23/04/2024 3220456083 ALKABEN NARESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
58 Jalalpore GJ-25-002-074-001/7767505
(DIVADANDI) 		1125002000NRG24140320240213928 14/03/2024 Rashmitaben Bhaveshbhai Tandel 1125002WL017153 Rashmitaben Bhaveshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455827 RASHMITABEN BHAVESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-074-001/7767507
(DIVADANDI) 		1125002000NRG24140320240213929 14/03/2024 Twinkalben Vinodbhai Tandel 1125002WL017153 Twinkalben Vinodbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455829 TWINKAL RAKESHKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-074-001/7767546
(DIVADANDI) 		1125002000NRG24140320240213931 14/03/2024 Kirtiben Chetanbhai Tandel 1125002WL017153 Kirtiben Chetanbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455826 KIRTIBEN CHETANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
61 Jalalpore GJ-25-002-074-001/7767615
(DIVADANDI) 		1125002000NRG24140320240213932 14/03/2024 Parvatiben Dahyabhai Tandel 1125002WL017153 Parvatiben Dahyabhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455828 PARVATIBEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33934 33934
62 Jalalpore GJ-25-002-042-001/78001232
(Machhad) 		1125002000NRG24140320240213434 14/03/2024 SHARDABEN MANUBHAI PATEL 1125002WL017121 SHARDABEN MANUBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456007 SHARADABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-042-001/78001241
(Machhad) 		1125002000NRG24140320240213435 14/03/2024 SUSHILABEN MAHESHBHAI PATEL 1125002WL017121 SUSHILABEN MAHESHBHAI PATEL 00045 BARB0BODALI 880 880 Processed 23/04/2024 3220456005 SUSILABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-042-001/78001244
(Machhad) 		1125002000NRG24140320240213436 14/03/2024 PARVATIBEN AMARATBHAI PATEL 1125002WL017121 PARVATIBEN AMARATBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456129 AMRATBHAI NARAYANBHA BANK OF BARODA(606985)
65 Jalalpore GJ-25-002-042-001/78001248
(Machhad) 		1125002000NRG24140320240213437 14/03/2024 VASANTIBEN AMARATBHAI PATEL 1125002WL017121 VASANTIBEN AMARATBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456128 VASANTIBEN AMRATBHAI BANK OF BARODA(606985)
66 Jalalpore GJ-25-002-042-001/78001250
(Machhad) 		1125002000NRG24140320240213438 14/03/2024 VALIBEN KANTILAL PATEL 1125002WL017121 VALIBEN KANTILAL PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456139 PATEL VAALIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-042-001/78001251
(Machhad) 		1125002000NRG24140320240213439 14/03/2024 KAMUBEN MOHANBHAI PATEL 1125002WL017121 KAMUBEN MOHANBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456076 PATE KAMUBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-042-001/78001255
(Machhad) 		1125002000NRG24140320240213440 14/03/2024 KAMLABEN JAGDISHBHAI PATEL 1125002WL017121 KAMLABEN JAGDISHBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456014 KAMALABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-042-001/78001265
(Machhad) 		1125002000NRG24140320240213441 14/03/2024 PARVATIBEN KHANDUBHAI PATEL 1125002WL017121 PARVATIBEN KHANDUBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220455795 PARVTIBEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-042-001/78001267
(Machhad) 		1125002000NRG24140320240213442 14/03/2024 PRABHABEN NARESHBHAI PATEL 1125002WL017121 PRABHABEN NARESHBHAI PATEL 00045 BARB0BODALI 880 880 Processed 23/04/2024 3220456123 PRABHABEN NARESHBHAI BANK OF BARODA(606985)
71 Jalalpore GJ-25-002-042-001/78001269
(Machhad) 		1125002000NRG24140320240213443 14/03/2024 PADMABEN DAYALBHAI PATEL 1125002WL017121 PADMABEN DAYALBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456124 PADMABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-042-001/78001280
(Machhad) 		1125002000NRG24140320240213445 14/03/2024 SHANTIBEN CHHOTUBHAI PATEL 1125002WL017121 SHANTIBEN CHHOTUBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456008 SHANTIBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-042-001/78001304
(Machhad) 		1125002000NRG24140320240213446 14/03/2024 NARMADABEN BHAVANBHAI PATEL 1125002WL017121 NARMADABEN BHAVANBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456012 NARMADABEN BHAVANBHA BANK OF BARODA(606985)
74 Jalalpore GJ-25-002-042-001/78001307
(Machhad) 		1125002000NRG24140320240213447 14/03/2024 URMILABEN PRAKASHBHAI PATEL 1125002WL017121 URMILABEN PRAKASHBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456136 PATEL URMILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-042-001/78001317
(Machhad) 		1125002000NRG24140320240213448 14/03/2024 HIRALBEN NARESHBHAI PATEL 1125002WL017121 HIRALBEN NARESHBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220455996 PATEL HIRALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-042-001/78001320
(Machhad) 		1125002000NRG24140320240213449 14/03/2024 BHANUBEN JAGDISHBHAI PATEL 1125002WL017121 BHANUBEN JAGDISHBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456125 BHANUBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-042-001/78001328
(Machhad) 		1125002000NRG24140320240213450 14/03/2024 TARABEN RAMESHBHAI PATEL 1125002WL017121 TARABEN RAMESHBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456174 TARABEN RAMESHBHAI P BANK OF BARODA(606985)
78 Jalalpore GJ-25-002-042-001/78001331
(Machhad) 		1125002000NRG24140320240213451 14/03/2024 RAMILABEN PRAVINBHAI PATEL 1125002WL017121 RAMILABEN PRAVINBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456003 PATEL RAMILABAHEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-042-001/78001345
(Machhad) 		1125002000NRG24140320240213452 14/03/2024 MINABEN ASHOKBHAI PATEL 1125002WL017121 MINABEN ASHOKBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456037 PATEL MINABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-042-001/78001353
(Machhad) 		1125002000NRG24140320240213453 14/03/2024 MINABEN HIRABHAI PATEL 1125002WL017121 MINABEN HIRABHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456127 HIRABHAI NARANBHAI P BANK OF BARODA(606985)
81 Jalalpore GJ-25-002-042-001/78001358
(Machhad) 		1125002000NRG24140320240213454 14/03/2024 DIPTIBEN NAVINBHAI PATEL 1125002WL017121 DIPTIBEN NAVINBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456004 DIPTIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jalalpore GJ-25-002-042-001/78001359
(Machhad) 		1125002000NRG24140320240213455 14/03/2024 VARSHABEN BHAVANBHAI PATEL 1125002WL017121 VARSHABEN BHAVANBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456126 PATEL VARSHABEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-042-001/78001367
(Machhad) 		1125002000NRG24140320240213456 14/03/2024 BHARTIBEN RAMESHBHAI PATEL 1125002WL017121 BHARTIBEN RAMESHBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456172 PATEL BHARATIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-042-001/78001375
(Machhad) 		1125002000NRG24140320240213457 14/03/2024 JAGRUTIBEN KISHORBHAI PATEL 1125002WL017121 JAGRUTIBEN KISHORBHAI PATEL 00045 BARB0BODALI 880 880 Processed 23/04/2024 3220455970 JAGRUTIBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-042-001/78001376
(Machhad) 		1125002000NRG24140320240213458 14/03/2024 DEVAYANI CHHIMABHAI PATEL 1125002WL017121 DEVAYANI CHHIMABHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456132 PATEL DEVYANIBEN CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-042-001/78001384
(Machhad) 		1125002000NRG24140320240213459 14/03/2024 USHABEN RAMESHBHAI PATEL 1125002WL017121 USHABEN RAMESHBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456001 PATEL USHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-042-001/78001386
(Machhad) 		1125002000NRG24140320240213460 14/03/2024 DIPIKABEN MUKESHBHAI PATEL 1125002WL017121 DIPIKABEN MUKESHBHAI PATEL 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456144 PATEL DIPIKABAHEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-042-001/78001395
(Machhad) 		1125002000NRG24140320240213461 14/03/2024 Pushpaben Vijaybhai Patel 1125002WL017121 Pushpaben Vijaybhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220455999 PUSHPABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-042-001/78001396
(Machhad) 		1125002000NRG24140320240213462 14/03/2024 Maltiben Sureshbhai Patel 1125002WL017121 Maltiben Sureshbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456000 MALTIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-042-001/78001397
(Machhad) 		1125002000NRG24140320240213463 14/03/2024 Daxaben Sureshkumar Patel 1125002WL017121 Daxaben Sureshkumar Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456133 DAXABAHEN SURESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-042-001/78001398
(Machhad) 		1125002000NRG24140320240213464 14/03/2024 Dipikaben Vijaybhai Patel 1125002WL017121 Dipikaben Vijaybhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456010 DIPIKA VIJAY PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-042-001/78001399
(Machhad) 		1125002000NRG24140320240213465 14/03/2024 Taraben Maheshbhai Patel 1125002WL017121 Taraben Maheshbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456006 PATEL TARABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-042-001/78001401
(Machhad) 		1125002000NRG24140320240213466 14/03/2024 Roshniben Manojbhai Patel 1125002WL017121 Roshniben Manojbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220455998 ROSHNIBEN MANOJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-042-001/78001403
(Machhad) 		1125002000NRG24140320240213467 14/03/2024 Champaben Kishorbhai Patel 1125002WL017121 Champaben Kishorbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456002 PATEL CHAMPABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-042-001/78001410
(Machhad) 		1125002000NRG24140320240213468 14/03/2024 Kamlaben Maganbhai Patel 1125002WL017121 Kamlaben Maganbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456009 KAMLABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-042-001/78001411
(Machhad) 		1125002000NRG24140320240213469 14/03/2024 Savitaben Sumanbhai Patel 1125002WL017121 Savitaben Sumanbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220455997 SAVITABAHEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-042-001/78001412
(Machhad) 		1125002000NRG24140320240213470 14/03/2024 Minakshiben Sureshbhai Patel 1125002WL017121 Minakshiben Sureshbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456131 MINAKSHIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-042-001/78001413
(Machhad) 		1125002000NRG24140320240213471 14/03/2024 Ashaben Mohanbhai Patel 1125002WL017121 Ashaben Mohanbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456015 ASHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-042-001/78001419
(Machhad) 		1125002000NRG24140320240213472 14/03/2024 Sarlaben Chhaganbhai Patel 1125002WL017121 Sarlaben Chhaganbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220455922 PATEL SARLABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-042-001/78001422
(Machhad) 		1125002000NRG24140320240213474 14/03/2024 Rachnaben Umeshbhai Patel 1125002WL017121 Rachnaben Umeshbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456013 RACHNABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-042-001/78001423
(Machhad) 		1125002000NRG24140320240213475 14/03/2024 Ratanben Indravadanbhai Patel 1125002WL017121 Ratanben Indravadanbhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220456011 RATANBEN INDRAVADANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-042-001/78001427
(Machhad) 		1125002000NRG24140320240213476 14/03/2024 Sonaben Chhotubhai Patel 1125002WL017121 Sonaben Chhotubhai Patel 00045 BARB0BODALI 1100 1100 Processed 23/04/2024 3220455921 PATEL SHONABEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44440 44440
103 Jalalpore GJ-25-002-076-001/167
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213974 14/03/2024 TANDEL LILAVATIBEN CHHAGANBHAI 1125002WL017154 TANDEL LILAVATIBEN CHHAGANBHAI 00045 BARB0DUDHIA 1320 1320 Processed 23/04/2024 3220456142 LILAVATIBEN CHHAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-076-001/92
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214062 14/03/2024 KANTIBEN BABUBHAI TANDEL 1125002WL017154 KANTIBEN BABUBHAI TANDEL 00045 BARB0DUDHIA 1100 1100 Processed 23/04/2024 3220455837 KANTIBEN BABUBHAI BANK OF BARODA(606985)
SubTotal 2420 2420
105 Jalalpore GJ-25-002-040-001/7800208767
(Matwad) 		1125002000NRG24140320240213337 14/03/2024 INDIRABEN PARBHUBHAI PATEL 1125002WL017115 INDIRABEN PARBHUBHAI PATEL 00045 BARB0KARADI 880 880 Processed 23/04/2024 3220455801 INDIRABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-040-001/780022314
(Matwad) 		1125002000NRG24140320240213343 14/03/2024 MANIBEN NARANBHAI AHIR 1125002WL017115 MANIBEN NARANBHAI AHIR 00045 BARB0KARADI 1100 1100 Processed 23/04/2024 3220455802 MANIBEN NARANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-040-001/78002284
(Matwad) 		1125002000NRG24140320240213372 14/03/2024 INDUBEN RAMESHBHAI PATEL 1125002WL017115 INDUBEN RAMESHBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 23/04/2024 3220456080 NDUBEN RAMESHBHAI P BANK OF BARODA(606985)
108 Jalalpore GJ-25-002-040-001/7800228749
(Matwad) 		1125002000NRG24140320240213374 14/03/2024 PRITIBENRAMESHBHAI PATEL 1125002WL017115 PRITIBENRAMESHBHAI PATEL 00045 BARB0KARADI 880 880 Processed 23/04/2024 3220456079 PRITIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-040-001/7800228765
(Matwad) 		1125002000NRG24140320240213378 14/03/2024 JAGRUTIBEN BHARATBHAI AHIR 1125002WL017115 JAGRUTIBEN BHARATBHAI AHIR 00045 BARB0KARADI 660 660 Processed 23/04/2024 3220455803 JAGRUTIBEN BHARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
110 Jalalpore GJ-25-002-058-001/7799906
(Chijgam) 		1125002000NRG24140320240214150 14/03/2024 GAURIBEN ISWARBHAI TANDEL 1125002WL017156 GAURIBEN ISWARBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455865 GAURIBEN ISHVARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jalalpore GJ-25-002-058-001/78001873
(Chijgam) 		1125002000NRG24140320240214113 14/03/2024 PARVATIBEN JAGJIVANBHAI TANDEL 1125002WL017155 PARVATIBEN JAGJIVANBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455834 TANDEL PARVATIBEN JAGJIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-058-001/78001878
(Chijgam) 		1125002000NRG24140320240214116 14/03/2024 VASANTIBEN GIRISHBHAI TANDEL 1125002WL017155 VASANTIBEN GIRISHBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455833 VASANTIBEN GIRISHABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalalpore GJ-25-002-058-001/78001879
(Chijgam) 		1125002000NRG24140320240214117 14/03/2024 LATABEN NILESHBHAI TANDEL 1125002WL017155 LATABEN NILESHBHAI TANDEL 00045 BARB0KRIBUL 440 440 Processed 23/04/2024 3220456216 TANDEL LATABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-058-001/78001880
(Chijgam) 		1125002000NRG24140320240214118 14/03/2024 DAMAYANTIBEN DAYALJIBHAI TANDE 1125002WL017155 DAMAYANTIBEN DAYALJIBHAI TANDE 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455852 DAMYANTIBEN DAYALJIB BANK OF BARODA(606985)
115 Jalalpore GJ-25-002-058-001/78001882
(Chijgam) 		1125002000NRG24140320240214120 14/03/2024 SAVITABEN RAVJIBHAI TANDEL 1125002WL017155 SAVITABEN RAVJIBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455949 TANDEL SAVITABEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-058-001/78001885
(Chijgam) 		1125002000NRG24140320240214121 14/03/2024 VANITABEN PARBHUBHAI TANDEL 1125002WL017155 VANITABEN PARBHUBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455910 TANDEL VANITABEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-058-001/78001887
(Chijgam) 		1125002000NRG24140320240214122 14/03/2024 TARABEN ASHISHBHAITANDEL 1125002WL017155 TARABEN ASHISHBHAITANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455832 TANDEL TARABEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-058-001/78001890
(Chijgam) 		1125002000NRG24140320240214124 14/03/2024 JASHODABEN VALLABHABHAI TANDEl 1125002WL017155 JASHODABEN VALLABHABHAI TANDEl 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455951 JASHODABEN VALLBHABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-058-001/78001894
(Chijgam) 		1125002000NRG24140320240214126 14/03/2024 PARVATIBEN NANUBHAI TANDEL 1125002WL017155 PARVATIBEN NANUBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455863 TANDEL PARVATIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-058-001/78001896
(Chijgam) 		1125002000NRG24140320240214128 14/03/2024 HEMABEN GOVINDBHAI TANDEL 1125002WL017155 HEMABEN GOVINDBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456206 TANDEL HEMABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-076-001/1
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213933 14/03/2024 BHAVANABEN RAMANIKBHAI TANDEL 1125002WL017154 BHAVANABEN RAMANIKBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456210 BHAVNABEN RAMNIKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-076-001/104
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213934 14/03/2024 ARPANABEN KALPESHBHAI TANDEL 1125002WL017154 ARPANABEN KALPESHBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455819 ARPANABEN KALPESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-076-001/106
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213935 14/03/2024 VASANTIBEN BHUPENDRABHAI TANDEL 1125002WL017154 VASANTIBEN BHUPENDRABHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220456233 VASANTIBEN BHUPENDRA BANK OF BARODA(606985)
124 Jalalpore GJ-25-002-076-001/107
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213936 14/03/2024 ANSUYABEN BHARATBHAI TANDEL 1125002WL017154 ANSUYABEN BHARATBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455858 ANSUYABEN BHARATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-076-001/109
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213937 14/03/2024 GITABEN AMURUTBHAI TANDEL 1125002WL017154 GITABEN AMURUTBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220456183 GITABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-076-001/110
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213938 14/03/2024 YOGESHVARIBEN NARENDRABHAI TANDEL 1125002WL017154 YOGESHVARIBEN NARENDRABHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455914 YOGESHVARIBEN NARENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-076-001/111
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213939 14/03/2024 BHARTIBEN ASHOKBHAI TANDEL 1125002WL017154 BHARTIBEN ASHOKBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220456094 TANDEL BHARTIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-076-001/113
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213940 14/03/2024 MANIBEN NAGINBHAI TANDEL 1125002WL017154 MANIBEN NAGINBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455899 TANDEL MANIBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-076-001/114
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213941 14/03/2024 LILABEN DHIRUBHAI TANDEL 1125002WL017154 LILABEN DHIRUBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456091 LILABEN DHIRUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-076-001/115
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213942 14/03/2024 BHAGVATIBEN UPENDRABHAI TANDEL 1125002WL017154 BHAGVATIBEN UPENDRABHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456199 BHAGVATIBEN UPENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-076-001/116
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213943 14/03/2024 NAYANBEN JITENDRABHAI TANDEL 1125002WL017154 NAYANBEN JITENDRABHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455936 NAYNABEN JITENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-076-001/117
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213944 14/03/2024 KALAVATIBEN AMBELAL PATELIYA 1125002WL017154 KALAVATIBEN AMBELAL PATELIYA 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455909 KALAVATIBEN AMBALAL PATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-076-001/118
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213945 14/03/2024 Premilaben Babubhai Tandel 1125002WL017154 Premilaben Babubhai Tandel 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455933 PREMILABEN BABUBHAI BANK OF BARODA(606985)
134 Jalalpore GJ-25-002-076-001/12
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213946 14/03/2024 RADHABEN DINESHBHAI TANDEL 1125002WL017154 RADHABEN DINESHBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455904 TANDEL RADHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-076-001/123
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213947 14/03/2024 LATABEN HARIBHAI TANDEL 1125002WL017154 LATABEN HARIBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456018 LATABEN HARIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jalalpore GJ-25-002-076-001/125
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213948 14/03/2024 VASANTIBEN DAYALIJIBHAI TANDEL 1125002WL017154 VASANTIBEN DAYALIJIBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455916 VASANTIBEN DAYALJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-076-001/127
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213949 14/03/2024 ROSHANIBEN SHREEKANTBHAI TANDEL 1125002WL017154 ROSHANIBEN SHREEKANTBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456221 ROSHNIBEN SHREEKANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-076-001/129
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213951 14/03/2024 SUMITRABEN GIRISHBHAI TANDEL 1125002WL017154 SUMITRABEN GIRISHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455854 SUMITRABEN GIRISHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-076-001/130
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213952 14/03/2024 DHAMISTHABEN GANESHBHAI TANDEL 1125002WL017154 DHAMISTHABEN GANESHBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455864 TANDEL DHARMISTHABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalalpore GJ-25-002-076-001/132
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213953 14/03/2024 BALKIBEN RAMNIKBHAI TANDEL 1125002WL017154 BALKIBEN RAMNIKBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455913 BALKIBEN RAMNIKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-076-001/135
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213954 14/03/2024 PREMILABEN NANUBHAI TANDEL 1125002WL017154 PREMILABEN NANUBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455928 TANDEL PREMILABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-076-001/136
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213955 14/03/2024 SHASHIKALABEN DASHARATHBHAI TANDEL 1125002WL017154 SHASHIKALABEN DASHARATHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456226 TANDEL SHASHIKALABEN DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-076-001/137
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213956 14/03/2024 PUSHPABENJAYKUMAR TANDEL 1125002WL017154 PUSHPABENJAYKUMAR TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220456090 PUSHPABEN JAYKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-076-001/139
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213957 14/03/2024 PARVATIBEN NARENDRABHAI TANDEL 1125002WL017154 PARVATIBEN NARENDRABHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455920 TANDEL PARVATIBEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-076-001/140
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213958 14/03/2024 JASHVANTIBEN CHHANUBHAI TANDEL 1125002WL017154 JASHVANTIBEN CHHANUBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455868 JASHVANTIBEN CHHANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jalalpore GJ-25-002-076-001/144
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213959 14/03/2024 DAKSHABEN RAMUBHAI TANDEL 1125002WL017154 DAKSHABEN RAMUBHAI TANDEL 00045 BARB0KRIBUL 440 440 Processed 23/04/2024 3220456231 DAKSHABEN RAMUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-076-001/147
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213960 14/03/2024 PARVATIBEN ISHVARBHI TANDEL 1125002WL017154 PARVATIBEN ISHVARBHI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455866 PARVATIBEN ISHVARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-076-001/149
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213961 14/03/2024 NARMDABEN CHANDRAKANTBHAI TNDEL 1125002WL017154 NARMDABEN CHANDRAKANTBHAI TNDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455850 NARMADABEN CHANDRAKA BANK OF BARODA(606985)
149 Jalalpore GJ-25-002-076-001/15
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213962 14/03/2024 YOGITABEN DHANSUKHBHAI TANDEL 1125002WL017154 YOGITABEN DHANSUKHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455901 YOGITABEN DHANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-076-001/152
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213963 14/03/2024 VIMALABEN AMRATBHAI TANDEL 1125002WL017154 VIMALABEN AMRATBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455848 VIMALABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-076-001/153
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213964 14/03/2024 SANGITABEN SHASHIKANTBHAI TANDEL 1125002WL017154 SANGITABEN SHASHIKANTBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455906 SANGITABEN SHASHIKANT TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-076-001/154
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213965 14/03/2024 GEETABEN BABUBHAI TANDEL 1125002WL017154 GEETABEN BABUBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455870 GITABEN BABUBHAI TAN BANK OF BARODA(606985)
153 Jalalpore GJ-25-002-076-001/155
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213966 14/03/2024 VASANTIBEN BHANABHAI TANDEL 1125002WL017154 VASANTIBEN BHANABHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456220 TANDEL VASANTIBEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-076-001/16
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213967 14/03/2024 NARMADABEN PRAVINBHAI TANDEL 1125002WL017154 NARMADABEN PRAVINBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456214 TANDEL NARMADABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-076-001/160
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213968 14/03/2024 TANDEL CHANCHALBEN KANTIBHAI 1125002WL017154 TANDEL CHANCHALBEN KANTIBHAI 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456200 CHANCHALBEN KANTIBHA BANK OF BARODA(606985)
156 Jalalpore GJ-25-002-076-001/161
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213969 14/03/2024 ROSHANIBEN JAYESHBHAI TANDEL 1125002WL017154 ROSHANIBEN JAYESHBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456223 ROSHANIBEN JAYESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-076-001/163
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213970 14/03/2024 NITIXABEN PRAKASHBHAI TANDEL 1125002WL017154 NITIXABEN PRAKASHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455903 NITIXABEN PRAKASHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-076-001/164
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213971 14/03/2024 TANDEL DAHIBEN NANUBHAI 1125002WL017154 TANDEL DAHIBEN NANUBHAI 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455954 TANDE L DAHIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-076-001/165
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213972 14/03/2024 TANDEL DAHIBEN GANPATBHAI 1125002WL017154 TANDEL DAHIBEN GANPATBHAI 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455855 TANDEL DAHIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-076-001/166
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213973 14/03/2024 VASANTIBEN MANILAL TANDEL 1125002WL017154 VASANTIBEN MANILAL TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455908 VASANTIBEN MANILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-076-001/168
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213975 14/03/2024 DAKSHABEN JAYANANDBHAI TANDEL 1125002WL017154 DAKSHABEN JAYANANDBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455859 DAKSHABEN JAYANAND TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-076-001/169
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213976 14/03/2024 SHARDABEN PRAGNESHBHAI TANDEL 1125002WL017154 SHARDABEN PRAGNESHBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455820 SHARDABEN PRAGNESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-076-001/17
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213977 14/03/2024 SONALBEN MANHARBHAI TANDEL 1125002WL017154 SONALBEN MANHARBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455907 SONALBEN MANHARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-076-001/170
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213978 14/03/2024 MINAKSHIBEN NANUBHAI TANDEL 1125002WL017154 MINAKSHIBEN NANUBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455857 MINAKSHI NANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jalalpore GJ-25-002-076-001/171
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213979 14/03/2024 SHARDABEN DEVCHANDBHAI TANDEL 1125002WL017154 SHARDABEN DEVCHANDBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456085 SHARDABEN DEVCHANDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-076-001/172
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213980 14/03/2024 RESHMABEN KRUSHNABHAI TANDEL 1125002WL017154 RESHMABEN KRUSHNABHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455932 TANDEL RESHMABAHEN KARTIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jalalpore GJ-25-002-076-001/173
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213981 14/03/2024 LALITABEN DHIRUBHAI TANDEL 1125002WL017154 LALITABEN DHIRUBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455915 TANDEL LALITABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jalalpore GJ-25-002-076-001/176
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213982 14/03/2024 GAURIBEN GANPATBHAI TANDEL 1125002WL017154 GAURIBEN GANPATBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455860 GAURIBEN GANPATBHAI BANK OF BARODA(606985)
169 Jalalpore GJ-25-002-076-001/177
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213983 14/03/2024 PRAVINABEN BALVANTBHAI TANDEL 1125002WL017154 PRAVINABEN BALVANTBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455849 PRAVINABEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-076-001/178
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213984 14/03/2024 MANISHABEN ISHAVARBHAI TANDEL 1125002WL017154 MANISHABEN ISHAVARBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456087 MANISHABEN ISHAVARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-076-001/179
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213985 14/03/2024 DAMYANTIBEN PARBHUBHAI TANTEL 1125002WL017154 DAMYANTIBEN PARBHUBHAI TANTEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456089 DAMYANTIBEN PARBHUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-076-001/18
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213986 14/03/2024 RATANBEN BHAGVANBHAI TANDEL 1125002WL017154 RATANBEN BHAGVANBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456212 RATANBEN BHAGVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-076-001/180
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213987 14/03/2024 SARSWATIBEN DAHYABHAI TANDEL 1125002WL017154 SARSWATIBEN DAHYABHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220456228 SARASWATIBEN BABUBHA BANK OF BARODA(606985)
174 Jalalpore GJ-25-002-076-001/183
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213988 14/03/2024 CHANGAVATIBEN GIJUBHAI TANDEL 1125002WL017154 CHANGAVATIBEN GIJUBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456222 CHANGAVATIBEN GIJUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jalalpore GJ-25-002-076-001/185
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213989 14/03/2024 NITABEN DAYARAMBHAI TANDEL 1125002WL017154 NITABEN DAYARAMBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455900 DAYARAMBHAI BHANABHA BANK OF BARODA(606985)
176 Jalalpore GJ-25-002-076-001/186
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213990 14/03/2024 VANITABEN RAGHUBHAI TANDEL 1125002WL017154 VANITABEN RAGHUBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456205 VANITABAHEN RAGHUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-076-001/187
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213991 14/03/2024 VANITABEN BAVABHAI TANDEL 1125002WL017154 VANITABEN BAVABHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455930 TANDEL VANITABEN BAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-076-001/188
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213992 14/03/2024 DHARMITHABEN VIPULBHAI TANDEL 1125002WL017154 DHARMITHABEN VIPULBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455917 DHARMISHTHABEN VIPULBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-076-001/19
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213993 14/03/2024 JAYABEN JAGJIVANBHAI TANDEL 1125002WL017154 JAYABEN JAGJIVANBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455822 JAYABEN JAGJIVANBHAI BANK OF BARODA(606985)
180 Jalalpore GJ-25-002-076-001/191
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213994 14/03/2024 BHAVIKABEN PRAMODBHAI TANDEL 1125002WL017154 BHAVIKABEN PRAMODBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455861 BHAVIKABEN PRAMODBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-076-001/192
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213995 14/03/2024 PRAVATIBEN THAKORBHAI GOVANBHAI TANDEL 1125002WL017154 PRAVATIBEN THAKORBHAI GOVANBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455918 PARVATIBEN THAKORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-076-001/193
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213996 14/03/2024 PREMILABEN POPATBHAI TANDEL 1125002WL017154 PREMILABEN POPATBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455947 TANDEL PREMILABEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-076-001/194
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213997 14/03/2024 VASANTIBEN MANEKBHAI TANDEL 1125002WL017154 VASANTIBEN MANEKBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455841 VASANTIBEN MANEKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-076-001/197
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213998 14/03/2024 JASHODABEN MANILALBHAI TANDEL 1125002WL017154 JASHODABEN MANILALBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455873 JASHODABEN MANILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-076-001/201
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213999 14/03/2024 JASHODABEN BABUBHAI TANDEL 1125002WL017154 JASHODABEN BABUBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456234 ASHODABEN BABUBHAI BANK OF BARODA(606985)
186 Jalalpore GJ-25-002-076-001/202
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214000 14/03/2024 BHANUBEN ISHWARBHAI TANDEL 1125002WL017154 BHANUBEN ISHWARBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455952 BHANUBEN ISHWARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalalpore GJ-25-002-076-001/204
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214001 14/03/2024 rashmitaben ratilal tandel 1125002WL017154 rashmitaben ratilal tandel 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455934 TANDEL RASHMITABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-076-001/206
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214002 14/03/2024 PADMABEN CHAMPAKBHAI TANDEL 1125002WL017154 PADMABEN CHAMPAKBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455948 TANDEL PADMABEN CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-076-001/208
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214003 14/03/2024 BUDHIBEN JAYANTILAL TANDEL 1125002WL017154 BUDHIBEN JAYANTILAL TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455919 TANDEL BUDHIBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-076-001/21
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214004 14/03/2024 SHANTABEN VITHTHALBHAI TANDEL 1125002WL017154 SHANTABEN VITHTHALBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456211 SHANTABEN VITHTHALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-076-001/211
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214005 14/03/2024 Shantaben Gopalbhai tandel 1125002WL017154 Shantaben Gopalbhai tandel 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455950 SHANTABEN GOPALBHAI BANK OF BARODA(606985)
192 Jalalpore GJ-25-002-076-001/212
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214006 14/03/2024 Sumitraben Dayhabhai tandel 1125002WL017154 Sumitraben Dayhabhai tandel 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455946 TANDEL SUMITRABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-076-001/217
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214007 14/03/2024 Tandel Maniben Bavabhai 1125002WL017154 Tandel Maniben Bavabhai 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455953 TANDEL MANIBEN BAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-076-001/22
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214008 14/03/2024 JAMNABEN GULABBHAI TANDEL 1125002WL017154 JAMNABEN GULABBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456232 JAMNABEN GULABBHAI BANK OF BARODA(606985)
195 Jalalpore GJ-25-002-076-001/221
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214009 14/03/2024 JASHUMATIBEN JYANTIBHAI TANDEL 1125002WL017154 JASHUMATIBEN JYANTIBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456086 TANDEL JASHUMATIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalalpore GJ-25-002-076-001/223
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214010 14/03/2024 INDIRABEN NAROTAMBHAI TANDEL 1125002WL017154 INDIRABEN NAROTAMBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220456143 INDIRABEN NAROTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalalpore GJ-25-002-076-001/226
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214011 14/03/2024 BHARATIBEN BHUPESHBHAI TANDEL 1125002WL017154 BHARATIBEN BHUPESHBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455955 BHARATIBEN BHUPESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalalpore GJ-25-002-076-001/227
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214012 14/03/2024 minaxiben dahyabhai tandel 1125002WL017154 minaxiben dahyabhai tandel 00045 BARB0KRIBUL 440 440 Processed 23/04/2024 3220455911 MINAXIBEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-076-001/23
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214013 14/03/2024 LILABEN DINESHBHAI TANDEL 1125002WL017154 LILABEN DINESHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455897 LILABEN DINESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-076-001/231
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214015 14/03/2024 bhumikaben dineshbhai tandel 1125002WL017154 bhumikaben dineshbhai tandel 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455931 RAJIVKUMAR M M NG BANK OF BARODA(606985)
201 Jalalpore GJ-25-002-076-001/233
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214017 14/03/2024 Lalitaben Ramnikbhai Tandel 1125002WL017154 Lalitaben Ramnikbhai Tandel 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456201 LALITABEN RAMNIKBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
202 Jalalpore GJ-25-002-076-001/24
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214019 14/03/2024 SAVITABEN AMRUTBHAI TANDEL 1125002WL017154 SAVITABEN AMRUTBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455851 SAVITABEN AMRUTBHAI BANK OF BARODA(606985)
203 Jalalpore GJ-25-002-076-001/26
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214020 14/03/2024 KAMALABEN KANTILALTANDEL 1125002WL017154 KAMALABEN KANTILALTANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455856 BHAUTIK M BYM G KAM BANK OF BARODA(606985)
204 Jalalpore GJ-25-002-076-001/29
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214021 14/03/2024 DAMYANTIBEN CHHAGANBHAI TANDEL 1125002WL017154 DAMYANTIBEN CHHAGANBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456215 DAMYANTIBEN CHHAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-076-001/3
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214022 14/03/2024 rekhaben manilal tandel 1125002WL017154 rekhaben manilal tandel 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456209 REKHABEN MANILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalalpore GJ-25-002-076-001/30
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214023 14/03/2024 KALPNABEN BHAGVANBHAI TANDEL 1125002WL017154 KALPNABEN BHAGVANBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220456213 KALPANABEN MOTIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-076-001/31
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214024 14/03/2024 DAHIBEN GOVINBHAI TANDEL 1125002WL017154 DAHIBEN GOVINBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456219 DAHIBEN GOVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-076-001/36
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214026 14/03/2024 RAMILABEN RAMESHBHAI TANDEL 1125002WL017154 RAMILABEN RAMESHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456208 RAMILABEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-076-001/4
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214028 14/03/2024 GANGABEN CHHIPKABHAI TANDEL 1125002WL017154 GANGABEN CHHIPKABHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455821 GANGABEN CHHIPKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-076-001/40
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214029 14/03/2024 NAYNABEN VINESHBHAI TANDEL 1125002WL017154 NAYNABEN VINESHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455898 TANDEL NAYNABAHEN VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-076-001/43
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214030 14/03/2024 DIVALIBEN KARSANBHAI TANDEL 1125002WL017154 DIVALIBEN KARSANBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455871 DIVALIBEN KARSANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-076-001/44
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214031 14/03/2024 DAHIBEN NAROTTAMBHAI TANDEL 1125002WL017154 DAHIBEN NAROTTAMBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455935 DAHIBEN NAROTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-076-001/46
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214032 14/03/2024 SAVITABEN KANUBHAI TANDEL 1125002WL017154 SAVITABEN KANUBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456225 SAVITABEN KANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-076-001/48
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214033 14/03/2024 KUSUMBEN VASANTBHAI TANDEL 1125002WL017154 KUSUMBEN VASANTBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455902 KUSUMBEN VASANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalalpore GJ-25-002-076-001/49
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214034 14/03/2024 REKHABEN VASUDEVBHAI TANDEL 1125002WL017154 REKHABEN VASUDEVBHAI TANDEL 00045 BARB0KRIBUL 440 440 Processed 23/04/2024 3220455862 REKHABEN VASUDEVBHAI BANK OF BARODA(606985)
216 Jalalpore GJ-25-002-076-001/5
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214035 14/03/2024 NIRMALABEN GANPATBHAI TANDEL 1125002WL017154 NIRMALABEN GANPATBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220456088 NIRMALABEN GANPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-076-001/50
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214036 14/03/2024 SANGITABEN ASHOKBHAI TANDEL 1125002WL017154 SANGITABEN ASHOKBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455912 TANDEL SANGITABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalalpore GJ-25-002-076-001/51
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214037 14/03/2024 KUSUMBEN BIKESHBHAI TANDEL 1125002WL017154 KUSUMBEN BIKESHBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456092 BIKESHKUMAR HARIBHAI BANK OF BARODA(606985)
219 Jalalpore GJ-25-002-076-001/52
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214038 14/03/2024 DAMYANTIBEN HASMUKHBHAI TANDEL 1125002WL017154 DAMYANTIBEN HASMUKHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456224 TANDEL DAMYANTIBEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-076-001/53
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214039 14/03/2024 PRAVATIBEN THAKORBHAI TANDEL 1125002WL017154 PRAVATIBEN THAKORBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455905 TANDEL PARVATIBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-076-001/54
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214040 14/03/2024 SUMITRABEN GAJANANDBHAI TANDEL 1125002WL017154 SUMITRABEN GAJANANDBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456207 SUMITRABEN GAJANANDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-076-001/55
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214041 14/03/2024 GANGABEN DAYALJIBHAI TANDEL 1125002WL017154 GANGABEN DAYALJIBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220456204 GANGABEN DAYALJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalalpore GJ-25-002-076-001/57
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214042 14/03/2024 LAXMIBEN DEVJIBHAI TANDEL 1125002WL017154 LAXMIBEN DEVJIBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455823 LAXMIBEN DEVJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalalpore GJ-25-002-076-001/59
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214043 14/03/2024 PUSHPABEN PARMANANBHAI TANDEL 1125002WL017154 PUSHPABEN PARMANANBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455853 PUSHPABEN PARMANANDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jalalpore GJ-25-002-076-001/60
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214044 14/03/2024 ANJUBEN CHIMANBHAI TANDEL 1125002WL017154 ANJUBEN CHIMANBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455867 TANDEL ANJUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jalalpore GJ-25-002-076-001/61
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214045 14/03/2024 DHARMISTHABEN RAVINDRABHAI TANDEL 1125002WL017154 DHARMISTHABEN RAVINDRABHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456095 TANDEL DHARMISTHABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jalalpore GJ-25-002-076-001/62
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214046 14/03/2024 JAYANABEN MITESHBHAI TANDEL 1125002WL017154 JAYANABEN MITESHBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456203 JAYANABEN MITESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalalpore GJ-25-002-076-001/64
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214047 14/03/2024 NARMADABEN JAGJIVANBHAI TANDEL 1125002WL017154 NARMADABEN JAGJIVANBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220455869 TANDEL NARMADABEN JAGJIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jalalpore GJ-25-002-076-001/7
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214048 14/03/2024 RAMILABEN NARANBHAI TANDEL 1125002WL017154 RAMILABEN NARANBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455927 RAMILABEN NARANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jalalpore GJ-25-002-076-001/70
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214049 14/03/2024 PREMILABEN PREMAJIBHAI TANDEL 1125002WL017154 PREMILABEN PREMAJIBHAI TANDEL 00045 BARB0KRIBUL 660 660 Processed 23/04/2024 3220455839 TANDEL PREMILABEN PRAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalalpore GJ-25-002-076-001/72
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214050 14/03/2024 SAVITABEN BHAGAVANBHAI TANDEL 1125002WL017154 SAVITABEN BHAGAVANBHAI TANDEL 00045 BARB0KRIBUL 220 220 Processed 23/04/2024 3220456227 SAVITABEN BHAGAVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jalalpore GJ-25-002-076-001/73
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214051 14/03/2024 TULSHIBEN RATANJIBHAI TANDEL 1125002WL017154 TULSHIBEN RATANJIBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456218 TADEL TULSHIBEN RATANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jalalpore GJ-25-002-076-001/77
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214052 14/03/2024 JASHODABEN LAXMANBHAI TANDEL 1125002WL017154 JASHODABEN LAXMANBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456093 TANDEL JASHODABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jalalpore GJ-25-002-076-001/78
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214053 14/03/2024 GUARIBEN CHHIBUBHAI TANDEL 1125002WL017154 GUARIBEN CHHIBUBHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455929 GUARIBEN CHHIBUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jalalpore GJ-25-002-076-001/79
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214054 14/03/2024 ILABEN RATILAL TANDEL 1125002WL017154 ILABEN RATILAL TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456202 ILABEN RATILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jalalpore GJ-25-002-076-001/80
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214055 14/03/2024 DAXABEN MANILAL TANDEL 1125002WL017154 DAXABEN MANILAL TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220456230 DAKSHABEN MANILALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jalalpore GJ-25-002-076-001/81
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214056 14/03/2024 BHARATIBEN JITENDRABHAI TANDEL 1125002WL017154 BHARATIBEN JITENDRABHAI TANDEL 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220456235 BHARATIBEN JITENDRAB BANK OF BARODA(606985)
238 Jalalpore GJ-25-002-076-001/84
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214057 14/03/2024 VASANTIBEN SHYAMJIBHAI TANDEL 1125002WL017154 VASANTIBEN SHYAMJIBHAI TANDEL 00045 BARB0KRIBUL 880 880 Processed 23/04/2024 3220455798 VASANTIBEN SHAMJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jalalpore GJ-25-002-076-001/85
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214058 14/03/2024 KALAVATIBEN AMRUTBHAI TANDEL 1125002WL017154 KALAVATIBEN AMRUTBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456217 KALAVATIBAHEN AMRUTLAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jalalpore GJ-25-002-076-001/87
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214059 14/03/2024 PREMILABEN THAKORBHAI TANDEL 1125002WL017154 PREMILABEN THAKORBHAI TANDEL 00045 BARB0KRIBUL 1320 1320 Processed 23/04/2024 3220456229 PREMILABEN THAKORBHA BANK OF BARODA(606985)
241 Jalalpore GJ-25-002-076-001/90
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214061 14/03/2024 DHARMISHTHABEN BHAGVANBHAI TANDE 1125002WL017154 DHARMISHTHABEN BHAGVANBHAI TANDE 00045 BARB0KRIBUL 1100 1100 Processed 23/04/2024 3220455838 DHARMISHTHABEN BHAGVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144540 144540
242 Jalalpore GJ-25-002-030-001/78001953
(Simalgam) 		1125002000NRG24140320240214187 14/03/2024 ILABEN RAMESHBHAI AHIR 1125002WL017161 ILABEN RAMESHBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455705 ILABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jalalpore GJ-25-002-030-001/78001961
(Simalgam) 		1125002000NRG24140320240214191 14/03/2024 BHIKHIBEN RAMESHBHAI AHIR 1125002WL017161 BHIKHIBEN RAMESHBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455767 Mrs. BHIKHIBEN RAMESHBHAI AHIR INDIAN BANK(607105)
244 Jalalpore GJ-25-002-030-001/78001962
(Simalgam) 		1125002000NRG24140320240214192 14/03/2024 ILABEN CHHAGANBHAI AHIR 1125002WL017161 ILABEN CHHAGANBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455701 ILABEN CHHAGANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jalalpore GJ-25-002-030-001/78001963
(Simalgam) 		1125002000NRG24140320240214193 14/03/2024 AMBABEN JAYANTIBHAI AHIR 1125002WL017161 AMBABEN JAYANTIBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455708 Mrs. Ambaben Jayantibhai Ahir INDIAN BANK(607105)
246 Jalalpore GJ-25-002-030-001/78001964
(Simalgam) 		1125002000NRG24140320240214194 14/03/2024 PARVATIBEN BHIKHUBHAI AHIR 1125002WL017161 PARVATIBEN BHIKHUBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455707 Mrs. PARVATIBEN BHIKHUBHAI AHIR INDIAN BANK(607105)
247 Jalalpore GJ-25-002-030-001/78001965
(Simalgam) 		1125002000NRG24140320240214195 14/03/2024 JAYABEN AMRUTBHAI AHIR 1125002WL017161 JAYABEN AMRUTBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220456045 JAYABEN AMRATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jalalpore GJ-25-002-030-001/78001967
(Simalgam) 		1125002000NRG24140320240214197 14/03/2024 JAYABEN DIPAKBHAI AHIR 1125002WL017161 JAYABEN DIPAKBHAI AHIR 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455725 Mrs. JAYABEN DIPAKBHAI AHIR INDIAN BANK(607105)
249 Jalalpore GJ-25-002-030-001/78001969
(Simalgam) 		1125002000NRG24140320240214198 14/03/2024 MANJULABEN AMRUTBHAI AHIR 1125002WL017161 MANJULABEN AMRUTBHAI AHIR 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455723 MANJULABEN AMARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jalalpore GJ-25-002-030-001/78001978
(Simalgam) 		1125002000NRG24140320240214201 14/03/2024 USHABEN DALPATBHAI AHIR 1125002WL017161 USHABEN DALPATBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455709 Mrs. USHABEN DALPATBHAI AHIR INDIAN BANK(607105)
251 Jalalpore GJ-25-002-030-001/78001981
(Simalgam) 		1125002000NRG24140320240214203 14/03/2024 VALIBEN GOPALBHAI AHIR 1125002WL017161 VALIBEN GOPALBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455724 Mrs. VALIBEN GOAPLBHAI AHIR INDIAN BANK(607105)
252 Jalalpore GJ-25-002-030-001/78001982
(Simalgam) 		1125002000NRG24140320240214204 14/03/2024 CHAMPABEN BABUBHAI AHIR 1125002WL017161 CHAMPABEN BABUBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455710 Mrs. CHAMPABEN BABUBHAI AHIR INDIAN BANK(607105)
253 Jalalpore GJ-25-002-030-001/78001984
(Simalgam) 		1125002000NRG24140320240214205 14/03/2024 SHILABEN BABUBHAI AHIR 1125002WL017161 SHILABEN BABUBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455734 Mrs. SHILABEN BABUBHAI AHIR INDIAN BANK(607105)
254 Jalalpore GJ-25-002-030-001/78001986
(Simalgam) 		1125002000NRG24140320240214206 14/03/2024 USHABEN MANHARBHAI AHIR 1125002WL017161 USHABEN MANHARBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455706 Mrs. USHABEN MANHARBHAI AHIR INDIAN BANK(607105)
255 Jalalpore GJ-25-002-030-001/78001987
(Simalgam) 		1125002000NRG24140320240214207 14/03/2024 PALIBEN PRAVINBHAI AHIR 1125002WL017161 PALIBEN PRAVINBHAI AHIR 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455759 Mrs. PARVATIBEN PRAVINBHAI AHIR INDIAN BANK(607105)
256 Jalalpore GJ-25-002-030-001/78001988
(Simalgam) 		1125002000NRG24140320240214208 14/03/2024 KALPANABEN GIRISHBHAI PATEL 1125002WL017161 KALPANABEN GIRISHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455692 KALPANABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jalalpore GJ-25-002-030-001/78001989
(Simalgam) 		1125002000NRG24140320240214209 14/03/2024 SUSHILABEN DIPAKBHAI PATEL 1125002WL017161 SUSHILABEN DIPAKBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455715 SUSHILABEN DEEPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalalpore GJ-25-002-030-001/78001990
(Simalgam) 		1125002000NRG24140320240214210 14/03/2024 BHANUBEN ANILBHAI PATEL 1125002WL017161 BHANUBEN ANILBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455733 BHANIBEN ANILKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jalalpore GJ-25-002-030-001/78001991
(Simalgam) 		1125002000NRG24140320240214211 14/03/2024 VARSHABEN SURESHBHAI PATEL 1125002WL017161 VARSHABEN SURESHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455703 VARSHA SURESHBHAI PA BANK OF BARODA(606985)
260 Jalalpore GJ-25-002-030-001/78001992
(Simalgam) 		1125002000NRG24140320240214212 14/03/2024 HETALBEN MANOJBHAI PATEL 1125002WL017161 HETALBEN MANOJBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220456044 Mrs. HETALBEN MANOJBHAI PATEL INDIAN BANK(607105)
261 Jalalpore GJ-25-002-030-001/78001998
(Simalgam) 		1125002000NRG24140320240214213 14/03/2024 KALAVATIBEN THAKORBHAI PATEL 1125002WL017161 KALAVATIBEN THAKORBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455702 KALABEN THAKORBHAI P BANK OF BARODA(606985)
262 Jalalpore GJ-25-002-030-001/78001999
(Simalgam) 		1125002000NRG24140320240214214 14/03/2024 KANTABEN UMESHBHAI PATEL 1125002WL017161 KANTABEN UMESHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455695 KANTABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalalpore GJ-25-002-030-001/78002003
(Simalgam) 		1125002000NRG24140320240214215 14/03/2024 SUMITRABEN MOHANBHAI PATEL 1125002WL017161 SUMITRABEN MOHANBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455704 SUMITRABEN MOHANBHAI BANK OF BARODA(606985)
264 Jalalpore GJ-25-002-030-001/78002004
(Simalgam) 		1125002000NRG24140320240214216 14/03/2024 RITABEN KAMLESHBHAI PATEL 1125002WL017161 RITABEN KAMLESHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455717 Mrs. RITABEN KAMLESHBHAI PATEL INDIAN BANK(607105)
265 Jalalpore GJ-25-002-030-001/78002005
(Simalgam) 		1125002000NRG24140320240214217 14/03/2024 NAYANABEN AMRATBHAI PATEL 1125002WL017161 NAYANABEN AMRATBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455719 NAYNABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jalalpore GJ-25-002-030-001/78002006
(Simalgam) 		1125002000NRG24140320240214218 14/03/2024 NANIBEN RAJESHBHAI PATEL 1125002WL017161 NANIBEN RAJESHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455699 PATEL NANIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jalalpore GJ-25-002-030-001/78002007
(Simalgam) 		1125002000NRG24140320240214219 14/03/2024 NANIBEN RAJESHBHAI PATEL 1125002WL017161 NANIBEN RAJESHBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455791 Mrs. RANJANBEN SUNILBHAI PATEL INDIAN BANK(607105)
268 Jalalpore GJ-25-002-030-001/78002008
(Simalgam) 		1125002000NRG24140320240214220 14/03/2024 JASUBEN BHARATBHAI PATEL 1125002WL017161 JASUBEN BHARATBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455755 JASHUBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jalalpore GJ-25-002-030-001/78002010
(Simalgam) 		1125002000NRG24140320240214221 14/03/2024 SAVITABEN RAMESHBHAI PATEL 1125002WL017161 SAVITABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455737 SAVITRIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jalalpore GJ-25-002-030-001/78002011
(Simalgam) 		1125002000NRG24140320240214222 14/03/2024 BINDUBEN HASMUKHBHAI PATEL 1125002WL017161 BINDUBEN HASMUKHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455735 BINDUBEN HASMUKHBHAI BANK OF BARODA(606985)
271 Jalalpore GJ-25-002-030-001/78002012
(Simalgam) 		1125002000NRG24140320240214223 14/03/2024 HANSABEN NAGINBHAI PATEL 1125002WL017161 HANSABEN NAGINBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455696 HANSA NAGINBHAI PATE BANK OF BARODA(606985)
272 Jalalpore GJ-25-002-030-001/78002013
(Simalgam) 		1125002000NRG24140320240214224 14/03/2024 GITABEN RAMESHBHAI PATEL 1125002WL017161 GITABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455736 Mrs. GITABEN RAMESHBHAI PATEL INDIAN BANK(607105)
273 Jalalpore GJ-25-002-030-001/78002017
(Simalgam) 		1125002000NRG24140320240214225 14/03/2024 NAYANABEN RAMEASHBHAI PATEL 1125002WL017161 NAYANABEN RAMEASHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455714 Mrs. NAYNABEN RAMESHBHAI PATEL INDIAN BANK(607105)
274 Jalalpore GJ-25-002-030-001/78002018
(Simalgam) 		1125002000NRG24140320240214226 14/03/2024 LATABEN BHARATBHAI PATEL 1125002WL017161 LATABEN BHARATBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455691 Mrs. LATABEN BHARATBHAI PATEL INDIAN BANK(607105)
275 Jalalpore GJ-25-002-030-001/78002020
(Simalgam) 		1125002000NRG24140320240214227 14/03/2024 SONALBEN PRAKASHBHAI PATEL 1125002WL017161 SONALBEN PRAKASHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455792 SONAL PRAKASH PATEL BANK OF BARODA(606985)
276 Jalalpore GJ-25-002-030-001/78002027
(Simalgam) 		1125002000NRG24140320240214229 14/03/2024 VASANTIBEN AMRATBHAI PATEL 1125002WL017161 VASANTIBEN AMRATBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455694 Mrs. VASANTIBEN AMRATBHAI PATEL INDIAN BANK(607105)
277 Jalalpore GJ-25-002-030-001/78002028
(Simalgam) 		1125002000NRG24140320240214230 14/03/2024 SHARDABEN MULJIBHAI PATEL 1125002WL017161 SHARDABEN MULJIBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455757 Mrs. SHARADABEN MULJIBHAI PATEL INDIAN BANK(607105)
278 Jalalpore GJ-25-002-030-001/78002029
(Simalgam) 		1125002000NRG24140320240214231 14/03/2024 DAMYANTIBEN MUKESH BHAI MISTRY 1125002WL017161 DAMYANTIBEN MUKESH BHAI MISTRY 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455716 Mrs. Mistry Damyantiben Mukeshbhai INDIAN BANK(607105)
279 Jalalpore GJ-25-002-030-001/78002031
(Simalgam) 		1125002000NRG24140320240214232 14/03/2024 PALIBEN BHANABHAI PATEL 1125002WL017161 PALIBEN BHANABHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455785 Mrs. PALIBEN BHANABHAI PATEL INDIAN BANK(607105)
280 Jalalpore GJ-25-002-030-001/78002032
(Simalgam) 		1125002000NRG24140320240214233 14/03/2024 RAMILABEN CHHANUBHAI PATEL 1125002WL017161 RAMILABEN CHHANUBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455698 Mrs. RAMILABEN CHHANUBHAI PATEL INDIAN BANK(607105)
281 Jalalpore GJ-25-002-030-001/78002033
(Simalgam) 		1125002000NRG24140320240214235 14/03/2024 SUSHILABEN JASHMITBHAI PATEL 1125002WL017162 SUSHILABEN JASHMITBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455718 Mrs. SUSHILABEN JASHMITBHAI PATEL INDIAN BANK(607105)
282 Jalalpore GJ-25-002-030-001/78002039
(Simalgam) 		1125002000NRG24140320240214236 14/03/2024 SOMIBEN BHANABHAI PATEL 1125002WL017162 SOMIBEN BHANABHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455697 Mrs. SOMIBEN BHANABHAI PATEL INDIAN BANK(607105)
283 Jalalpore GJ-25-002-030-001/78002040
(Simalgam) 		1125002000NRG24140320240214237 14/03/2024 RINA BEN RANJITBHAI PATEL 1125002WL017162 RINA BEN RANJITBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455721 RINABEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jalalpore GJ-25-002-030-001/78002041
(Simalgam) 		1125002000NRG24140320240214238 14/03/2024 RAMILABEN MAKANBHAI PATEL 1125002WL017162 RAMILABEN MAKANBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455784 RAMILABEN MAKANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
285 Jalalpore GJ-25-002-030-001/78002042
(Simalgam) 		1125002000NRG24140320240214239 14/03/2024 DIPIKABEN PRAVINBHAI PATEL 1125002WL017162 DIPIKABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455756 Mrs. Dipikaben Pravinbhai Patel INDIAN BANK(607105)
286 Jalalpore GJ-25-002-030-001/78002043
(Simalgam) 		1125002000NRG24140320240214240 14/03/2024 HEENABEN BHIKHUBHAI PATEL 1125002WL017162 HEENABEN BHIKHUBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455789 HINABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jalalpore GJ-25-002-030-001/78002044
(Simalgam) 		1125002000NRG24140320240214241 14/03/2024 KIRTIBEN JANAKBHAI PATEL 1125002WL017162 KIRTIBEN JANAKBHAI PATEL 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455787 Mrs. KIRTIBEN JANAKBHAI PATEL INDIAN BANK(607105)
288 Jalalpore GJ-25-002-030-001/78002056
(Simalgam) 		1125002000NRG24140320240214243 14/03/2024 NITABEN JAGDISHBHAI PATEL 1125002WL017162 NITABEN JAGDISHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455758 NITAKUMARI JAGDISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jalalpore GJ-25-002-030-001/78002057
(Simalgam) 		1125002000NRG24140320240214244 14/03/2024 MANIBEN NANJIBHAI SOLANKI 1125002WL017162 MANIBEN NANJIBHAI SOLANKI 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455727 MANIBEN NANJIBHAI SO BANK OF BARODA(606985)
290 Jalalpore GJ-25-002-030-001/78002058
(Simalgam) 		1125002000NRG24140320240214245 14/03/2024 NAINABEN RAMESHBHAI PATEL 1125002WL017162 NAINABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455770 NAYNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jalalpore GJ-25-002-030-001/78002062
(Simalgam) 		1125002000NRG24140320240214247 14/03/2024 ALPABEN JAYESHBHAI AHIR 1125002WL017162 ALPABEN JAYESHBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455760 ALPABEN JAYESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
292 Jalalpore GJ-25-002-030-001/78002063
(Simalgam) 		1125002000NRG24140320240214248 14/03/2024 MINABEN BHUPESHBHAI RATHOD 1125002WL017162 MINABEN BHUPESHBHAI RATHOD 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455726 Mrs. MINABEN BHUPESHBHAI RATHOD INDIAN BANK(607105)
293 Jalalpore GJ-25-002-030-001/78002067
(Simalgam) 		1125002000NRG24140320240214250 14/03/2024 ARUNABEN RAJESHBHAI RATHOD 1125002WL017162 ARUNABEN RAJESHBHAI RATHOD 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455783 Mrs. Arunaben Rajeshbhai Rathod INDIAN BANK(607105)
294 Jalalpore GJ-25-002-030-001/78002094
(Simalgam) 		1125002000NRG24140320240214258 14/03/2024 MANIBEN PARBHUBHAI AHIR 1125002WL017162 MANIBEN PARBHUBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455712 MANIBEN PARBHUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
295 Jalalpore GJ-25-002-030-001/78002103
(Simalgam) 		1125002000NRG24140320240214260 14/03/2024 GITABEN BALUBHAI CHAUHAN 1125002WL017162 GITABEN BALUBHAI CHAUHAN 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455713 Mr. Geetaben Balubhai Chauhan INDIAN BANK(607105)
296 Jalalpore GJ-25-002-030-001/78002108
(Simalgam) 		1125002000NRG24140320240214261 14/03/2024 VINABEN GIRISHBHAI AHIR 1125002WL017162 VINABEN GIRISHBHAI AHIR 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455771 VINABEN GIRISHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jalalpore GJ-25-002-030-001/78002111
(Simalgam) 		1125002000NRG24140320240214262 14/03/2024 VAISHALIBEN DIPAKBHAI AHIR 1125002WL017162 VAISHALIBEN DIPAKBHAI AHIR 00045 BARB0MAROLI 880 880 Processed 23/04/2024 3220455728 Mrs. VAISHALIBEN DIPAKBHAI AHIR INDIAN BANK(607105)
298 Jalalpore GJ-25-002-030-001/78002143
(Simalgam) 		1125002000NRG24140320240214263 14/03/2024 MANJULABEN MANUBHAI MISTRI 1125002WL017162 MANJULABEN MANUBHAI MISTRI 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455761 Mrs. MANJULABEN MANUBHAI MISTRI. INDIAN BANK(607105)
299 Jalalpore GJ-25-002-030-001/78002179
(Simalgam) 		1125002000NRG24140320240214267 14/03/2024 BHANIBEN RAMESHBHAI AHIR 1125002WL017162 BHANIBEN RAMESHBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455729 Mrs. BHANIBEN RAMESHBHAI AHIR INDIAN BANK(607105)
300 Jalalpore GJ-25-002-030-001/78002180
(Simalgam) 		1125002000NRG24140320240214268 14/03/2024 BHANUBEN GOVINDBHAI AHIR 1125002WL017162 BHANUBEN GOVINDBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220456021 Mrs. BHANUBEN GOVINDBHAI AHIR INDIAN BANK(607105)
301 Jalalpore GJ-25-002-030-001/78002248
(Simalgam) 		1125002000NRG24140320240214270 14/03/2024 HETALBEN ANILBHAI PATEL 1125002WL017162 HETALBEN ANILBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455742 MR HETALBEN ANILBHAI PATEL STATE BANK OF INDIA(508548)
302 Jalalpore GJ-25-002-030-001/78002249
(Simalgam) 		1125002000NRG24140320240214271 14/03/2024 BHARTIBEN HARIBHAI AHIR 1125002WL017162 BHARTIBEN HARIBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455753 AHIR BHARATIBEN HARI BANK OF BARODA(606985)
303 Jalalpore GJ-25-002-030-001/78002250
(Simalgam) 		1125002000NRG24140320240214272 14/03/2024 HINABEN DALPATBHAI PATEL 1125002WL017162 HINABEN DALPATBHAI PATEL 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455741 HINABEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jalalpore GJ-25-002-030-001/78002257
(Simalgam) 		1125002000NRG24140320240214274 14/03/2024 USHABEN DHANSUKHBHAI AHIR 1125002WL017162 USHABEN DHANSUKHBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220456140 USHABEN DHANSUKHBHAI BANK OF BARODA(606985)
305 Jalalpore GJ-25-002-030-001/78002377
(Simalgam) 		1125002000NRG24140320240214279 14/03/2024 KAMUBEN SUMANBHAI AHIR 1125002WL017162 KAMUBEN SUMANBHAI AHIR 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220456023 KAMUBEN SUMANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jalalpore GJ-25-002-030-001/78002386
(Simalgam) 		1125002000NRG24140320240214281 14/03/2024 Nirmalaben Dahyabhai Patel 1125002WL017162 Nirmalaben Dahyabhai Patel 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220456188 NIRMALABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jalalpore GJ-25-002-030-001/78002410
(Simalgam) 		1125002000NRG24140320240214282 14/03/2024 Manjulaben Kishorbhai Ahir 1125002WL017162 Manjulaben Kishorbhai Ahir 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220456028 MANJULABEN KOSHORABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jalalpore GJ-25-002-030-001/78002474
(Simalgam) 		1125002000NRG24140320240214283 14/03/2024 Upadhyay Kaminiben Dipakbhai 1125002WL017162 Upadhyay Kaminiben Dipakbhai 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455847 KAMINIBEN DIPAKBHAI BANK OF BARODA(606985)
309 Jalalpore GJ-25-002-030-001/78002475
(Simalgam) 		1125002000NRG24140320240214284 14/03/2024 Mitaben Chetanbhai Patel 1125002WL017162 Mitaben Chetanbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220455872 MITABEN CHETANBHAI P BANK OF BARODA(606985)
310 Jalalpore GJ-25-002-030-001/78002477
(Simalgam) 		1125002000NRG24140320240214285 14/03/2024 Kamuben Dhanshukhbhai Patel 1125002WL017162 Kamuben Dhanshukhbhai Patel 00045 BARB0MAROLI 1100 1100 Processed 23/04/2024 3220456033 KAMUBEN DHANSHUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jalalpore GJ-25-002-030-002/78002378
(Simalgam) 		1125002000NRG24140320240214234 14/03/2024 Menunabibi Dilavarmiya Malek 1125002WL017161 Menunabibi Dilavarmiya Malek 00045 BARB0MAROLI 1320 1320 Processed 23/04/2024 3220455800 Mrs. MENUNABIBI DILAVARMIYA MALEK INDIAN BANK(607105)
SubTotal 88880 88880
312 Jalalpore GJ-25-002-040-001/780022305
(Matwad) 		1125002000NRG24140320240213338 14/03/2024 PARVATIBEN KESHABHAI PATEL 1125002WL017115 PARVATIBEN KESHABHAI PATEL 00045 BARB0MATWAD 880 880 Processed 23/04/2024 3220456165 PARVATIBEN KESHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jalalpore GJ-25-002-040-001/780022308
(Matwad) 		1125002000NRG24140320240213339 14/03/2024 JASHUBEN BHARAYTBHAI PATEL 1125002WL017115 JASHUBEN BHARAYTBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456195 JASHUBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jalalpore GJ-25-002-040-001/780022310
(Matwad) 		1125002000NRG24140320240213340 14/03/2024 DARSHNABEN DILIPKUMAR PATEL 1125002WL017115 DARSHNABEN DILIPKUMAR PATEL 00045 BARB0MATWAD 440 440 Processed 23/04/2024 3220456166 DARSHANABEN DILIPKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jalalpore GJ-25-002-040-001/780022311
(Matwad) 		1125002000NRG24140320240213341 14/03/2024 NITABEN SURESHBHAI PATEL 1125002WL017115 NITABEN SURESHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456167 NITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jalalpore GJ-25-002-040-001/780022312
(Matwad) 		1125002000NRG24140320240213342 14/03/2024 HEMALIBEN KANTIBHAI PATEL 1125002WL017115 HEMALIBEN KANTIBHAI PATEL 00045 BARB0MATWAD 440 440 Processed 23/04/2024 3220455885 HEMALIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jalalpore GJ-25-002-040-001/780022320
(Matwad) 		1125002000NRG24140320240213345 14/03/2024 BHARTIBEN BHARATBHAI AHIR 1125002WL017115 BHARTIBEN BHARATBHAI AHIR 00045 BARB0MATWAD 220 220 Processed 23/04/2024 3220456189 BHARTIBEN BHARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jalalpore GJ-25-002-040-001/780022322
(Matwad) 		1125002000NRG24140320240213347 14/03/2024 SUMITRABEN THAKORBHAI AHIR 1125002WL017115 SUMITRABEN THAKORBHAI AHIR 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456168 SUMITRABEN THAKORBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jalalpore GJ-25-002-040-001/78002235
(Matwad) 		1125002000NRG24140320240213348 14/03/2024 Sarlaben Dilipbhai Patel 1125002WL017115 Sarlaben Dilipbhai Patel 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456171 SARLABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jalalpore GJ-25-002-040-001/78002236
(Matwad) 		1125002000NRG24140320240213349 14/03/2024 KALPANABEN BALVANTBHAI PATEL 1125002WL017115 KALPANABEN BALVANTBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456190 KALPNABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jalalpore GJ-25-002-040-001/78002238
(Matwad) 		1125002000NRG24140320240213350 14/03/2024 AMBABEN RAMESHBHAI PATEL 1125002WL017115 AMBABEN RAMESHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456191 AMBABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jalalpore GJ-25-002-040-001/78002240
(Matwad) 		1125002000NRG24140320240213351 14/03/2024 DAXABEN NARANBHAI PATEL 1125002WL017115 DAXABEN NARANBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220455877 DAXABEN NARANBHAI PA BANK OF BARODA(606985)
323 Jalalpore GJ-25-002-040-001/78002242
(Matwad) 		1125002000NRG24140320240213352 14/03/2024 PARVATIBEN HASMUKHBHAI PATEL 1125002WL017115 PARVATIBEN HASMUKHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220455874 PARVTIBEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jalalpore GJ-25-002-040-001/78002243
(Matwad) 		1125002000NRG24140320240213353 14/03/2024 NIRMALABEN GANDABHAI PATEL 1125002WL017115 NIRMALABEN GANDABHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220455875 NIRMALABEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jalalpore GJ-25-002-040-001/78002244
(Matwad) 		1125002000NRG24140320240213354 14/03/2024 BHANUBEN MANGUBHAI PATEL 1125002WL017115 BHANUBEN MANGUBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 23/04/2024 3220455883 BHANUMATIBEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jalalpore GJ-25-002-040-001/78002245
(Matwad) 		1125002000NRG24140320240213355 14/03/2024 DAXABEN DILIPBHAI PATEL 1125002WL017115 DAXABEN DILIPBHAI PATEL 00045 BARB0MATWAD 660 660 Processed 23/04/2024 3220455881 DAXABEN DILIPBHAT PA BANK OF BARODA(606985)
327 Jalalpore GJ-25-002-040-001/78002246
(Matwad) 		1125002000NRG24140320240213356 14/03/2024 KINNARIBEN RAJESHBHAI PATEL 1125002WL017115 KINNARIBEN RAJESHBHAI PATEL 00045 BARB0MATWAD 660 660 Processed 23/04/2024 3220455882 KINNARIBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jalalpore GJ-25-002-040-001/78002247
(Matwad) 		1125002000NRG24140320240213357 14/03/2024 MINABEN DIPAKBHAI PATEL 1125002WL017115 MINABEN DIPAKBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 23/04/2024 3220456164 MINABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jalalpore GJ-25-002-040-001/78002250
(Matwad) 		1125002000NRG24140320240213358 14/03/2024 BHAVNABEN BHARATBHAI PATEL 1125002WL017115 BHAVNABEN BHARATBHAI PATEL 00045 BARB0MATWAD 660 660 Processed 23/04/2024 3220456193 BHAVNABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jalalpore GJ-25-002-040-001/78002254
(Matwad) 		1125002000NRG24140320240213359 14/03/2024 VANITABEN ASHOKBHAI PATEL 1125002WL017115 VANITABEN ASHOKBHAI PATEL 00045 BARB0MATWAD 880 880 Processed 23/04/2024 3220455880 VANITABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jalalpore GJ-25-002-040-001/78002257
(Matwad) 		1125002000NRG24140320240213360 14/03/2024 MINABEN THAKORBHAI PATEL 1125002WL017115 MINABEN THAKORBHAI PATEL 00045 BARB0MATWAD 880 880 Processed 23/04/2024 3220455876 MINABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jalalpore GJ-25-002-040-001/78002266
(Matwad) 		1125002000NRG24140320240213362 14/03/2024 NHANUBEN BHANABHAI PATEL 1125002WL017115 NHANUBEN BHANABHAI PATEL 00045 BARB0MATWAD 880 880 Processed 23/04/2024 3220455886 BHANUBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalalpore GJ-25-002-040-001/78002269
(Matwad) 		1125002000NRG24140320240213363 14/03/2024 BHARTIBEN SURESHBHAI PATEL 1125002WL017115 BHARTIBEN SURESHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456192 BHARTIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jalalpore GJ-25-002-040-001/78002270
(Matwad) 		1125002000NRG24140320240213364 14/03/2024 PARVATIBEN GANESHBHAI PATEL 1125002WL017115 PARVATIBEN GANESHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456196 PARVTIBEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jalalpore GJ-25-002-040-001/78002273
(Matwad) 		1125002000NRG24140320240213365 14/03/2024 DAXABEN KANTIBHAI PATEL 1125002WL017115 DAXABEN KANTIBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220455884 DAXABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jalalpore GJ-25-002-040-001/78002274
(Matwad) 		1125002000NRG24140320240213366 14/03/2024 SHANTIBEN BABUBHAI PATEL 1125002WL017115 SHANTIBEN BABUBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220455879 SHANTIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jalalpore GJ-25-002-040-001/78002275
(Matwad) 		1125002000NRG24140320240213367 14/03/2024 JAGRUTIBEN RAJESHBHAI MISTRY 1125002WL017115 JAGRUTIBEN RAJESHBHAI MISTRY 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220455878 JAGRUTIBEN RAJESHKUMAR MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jalalpore GJ-25-002-040-001/78002276
(Matwad) 		1125002000NRG24140320240213368 14/03/2024 DAXABEN ASHOKBHAI PATEL 1125002WL017115 DAXABEN ASHOKBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456078 DAXABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jalalpore GJ-25-002-040-001/78002278
(Matwad) 		1125002000NRG24140320240213369 14/03/2024 PADMABEN KANUBHAI PATEL 1125002WL017115 PADMABEN KANUBHAI PATEL 00045 BARB0MATWAD 880 880 Processed 23/04/2024 3220455937 PADMABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jalalpore GJ-25-002-040-001/78002280
(Matwad) 		1125002000NRG24140320240213370 14/03/2024 MANJULABEN MOHANBHAI PATEL 1125002WL017115 MANJULABEN MOHANBHAI PATEL 00045 BARB0MATWAD 660 660 Processed 23/04/2024 3220456194 MANJULABEN MOHANBHAI BANK OF BARODA(606985)
341 Jalalpore GJ-25-002-040-001/78002283
(Matwad) 		1125002000NRG24140320240213371 14/03/2024 JAYSHREEBEN SHAILESHBHAI PATEL 1125002WL017115 JAYSHREEBEN SHAILESHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456197 JAYSHRIBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jalalpore GJ-25-002-040-001/78002286
(Matwad) 		1125002000NRG24140320240213373 14/03/2024 URMILABEN VALLABHBHAI PATEL 1125002WL017115 URMILABEN VALLABHBHAI PATEL 00045 BARB0MATWAD 1100 1100 Processed 23/04/2024 3220456169 URMILABEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jalalpore GJ-25-002-040-001/7800228759
(Matwad) 		1125002000NRG24140320240213375 14/03/2024 RAMILABEN DAYALBHAI PATEL 1125002WL017115 RAMILABEN DAYALBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 23/04/2024 3220456173 RAMILABAHEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Jalalpore GJ-25-002-040-001/7800228761
(Matwad) 		1125002000NRG24140320240213376 14/03/2024 VARSABEN DINESHBHAI PATEL 1125002WL017115 VARSABEN DINESHBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 23/04/2024 3220456198 VARSHABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jalalpore GJ-25-002-040-001/7800228762
(Matwad) 		1125002000NRG24140320240213377 14/03/2024 MINAXIBEN MAHESHBHAI PATEL 1125002WL017115 MINAXIBEN MAHESHBHAI PATEL 00045 BARB0MATWAD 220 220 Processed 23/04/2024 3220456135 MINAXIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27940 27940
346 Jalalpore GJ-25-002-058-001/7799821
(Chijgam) 		1125002000NRG24140320240214129 14/03/2024 DAXABEN ANILBHAI PATEL 1125002WL017156 DAXABEN ANILBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455894 DAXABEN ANILBHAI PAT BANK OF BARODA(606985)
347 Jalalpore GJ-25-002-058-001/7799833
(Chijgam) 		1125002000NRG24140320240214131 14/03/2024 VASUBEN BIPINBHAI PATEL 1125002WL017156 VASUBEN BIPINBHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220456036 KALAVATIBEN BIPINBHA BANK OF BARODA(606985)
348 Jalalpore GJ-25-002-058-001/7799839
(Chijgam) 		1125002000NRG24140320240214132 14/03/2024 KAMLABEN ARVINDBHAI PATEL 1125002WL017156 KAMLABEN ARVINDBHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455658 KAMLABEN ARAVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jalalpore GJ-25-002-058-001/7799840
(Chijgam) 		1125002000NRG24140320240214133 14/03/2024 INDIRABEN HITESHBHAI PATEL 1125002WL017156 INDIRABEN HITESHBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220456236 INDIRABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jalalpore GJ-25-002-058-001/7799841
(Chijgam) 		1125002000NRG24140320240214134 14/03/2024 NITABEN DHARMESHBHAI PATEL 1125002WL017156 NITABEN DHARMESHBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455892 MRS NITABEN DHARMENDRABHAI PATEL STATE BANK OF INDIA(508548)
351 Jalalpore GJ-25-002-058-001/7799844
(Chijgam) 		1125002000NRG24140320240214136 14/03/2024 MANIBEN SUMANBHAI PATEL 1125002WL017156 MANIBEN SUMANBHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220456054 MANIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jalalpore GJ-25-002-058-001/7799846
(Chijgam) 		1125002000NRG24140320240214138 14/03/2024 HANSABEN AMRATBHAI PATEL 1125002WL017156 HANSABEN AMRATBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455655 HANSABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jalalpore GJ-25-002-058-001/7799861
(Chijgam) 		1125002000NRG24140320240214139 14/03/2024 SHARDABEN SUMANBHAI PATEL 1125002WL017156 SHARDABEN SUMANBHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455657 SHARDABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jalalpore GJ-25-002-058-001/7799862
(Chijgam) 		1125002000NRG24140320240214140 14/03/2024 MANJULABEN KISHORBHAI PATEL 1125002WL017156 MANJULABEN KISHORBHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455669 MAJULABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jalalpore GJ-25-002-058-001/7799863
(Chijgam) 		1125002000NRG24140320240214141 14/03/2024 GITABEN ANILBHAI PATEL 1125002WL017156 GITABEN ANILBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455891 GITABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jalalpore GJ-25-002-058-001/7799868
(Chijgam) 		1125002000NRG24140320240214142 14/03/2024 DAXABEN DIPAKBHAI PATEL 1125002WL017156 DAXABEN DIPAKBHAI PATEL 00045 BARB0PANARX 220 220 Processed 23/04/2024 3220456053 JINAL M BY M G SHAR BANK OF BARODA(606985)
357 Jalalpore GJ-25-002-058-001/7799874
(Chijgam) 		1125002000NRG24140320240214143 14/03/2024 PRATIMABEN VIPINBHAI PATEL 1125002WL017156 PRATIMABEN VIPINBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220456050 PRATIMA VIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jalalpore GJ-25-002-058-001/7799888
(Chijgam) 		1125002000NRG24140320240214146 14/03/2024 MINABEN DHARMESHBHAI AHIR 1125002WL017156 MINABEN DHARMESHBHAI AHIR 00045 BARB0PANARX 220 220 Processed 23/04/2024 3220455893 MINAXIBEN DHARMENDRBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jalalpore GJ-25-002-058-001/7799915
(Chijgam) 		1125002000NRG24140320240214152 14/03/2024 kalabenkanubhaipatel 1125002WL017156 kalabenkanubhaipatel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455668 KALAVATIBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jalalpore GJ-25-002-058-001/7799918
(Chijgam) 		1125002000NRG24140320240214153 14/03/2024 Renukaben Vinodbhai Patel 1125002WL017156 Renukaben Vinodbhai Patel 00045 BARB0PANARX 440 440 Processed 23/04/2024 3220455665 RENUKABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jalalpore GJ-25-002-058-001/7799919
(Chijgam) 		1125002000NRG24140320240214154 14/03/2024 Sadhnaben Bachubhai Patel 1125002WL017156 Sadhnaben Bachubhai Patel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455664 SADHANABEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jalalpore GJ-25-002-058-001/7799920
(Chijgam) 		1125002000NRG24140320240214155 14/03/2024 Shitalben Bharatbhai Patel 1125002WL017156 Shitalben Bharatbhai Patel 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455890 SHITALBEN BHARATKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jalalpore GJ-25-002-058-001/7799921
(Chijgam) 		1125002000NRG24140320240214156 14/03/2024 Meghnaben Manojbhai Patel 1125002WL017156 Meghnaben Manojbhai Patel 00045 BARB0PANARX 660 660 Processed 23/04/2024 3220456035 MEGHANABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jalalpore GJ-25-002-058-001/7799922
(Chijgam) 		1125002000NRG24140320240214157 14/03/2024 Bhartiben Nareshbhai Patel 1125002WL017156 Bhartiben Nareshbhai Patel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455667 BHARTIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jalalpore GJ-25-002-058-001/7799923
(Chijgam) 		1125002000NRG24140320240214158 14/03/2024 Shobhnaben Maheshbhai Patel 1125002WL017156 Shobhnaben Maheshbhai Patel 00045 BARB0PANARX 440 440 Processed 23/04/2024 3220456034 SHOBHANABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jalalpore GJ-25-002-058-001/7799930
(Chijgam) 		1125002000NRG24140320240214159 14/03/2024 Priyaben Panishbhai Patel 1125002WL017156 Priyaben Panishbhai Patel 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455661 REETABEN PANISHBHAI BANK OF BARODA(606985)
367 Jalalpore GJ-25-002-058-001/7799931
(Chijgam) 		1125002000NRG24140320240214160 14/03/2024 Jyotsnaben Sanjaybhai Patel 1125002WL017156 Jyotsnaben Sanjaybhai Patel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220456051 JYOTSNABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jalalpore GJ-25-002-058-001/7799932
(Chijgam) 		1125002000NRG24140320240214161 14/03/2024 mamataben bharatbhai Patel 1125002WL017156 mamataben bharatbhai Patel 00045 BARB0PANARX 660 660 Processed 23/04/2024 3220456170 MAMTABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
369 Jalalpore GJ-25-002-058-001/7799933
(Chijgam) 		1125002000NRG24140320240214162 14/03/2024 Pravinaben Vinodbhai Patel 1125002WL017156 Pravinaben Vinodbhai Patel 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220456019 PRAVINABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jalalpore GJ-25-002-058-001/7799934
(Chijgam) 		1125002000NRG24140320240214163 14/03/2024 Ramilaben Ratilal Patel 1125002WL017156 Ramilaben Ratilal Patel 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455662 RAMILABEN RATILAL PA BANK OF BARODA(606985)
371 Jalalpore GJ-25-002-058-001/7799935
(Chijgam) 		1125002000NRG24140320240214164 14/03/2024 Darshnaben Dipakbhai Patel 1125002WL017156 Darshnaben Dipakbhai Patel 00045 BARB0PANARX 440 440 Processed 23/04/2024 3220455663 SHASHIKALA DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jalalpore GJ-25-002-058-001/7799939
(Chijgam) 		1125002000NRG24140320240214165 14/03/2024 Shardaben Rameshbhai Patel 1125002WL017156 Shardaben Rameshbhai Patel 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455666 SHARDABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jalalpore GJ-25-002-058-001/7799948
(Chijgam) 		1125002000NRG24140320240214167 14/03/2024 Hansaben Kanubhai Patel 1125002WL017156 Hansaben Kanubhai Patel 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455889 HANSHABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jalalpore GJ-25-002-058-001/7799974
(Chijgam) 		1125002000NRG24140320240214168 14/03/2024 Kalavatiben Sanjaybhai Patel 1125002WL017156 Kalavatiben Sanjaybhai Patel 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220456052 KALAVATIBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jalalpore GJ-25-002-058-001/7799990
(Chijgam) 		1125002000NRG24140320240214171 14/03/2024 Minaben Madhubhai Patel 1125002WL017156 Minaben Madhubhai Patel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455656 MINABEN MADHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jalalpore GJ-25-002-058-001/7799992
(Chijgam) 		1125002000NRG24140320240214172 14/03/2024 Niruben Shankarbhai Patel 1125002WL017156 Niruben Shankarbhai Patel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455659 NIRUBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
377 Jalalpore GJ-25-002-058-001/7799995
(Chijgam) 		1125002000NRG24140320240214173 14/03/2024 Daxaben Sumanbhai Patel 1125002WL017156 Daxaben Sumanbhai Patel 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220456049 DAXABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jalalpore GJ-25-002-058-001/7800019
(Chijgam) 		1125002000NRG24140320240214177 14/03/2024 JayvantibJayvantiben Bharatbhai Patel en 1125002WL017156 JayvantibJayvantiben Bharatbhai Patel en 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455660 JAYVANTIBEN BHARTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jalalpore GJ-25-002-058-001/7800032
(Chijgam) 		1125002000NRG24140320240214064 14/03/2024 Vinaben Maheshbha 1125002WL017155 Vinaben Maheshbha 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455674 VINABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jalalpore GJ-25-002-058-001/7800033
(Chijgam) 		1125002000NRG24140320240214065 14/03/2024 Bhanuben Kishorbhai Patel 1125002WL017155 Bhanuben Kishorbhai Patel 00045 BARB0PANARX 660 660 Processed 23/04/2024 3220455675 BHANUBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jalalpore GJ-25-002-058-001/7800037
(Chijgam) 		1125002000NRG24140320240214066 14/03/2024 TAPESHVARIBEN NARESHBHAI PATEL 1125002WL017155 TAPESHVARIBEN NARESHBHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455830 TAPESHWARI NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jalalpore GJ-25-002-058-001/7800038
(Chijgam) 		1125002000NRG24140320240214067 14/03/2024 DHARMISHTHABEN RA 1125002WL017155 DHARMISHTHABEN RA 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455677 DHARMISTHABEN RAJESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jalalpore GJ-25-002-058-001/7800039
(Chijgam) 		1125002000NRG24140320240214068 14/03/2024 PARVATIBEN THAKORBHAI PATEL 1125002WL017155 PARVATIBEN THAKORBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455895 PARVATIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jalalpore GJ-25-002-058-001/7800040
(Chijgam) 		1125002000NRG24140320240214069 14/03/2024 MANISHABEN MUKESHBHAI PATEL 1125002WL017155 MANISHABEN MUKESHBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455683 MANISHABEN MUKESHBHA BANK OF BARODA(606985)
385 Jalalpore GJ-25-002-058-001/7800042
(Chijgam) 		1125002000NRG24140320240214070 14/03/2024 SUMATIBEN SHAILES 1125002WL017155 SUMATIBEN SHAILES 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455680 SUMATIBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jalalpore GJ-25-002-058-001/7800044
(Chijgam) 		1125002000NRG24140320240214071 14/03/2024 SHITALBEN PARESHB 1125002WL017155 SHITALBEN PARESHB 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455681 SHITALBEN PARESHBHAI BANK OF BARODA(606985)
387 Jalalpore GJ-25-002-058-001/7800047
(Chijgam) 		1125002000NRG24140320240214072 14/03/2024 RAXABEN BALVANTBHAI PATEL 1125002WL017155 RAXABEN BALVANTBHAI PATEL 00045 BARB0PANARX 660 660 Processed 23/04/2024 3220455678 RAKSHABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jalalpore GJ-25-002-058-001/7800048
(Chijgam) 		1125002000NRG24140320240214073 14/03/2024 LILABEN RAMESHBHAI 1125002WL017155 LILABEN RAMESHBHAI 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455670 PATEL NILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jalalpore GJ-25-002-058-001/7800052
(Chijgam) 		1125002000NRG24140320240214074 14/03/2024 SHANTABEN NATUBHAI PATEL 1125002WL017155 SHANTABEN NATUBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220456046 SHANTABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jalalpore GJ-25-002-058-001/7800065
(Chijgam) 		1125002000NRG24140320240214075 14/03/2024 BHAVANABEN ASHVIN 1125002WL017155 BHAVANABEN ASHVIN 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455673 PATEL BHAVANABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jalalpore GJ-25-002-058-001/7800077
(Chijgam) 		1125002000NRG24140320240214076 14/03/2024 Gangaben Babubhai 1125002WL017155 Gangaben Babubhai 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455799 GANGABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
392 Jalalpore GJ-25-002-058-001/7800088
(Chijgam) 		1125002000NRG24140320240214077 14/03/2024 ASHABEN ASHOKBHAI PATEL 1125002WL017155 ASHABEN ASHOKBHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455887 ASHABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jalalpore GJ-25-002-058-001/7800090
(Chijgam) 		1125002000NRG24140320240214079 14/03/2024 JIGNESHBHAI BABU 1125002WL017155 JIGNESHBHAI BABU 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455679 JIGNESHBHAI BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jalalpore GJ-25-002-058-001/7800097
(Chijgam) 		1125002000NRG24140320240214081 14/03/2024 RAMILABEN RAGUBHAI PATEL 1125002WL017155 RAMILABEN RAGUBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455888 RAMILABEN RAGHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jalalpore GJ-25-002-058-001/7800102
(Chijgam) 		1125002000NRG24140320240214082 14/03/2024 PRAYANSHIBEN JITENDRBHAI PATEL 1125002WL017155 PRAYANSHIBEN JITENDRBHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455671 PREYASIBEN JITENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jalalpore GJ-25-002-058-001/7800106
(Chijgam) 		1125002000NRG24140320240214084 14/03/2024 PRATIKSHABEN SANJAYBHAI PATEL 1125002WL017155 PRATIKSHABEN SANJAYBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455676 PRATIKSHABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jalalpore GJ-25-002-058-001/7800114
(Chijgam) 		1125002000NRG24140320240214085 14/03/2024 Jashodaben Amratbhai Patel 1125002WL017155 Jashodaben Amratbhai Patel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220456177 JASHODABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jalalpore GJ-25-002-058-001/7800121
(Chijgam) 		1125002000NRG24140320240214086 14/03/2024 SAVITABEN KIKUBHAI PATEL 1125002WL017155 SAVITABEN KIKUBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455682 SAVITABEN KIKUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jalalpore GJ-25-002-058-001/7800125
(Chijgam) 		1125002000NRG24140320240214087 14/03/2024 KAUSHIKBHAI ISHVARBHAI PATEL 1125002WL017155 KAUSHIKBHAI ISHVARBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220456032 AUSHIKBHAI ISHWARBH BANK OF BARODA(606985)
400 Jalalpore GJ-25-002-058-001/7800126
(Chijgam) 		1125002000NRG24140320240214088 14/03/2024 PATEL USHABEN PRA 1125002WL017155 PATEL USHABEN PRA 00045 BARB0PANARX 440 440 Processed 23/04/2024 3220455672 USHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jalalpore GJ-25-002-058-001/7800135
(Chijgam) 		1125002000NRG24140320240214089 14/03/2024 MINAXIBEN NAYLESHBHAI PATEL 1125002WL017155 MINAXIBEN NAYLESHBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455797 MINAXIBEN NAYLESHBHA BANK OF BARODA(606985)
402 Jalalpore GJ-25-002-058-001/7800144
(Chijgam) 		1125002000NRG24140320240214090 14/03/2024 NAYANABEN NARESHBHAI PATEL 1125002WL017155 NAYANABEN NARESHBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455730 NAYANABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jalalpore GJ-25-002-058-001/7800146
(Chijgam) 		1125002000NRG24140320240214091 14/03/2024 ASHABEN JITENDRABHAI PATEL 1125002WL017155 ASHABEN JITENDRABHAI PATEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455731 ASHABEN JITENDRAKUMA BANK OF BARODA(606985)
404 Jalalpore GJ-25-002-058-001/7800148
(Chijgam) 		1125002000NRG24140320240214092 14/03/2024 ANITABEELN ARAVINDBHAI PAT 1125002WL017155 ANITABEELN ARAVINDBHAI PAT 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220456027 ANITABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jalalpore GJ-25-002-058-001/7800149
(Chijgam) 		1125002000NRG24140320240214093 14/03/2024 ALPABEN VIPINBHAI PATEL 1125002WL017155 ALPABEN VIPINBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455754 ALPNABEN VIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jalalpore GJ-25-002-058-001/7800150
(Chijgam) 		1125002000NRG24140320240214094 14/03/2024 MANISHABEN SHILESHBHAI PATEL 1125002WL017155 MANISHABEN SHILESHBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455732 MANISHBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jalalpore GJ-25-002-058-001/7800160
(Chijgam) 		1125002000NRG24140320240214095 14/03/2024 surekhaben maheshbhai pate 1125002WL017155 surekhaben maheshbhai pate 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455765 SUREKHABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jalalpore GJ-25-002-058-001/7800163
(Chijgam) 		1125002000NRG24140320240214096 14/03/2024 Parvatiben champakbhai patel 1125002WL017155 Parvatiben champakbhai patel 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220455766 PARVATIBEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jalalpore GJ-25-002-058-001/7800171
(Chijgam) 		1125002000NRG24140320240214099 14/03/2024 hanshaben harshadbhai patel 1125002WL017155 hanshaben harshadbhai patel 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455764 HANSABEN HARSHADBHAI BANK OF BARODA(606985)
410 Jalalpore GJ-25-002-058-001/78001840
(Chijgam) 		1125002000NRG24140320240214100 14/03/2024 jignasha shailesh patel 1125002WL017155 jignasha shailesh patel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220456137 JIGNASHABEN SHAILESHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jalalpore GJ-25-002-058-001/78001841
(Chijgam) 		1125002000NRG24140320240214101 14/03/2024 nitiksa mitesh patel 1125002WL017155 nitiksa mitesh patel 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220456138 NITIXABEN MITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jalalpore GJ-25-002-058-001/78001844
(Chijgam) 		1125002000NRG24140320240214102 14/03/2024 shetal vijay patel 1125002WL017155 shetal vijay patel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220456081 SHETALBEN VIJAYKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jalalpore GJ-25-002-058-001/78001846
(Chijgam) 		1125002000NRG24140320240214103 14/03/2024 PRAKRUTI yogesh patel 1125002WL017155 PRAKRUTI yogesh patel 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220456047 PRAKRUTIBEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jalalpore GJ-25-002-058-001/78001862
(Chijgam) 		1125002000NRG24140320240214104 14/03/2024 JAYSHREEBEN KALPESHBHAIBHAI PATEL 1125002WL017155 JAYSHREEBEN KALPESHBHAIBHAI PATEL 00045 BARB0PANARX 660 660 Processed 23/04/2024 3220455684 JAYSHREEBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jalalpore GJ-25-002-058-001/78001888
(Chijgam) 		1125002000NRG24140320240214123 14/03/2024 JIGISHABEN HARSHDBHAI TANDEL 1125002WL017155 JIGISHABEN HARSHDBHAI TANDEL 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220455831 JIGISHABEN HARSHADBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jalalpore GJ-25-002-058-001/78001895
(Chijgam) 		1125002000NRG24140320240214127 14/03/2024 KALPANABEN UMESHBHAI PATEL 1125002WL017155 KALPANABEN UMESHBHAI PATEL 00045 BARB0PANARX 660 660 Processed 23/04/2024 3220456178 KALPANABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jalalpore GJ-25-002-076-001/128
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240213950 14/03/2024 JAMNABEN JERAMBHAI TANDEL 1125002WL017154 JAMNABEN JERAMBHAI TANDEL 00045 BARB0PANARX 440 440 Processed 23/04/2024 3220456048 TANDEL JAMNABEN JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jalalpore GJ-25-002-076-001/232
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214016 14/03/2024 Pramilaben Panubhai Tandel 1125002WL017154 Pramilaben Panubhai Tandel 00045 BARB0PANARX 1100 1100 Processed 23/04/2024 3220456016 PREMILABEN PANUBHAI BANK OF BARODA(606985)
419 Jalalpore GJ-25-002-076-001/35
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214025 14/03/2024 BHAVIKABEN JAGJIVANBHAI TANDEL 1125002WL017154 BHAVIKABEN JAGJIVANBHAI TANDEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220455840 BHAVIKABEN JAGJIVANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
420 Jalalpore GJ-25-002-076-001/39
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214027 14/03/2024 VANITABEN VALLABBHAI TANDEL 1125002WL017154 VANITABEN VALLABBHAI TANDEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220456084 VANITABEN VALLABHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jalalpore GJ-25-002-076-001/9
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214060 14/03/2024 LILABEN BHARATBHAI TANDEL 1125002WL017154 LILABEN BHARATBHAI TANDEL 00045 BARB0PANARX 880 880 Processed 23/04/2024 3220456017 LILABEN BHARATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jalalpore GJ-25-002-076-001/94
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214063 14/03/2024 BHANUBEN BHUPENDRABEN TANDEL 1125002WL017154 BHANUBEN BHUPENDRABEN TANDEL 00045 BARB0PANARX 1320 1320 Processed 23/04/2024 3220456020 BHANUBEN BHUPENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81400 81400
423 Jalalpore GJ-25-002-074-001/7767050
(DIVADANDI) 		1125002000NRG24140320240213855 14/03/2024 AMBIBEN CHHOTUBHAI TANDEL 1125002WL017153 AMBIBEN CHHOTUBHAI TANDEL 00057 BARB0BGGBXX 880 880 Processed 23/04/2024 3220455738 AMBIBEN CHHOTUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
424 Jalalpore GJ-25-002-074-001/7767052
(DIVADANDI) 		1125002000NRG24140320240213856 14/03/2024 HEMABEN HARIBHAI TANDEL 1125002WL017153 HEMABEN HARIBHAI TANDEL 00057 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455794 HEMABEN HARIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
425 Jalalpore GJ-25-002-074-001/7767054
(DIVADANDI) 		1125002000NRG24140320240213857 14/03/2024 URMILABEN SHANKARBHAI TANDEL 1125002WL017153 URMILABEN SHANKARBHAI TANDEL 00057 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455743 URMILABEN SHANKARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
426 Jalalpore GJ-25-002-074-001/7767065
(DIVADANDI) 		1125002000NRG24140320240213858 14/03/2024 DAMYANTIBEN BALVANTBHAI TANDEL 1125002WL017153 DAMYANTIBEN BALVANTBHAI TANDEL 00057 BARB0BGGBXX 440 440 Processed 23/04/2024 3220456030 DAMYANTIBEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jalalpore GJ-25-002-074-001/7767074
(DIVADANDI) 		1125002000NRG24140320240213859 14/03/2024 LALJIBHAIRANCHHODBHAI TANDEL 1125002WL017153 LALJIBHAIRANCHHODBHAI TANDEL 00057 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220456180 LALJIBHAI RANCHODBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jalalpore GJ-25-002-074-001/7767077
(DIVADANDI) 		1125002000NRG24140320240213862 14/03/2024 DEVIBEN THAKORBHAI TANDEL 1125002WL017153 DEVIBEN THAKORBHAI TANDEL 00057 BARB0BGGBXX 660 660 Processed 23/04/2024 3220455790 DEVIBEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
429 Jalalpore GJ-25-002-074-001/7767090
(DIVADANDI) 		1125002000NRG24140320240213863 14/03/2024 KAMALABEN KALIDAS TANDEL 1125002WL017153 KAMALABEN KALIDAS TANDEL 00057 BARB0BGGBXX 880 880 Processed 23/04/2024 3220456029 KAMLABEN KALIDAS TAN BANK OF BARODA(606985)
430 Jalalpore GJ-25-002-074-001/7767091
(DIVADANDI) 		1125002000NRG24140320240213864 14/03/2024 PUSHPABEN BHARATBHAI TANDEL 1125002WL017153 PUSHPABEN BHARATBHAI TANDEL 00057 BARB0BGGBXX 660 660 Processed 23/04/2024 3220456121 PUSHPABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
431 Jalalpore GJ-25-002-074-001/7767163
(DIVADANDI) 		1125002000NRG24140320240213871 14/03/2024 GANGABEN DALPATBHAI TANDEL 1125002WL017153 GANGABEN DALPATBHAI TANDEL 00057 BARB0BGGBXX 880 880 Processed 23/04/2024 3220455842 GANGABEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jalalpore GJ-25-002-074-001/7767165
(DIVADANDI) 		1125002000NRG24140320240213873 14/03/2024 SHANTABEN RAMESHBHAI TANDEL 1125002WL017153 SHANTABEN RAMESHBHAI TANDEL 00057 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220455773 SHANTABEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jalalpore GJ-25-002-074-001/7767176
(DIVADANDI) 		1125002000NRG24140320240213877 14/03/2024 KAMIBEN NARESHBHAI TANDEL 1125002WL017153 KAMIBEN NARESHBHAI TANDEL 00057 BARB0BGGBXX 880 880 Processed 23/04/2024 3220456026 KAMLABEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
434 Jalalpore GJ-25-002-074-001/7767262
(DIVADANDI) 		1125002000NRG24140320240213901 14/03/2024 URMILABEN THAKORBHAI TANDEL 1125002WL017153 URMILABEN THAKORBHAI TANDEL 00057 BARB0BGGBXX 220 220 Processed 23/04/2024 3220455774 URMILABEN THAKORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jalalpore GJ-25-002-074-001/7767269
(DIVADANDI) 		1125002000NRG24140320240213902 14/03/2024 HANSABEN HARJIVANBHAI TANDEL 1125002WL017153 HANSABEN HARJIVANBHAI TANDEL 00057 BARB0BGGBXX 660 660 Processed 23/04/2024 3220455825 HANSABEN HARJIVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jalalpore GJ-25-002-074-001/7767279
(DIVADANDI) 		1125002000NRG24140320240213906 14/03/2024 KALPANABEN TULSIBHAI TANDEL 1125002WL017153 KALPANABEN TULSIBHAI TANDEL 00057 BARB0BGGBXX 440 440 Processed 23/04/2024 3220455776 KALPANABEN TULSIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
437 Jalalpore GJ-25-002-074-001/7767281
(DIVADANDI) 		1125002000NRG24140320240213908 14/03/2024 NAYNABEN PARSHOTBHAI TANDEL 1125002WL017153 NAYNABEN PARSHOTBHAI TANDEL 00057 BARB0BGGBXX 880 880 Processed 23/04/2024 3220455775 NAYNABEN PARSHOTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11880 11880
438 Jalalpore GJ-25-002-040-001/780022319
(Matwad) 		1125002000NRG24140320240213344 14/03/2024 HEMLATABEN BHARATBHAI AHIR 1125002WL017115 HEMLATABEN BHARATBHAI AHIR 00165 IBKL0001611 880 880 Processed 23/04/2024 3220456120 HEMLATABEN BHARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jalalpore GJ-25-002-040-001/780022321
(Matwad) 		1125002000NRG24140320240213346 14/03/2024 BHAVISHABEN BHIKHUBHAI AHIR 1125002WL017115 BHAVISHABEN BHIKHUBHAI AHIR 00165 IBKL0001611 440 440 Processed 23/04/2024 3220456130 BHAVISHABEN BHIKHUBH BANK OF BARODA(606985)
440 Jalalpore GJ-25-002-040-001/78002263
(Matwad) 		1125002000NRG24140320240213361 14/03/2024 BHARTIBEN KANTIBHAI PATEL 1125002WL017115 BHARTIBEN KANTIBHAI PATEL 00165 IBKL0001611 1100 1100 Processed 23/04/2024 3220456082 BHARTIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
441 Jalalpore GJ-25-002-030-001/78001956
(Simalgam) 		1125002000NRG24140320240214190 14/03/2024 RATANBEN RAMESHBHAI AHIR 1125002WL017161 RATANBEN RAMESHBHAI AHIR 00176 IDIB000M645 1320 1320 Processed 23/04/2024 3220455711 Mrs. RATANBEN RAMESHBHAI AHIR INDIAN BANK(607105)
442 Jalalpore GJ-25-002-030-001/78002048
(Simalgam) 		1125002000NRG24140320240214242 14/03/2024 KALAVATIBEN THAKORBHAI PATEL 1125002WL017162 KALAVATIBEN THAKORBHAI PATEL 00176 IDIB000M645 1320 1320 Processed 23/04/2024 3220455693 KALAVATIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jalalpore GJ-25-002-030-001/78002079
(Simalgam) 		1125002000NRG24140320240214251 14/03/2024 BHANUBEN SANJAYBHAI HALPATI 1125002WL017162 BHANUBEN SANJAYBHAI HALPATI 00176 IDIB000M645 880 880 Processed 23/04/2024 3220456141 BHANUBEN SANJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Jalalpore GJ-25-002-030-001/78002081
(Simalgam) 		1125002000NRG24140320240214252 14/03/2024 SUMITRABEN DHIRUBHAI RATHOD 1125002WL017162 SUMITRABEN DHIRUBHAI RATHOD 00176 IDIB000M645 880 880 Processed 23/04/2024 3220456186 Mrs. Sumitraben Dhirubhai Halpati INDIAN BANK(607105)
445 Jalalpore GJ-25-002-030-001/78002082
(Simalgam) 		1125002000NRG24140320240214253 14/03/2024 MADHUBEN AMRUTBHAI HALPATI 1125002WL017162 MADHUBEN AMRUTBHAI HALPATI 00176 IDIB000M645 1320 1320 Processed 23/04/2024 3220456181 MADHUBEN AMARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Jalalpore GJ-25-002-030-001/78002086
(Simalgam) 		1125002000NRG24140320240214254 14/03/2024 MADHUBEN BABUBHAI RATHOD 1125002WL017162 MADHUBEN BABUBHAI RATHOD 00176 IDIB000M645 1320 1320 Processed 23/04/2024 3220455782 Mrs. MADHUBEN BABUBHAI RATHOD INDIAN BANK(607105)
447 Jalalpore GJ-25-002-030-001/78002087
(Simalgam) 		1125002000NRG24140320240214255 14/03/2024 LAKHIBEN BHIKHUBHAI RATHOD 1125002WL017162 LAKHIBEN BHIKHUBHAI RATHOD 00176 IDIB000M645 880 880 Processed 23/04/2024 3220456184 Mrs. Lakhiben Bhikhubhai Halpati INDIAN BANK(607105)
448 Jalalpore GJ-25-002-030-001/78002088
(Simalgam) 		1125002000NRG24140320240214256 14/03/2024 AMBABEN MANGABHAI RATHOD 1125002WL017162 AMBABEN MANGABHAI RATHOD 00176 IDIB000M645 1320 1320 Processed 23/04/2024 3220456185 Mrs. Amba Mangabhai Halpati INDIAN BANK(607105)
449 Jalalpore GJ-25-002-030-001/78002090
(Simalgam) 		1125002000NRG24140320240214257 14/03/2024 SANGITABEN MUKESHBHAI HALPATI 1125002WL017162 SANGITABEN MUKESHBHAI HALPATI 00176 IDIB000M645 1320 1320 Processed 23/04/2024 3220456187 SANGITABEN MUKSHBHAI BANK OF BARODA(606985)
450 Jalalpore GJ-25-002-030-001/78002097
(Simalgam) 		1125002000NRG24140320240214259 14/03/2024 RAMILABEN DINESHBHAI RATHOD 1125002WL017162 RAMILABEN DINESHBHAI RATHOD 00176 IDIB000M645 1100 1100 Processed 23/04/2024 3220455772 Mrs. Ramilaben Dineshbhai Rathod RATHOD INDIAN BANK(607105)
451 Jalalpore GJ-25-002-030-001/78002176
(Simalgam) 		1125002000NRG24140320240214266 14/03/2024 Shardaben Rajubhai Halpati 1125002WL017162 Shardaben Rajubhai Halpati 00176 IDIB000M645 1100 1100 Processed 23/04/2024 3220455768 Mrs. Sharadaben Rajubhai Halpati INDIAN BANK(607105)
452 Jalalpore GJ-25-002-030-001/78002265
(Simalgam) 		1125002000NRG24140320240214277 14/03/2024 DHARMISHTHABEN HIRENBHAI MISTRY 1125002WL017162 DHARMISHTHABEN HIRENBHAI MISTRY 00176 IDIB000M645 1320 1320 Processed 23/04/2024 3220455763 DHARMISHTHABEN HIRENBHAI MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
453 Jalalpore GJ-25-002-030-001/78002266
(Simalgam) 		1125002000NRG24140320240214278 14/03/2024 JAGRUTIBEN GIRISH AHIR 1125002WL017162 JAGRUTIBEN GIRISH AHIR 00176 IDIB000M645 1320 1320 Processed 23/04/2024 3220455762 JAGRUTIBEN GIRISHBHA BANK OF BARODA(606985)
SubTotal 15400 15400
454 Jalalpore GJ-25-002-074-001/7767158
(DIVADANDI) 		1125002000NRG24140320240213868 14/03/2024 LATABEN DALPATBHAI TANDEL 1125002WL017153 LATABEN DALPATBHAI TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220455747 LATABEN DALPATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
455 Jalalpore GJ-25-002-074-001/7767164
(DIVADANDI) 		1125002000NRG24140320240213872 14/03/2024 KAMLABEN RATIBHAI TANDEL 1125002WL017153 KAMLABEN RATIBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455781 KAMALABEN RATILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
456 Jalalpore GJ-25-002-074-001/7767169
(DIVADANDI) 		1125002000NRG24140320240213874 14/03/2024 DAMYANTIBEN NAROTAMBHAI TANDEL 1125002WL017153 DAMYANTIBEN NAROTAMBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455744 DAMYANTIBEN NAROTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
457 Jalalpore GJ-25-002-074-001/7767179
(DIVADANDI) 		1125002000NRG24140320240213878 14/03/2024 DHANIBEN UNKABHAI TANDEL 1125002WL017153 DHANIBEN UNKABHAI TANDEL 00415 SBIN0007277 880 880 Processed 23/04/2024 3220455746 DHANIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
458 Jalalpore GJ-25-002-074-001/7767185
(DIVADANDI) 		1125002000NRG24140320240213881 14/03/2024 KESHIBEN NARANBHAI TANDEL 1125002WL017153 KESHIBEN NARANBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455786 MRS KESHIBEN NARANBHAI TANDEL STATE BANK OF INDIA(508548)
459 Jalalpore GJ-25-002-074-001/7767192
(DIVADANDI) 		1125002000NRG24140320240213882 14/03/2024 USHABEN KALIDASBHAI TANDEL 1125002WL017153 USHABEN KALIDASBHAI TANDEL 00415 SBIN0007277 880 880 Processed 23/04/2024 3220455995 MRS USHABEN KALIDASBHAI TANDEL STATE BANK OF INDIA(508548)
460 Jalalpore GJ-25-002-074-001/7767195
(DIVADANDI) 		1125002000NRG24140320240213883 14/03/2024 DAXABEN AMRUTBHAI TANDEL 1125002WL017153 DAXABEN AMRUTBHAI TANDEL 00415 SBIN0007277 880 880 Processed 23/04/2024 3220456075 DAKSHABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
461 Jalalpore GJ-25-002-074-001/7767210
(DIVADANDI) 		1125002000NRG24140320240213888 14/03/2024 DIKSHITABEN DAHYABHAI TANDEL 1125002WL017153 DIKSHITABEN DAHYABHAI TANDEL 00415 SBIN0007277 880 880 Processed 23/04/2024 3220456022 DIXITABEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
462 Jalalpore GJ-25-002-074-001/7767232
(DIVADANDI) 		1125002000NRG24140320240213892 14/03/2024 GOMTIBEN VALLABHBHAI TANDEL 1125002WL017153 GOMTIBEN VALLABHBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455769 GOMATIBEN VALLABHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
463 Jalalpore GJ-25-002-074-001/7767239
(DIVADANDI) 		1125002000NRG24140320240213895 14/03/2024 MANIBEN MANILAL TANDEL 1125002WL017153 MANIBEN MANILAL TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220455748 MANIBEN MANILALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
464 Jalalpore GJ-25-002-074-001/7767240
(DIVADANDI) 		1125002000NRG24140320240213896 14/03/2024 BABIBEN JASMATBHAI TANDEL 1125002WL017153 BABIBEN JASMATBHAI TANDEL 00415 SBIN0007277 440 440 Processed 23/04/2024 3220456031 BABIBEN JASHMATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
465 Jalalpore GJ-25-002-074-001/7767255
(DIVADANDI) 		1125002000NRG24140320240213899 14/03/2024 BHAVNABEN DHANJIBHAI TANDEL 1125002WL017153 BHAVNABEN DHANJIBHAI TANDEL 00415 SBIN0007277 440 440 Processed 23/04/2024 3220455751 BHAVNABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
466 Jalalpore GJ-25-002-074-001/7767257
(DIVADANDI) 		1125002000NRG24140320240213900 14/03/2024 SHANTIBEN AMBELAL TANDEL 1125002WL017153 SHANTIBEN AMBELAL TANDEL 00415 SBIN0007277 440 440 Processed 23/04/2024 3220455745 MRS SHANTIBEN AMBELALBHAI TANDEL STATE BANK OF INDIA(508548)
467 Jalalpore GJ-25-002-074-001/7767271
(DIVADANDI) 		1125002000NRG24140320240213903 14/03/2024 URMILABEN MAGANBHAI TANDEL 1125002WL017153 URMILABEN MAGANBHAI TANDEL 00415 SBIN0007277 880 880 Processed 23/04/2024 3220455686 MRS URMILABEN MAGANBHAI TANDEL STATE BANK OF INDIA(508548)
468 Jalalpore GJ-25-002-074-001/7767272
(DIVADANDI) 		1125002000NRG24140320240213904 14/03/2024 GOMIBEN SHANKARBHAI TANDEL 1125002WL017153 GOMIBEN SHANKARBHAI TANDEL 00415 SBIN0007277 880 880 Processed 23/04/2024 3220455749 MRS GOMTIBEN SHANKARBHAI TANDEL STATE BANK OF INDIA(508548)
469 Jalalpore GJ-25-002-074-001/7767280
(DIVADANDI) 		1125002000NRG24140320240213907 14/03/2024 MANIBEN CHHAGANBHAI TANDEL 1125002WL017153 MANIBEN CHHAGANBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455688 MANIBEN CHHAGANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
470 Jalalpore GJ-25-002-074-001/7767282
(DIVADANDI) 		1125002000NRG24140320240213909 14/03/2024 PARVATIBEN DALPATBHAI TANDEL 1125002WL017153 PARVATIBEN DALPATBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455687 PARVATIBEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
471 Jalalpore GJ-25-002-074-001/7767283
(DIVADANDI) 		1125002000NRG24140320240213910 14/03/2024 NANIBEN THAKORBHAI TANDEL 1125002WL017153 NANIBEN THAKORBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455780 NANIBEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
472 Jalalpore GJ-25-002-074-001/7767288
(DIVADANDI) 		1125002000NRG24140320240213911 14/03/2024 KALPANABEN KANTIBHAI TANDEL 1125002WL017153 KALPANABEN KANTIBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455779 KALPANABEN KANTILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
473 Jalalpore GJ-25-002-074-001/7767289
(DIVADANDI) 		1125002000NRG24140320240213912 14/03/2024 PARVATIBEN DALUBHAI TANDEL 1125002WL017153 PARVATIBEN DALUBHAI TANDEL 00415 SBIN0007277 880 880 Processed 23/04/2024 3220455750 PARVATIBEN DALUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
474 Jalalpore GJ-25-002-074-001/7767291
(DIVADANDI) 		1125002000NRG24140320240213913 14/03/2024 BABIBEN JIVANBHAI TANDEL 1125002WL017153 BABIBEN JIVANBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220456072 MRS BABIBEN JIVANBHAI TANDEL STATE BANK OF INDIA(508548)
475 Jalalpore GJ-25-002-074-001/7767292
(DIVADANDI) 		1125002000NRG24140320240213914 14/03/2024 BHARATIBEN MOHANBHAI TANDEL 1125002WL017153 BHARATIBEN MOHANBHAI TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220456077 BHARTIBEN MOHANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
476 Jalalpore GJ-25-002-074-001/7767293
(DIVADANDI) 		1125002000NRG24140320240213915 14/03/2024 USHABEN UKABHAI TANDEL 1125002WL017153 USHABEN UKABHAI TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220455788 USHABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
477 Jalalpore GJ-25-002-074-001/7767294
(DIVADANDI) 		1125002000NRG24140320240213917 14/03/2024 DARSHNABEN VASANTBHAI TANDEL 1125002WL017153 DARSHNABEN VASANTBHAI TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220455685 MRS DARSHNABEN VASANTBHAI TANDEL STATE BANK OF INDIA(508548)
478 Jalalpore GJ-25-002-074-001/7767301
(DIVADANDI) 		1125002000NRG24140320240213919 14/03/2024 KALPANABEN KARSANBHAI TANDEL 1125002WL017153 KALPANABEN KARSANBHAI TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220455777 KALPANABEN KARSHANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
479 Jalalpore GJ-25-002-074-001/7767348
(DIVADANDI) 		1125002000NRG24140320240213921 14/03/2024 SOMLIBEN UNKABHAI TANDEL 1125002WL017153 SOMLIBEN UNKABHAI TANDEL 00415 SBIN0007277 880 880 Processed 23/04/2024 3220456071 SOMIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
480 Jalalpore GJ-25-002-074-001/7767349
(DIVADANDI) 		1125002000NRG24140320240213922 14/03/2024 RAMILABEN RAMANBHAI TANDEL 1125002WL017153 RAMILABEN RAMANBHAI TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220455896 MRS RAMILABEN RAMANBHAI TANDEL STATE BANK OF INDIA(508548)
481 Jalalpore GJ-25-002-074-001/7767351
(DIVADANDI) 		1125002000NRG24140320240213923 14/03/2024 BHARTIBEN AMRUTBHAI TANDEL 1125002WL017153 BHARTIBEN AMRUTBHAI TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220455752 BHARTIBEN AMRUTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
482 Jalalpore GJ-25-002-074-001/7767353
(DIVADANDI) 		1125002000NRG24140320240213924 14/03/2024 PUSHPABEN NARSINHBHAI TANDEL 1125002WL017153 PUSHPABEN NARSINHBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220456122 PUSHPABEN NARSINHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
483 Jalalpore GJ-25-002-074-001/7767354
(DIVADANDI) 		1125002000NRG24140320240213925 14/03/2024 USHABEN NARSINHBHAI TANDEL 1125002WL017153 USHABEN NARSINHBHAI TANDEL 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455740 MRS USHABEN NARSINHBHAI TANDEL STATE BANK OF INDIA(508548)
484 Jalalpore GJ-25-002-074-001/7767379
(DIVADANDI) 		1125002000NRG24140320240213927 14/03/2024 JASHODABEN AMRUTBHAI TANDEL 1125002WL017153 JASHODABEN AMRUTBHAI TANDEL 00415 SBIN0007277 660 660 Processed 23/04/2024 3220455778 JASHODABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
485 Jalalpore GJ-25-002-074-001/7767530
(DIVADANDI) 		1125002000NRG24140320240213930 14/03/2024 Divyaben Kiranbhai Tandel 1125002WL017153 Divyaben Kiranbhai Tandel 00415 SBIN0007277 1100 1100 Processed 23/04/2024 3220455956 DIVYABEN KIRANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27500 27500
486 Jalalpore GJ-25-002-055-001/7799604
(Vedchha) 		1125002000NRG24140320240213480 14/03/2024 PARVATIBEN BHIKHUBHAI HALPATI 1125002WL017123 PARVATIBEN BHIKHUBHAI HALPATI 00415 SBIN0015205 220 220 Processed 23/04/2024 3220455689 PARVATIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Jalalpore GJ-25-002-055-001/7799725
(Vedchha) 		1125002000NRG24140320240213487 14/03/2024 GITABEN RAJESHBHAI HALPATI 1125002WL017123 GITABEN RAJESHBHAI HALPATI 00415 SBIN0015205 440 440 Processed 23/04/2024 3220455690 GITABEN RAJESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Jalalpore GJ-25-002-055-001/7799780
(Vedchha) 		1125002000NRG24140320240213493 14/03/2024 MANJULABEN BHANABHAI AHIR 1125002WL017123 MANJULABEN BHANABHAI AHIR 00415 SBIN0015205 880 880 Processed 23/04/2024 3220455796 MANJULABEN BHANABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Jalalpore GJ-25-002-055-001/7799784
(Vedchha) 		1125002000NRG24140320240213495 14/03/2024 GITABEN SURESHBHAI HALPATI 1125002WL017124 GITABEN SURESHBHAI HALPATI 00415 SBIN0015205 440 440 Processed 23/04/2024 3220456182 GEETABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Jalalpore GJ-25-002-076-001/235
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214018 14/03/2024 Tandel Sumitraben Dipakbhai 1125002WL017154 Tandel Sumitraben Dipakbhai 00415 SBIN0015205 1320 1320 Processed 23/04/2024 3220455926 SUMITRABEN DIPAKBHAI BANK OF BARODA(606985)
SubTotal 3300 3300
491 Jalalpore GJ-25-002-030-001/78001952
(Simalgam) 		1125002000NRG24140320240214186 14/03/2024 HANSABEN JAGDISHBHAI AHIR 1125002WL017161 HANSABEN JAGDISHBHAI AHIR 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455966 Mrs. HANSABEN JAGDISHBHAI AHIR INDIAN BANK(607105)
492 Jalalpore GJ-25-002-030-001/78001954
(Simalgam) 		1125002000NRG24140320240214188 14/03/2024 PARVATIBEN THAKORBHAI AHIR 1125002WL017161 PARVATIBEN THAKORBHAI AHIR 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455979 Mrs. PARVATIBEN THAKORBHAI AHIR INDIAN BANK(607105)
493 Jalalpore GJ-25-002-030-001/78001955
(Simalgam) 		1125002000NRG24140320240214189 14/03/2024 DAMYANTIBEN RAJESHBHAI AHIR 1125002WL017161 DAMYANTIBEN RAJESHBHAI AHIR 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455925 DAMYANTIBEN RAJUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Jalalpore GJ-25-002-030-001/78001972
(Simalgam) 		1125002000NRG24140320240214199 14/03/2024 JYOTSANABEN DINESHBHAI AHIR 1125002WL017161 JYOTSANABEN DINESHBHAI AHIR 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455809 Mrs. JYOTSANABEN DINESHBHAI AHIR INDIAN BANK(607105)
495 Jalalpore GJ-25-002-030-001/78001980
(Simalgam) 		1125002000NRG24140320240214202 14/03/2024 SAVITABEN NAVINBHAI AHIR 1125002WL017161 SAVITABEN NAVINBHAI AHIR 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455965 SAVITABEN NAVINBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Jalalpore GJ-25-002-030-001/78002059
(Simalgam) 		1125002000NRG24140320240214246 14/03/2024 BHANUBEN MULJIBHAI PATEL 1125002WL017162 BHANUBEN MULJIBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455990 BHANUBEN MULAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
497 Jalalpore GJ-25-002-030-001/78002066
(Simalgam) 		1125002000NRG24140320240214249 14/03/2024 SAVITABEN GANPATBHAI RATHOD 1125002WL017162 SAVITABEN GANPATBHAI RATHOD 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455942 SAVITABEN GANPATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
498 Jalalpore GJ-25-002-030-001/78002151
(Simalgam) 		1125002000NRG24140320240214264 14/03/2024 CHANDANBEN VASANTBHAI PATEL 1125002WL017162 CHANDANBEN VASANTBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456113 Mrs. CHANDANBEN VASANTBHAI PATEL. INDIAN BANK(607105)
499 Jalalpore GJ-25-002-030-001/78002166
(Simalgam) 		1125002000NRG24140320240214265 14/03/2024 PADMABEN DAHYABHAI AHIR 1125002WL017162 PADMABEN DAHYABHAI AHIR 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456114 PADMABEN DAHYABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Jalalpore GJ-25-002-030-001/78002247
(Simalgam) 		1125002000NRG24140320240214269 14/03/2024 LAXMIBEN JASHMATBHAI PATEL 1125002WL017162 LAXMIBEN JASHMATBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455989 Mrs. LAXMIBEN JASHMATBHAI PATEL INDIAN BANK(607105)
501 Jalalpore GJ-25-002-030-001/78002260
(Simalgam) 		1125002000NRG24140320240214275 14/03/2024 VASUBEN CHHAGANBHAI PATEL 1125002WL017162 VASUBEN CHHAGANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455988 Mrs. VASANTIBEN CHHAGANBHAI PATEL INDIAN BANK(607105)
502 Jalalpore GJ-25-002-030-001/78002263
(Simalgam) 		1125002000NRG24140320240214276 14/03/2024 HANSABEN DAJIBHAI PATEL 1125002WL017162 HANSABEN DAJIBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456043 HANSABEN DAJIBHAI PA BANK OF BARODA(606985)
503 Jalalpore GJ-25-002-042-001/78001227
(Machhad) 		1125002000NRG24140320240213433 14/03/2024 NILABEN CHHIMABHAI PATEL 1125002WL017121 NILABEN CHHIMABHAI PATEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455992 NILABEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
504 Jalalpore GJ-25-002-042-001/78001279
(Machhad) 		1125002000NRG24140320240213444 14/03/2024 VARSHABEN PARESHBHAI PATEL 1125002WL017121 VARSHABEN PARESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220455810 VARSHABEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
505 Jalalpore GJ-25-002-042-001/78001420
(Machhad) 		1125002000NRG24140320240213473 14/03/2024 Padmaben Sunilbhai Patel 1125002WL017121 Padmaben Sunilbhai Patel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456110 PADMABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
506 Jalalpore GJ-25-002-042-001/78001433
(Machhad) 		1125002000NRG24140320240213477 14/03/2024 Ramilaben Dineshbhai Patel 1125002WL017121 Ramilaben Dineshbhai Patel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455818 RAMILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
507 Jalalpore GJ-25-002-042-001/78001466
(Machhad) 		1125002000NRG24140320240213478 14/03/2024 Patel Jashavantiben Rajeshbhai 1125002WL017121 Patel Jashavantiben Rajeshbhai 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456111 PATEL JASHAVANTIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Jalalpore GJ-25-002-052-001/7801110
(Kalthan) 		1125002000NRG24140320240213418 14/03/2024 Naniben Naileshbhai Patel 1125002WL017118 Naniben Naileshbhai Patel 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455944 NANIBEN NAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
509 Jalalpore GJ-25-002-055-001/7799613
(Vedchha) 		1125002000NRG24140320240213481 14/03/2024 JASUBEN CHIMANBHAI HALPATI 1125002WL017123 JASUBEN CHIMANBHAI HALPATI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455983 JASHUBEN CHIMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Jalalpore GJ-25-002-055-001/7799616
(Vedchha) 		1125002000NRG24140320240213482 14/03/2024 MADHUBEN RAMESHBHAI HALPATI 1125002WL017123 MADHUBEN RAMESHBHAI HALPATI 00691 IPOS0000001 660 660 Processed 23/04/2024 3220456098 MADHUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Jalalpore GJ-25-002-055-001/7799712
(Vedchha) 		1125002000NRG24140320240213483 14/03/2024 GITABEN PRAFULBHAI PATEL 1125002WL017123 GITABEN PRAFULBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455986 GEETABEN PARFULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
512 Jalalpore GJ-25-002-055-001/7799714
(Vedchha) 		1125002000NRG24140320240213484 14/03/2024 PUSHPABEN SHANTILAL PATEL 1125002WL017123 PUSHPABEN SHANTILAL PATEL 00691 IPOS0000001 660 660 Processed 23/04/2024 3220455985 PUSHPABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
513 Jalalpore GJ-25-002-055-001/7799715
(Vedchha) 		1125002000NRG24140320240213485 14/03/2024 KAMLABEN NAGINBHAI PATEL 1125002WL017123 KAMLABEN NAGINBHAI PATEL 00691 IPOS0000001 440 440 Processed 23/04/2024 3220455812 KAMLABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
514 Jalalpore GJ-25-002-055-001/7799720
(Vedchha) 		1125002000NRG24140320240213486 14/03/2024 SUSHILABEN HARISHBHAI PATEL 1125002WL017123 SUSHILABEN HARISHBHAI PATEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220455806 SUSHILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
515 Jalalpore GJ-25-002-055-001/7799728
(Vedchha) 		1125002000NRG24140320240213488 14/03/2024 BHARTIBEN MUKESHBHAI HALPATI 1125002WL017123 BHARTIBEN MUKESHBHAI HALPATI 00691 IPOS0000001 220 220 Processed 23/04/2024 3220455808 BHARATIBAHEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Jalalpore GJ-25-002-055-001/7799747
(Vedchha) 		1125002000NRG24140320240213490 14/03/2024 JASUBEN CHHGANBHAI PATEL 1125002WL017123 JASUBEN CHHGANBHAI PATEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220455987 JASUBEN CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
517 Jalalpore GJ-25-002-055-001/7799754
(Vedchha) 		1125002000NRG24140320240213491 14/03/2024 KOKILABEN NAVINBHAI NAYKA 1125002WL017123 KOKILABEN NAVINBHAI NAYKA 00691 IPOS0000001 440 440 Processed 23/04/2024 3220455981 KOKILABEN NAVEENBHAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
518 Jalalpore GJ-25-002-055-001/7799772
(Vedchha) 		1125002000NRG24140320240213492 14/03/2024 PARVATIBEN CHHANABHAI HALPATI 1125002WL017123 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 220 220 Processed 23/04/2024 3220455984 PARVATIBEN CHHANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Jalalpore GJ-25-002-055-001/7799782
(Vedchha) 		1125002000NRG24140320240213494 14/03/2024 HETALBEN KALPESHBHAI PATEL 1125002WL017123 HETALBEN KALPESHBHAI PATEL 00691 IPOS0000001 440 440 Processed 23/04/2024 3220455816 HETALBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
520 Jalalpore GJ-25-002-055-001/7799883
(Vedchha) 		1125002000NRG24140320240213498 14/03/2024 tinkalben nanubhai naika 1125002WL017124 tinkalben nanubhai naika 00691 IPOS0000001 440 440 Processed 23/04/2024 3220456112 TINKALBEN NANUBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Jalalpore GJ-25-002-055-001/7799886
(Vedchha) 		1125002000NRG24140320240213499 14/03/2024 TARABEN MANGUBHAI HALPATI 1125002WL017124 TARABEN MANGUBHAI HALPATI 00691 IPOS0000001 220 220 Processed 23/04/2024 3220455982 TARABEN MAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Jalalpore GJ-25-002-055-001/7799930
(Vedchha) 		1125002000NRG24140320240213500 14/03/2024 Savitaben Maheshbhai Halpati 1125002WL017124 Savitaben Maheshbhai Halpati 00691 IPOS0000001 220 220 Processed 23/04/2024 3220456042 SAVITABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Jalalpore GJ-25-002-055-001/7799985
(Vedchha) 		1125002000NRG24140320240213502 14/03/2024 BHIKHIBEN RANJITBHAI NAIKA 1125002WL017124 BHIKHIBEN RANJITBHAI NAIKA 00691 IPOS0000001 880 880 Processed 23/04/2024 3220455811 BHIKHIBEN RANJITBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Jalalpore GJ-25-002-055-001/7799986
(Vedchha) 		1125002000NRG24140320240213503 14/03/2024 RANJANBEN NARSIHBHAI PATEL 1125002WL017124 RANJANBEN NARSIHBHAI PATEL 00691 IPOS0000001 440 440 Processed 23/04/2024 3220455814 RANJANBEN NARSIHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
525 Jalalpore GJ-25-002-055-001/7799988
(Vedchha) 		1125002000NRG24140320240213504 14/03/2024 URMILABEN KANTILAL PATEL 1125002WL017124 URMILABEN KANTILAL PATEL 00691 IPOS0000001 440 440 Processed 23/04/2024 3220455815 URMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
526 Jalalpore GJ-25-002-055-001/7799992
(Vedchha) 		1125002000NRG24140320240213506 14/03/2024 Minaxiben Vijaybhai Patel 1125002WL017124 Minaxiben Vijaybhai Patel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455807 MINAXIBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
527 Jalalpore GJ-25-002-055-001/7799993
(Vedchha) 		1125002000NRG24140320240213507 14/03/2024 Ushaben Sunilbhai Patel 1125002WL017124 Ushaben Sunilbhai Patel 00691 IPOS0000001 220 220 Processed 23/04/2024 3220456056 USHABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
528 Jalalpore GJ-25-002-055-001/7799996
(Vedchha) 		1125002000NRG24140320240213508 14/03/2024 Ilaben kalidas Nayka 1125002WL017124 Ilaben kalidas Nayka 00691 IPOS0000001 440 440 Processed 23/04/2024 3220456055 ILABEN KALIDAS NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Jalalpore GJ-25-002-055-001/7799997
(Vedchha) 		1125002000NRG24140320240213509 14/03/2024 Ramilaben Lallubhai Patel 1125002WL017124 Ramilaben Lallubhai Patel 00691 IPOS0000001 660 660 Processed 23/04/2024 3220455813 RAMILABEN LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
530 Jalalpore GJ-25-002-055-001/7799999
(Vedchha) 		1125002000NRG24140320240213510 14/03/2024 Nimishaben Maheshbhai Patel 1125002WL017124 Nimishaben Maheshbhai Patel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456101 NIMISHABEN MAHESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
531 Jalalpore GJ-25-002-055-001/7800010
(Vedchha) 		1125002000NRG24140320240213514 14/03/2024 chhaniben nareshbhai halpati 1125002WL017124 chhaniben nareshbhai halpati 00691 IPOS0000001 220 220 Processed 23/04/2024 3220456109 CHHANIBEN NARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Jalalpore GJ-25-002-058-001/7799831
(Chijgam) 		1125002000NRG24140320240214130 14/03/2024 CHHANIBEN CHHIBABHAI PATEL 1125002WL017156 CHHANIBEN CHHIBABHAI PATEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456062 CHHANIBEN CHHIBABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
533 Jalalpore GJ-25-002-058-001/7799843
(Chijgam) 		1125002000NRG24140320240214135 14/03/2024 SAVITABEN HASMUKHBHAI PATEL 1125002WL017156 SAVITABEN HASMUKHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455994 SAVITABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
534 Jalalpore GJ-25-002-058-001/7799845
(Chijgam) 		1125002000NRG24140320240214137 14/03/2024 VASANTIBEN RAMESHBHAI PATEL 1125002WL017156 VASANTIBEN RAMESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455993 VASANTIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
535 Jalalpore GJ-25-002-058-001/7799882
(Chijgam) 		1125002000NRG24140320240214144 14/03/2024 MANJULABEN BABUBHAI TANDEL 1125002WL017156 MANJULABEN BABUBHAI TANDEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455945 MANJULABEN BABUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
536 Jalalpore GJ-25-002-058-001/7799887
(Chijgam) 		1125002000NRG24140320240214145 14/03/2024 BHANUBEN CHHIBUBHAI AHIR 1125002WL017156 BHANUBEN CHHIBUBHAI AHIR 00691 IPOS0000001 660 660 Processed 23/04/2024 3220455967 BHANUBEN CHHIBUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
537 Jalalpore GJ-25-002-058-001/7799897
(Chijgam) 		1125002000NRG24140320240214147 14/03/2024 DINUBEN MANSUKHBHAI TANDEL 1125002WL017156 DINUBEN MANSUKHBHAI TANDEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455971 DINUBEN MANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
538 Jalalpore GJ-25-002-058-001/7799903
(Chijgam) 		1125002000NRG24140320240214148 14/03/2024 DAMYANTIBEN KESHAVBHAI TANDEL 1125002WL017156 DAMYANTIBEN KESHAVBHAI TANDEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456097 DAMYANTIBEN KESHAVBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
539 Jalalpore GJ-25-002-058-001/7799905
(Chijgam) 		1125002000NRG24140320240214149 14/03/2024 MANJULABEN KISHORBHAI TANDEL 1125002WL017156 MANJULABEN KISHORBHAI TANDEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220456099 MANJULABEN KISHORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
540 Jalalpore GJ-25-002-058-001/7799907
(Chijgam) 		1125002000NRG24140320240214151 14/03/2024 MANGIBEN JERAMBHAI TANDEL 1125002WL017156 MANGIBEN JERAMBHAI TANDEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220456100 MANGIBEN JERAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
541 Jalalpore GJ-25-002-058-001/7799945
(Chijgam) 		1125002000NRG24140320240214166 14/03/2024 Manjulaben Manilal Patel 1125002WL017156 Manjulaben Manilal Patel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455969 MANJULABEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
542 Jalalpore GJ-25-002-058-001/7799976
(Chijgam) 		1125002000NRG24140320240214169 14/03/2024 Kusumben Ghelabhai Patel 1125002WL017156 Kusumben Ghelabhai Patel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455976 KUSUMBEN GHELABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
543 Jalalpore GJ-25-002-058-001/7799987
(Chijgam) 		1125002000NRG24140320240214170 14/03/2024 REKHABEN MANOJBHAI AHIR 1125002WL017156 REKHABEN MANOJBHAI AHIR 00691 IPOS0000001 440 440 Processed 23/04/2024 3220455968 REKHABEN MANOJBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Jalalpore GJ-25-002-058-001/7800001
(Chijgam) 		1125002000NRG24140320240214174 14/03/2024 Nitaben Nareshbhai Patel 1125002WL017156 Nitaben Nareshbhai Patel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456064 NITABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
545 Jalalpore GJ-25-002-058-001/7800002
(Chijgam) 		1125002000NRG24140320240214175 14/03/2024 PRAVINABEN MAHESHBHAI PATEL 1125002WL017156 PRAVINABEN MAHESHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455977 PRAVINABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
546 Jalalpore GJ-25-002-058-001/7800012
(Chijgam) 		1125002000NRG24140320240214176 14/03/2024 Dimpalben Hiteshbhai Patel 1125002WL017156 Dimpalben Hiteshbhai Patel 00691 IPOS0000001 440 440 Processed 23/04/2024 3220455924 DIMPALBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
547 Jalalpore GJ-25-002-058-001/7800089
(Chijgam) 		1125002000NRG24140320240214078 14/03/2024 LATABEN SANJAYBHAI PATEL 1125002WL017155 LATABEN SANJAYBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456059 LATABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
548 Jalalpore GJ-25-002-058-001/7800092
(Chijgam) 		1125002000NRG24140320240214080 14/03/2024 Dharmisthaben Jiteshbhai Patel 1125002WL017155 Dharmisthaben Jiteshbhai Patel 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455923 DHARMISTHABAHEN JITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
549 Jalalpore GJ-25-002-058-001/7800104
(Chijgam) 		1125002000NRG24140320240214083 14/03/2024 SITABEN BABUBHAI 1125002WL017155 SITABEN BABUBHAI 00691 IPOS0000001 220 220 Processed 23/04/2024 3220455805 SITABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
550 Jalalpore GJ-25-002-058-001/7800164
(Chijgam) 		1125002000NRG24140320240214097 14/03/2024 BHANUBEN AMRUTBHAI PATEL 1125002WL017155 BHANUBEN AMRUTBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456063 BHANUBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
551 Jalalpore GJ-25-002-058-001/7800168
(Chijgam) 		1125002000NRG24140320240214098 14/03/2024 daxaben arvindbhai patel 1125002WL017155 daxaben arvindbhai patel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456065 DAXABEN ARVINDBHAI P BANK OF BARODA(606985)
552 Jalalpore GJ-25-002-058-001/78001863
(Chijgam) 		1125002000NRG24140320240214105 14/03/2024 TANDEL PUSHPABEN CHANDRAKANT 1125002WL017155 TANDEL PUSHPABEN CHANDRAKANT 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456108 TANDEL PUSHPABEN CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
553 Jalalpore GJ-25-002-058-001/78001866
(Chijgam) 		1125002000NRG24140320240214106 14/03/2024 JASUMATIBEN BHASKARBHAI TANDEL 1125002WL017155 JASUMATIBEN BHASKARBHAI TANDEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220456105 JASUMATIBEN BHASKARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
554 Jalalpore GJ-25-002-058-001/78001867
(Chijgam) 		1125002000NRG24140320240214107 14/03/2024 TANDEL JAGRUTIBEN ASHOKBHAI 1125002WL017155 TANDEL JAGRUTIBEN ASHOKBHAI 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456103 TANDEL JAGRUTIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Jalalpore GJ-25-002-058-001/78001868
(Chijgam) 		1125002000NRG24140320240214108 14/03/2024 TANDEL BHARATIBEN PRAKASHBHAI 1125002WL017155 TANDEL BHARATIBEN PRAKASHBHAI 00691 IPOS0000001 880 880 Processed 23/04/2024 3220456068 TANDEL BHARATIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Jalalpore GJ-25-002-058-001/78001869
(Chijgam) 		1125002000NRG24140320240214109 14/03/2024 TANDEL BABLIBEN HARISHCHANDRA 1125002WL017155 TANDEL BABLIBEN HARISHCHANDRA 00691 IPOS0000001 880 880 Processed 23/04/2024 3220456096 TANDEL BABLIBEN HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Jalalpore GJ-25-002-058-001/78001870
(Chijgam) 		1125002000NRG24140320240214110 14/03/2024 Gitaben KantilalTandel 1125002WL017155 Gitaben KantilalTandel 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456104 GEETABEN KANTILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
558 Jalalpore GJ-25-002-058-001/78001871
(Chijgam) 		1125002000NRG24140320240214111 14/03/2024 HEMABEN SHANKARBHAI TANDEL 1125002WL017155 HEMABEN SHANKARBHAI TANDEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456106 HEMABEN SHANKARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
559 Jalalpore GJ-25-002-058-001/78001872
(Chijgam) 		1125002000NRG24140320240214112 14/03/2024 BAKULABEN KALIDAS TANDEL 1125002WL017155 BAKULABEN KALIDAS TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456069 BAKULABEN KALIDAS TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
560 Jalalpore GJ-25-002-058-001/78001874
(Chijgam) 		1125002000NRG24140320240214114 14/03/2024 URMILABEN FAKIRBHAI TANDEL 1125002WL017155 URMILABEN FAKIRBHAI TANDEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220456107 URMILABEN FAKIRBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
561 Jalalpore GJ-25-002-058-001/78001875
(Chijgam) 		1125002000NRG24140320240214115 14/03/2024 SUSMABEN RAHULBHAI TANDEL 1125002WL017155 SUSMABEN RAHULBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456070 SUSHMABEN RAHULBHAI BANK OF BARODA(606985)
562 Jalalpore GJ-25-002-058-001/78001881
(Chijgam) 		1125002000NRG24140320240214119 14/03/2024 RADHABEN RAVINDRABHAI TANDEL 1125002WL017155 RADHABEN RAVINDRABHAI TANDEL 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220456102 RADHABEN RAVINDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
563 Jalalpore GJ-25-002-058-001/78001893
(Chijgam) 		1125002000NRG24140320240214125 14/03/2024 CHAMPABEN DHIRUBHAI TANDEL 1125002WL017155 CHAMPABEN DHIRUBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456067 CHAMPABEN DHIRUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
564 Jalalpore GJ-25-002-074-001/2267216
(DIVADANDI) 		1125002000NRG24140320240213853 14/03/2024 NAYNABEN CHAMPAKBHAI TANDEL 1125002WL017153 NAYNABEN CHAMPAKBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455974 MRS NAYNABEN CHAMPAKBHAI TANDEL STATE BANK OF INDIA(508548)
565 Jalalpore GJ-25-002-074-001/7767042
(DIVADANDI) 		1125002000NRG24140320240213854 14/03/2024 Urmilaben Laxmanbhai Tandel 1125002WL017153 Urmilaben Laxmanbhai Tandel 00691 IPOS0000001 880 880 Processed 23/04/2024 3220456115 URMILABEN LAXMANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
566 Jalalpore GJ-25-002-074-001/7767161
(DIVADANDI) 		1125002000NRG24140320240213869 14/03/2024 PUSHPABEN DEVCHANDBHAI TANDEL 1125002WL017153 PUSHPABEN DEVCHANDBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456061 PUSHPABEN DEVCHANDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
567 Jalalpore GJ-25-002-074-001/7767171
(DIVADANDI) 		1125002000NRG24140320240213875 14/03/2024 PARVATIBEN NAGINBHAI TANDEL 1125002WL017153 PARVATIBEN NAGINBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456058 PARVATIBEN NAGINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
568 Jalalpore GJ-25-002-074-001/7767173
(DIVADANDI) 		1125002000NRG24140320240213876 14/03/2024 DEVIBEN CHHIKABHAI TANDEL 1125002WL017153 DEVIBEN CHHIKABHAI TANDEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220455972 DEVIBEN CHHIKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
569 Jalalpore GJ-25-002-074-001/7767180
(DIVADANDI) 		1125002000NRG24140320240213879 14/03/2024 JASHUBEN RAMUBHAI TANDEL 1125002WL017153 JASHUBEN RAMUBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456066 JASHUBEN RAMUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
570 Jalalpore GJ-25-002-074-001/7767183
(DIVADANDI) 		1125002000NRG24140320240213880 14/03/2024 MANIBEN MAGANBHAI TANDEL 1125002WL017153 MANIBEN MAGANBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456057 MANIBEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
571 Jalalpore GJ-25-002-074-001/7767196
(DIVADANDI) 		1125002000NRG24140320240213885 14/03/2024 JASHIBEN BABUBHAI TANDEL 1125002WL017153 JASHIBEN BABUBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455980 MRS JASHIBEN BABUBHAI TANDEL STATE BANK OF INDIA(508548)
572 Jalalpore GJ-25-002-074-001/7767197
(DIVADANDI) 		1125002000NRG24140320240213886 14/03/2024 SAROJBEN SHANKARBHAI TANDEL 1125002WL017153 SAROJBEN SHANKARBHAI TANDEL 00691 IPOS0000001 440 440 Processed 23/04/2024 3220455817 SAROJBEN SANKARBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
573 Jalalpore GJ-25-002-074-001/7767205
(DIVADANDI) 		1125002000NRG24140320240213887 14/03/2024 BAKUBEN KALIDAS TANDEL 1125002WL017153 BAKUBEN KALIDAS TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455973 BAKUBEN KALIDAS TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
574 Jalalpore GJ-25-002-074-001/7767211
(DIVADANDI) 		1125002000NRG24140320240213889 14/03/2024 VASANTIBEN DHANSUKHBHAI TANDEL 1125002WL017153 VASANTIBEN DHANSUKHBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456060 VASANTIBEN DHANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
575 Jalalpore GJ-25-002-074-001/7767217
(DIVADANDI) 		1125002000NRG24140320240213890 14/03/2024 PRABHABEN SHANKARBHAI TANDEL 1125002WL017153 PRABHABEN SHANKARBHAI TANDEL 00691 IPOS0000001 880 880 Processed 23/04/2024 3220456039 PRABHABEN SHANKARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
576 Jalalpore GJ-25-002-074-001/7767222
(DIVADANDI) 		1125002000NRG24140320240213891 14/03/2024 MANJULABEN GOVINDBHAI TANDEL 1125002WL017153 MANJULABEN GOVINDBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456041 MR MANJULABEN GOVINDBHAI TANDEL STATE BANK OF INDIA(508548)
577 Jalalpore GJ-25-002-074-001/7767236
(DIVADANDI) 		1125002000NRG24140320240213893 14/03/2024 CHAMPABEN DHANJIBHAI TANDEL 1125002WL017153 CHAMPABEN DHANJIBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456040 CHAMPABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
578 Jalalpore GJ-25-002-074-001/7767238
(DIVADANDI) 		1125002000NRG24140320240213894 14/03/2024 KAMLABEN UKABHAI TANDEL 1125002WL017153 KAMLABEN UKABHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455975 KAMLABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
579 Jalalpore GJ-25-002-074-001/7767245
(DIVADANDI) 		1125002000NRG24140320240213897 14/03/2024 JASHUBEN KIKABHAI TANDEL 1125002WL017153 JASHUBEN KIKABHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455991 JASHUBEN KIKABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
580 Jalalpore GJ-25-002-074-001/7767247
(DIVADANDI) 		1125002000NRG24140320240213898 14/03/2024 HEMLATABEN BALVANTBHAI TANDEL 1125002WL017153 HEMLATABEN BALVANTBHAI TANDEL 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220455978 HEMLATABEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
581 Jalalpore GJ-25-002-074-001/7767376
(DIVADANDI) 		1125002000NRG24140320240213926 14/03/2024 Laxmiben Mohanbhai Tandel 1125002WL017153 Laxmiben Mohanbhai Tandel 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220456038 LAXMIBEN MOHANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
582 Jalalpore GJ-25-002-076-001/230
(Kaniyat-Choramala Bhatha) 		1125002000NRG24140320240214014 14/03/2024 umaben keshanbhai tandel 1125002WL017154 umaben keshanbhai tandel 00691 IPOS0000001 1320 1320 Processed 23/04/2024 3220455943 UMABEN KESHAVBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89100 89100
Total 602854 602854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0ABRAMA Abrama 660
2 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 24420
3 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33934
4 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0BODALI Bank of Baroda Bodali 11660
5 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 32780
6 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 2420
7 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0KARADI KARADI DIST NAVSARI 4620
8 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0KRIBUL KRISHNAPUR, GUJARAT 144540
9 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 88880
10 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 27940
11 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0PANARX BOB,Panar 30580
12 Jalalpore GJ1125002_140324APB_FTO_221006 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 50820
13 Jalalpore GJ1125002_140324APB_FTO_221006 Baroda Gujarat Gramin Bank BARB0BGGBXX DIVADANDI 11880
14 Jalalpore GJ1125002_140324APB_FTO_221006 IDBI Bank IBKL0001611 AMBADA 2420
15 Jalalpore GJ1125002_140324APB_FTO_221006 Indian Bank IDIB000M645 MAROLI 15400
16 Jalalpore GJ1125002_140324APB_FTO_221006 State Bank of India SBIN0007277 UBHARAT 9900
17 Jalalpore GJ1125002_140324APB_FTO_221006 State Bank of India SBIN0007277 UBHRAT 17600
18 Jalalpore GJ1125002_140324APB_FTO_221006 State Bank of India SBIN0015205 ABRAMA 3300
19 Jalalpore GJ1125002_140324APB_FTO_221006 India Post Payments Bank IPOS0000001 NAVSARI 89100

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