Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:21 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_280623APB_FTO_77355
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-25-002-030-001/78002025
(Simalgam) 		1125002000NRG24270620230083807 28/06/2023 JASUBEN HIRABHAI PATEL 1125002WL005150 JASUBEN HIRABHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 06/07/2023 3065672052 Mrs. JASUBEN HIRABHAI PATEL INDIAN BANK(607105)
2 Jalalpore GJ-25-002-031-001/78598828
(Chhinam) 		1125002000NRG24280620230083987 28/06/2023 naynaben hasmukhabhai patel 1125002WL005164 naynaben hasmukhabhai patel 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065672046 NAYNABEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-031-001/785988954
(Chhinam) 		1125002000NRG24280620230083988 28/06/2023 Niruben dahyabhai patel 1125002WL005164 Niruben dahyabhai patel 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065672047 NIRUBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-031-001/785988956
(Chhinam) 		1125002000NRG24280620230083989 28/06/2023 Bhanuben ratlal patel 1125002WL005164 Bhanuben ratlal patel 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065672045 BHANUBEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-035-001/7800450
(Tavdi) 		1125002000NRG24280620230084045 28/06/2023 BHIKHUBHAI PARSHTMBHAI PATEL 1125002WL005167 BHIKHUBHAI PARSHTMBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 05/07/2023 3065672036 BHIKHUBHAI PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-035-001/7800479
(Tavdi) 		1125002000NRG24280620230084046 28/06/2023 Rekhaben Amrutbhai Rathod 1125002WL005167 Rekhaben Amrutbhai Rathod 00045 BARB0BGGBXX 450 450 Processed 05/07/2023 3065672039 REKHABEN AMRUTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-035-001/7800610
(Tavdi) 		1125002000NRG24280620230084078 28/06/2023 NILAMBEN BHAVESHBHAI AHIR 1125002WL005167 NILAMBEN BHAVESHBHAI AHIR 00045 BARB0BGGBXX 225 225 Processed 05/07/2023 3065672041 NILAMBEN BHAVESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-035-001/7800870
(Tavdi) 		1125002000NRG24280620230084094 28/06/2023 LATABEN KANTIBHAI PATEL 1125002WL005167 LATABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 450 450 Processed 05/07/2023 3065672042 LATABEN KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-035-001/7800871
(Tavdi) 		1125002000NRG24280620230084095 28/06/2023 SHARMILABEN SHAILESHBHAI PATEL 1125002WL005167 SHARMILABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1125 1125 Processed 05/07/2023 3065672038 SHARMILABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-035-001/7800882
(Tavdi) 		1125002000NRG24280620230084101 28/06/2023 BHIKHIBEN RAMANBHAI PATEL 1125002WL005167 BHIKHIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 675 675 Processed 05/07/2023 3065672040 BHIKHIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Jalalpore GJ-25-002-035-001/7800883
(Tavdi) 		1125002000NRG24280620230084102 28/06/2023 KUNTABEN GANPATBHAI PATEL 1125002WL005167 KUNTABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 225 225 Processed 05/07/2023 3065672037 KUNTABEN GANPATBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-035-001/7800889
(Tavdi) 		1125002000NRG24280620230084106 28/06/2023 BHARTIBEN VIJAYBHAI PATEL 1125002WL005167 BHARTIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 675 675 Processed 05/07/2023 3065672043 PATEL BHARTIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-035-001/7800904
(Tavdi) 		1125002000NRG24280620230084119 28/06/2023 HINABEN JAYESHBHAI AHIR 1125002WL005167 HINABEN JAYESHBHAI AHIR 00045 BARB0BGGBXX 450 450 Processed 05/07/2023 3065672044 AHIR HINABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jalalpore GJ-25-002-070-001/7767774
(Mahuvar) 		1125002000NRG24280620230084765 28/06/2023 Ushaben Krunalkumar Patel 1125002WL005225 Ushaben Krunalkumar Patel 00045 BARB0BGGBXX 2061 2061 Processed 05/07/2023 3065672049 USHA KRUNALKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Jalalpore GJ-25-002-070-001/7767777
(Mahuvar) 		1125002000NRG24280620230084768 28/06/2023 Neetaben Hiteshbhai Patel 1125002WL005225 Neetaben Hiteshbhai Patel 00045 BARB0BGGBXX 2061 2061 Processed 05/07/2023 3065672051 NITABEN HITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Jalalpore GJ-25-002-070-001/7767778
(Mahuvar) 		1125002000NRG24280620230084769 28/06/2023 Daxaben Mukeshbhai Patel 1125002WL005225 Daxaben Mukeshbhai Patel 00045 BARB0BGGBXX 2061 2061 Processed 05/07/2023 3065672050 DAXABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Jalalpore GJ-25-002-070-001/7767779
(Mahuvar) 		1125002000NRG24280620230084770 28/06/2023 Ilaxiben Rameshbhai Patel 1125002WL005225 Ilaxiben Rameshbhai Patel 00045 BARB0BGGBXX 2061 2061 Processed 05/07/2023 3065672048 ILAXIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24597 24597
18 Jalalpore GJ-25-002-011-001/78020001
(Dabhel) 		1125002000NRG24280620230084776 28/06/2023 MINABEN HARISHBHAI HALPATI 1125002WL005227 MINABEN HARISHBHAI HALPATI 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065671995 MINABEN HARISH HALPATI BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-011-001/780200013
(Dabhel) 		1125002000NRG24280620230084777 28/06/2023 SANJAYBHAI VASANBHAI HALPATI 1125002WL005227 SANJAYBHAI VASANBHAI HALPATI 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065671994 SANJAYBHAI VASANBHAI HALPATI BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-011-001/780200025
(Dabhel) 		1125002000NRG24280620230084786 28/06/2023 SONALBEN MAHESHBHAI TALAVIYA 1125002WL005229 SONALBEN MAHESHBHAI TALAVIYA 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065671996 SONAL MAHESH TALAVIA BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-011-001/780200089
(Dabhel) 		1125002000NRG24280620230084781 28/06/2023 jayeshbhai ishvarbhai halpati 1125002WL005228 jayeshbhai ishvarbhai halpati 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065671999 JAYESHBHAI ISHVARBHAI HALPATI BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-011-001/780200100
(Dabhel) 		1125002000NRG24280620230084788 28/06/2023 Nareshbhai Arvindbhai Halpati 1125002WL005229 Nareshbhai Arvindbhai Halpati 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065672004 NARESHBHAI ARVINDBHAI HALPATI BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-011-001/780200100
(Dabhel) 		1125002000NRG24280620230084789 28/06/2023 Savitaben Arvindbhai Talaviya 1125002WL005229 Savitaben Arvindbhai Talaviya 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065671997 SAVITABEN ARVINDBHAI TALAVIA BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-011-001/780200105
(Dabhel) 		1125002000NRG24280620230084778 28/06/2023 Laxmanbhai Sureshbhai Halpati 1125002WL005227 Laxmanbhai Sureshbhai Halpati 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065671998 LAXMANBHAI SURESHBHAI HALPATI BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-011-001/780200108
(Dabhel) 		1125002000NRG24280620230084790 28/06/2023 Mira Ramu Halpati 1125002WL005229 Mira Ramu Halpati 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065672000 MIRA RAMU HALPATI BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-011-001/780200114
(Dabhel) 		1125002000NRG24280620230084779 28/06/2023 Rekhaben Mangabhai Halpati 1125002WL005227 Rekhaben Mangabhai Halpati 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065672001 REKHABEN MANGABHAI HALPATI BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-011-001/780200116
(Dabhel) 		1125002000NRG24280620230084785 28/06/2023 Shukhiben Naginbhai Halpati 1125002WL005228 Shukhiben Naginbhai Halpati 00045 BARB0DABHEL 3206 3206 Processed 05/07/2023 3065672002 SUKHIBEN NAGINBHAI HALPATI BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-030-001/78002439
(Simalgam) 		1125002000NRG24270620230083848 28/06/2023 Jagrutiben Maheshbhai Patel 1125002WL005150 Jagrutiben Maheshbhai Patel 00045 BARB0DABHEL 1380 1380 Processed 05/07/2023 3065672003 MISS JAGRUTI BHUPAT PATEL STATE BANK OF INDIA(508548)
SubTotal 33440 33440
29 Jalalpore GJ-25-002-010-001/7767005-A
(Chokhad) 		1125002000NRG24280620230083977 28/06/2023 rathod Rinaben Bhagubhai 1125002WL005163 rathod Rinaben Bhagubhai 00045 BARB0DHAMAN 2151 2151 Processed 05/07/2023 3065671917 RATHOD RINABEN BHAGUBHAI BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-010-001/78001070
(Chokhad) 		1125002000NRG24280620230083978 28/06/2023 sitaben rameshbhai rathod 1125002WL005163 sitaben rameshbhai rathod 00045 BARB0DHAMAN 2151 2151 Processed 05/07/2023 3065671910 SITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-010-001/78001100
(Chokhad) 		1125002000NRG24280620230083979 28/06/2023 Rathod Laxmiben Dhirubhai 1125002WL005163 Rathod Laxmiben Dhirubhai 00045 BARB0DHAMAN 2151 2151 Processed 05/07/2023 3065671916 LAKSHMIBEN DHIRUBHAI RATHOD BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-010-001/78001130
(Chokhad) 		1125002000NRG24280620230083980 28/06/2023 sangitaben satishbhai rathod 1125002WL005163 sangitaben satishbhai rathod 00045 BARB0DHAMAN 2151 2151 Processed 05/07/2023 3065671911 SANGITABEN SATISHBHAI RATHOD BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-010-001/78001149
(Chokhad) 		1125002000NRG24280620230083981 28/06/2023 Amaratbhai Mangabhai Ahir 1125002WL005163 Amaratbhai Mangabhai Ahir 00045 BARB0DHAMAN 2151 2151 Processed 05/07/2023 3065671912 AHIR AMARATBHAI MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-010-001/78001151
(Chokhad) 		1125002000NRG24280620230083982 28/06/2023 Sushilaben Dahyabhai Ahir 1125002WL005163 Sushilaben Dahyabhai Ahir 00045 BARB0DHAMAN 2151 2151 Processed 05/07/2023 3065671914 SUSHILABEN DAHYABHAI AHIR BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-010-001/78001153
(Chokhad) 		1125002000NRG24280620230083983 28/06/2023 GOVINDBHAI MAKANBHAI AHIR 1125002WL005163 GOVINDBHAI MAKANBHAI AHIR 00045 BARB0DHAMAN 2151 2151 Processed 05/07/2023 3065671913 GOVINDBHAI MAKANBHAI AHIR BANK OF BARODA(606985)
36 Jalalpore GJ-25-002-010-001/7801006
(Chokhad) 		1125002000NRG24280620230083985 28/06/2023 LILABEN RAJUBHAI RATHOD 1125002WL005163 LILABEN RAJUBHAI RATHOD 00045 BARB0DHAMAN 2151 2151 Processed 05/07/2023 3065671915 LILABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 17208 17208
37 Jalalpore GJ-25-002-003-002/77670178
(Magob) 		1125002000NRG24280620230083990 28/06/2023 Parvatiben Jagubhai Patel 1125002WL005165 Parvatiben Jagubhai Patel 00045 BARB0MAROLI 3346 3346 Processed 05/07/2023 3065671869 PARVATIBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-003-002/77670572
(Magob) 		1125002000NRG24280620230083991 28/06/2023 PARVATIBEN DHIRUBHAI PATEL 1125002WL005165 PARVATIBEN DHIRUBHAI PATEL 00045 BARB0MAROLI 3346 3346 Processed 05/07/2023 3065671867 PARVATIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-010-001/78001155
(Chokhad) 		1125002000NRG24280620230083984 28/06/2023 JAGDISHBHAI DAYALBHAI AHIR 1125002WL005163 JAGDISHBHAI DAYALBHAI AHIR 00045 BARB0MAROLI 2151 2151 Processed 05/07/2023 3065671859 JAGDISHBHAI DAYALBHAI AHIR BANK OF BARODA(606985)
40 Jalalpore GJ-25-002-030-001/78001989
(Simalgam) 		1125002000NRG24270620230083788 28/06/2023 SUSHILABEN DIPAKBHAI PATEL 1125002WL005150 SUSHILABEN DIPAKBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 05/07/2023 3065671898 SUSHILABEN DEEPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-030-001/78001990
(Simalgam) 		1125002000NRG24270620230083789 28/06/2023 BHANUBEN ANILBHAI PATEL 1125002WL005150 BHANUBEN ANILBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671897 BHANIBEN ANILKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-030-001/78001991
(Simalgam) 		1125002000NRG24270620230083790 28/06/2023 VARSHABEN SURESHBHAI PATEL 1125002WL005150 VARSHABEN SURESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671878 VARSHA SURESHBHAI PATEL BANK OF BARODA(606985)
43 Jalalpore GJ-25-002-030-001/78001992
(Simalgam) 		1125002000NRG24270620230083791 28/06/2023 HETALBEN MANOJBHAI PATEL 1125002WL005150 HETALBEN MANOJBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671891 Mrs. HETALBEN MANOJBHAI PATEL INDIAN BANK(607105)
44 Jalalpore GJ-25-002-030-001/78001998
(Simalgam) 		1125002000NRG24270620230083792 28/06/2023 KALAVATIBEN THAKORBHAI PATEL 1125002WL005150 KALAVATIBEN THAKORBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 05/07/2023 3065671861 KALABEN THAKORBHAI PATEL BANK OF BARODA(606985)
45 Jalalpore GJ-25-002-030-001/78001999
(Simalgam) 		1125002000NRG24270620230083793 28/06/2023 KANTABEN UMESHBHAI PATEL 1125002WL005150 KANTABEN UMESHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 05/07/2023 3065671901 KANTABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-030-001/78002003
(Simalgam) 		1125002000NRG24270620230083795 28/06/2023 SUMITRABEN MOHANBHAI PATEL 1125002WL005150 SUMITRABEN MOHANBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 05/07/2023 3065671860 SUMITRABEN MOHANBHAI PATEL BANK OF BARODA(606985)
47 Jalalpore GJ-25-002-030-001/78002004
(Simalgam) 		1125002000NRG24270620230083796 28/06/2023 RITABEN KAMLESHBHAI PATEL 1125002WL005150 RITABEN KAMLESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671906 Mrs. RITABEN KAMLESHBHAI PATEL INDIAN BANK(607105)
48 Jalalpore GJ-25-002-030-001/78002005
(Simalgam) 		1125002000NRG24270620230083797 28/06/2023 NAYANABEN AMRATBHAI PATEL 1125002WL005150 NAYANABEN AMRATBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671863 NAYNABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-030-001/78002006
(Simalgam) 		1125002000NRG24270620230083798 28/06/2023 NANIBEN RAJESHBHAI PATEL 1125002WL005150 NANIBEN RAJESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671899 PATEL NANIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-030-001/78002007
(Simalgam) 		1125002000NRG24270620230083799 28/06/2023 NANIBEN RAJESHBHAI PATEL 1125002WL005150 NANIBEN RAJESHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 06/07/2023 3065671902 Mrs. RANJANBEN SUNILBHAI PATEL INDIAN BANK(607105)
51 Jalalpore GJ-25-002-030-001/78002008
(Simalgam) 		1125002000NRG24270620230083800 28/06/2023 JASUBEN BHARATBHAI PATEL 1125002WL005150 JASUBEN BHARATBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671876 JASHUBEN BHARATBHAI PATEL BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-030-001/78002010
(Simalgam) 		1125002000NRG24270620230083801 28/06/2023 SAVITABEN RAMESHBHAI PATEL 1125002WL005150 SAVITABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671893 SAVITRIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-030-001/78002011
(Simalgam) 		1125002000NRG24270620230083802 28/06/2023 BINDUBEN HASMUKHBHAI PATEL 1125002WL005150 BINDUBEN HASMUKHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671862 BINDUBEN HASMUKHBHAI MISTRY BANK OF BARODA(606985)
54 Jalalpore GJ-25-002-030-001/78002012
(Simalgam) 		1125002000NRG24270620230083803 28/06/2023 HANSABEN NAGINBHAI PATEL 1125002WL005150 HANSABEN NAGINBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671875 HANSA NAGINBHAI PATEL BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-030-001/78002013
(Simalgam) 		1125002000NRG24270620230083804 28/06/2023 GITABEN RAMESHBHAI PATEL 1125002WL005150 GITABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671890 Mrs. GITABEN RAMESHBHAI PATEL INDIAN BANK(607105)
56 Jalalpore GJ-25-002-030-001/78002017
(Simalgam) 		1125002000NRG24270620230083805 28/06/2023 NAYANABEN RAMEASHBHAI PATEL 1125002WL005150 NAYANABEN RAMEASHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671882 Mrs. NAYNABEN RAMESHBHAI PATEL INDIAN BANK(607105)
57 Jalalpore GJ-25-002-030-001/78002018
(Simalgam) 		1125002000NRG24270620230083806 28/06/2023 LATABEN BHARATBHAI PATEL 1125002WL005150 LATABEN BHARATBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 06/07/2023 3065671887 Mrs. LATABEN BHARATBHAI PATEL INDIAN BANK(607105)
58 Jalalpore GJ-25-002-030-001/78002027
(Simalgam) 		1125002000NRG24270620230083808 28/06/2023 VASANTIBEN AMRATBHAI PATEL 1125002WL005150 VASANTIBEN AMRATBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671857 Mrs. VASANTIBEN AMRATBHAI PATEL INDIAN BANK(607105)
59 Jalalpore GJ-25-002-030-001/78002029
(Simalgam) 		1125002000NRG24270620230083809 28/06/2023 DAMYANTIBEN MUKESH BHAI MISTRY 1125002WL005150 DAMYANTIBEN MUKESH BHAI MISTRY 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671896 Mrs. Mistry Damyantiben Mukeshbhai INDIAN BANK(607105)
60 Jalalpore GJ-25-002-030-001/78002031
(Simalgam) 		1125002000NRG24270620230083810 28/06/2023 PALIBEN BHANABHAI PATEL 1125002WL005150 PALIBEN BHANABHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 06/07/2023 3065671892 Mrs. PALIBEN BHANABHAI PATEL INDIAN BANK(607105)
61 Jalalpore GJ-25-002-030-001/78002033
(Simalgam) 		1125002000NRG24270620230083811 28/06/2023 SUSHILABEN JASHMITBHAI PATEL 1125002WL005150 SUSHILABEN JASHMITBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 06/07/2023 3065671865 Mrs. SUSHILABEN JASHMITBHAI PATEL INDIAN BANK(607105)
62 Jalalpore GJ-25-002-030-001/78002034
(Simalgam) 		1125002000NRG24270620230083812 28/06/2023 RITABEN KETANBHAI PATEL 1125002WL005150 RITABEN KETANBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671864 RITABEN KETANBHAI PATEL BANK OF BARODA(606985)
63 Jalalpore GJ-25-002-030-001/78002039
(Simalgam) 		1125002000NRG24270620230083813 28/06/2023 SOMIBEN BHANABHAI PATEL 1125002WL005150 SOMIBEN BHANABHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 06/07/2023 3065671908 Mrs. SOMIBEN BHANABHAI PATEL INDIAN BANK(607105)
64 Jalalpore GJ-25-002-030-001/78002040
(Simalgam) 		1125002000NRG24270620230083814 28/06/2023 RINA BEN RANJITBHAI PATEL 1125002WL005150 RINA BEN RANJITBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671900 RINABEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-030-001/78002042
(Simalgam) 		1125002000NRG24270620230083815 28/06/2023 DIPIKABEN PRAVINBHAI PATEL 1125002WL005150 DIPIKABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671886 Mrs. Dipikaben Pravinbhai Patel INDIAN BANK(607105)
66 Jalalpore GJ-25-002-030-001/78002043
(Simalgam) 		1125002000NRG24270620230083816 28/06/2023 HEENABEN BHIKHUBHAI PATEL 1125002WL005150 HEENABEN BHIKHUBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671866 HINABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-030-001/78002044
(Simalgam) 		1125002000NRG24270620230083817 28/06/2023 KIRTIBEN JANAKBHAI PATEL 1125002WL005150 KIRTIBEN JANAKBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671895 Mrs. KIRTIBEN JANAKBHAI PATEL INDIAN BANK(607105)
68 Jalalpore GJ-25-002-030-001/78002046
(Simalgam) 		1125002000NRG24270620230083818 28/06/2023 ILABEN NAGINBHAI PATEL 1125002WL005150 ILABEN NAGINBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671883 ILABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-030-001/78002056
(Simalgam) 		1125002000NRG24270620230083819 28/06/2023 NITABEN JAGDISHBHAI PATEL 1125002WL005150 NITABEN JAGDISHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671874 NITAKUMARI JAGDISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-030-001/78002057
(Simalgam) 		1125002000NRG24270620230083820 28/06/2023 MANIBEN NANJIBHAI SOLANKI 1125002WL005150 MANIBEN NANJIBHAI SOLANKI 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671880 MANIBEN NANJIBHAI SOLANKI BANK OF BARODA(606985)
71 Jalalpore GJ-25-002-030-001/78002058
(Simalgam) 		1125002000NRG24270620230083821 28/06/2023 NAINABEN RAMESHBHAI PATEL 1125002WL005150 NAINABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671889 Mrs. NAINABEN RAMESHBHAI PATEL INDIAN BANK(607105)
72 Jalalpore GJ-25-002-030-001/78002063
(Simalgam) 		1125002000NRG24270620230083822 28/06/2023 MINABEN BHUPESHBHAI RATHOD 1125002WL005150 MINABEN BHUPESHBHAI RATHOD 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671907 Mrs. MINABEN BHUPESHBHAI RATHOD INDIAN BANK(607105)
73 Jalalpore GJ-25-002-030-001/78002067
(Simalgam) 		1125002000NRG24270620230083824 28/06/2023 ARUNABEN RAJESHBHAI RATHOD 1125002WL005150 ARUNABEN RAJESHBHAI RATHOD 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671903 Mrs. ARUNABEN RAJESHBHAI RATHOD INDIAN BANK(607105)
74 Jalalpore GJ-25-002-030-001/78002103
(Simalgam) 		1125002000NRG24270620230083834 28/06/2023 GITABEN BALUBHAI CHAUHAN 1125002WL005150 GITABEN BALUBHAI CHAUHAN 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671884 Mr. GITABEN BALUBHAI CHAUHAN INDIAN BANK(607105)
75 Jalalpore GJ-25-002-030-001/78002143
(Simalgam) 		1125002000NRG24270620230083835 28/06/2023 MANJULABEN MANUBHAI MISTRI 1125002WL005150 MANJULABEN MANUBHAI MISTRI 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671888 Mrs. MANJULABEN MANUBHAI MISTRI. INDIAN BANK(607105)
76 Jalalpore GJ-25-002-030-001/78002154
(Simalgam) 		1125002000NRG24270620230083837 28/06/2023 PREMILABEN THAKORBHAI PATEL 1125002WL005150 PREMILABEN THAKORBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671904 Mrs. PREMILABEN THAKORBHAI PATEL INDIAN BANK(607105)
77 Jalalpore GJ-25-002-030-001/78002250
(Simalgam) 		1125002000NRG24270620230083840 28/06/2023 HINABEN DALPATBHAI PATEL 1125002WL005150 HINABEN DALPATBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 05/07/2023 3065671877 HINABEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-030-001/78002259
(Simalgam) 		1125002000NRG24270620230083841 28/06/2023 PRATIKSHABEN SHASHIKANT PATEL 1125002WL005150 PRATIKSHABEN SHASHIKANT PATEL 00045 BARB0MAROLI 920 920 Processed 05/07/2023 3065671885 PRATIKSHABEN SHASIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-030-001/78002386
(Simalgam) 		1125002000NRG24270620230083845 28/06/2023 Nirmalaben Dahyabhai Patel 1125002WL005150 Nirmalaben Dahyabhai Patel 00045 BARB0MAROLI 1150 1150 Processed 05/07/2023 3065671894 NIRMALABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-030-001/78002474
(Simalgam) 		1125002000NRG24270620230083849 28/06/2023 Upadhyay Kaminiben Dipakbhai 1125002WL005150 Upadhyay Kaminiben Dipakbhai 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671879 KAMINIBEN DIPAKBHAI UPADHYAY BANK OF BARODA(606985)
81 Jalalpore GJ-25-002-030-001/78002475
(Simalgam) 		1125002000NRG24270620230083850 28/06/2023 Mitaben Chetanbhai Patel 1125002WL005150 Mitaben Chetanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 05/07/2023 3065671909 MITABEN CHETANBHAI PATEL BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-030-001/78002476
(Simalgam) 		1125002000NRG24270620230083851 28/06/2023 Jayaben Parbhubhai Mistry 1125002WL005150 Jayaben Parbhubhai Mistry 00045 BARB0MAROLI 230 230 Processed 05/07/2023 3065671871 JAYABEN PARBHUBHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
83 Jalalpore GJ-25-002-030-001/78002477
(Simalgam) 		1125002000NRG24270620230083852 28/06/2023 Kamuben Dhanshukhbhai Patel 1125002WL005150 Kamuben Dhanshukhbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 05/07/2023 3065671872 KAMUBEN DHANSHUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-030-002/78002378
(Simalgam) 		1125002000NRG24270620230083853 28/06/2023 Menunabibi Dilavarmiya Malek 1125002WL005150 Menunabibi Dilavarmiya Malek 00045 BARB0MAROLI 1380 1380 Processed 06/07/2023 3065671905 Mrs. MENUNABIBI DILAVARMIYA MALEK INDIAN BANK(607105)
85 Jalalpore GJ-25-002-031-001/7798510
(Chhinam) 		1125002000NRG24280620230083986 28/06/2023 NAYNABEN DASHRATHBHAI PATEL 1125002WL005164 NAYNABEN DASHRATHBHAI PATEL 00045 BARB0MAROLI 3346 3346 Processed 05/07/2023 3065671870 NAYNABEN DASHARATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Jalalpore GJ-25-002-035-001/7800880
(Tavdi) 		1125002000NRG24280620230084099 28/06/2023 MANJULABEN KANTIBHAI PATEL 1125002WL005167 MANJULABEN KANTIBHAI PATEL 00045 BARB0MAROLI 1125 1125 Processed 05/07/2023 3065671868 MANJULABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-070-001/7767353
(Mahuvar) 		1125002000NRG24280620230084761 28/06/2023 Sangeetaben Sanjaybhai Rathod 1125002WL005225 Sangeetaben Sanjaybhai Rathod 00045 BARB0MAROLI 2061 2061 Processed 05/07/2023 3065671881 SANGITABEN SANJAYBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
88 Jalalpore GJ-25-002-070-001/7767583
(Mahuvar) 		1125002000NRG24280620230084762 28/06/2023 Parulben Bhaveshbhai Rathod 1125002WL005225 Parulben Bhaveshbhai Rathod 00045 BARB0MAROLI 2061 2061 Processed 05/07/2023 3065671873 PARUL BHAVESHBHAI RATHOD BANK OF BARODA(606985)
89 Jalalpore GJ-25-002-070-001/7767776
(Mahuvar) 		1125002000NRG24280620230084767 28/06/2023 Dipikaben Bharatbhai Patel 1125002WL005225 Dipikaben Bharatbhai Patel 00045 BARB0MAROLI 2061 2061 Processed 05/07/2023 3065671858 DIPIKABEN BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 76767 76767
90 Jalalpore GJ-25-002-035-001/7800875
(Tavdi) 		1125002000NRG24280620230084097 28/06/2023 RASHMITABEN SURENDABHAI PATEL 1125002WL005167 RASHMITABEN SURENDABHAI PATEL 00045 BARB0PANCHH 1350 1350 Processed 05/07/2023 3065671856 RASHMITABEN SURENDRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
91 Jalalpore GJ-25-002-035-001/7800328
(Tavdi) 		1125002000NRG24280620230084016 28/06/2023 SUSHILABEN NANUBHAI DHODIYA 1125002WL005167 SUSHILABEN NANUBHAI DHODIYA 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671974 PATEL SUSHILABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-035-001/7800330
(Tavdi) 		1125002000NRG24280620230084017 28/06/2023 HANSABEN CHHIBUBHAI RATHOD 1125002WL005167 HANSABEN CHHIBUBHAI RATHOD 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065672016 HANSABEN CHHIBUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-035-001/7800335
(Tavdi) 		1125002000NRG24280620230084018 28/06/2023 TARABEN SANJAYBHAI RATHOD 1125002WL005167 TARABEN SANJAYBHAI RATHOD 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671973 TARABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-035-001/7800353
(Tavdi) 		1125002000NRG24280620230084019 28/06/2023 MINABEN ANILBHAI NAYKA 1125002WL005167 MINABEN ANILBHAI NAYKA 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671975 MEENABEN ANILBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-035-001/7800371
(Tavdi) 		1125002000NRG24280620230084020 28/06/2023 HIRABEN AMRUTBHAI PATEL 1125002WL005167 HIRABEN AMRUTBHAI PATEL 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671955 PATEL HIRABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-035-001/7800372
(Tavdi) 		1125002000NRG24280620230084021 28/06/2023 PRABHABEN LALLUBHAI PATEL 1125002WL005167 PRABHABEN LALLUBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671947 PATEL PRABHABEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-035-001/7800374
(Tavdi) 		1125002000NRG24280620230084022 28/06/2023 RATANBEN CHHAGANBHAI AHIR 1125002WL005167 RATANBEN CHHAGANBHAI AHIR 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671985 RATANBEN CHHAGANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-035-001/7800376
(Tavdi) 		1125002000NRG24280620230084023 28/06/2023 USHABEN ISWARBHAI PATEL 1125002WL005167 USHABEN ISWARBHAI PATEL 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671943 PATEL USHABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-035-001/7800378
(Tavdi) 		1125002000NRG24280620230084024 28/06/2023 PADMABEN SUBHASHBHAI PATEL 1125002WL005167 PADMABEN SUBHASHBHAI PATEL 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671944 PATEL PADMABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-035-001/7800379
(Tavdi) 		1125002000NRG24280620230084025 28/06/2023 KAPILABEN VIJAYBHAI PATEL 1125002WL005167 KAPILABEN VIJAYBHAI PATEL 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671946 PATEL KAPILABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-035-001/7800380
(Tavdi) 		1125002000NRG24280620230084026 28/06/2023 SARALABEN PRAKASHBHAI PATEL 1125002WL005167 SARALABEN PRAKASHBHAI PATEL 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671951 SARLABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
102 Jalalpore GJ-25-002-035-001/7800382
(Tavdi) 		1125002000NRG24280620230084027 28/06/2023 NIRUBEN JAYANTIBHAI PATEL 1125002WL005167 NIRUBEN JAYANTIBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671925 NIRUBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalalpore GJ-25-002-035-001/7800383
(Tavdi) 		1125002000NRG24280620230084028 28/06/2023 KANTABEN SUMANBHAI AHIR 1125002WL005167 KANTABEN SUMANBHAI AHIR 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671939 KANTABEN SUMANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-035-001/7800384
(Tavdi) 		1125002000NRG24280620230084029 28/06/2023 DAXABEN MAHENDRABHAI PATEL 1125002WL005167 DAXABEN MAHENDRABHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671940 PATEL DAKSHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalalpore GJ-25-002-035-001/7800389
(Tavdi) 		1125002000NRG24280620230084030 28/06/2023 DARSHANABEN SUMANBHAI PATEL 1125002WL005167 DARSHANABEN SUMANBHAI PATEL 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671936 PATEL DARSHANABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-035-001/7800392
(Tavdi) 		1125002000NRG24280620230084031 28/06/2023 BHARTIBEN DINESHBHAI AHIR 1125002WL005167 BHARTIBEN DINESHBHAI AHIR 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671942 BHARTIBEN DINESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-035-001/7800395
(Tavdi) 		1125002000NRG24280620230084032 28/06/2023 NAYNABEN RAMESHBHAI PATEL 1125002WL005167 NAYNABEN RAMESHBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671932 NAYNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-035-001/7800403
(Tavdi) 		1125002000NRG24280620230084033 28/06/2023 KUSUMBEN CHAMPAKBHAI PATEL 1125002WL005167 KUSUMBEN CHAMPAKBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671935 KUSUMBEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-035-001/7800406
(Tavdi) 		1125002000NRG24280620230084034 28/06/2023 MINABEN CHHANABHAI RATHOD 1125002WL005167 MINABEN CHHANABHAI RATHOD 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671972 MINABEN CHHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-035-001/7800411
(Tavdi) 		1125002000NRG24280620230084035 28/06/2023 SAVITABEN JAYNTIBHAI AHIR 1125002WL005167 SAVITABEN JAYNTIBHAI AHIR 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671959 SAVITABEN JAYANTIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jalalpore GJ-25-002-035-001/7800421
(Tavdi) 		1125002000NRG24280620230084036 28/06/2023 DHEKUBEN MOHANBHAI RATHOD 1125002WL005167 DHEKUBEN MOHANBHAI RATHOD 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065672021 RATHOD DHEKIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-035-001/7800426
(Tavdi) 		1125002000NRG24280620230084037 28/06/2023 PURVISHABEN JIGNESHBHAI PATEL 1125002WL005167 PURVISHABEN JIGNESHBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065672015 PURVISHABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalalpore GJ-25-002-035-001/7800429
(Tavdi) 		1125002000NRG24280620230084038 28/06/2023 KAMUBEN DAHYABHAI AHIR 1125002WL005167 KAMUBEN DAHYABHAI AHIR 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671960 KAMUBEN DAHYABHAI AHIRR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-035-001/7800435
(Tavdi) 		1125002000NRG24280620230084039 28/06/2023 URVASHIBEN JAYESHBHAI AHIR 1125002WL005167 URVASHIBEN JAYESHBHAI AHIR 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671966 URVASHIBEN JAYESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-035-001/7800438
(Tavdi) 		1125002000NRG24280620230084040 28/06/2023 MINABEN AMRUTBHAI PATEL 1125002WL005167 MINABEN AMRUTBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671952 MINAXIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-035-001/7800439
(Tavdi) 		1125002000NRG24280620230084041 28/06/2023 DEVIBEN KESHAVBHAI PATEL 1125002WL005167 DEVIBEN KESHAVBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671923 DEVIBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-035-001/7800442
(Tavdi) 		1125002000NRG24280620230084042 28/06/2023 CHAMPABEN BHARATBHAI PATEL 1125002WL005167 CHAMPABEN BHARATBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671931 CHAMPABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-035-001/7800443
(Tavdi) 		1125002000NRG24280620230084043 28/06/2023 SARLABEN NAVINBHAI PATEL 1125002WL005167 SARLABEN NAVINBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671948 SARLABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-035-001/7800447
(Tavdi) 		1125002000NRG24280620230084044 28/06/2023 AMBABEN RAMANBHAI RATHOD 1125002WL005167 AMBABEN RAMANBHAI RATHOD 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671971 AMBABEN RAMNBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-035-001/7800485
(Tavdi) 		1125002000NRG24280620230084047 28/06/2023 Meenaben Dipakbhai Patel 1125002WL005167 Meenaben Dipakbhai Patel 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671983 MINAXIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-035-001/7800486
(Tavdi) 		1125002000NRG24280620230084048 28/06/2023 NAYNABEN ARVINDBHAI PATEL 1125002WL005167 NAYNABEN ARVINDBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671934 NAYNABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-035-001/7800488
(Tavdi) 		1125002000NRG24280620230084049 28/06/2023 Kantaben Bharatbhai Patel 1125002WL005167 Kantaben Bharatbhai Patel 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671962 PATEL KANTABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-035-001/7800492
(Tavdi) 		1125002000NRG24280620230084050 28/06/2023 Lilaben Pravinbhai PateL 1125002WL005167 Lilaben Pravinbhai PateL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671978 LILABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-035-001/7800506
(Tavdi) 		1125002000NRG24280620230084051 28/06/2023 HANSABEN VALLABHBHAI PATEL 1125002WL005167 HANSABEN VALLABHBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671961 PATEL HANSABEN VALLABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-035-001/7800508
(Tavdi) 		1125002000NRG24280620230084052 28/06/2023 BHARTIBEN MOHANBHAI PATEL 1125002WL005167 BHARTIBEN MOHANBHAI PATEL 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671924 BHARTIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-035-001/7800510
(Tavdi) 		1125002000NRG24280620230084053 28/06/2023 DHARMISHTABEN PRAKASHBHAI PATEL 1125002WL005167 DHARMISHTABEN PRAKASHBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671954 PRAKASHBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
127 Jalalpore GJ-25-002-035-001/7800523
(Tavdi) 		1125002000NRG24280620230084054 28/06/2023 DAMYANTIBEN DIPAKBHAI PATEL 1125002WL005167 DAMYANTIBEN DIPAKBHAI PATEL 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671949 DAMYANTIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-035-001/7800532
(Tavdi) 		1125002000NRG24280620230084055 28/06/2023 Kalpnaben Kiranbhai Aahir 1125002WL005167 Kalpnaben Kiranbhai Aahir 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671984 KALPANABEN KIRANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-035-001/7800534
(Tavdi) 		1125002000NRG24280620230084056 28/06/2023 Varshaben Rakeshbhai Aahir 1125002WL005167 Varshaben Rakeshbhai Aahir 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671968 VARSHABEN RAKESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-035-001/7800537
(Tavdi) 		1125002000NRG24280620230084057 28/06/2023 Urmilaben Pradip Patel 1125002WL005167 Urmilaben Pradip Patel 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671958 PATEL URMILABEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-035-001/7800539
(Tavdi) 		1125002000NRG24280620230084058 28/06/2023 Jayaben Maheshbhai Patel 1125002WL005167 Jayaben Maheshbhai Patel 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671933 JAYABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-035-001/7800543
(Tavdi) 		1125002000NRG24280620230084059 28/06/2023 SUNITABEN RATEELAL PATEL 1125002WL005167 SUNITABEN RATEELAL PATEL 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065672018 SUNITABEN RATEELAL PATEL BANK OF BARODA(606985)
133 Jalalpore GJ-25-002-035-001/7800549
(Tavdi) 		1125002000NRG24280620230084060 28/06/2023 MAMTABEN ARUNBHAI PATEL 1125002WL005167 MAMTABEN ARUNBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671956 MAMTABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-035-001/7800550
(Tavdi) 		1125002000NRG24280620230084061 28/06/2023 Damyantiben Dullabhbhai Patel 1125002WL005167 Damyantiben Dullabhbhai Patel 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065672017 DAMYANTIBEN DULLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-035-001/7800551
(Tavdi) 		1125002000NRG24280620230084062 28/06/2023 HINABEN PARESHBHAI PATEL 1125002WL005167 HINABEN PARESHBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065672019 PATEL HINABN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jalalpore GJ-25-002-035-001/7800553
(Tavdi) 		1125002000NRG24280620230084063 28/06/2023 INDUBEN PRAVINBHAI PATEL 1125002WL005167 INDUBEN PRAVINBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671945 PATEL INDIRABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-035-001/7800554
(Tavdi) 		1125002000NRG24280620230084064 28/06/2023 YOGITABEN NAVNITBHAI PATEL 1125002WL005167 YOGITABEN NAVNITBHAI PATEL 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671957 PATEL YOGITABEN NAVNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-035-001/7800556
(Tavdi) 		1125002000NRG24280620230084065 28/06/2023 Lilaben Harishbhai Rathod 1125002WL005167 Lilaben Harishbhai Rathod 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671920 LILABEN HARISHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-035-001/7800565
(Tavdi) 		1125002000NRG24280620230084066 28/06/2023 SAVITABEN GHELABHAI PATEL 1125002WL005167 SAVITABEN GHELABHAI PATEL 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671967 SAVITABEN GHELABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalalpore GJ-25-002-035-001/7800566
(Tavdi) 		1125002000NRG24280620230084067 28/06/2023 NIRUBEN THAKORBHAI PATEL 1125002WL005167 NIRUBEN THAKORBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671929 NIRUBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-035-001/7800568
(Tavdi) 		1125002000NRG24280620230084068 28/06/2023 INDUBEN ARVINDBHAI PATEL 1125002WL005167 INDUBEN ARVINDBHAI PATEL 00045 BARB0VIRAVA 225 225 Processed 05/07/2023 3065671965 INDIRABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-035-001/7800571
(Tavdi) 		1125002000NRG24280620230084069 28/06/2023 RAMIBEN LALLUBHAI AHIR 1125002WL005167 RAMIBEN LALLUBHAI AHIR 00045 BARB0VIRAVA 675 675 Processed 05/07/2023 3065671927 LALLUBHAI BHANABHAI AHIR BANK OF BARODA(606985)
143 Jalalpore GJ-25-002-035-001/7800572
(Tavdi) 		1125002000NRG24280620230084070 28/06/2023 PANNABEN BHARATBHAI HALPATI 1125002WL005167 PANNABEN BHARATBHAI HALPATI 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065672014 PANNABEN BHARTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-035-001/7800586
(Tavdi) 		1125002000NRG24280620230084071 28/06/2023 MEENABEN BHARATBHAI AHIR 1125002WL005167 MEENABEN BHARATBHAI AHIR 00045 BARB0VIRAVA 450 450 Processed 05/07/2023 3065671964 MEENABEN BHARTBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-035-001/7800591
(Tavdi) 		1125002000NRG24280620230084072 28/06/2023 PUSHPABEN VALLABHBHAI PATEL 1125002WL005167 PUSHPABEN VALLABHBHAI PATEL 00045 BARB0VIRAVA 450 450 Processed 05/07/2023 3065671928 PATEL PUSPABEN VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jalalpore GJ-25-002-035-001/7800592
(Tavdi) 		1125002000NRG24280620230084073 28/06/2023 DAMAYNTIBEN RAJESHBHAI PATEL 1125002WL005167 DAMAYNTIBEN RAJESHBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671977 PATEL DAMYANTIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-035-001/7800594
(Tavdi) 		1125002000NRG24280620230084074 28/06/2023 PARVATIBEN KESHAVBHAI PATEL 1125002WL005167 PARVATIBEN KESHAVBHAI PATEL 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671969 PARVATIBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-035-001/7800597
(Tavdi) 		1125002000NRG24280620230084075 28/06/2023 SHOBHNABEN BHAVANBHAI PATEL 1125002WL005167 SHOBHNABEN BHAVANBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671919 SHOBHNABEN BHAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-035-001/7800603
(Tavdi) 		1125002000NRG24280620230084076 28/06/2023 Geetaben Thakorbhai Nayka 1125002WL005167 Geetaben Thakorbhai Nayka 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671979 GITABEN THAKORBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-035-001/7800604
(Tavdi) 		1125002000NRG24280620230084077 28/06/2023 MANJULABEN PARBHUBHAI PATEL 1125002WL005167 MANJULABEN PARBHUBHAI PATEL 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671976 MANJULABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-035-001/7800613
(Tavdi) 		1125002000NRG24280620230084079 28/06/2023 SAVITABEN ISHWARBHAI PATEL 1125002WL005167 SAVITABEN ISHWARBHAI PATEL 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065672022 PATEL SAVITABEN ISWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-035-001/7800618
(Tavdi) 		1125002000NRG24280620230084080 28/06/2023 RITABEN HARISHBHAI NAIKA 1125002WL005167 RITABEN HARISHBHAI NAIKA 00045 BARB0VIRAVA 225 225 Processed 05/07/2023 3065671926 RITABEN HARISHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-035-001/7800620
(Tavdi) 		1125002000NRG24280620230084081 28/06/2023 LAXMIBEN BABUBHAI NAIKA 1125002WL005167 LAXMIBEN BABUBHAI NAIKA 00045 BARB0VIRAVA 675 675 Processed 05/07/2023 3065671921 LAXMIBEN BABUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-035-001/7800622
(Tavdi) 		1125002000NRG24280620230084082 28/06/2023 RAMILABEN BALLUBH 1125002WL005167 RAMILABEN BALLUBH 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671938 RAMILABEN BALLUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-035-001/7800629
(Tavdi) 		1125002000NRG24280620230084083 28/06/2023 SUNITABEN RAMESHBHAI PATEL 1125002WL005167 SUNITABEN RAMESHBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671980 PATEL SUNITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-035-001/7800676
(Tavdi) 		1125002000NRG24280620230084084 28/06/2023 HANSABEN HIMMATBHAI PARMAR 1125002WL005167 HANSABEN HIMMATBHAI PARMAR 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065672013 HANSABEN HIMMATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-035-001/7800685
(Tavdi) 		1125002000NRG24280620230084085 28/06/2023 Bhaniben Jarambhai Patel 1125002WL005167 Bhaniben Jarambhai Patel 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065672020 BHANIBEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-035-001/7800845
(Tavdi) 		1125002000NRG24280620230084087 28/06/2023 kantaben ganpatbhai ahir 1125002WL005167 kantaben ganpatbhai ahir 00045 BARB0VIRAVA 675 675 Processed 05/07/2023 3065671963 AHIR KANTABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-035-001/7800846
(Tavdi) 		1125002000NRG24280620230084088 28/06/2023 lalitaben thakorbhai ahir 1125002WL005167 lalitaben thakorbhai ahir 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671937 LALITABEN THAKORBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-035-001/7800850
(Tavdi) 		1125002000NRG24280620230084089 28/06/2023 gita parbhubhai patel 1125002WL005167 gita parbhubhai patel 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671950 GITABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-035-001/7800851
(Tavdi) 		1125002000NRG24280620230084090 28/06/2023 manjulaben babubhai patel 1125002WL005167 manjulaben babubhai patel 00045 BARB0VIRAVA 225 225 Processed 05/07/2023 3065671953 PATEL MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-035-001/7800852
(Tavdi) 		1125002000NRG24280620230084091 28/06/2023 surekhaben sandipbhai patel 1125002WL005167 surekhaben sandipbhai patel 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671981 SUREKHABEN SANDIPKUMAR PATEL BANK OF BARODA(606985)
163 Jalalpore GJ-25-002-035-001/7800853
(Tavdi) 		1125002000NRG24280620230084092 28/06/2023 laxmiben babubhai rathod 1125002WL005167 laxmiben babubhai rathod 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671970 LAXMIBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-035-001/7800854
(Tavdi) 		1125002000NRG24280620230084093 28/06/2023 somiben khapabhai rathod 1125002WL005167 somiben khapabhai rathod 00045 BARB0VIRAVA 1125 1125 Processed 05/07/2023 3065671941 RATHOD SOMIBEN KHAPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jalalpore GJ-25-002-035-001/7800881
(Tavdi) 		1125002000NRG24280620230084100 28/06/2023 VASANTIBEN AMRATBHAI PATEL 1125002WL005167 VASANTIBEN AMRATBHAI PATEL 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671930 VAISHALIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
166 Jalalpore GJ-25-002-035-001/7800886
(Tavdi) 		1125002000NRG24280620230084103 28/06/2023 GAUMATIBEN VASANTBHAI PATEL 1125002WL005167 GAUMATIBEN VASANTBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671918 PATEL GAUMATIBEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jalalpore GJ-25-002-035-001/7800891
(Tavdi) 		1125002000NRG24280620230084107 28/06/2023 SARLABEN DHANSUKHBHAI PATEL 1125002WL005167 SARLABEN DHANSUKHBHAI PATEL 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671922 SARLABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
168 Jalalpore GJ-25-002-035-001/7800894
(Tavdi) 		1125002000NRG24280620230084108 28/06/2023 PRABHABEN YOGESHBHAI PATEL 1125002WL005167 PRABHABEN YOGESHBHAI PATEL 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671987 PATEL PRABHABEN YOGESHBHAI BANK OF BARODA(606985)
169 Jalalpore GJ-25-002-035-001/7800895
(Tavdi) 		1125002000NRG24280620230084109 28/06/2023 SHANTABEN CHHOTUBHAI AHIR 1125002WL005167 SHANTABEN CHHOTUBHAI AHIR 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671989 SHANTABEN CHHOTUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
170 Jalalpore GJ-25-002-035-001/7800896
(Tavdi) 		1125002000NRG24280620230084110 28/06/2023 MITALBEN SANDIPBHAI AHIR 1125002WL005167 MITALBEN SANDIPBHAI AHIR 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671990 MITALBEN SANDIPBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
171 Jalalpore GJ-25-002-035-001/7800899
(Tavdi) 		1125002000NRG24280620230084112 28/06/2023 BHAVNABEN DINESHBHAI AHIR 1125002WL005167 BHAVNABEN DINESHBHAI AHIR 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671982 BHAVNABEN DINESHBHAI AHIR BANK OF BARODA(606985)
172 Jalalpore GJ-25-002-035-001/7800900
(Tavdi) 		1125002000NRG24280620230084113 28/06/2023 DAKSABEN PRAKASHBHAI AHIR 1125002WL005167 DAKSABEN PRAKASHBHAI AHIR 00045 BARB0VIRAVA 900 900 Processed 05/07/2023 3065671986 DAXABEN PRAKASHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
173 Jalalpore GJ-25-002-035-001/7800900
(Tavdi) 		1125002000NRG24280620230084114 28/06/2023 NITABEN MAHENDRBHAI AHIR 1125002WL005167 NITABEN MAHENDRBHAI AHIR 00045 BARB0VIRAVA 675 675 Processed 05/07/2023 3065671988 AHIR NITABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jalalpore GJ-25-002-035-001/7800901
(Tavdi) 		1125002000NRG24280620230084115 28/06/2023 PARUBEN RAMESHBHAI AHIR 1125002WL005167 PARUBEN RAMESHBHAI AHIR 00045 BARB0VIRAVA 675 675 Processed 05/07/2023 3065671993 PARULBEN RAMESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
175 Jalalpore GJ-25-002-035-001/7800902
(Tavdi) 		1125002000NRG24280620230084116 28/06/2023 JASHUBEN KIRANBHAI AHIR 1125002WL005167 JASHUBEN KIRANBHAI AHIR 00045 BARB0VIRAVA 450 450 Processed 05/07/2023 3065671991 AHIR JASHUMATIBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jalalpore GJ-25-002-035-001/7800903
(Tavdi) 		1125002000NRG24280620230084118 28/06/2023 SHARMISTHA KIRITBHAI AHIR 1125002WL005167 SHARMISTHA KIRITBHAI AHIR 00045 BARB0VIRAVA 1350 1350 Processed 05/07/2023 3065671992 SHARMISTHA KIRITBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 94950 94950
177 Jalalpore GJ-25-002-070-001/7767772
(Mahuvar) 		1125002000NRG24280620230084763 28/06/2023 Roshaniben Anilbhai Patel 1125002WL005225 Roshaniben Anilbhai Patel 00152 HDFC0003360 2061 2061 Processed 05/07/2023 3065672053 ANILKUMAR MAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 2061 2061
178 Jalalpore GJ-25-002-039-001/7798391
(Samapor) 		1125002000NRG24280620230083964 28/06/2023 Patel Niramlaben Anilkumar 1125002WL005162 Patel Niramlaben Anilkumar 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672023 NIRMALABAHEN ANILBHAI PATEL BANK OF BARODA(606985)
179 Jalalpore GJ-25-002-039-001/78001710
(Samapor) 		1125002000NRG24280620230083965 28/06/2023 Hapati Parimal Babubhai 1125002WL005162 Hapati Parimal Babubhai 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672026 PARIMALBHAI BABUBHAI HALPATI BANK OF BARODA(606985)
180 Jalalpore GJ-25-002-039-001/78001811
(Samapor) 		1125002000NRG24280620230083966 28/06/2023 Kalpeshbhai Babubhai Patel 1125002WL005162 Kalpeshbhai Babubhai Patel 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672033 JASHUMATIBEN BABUBHAI PATEL BANK OF BARODA(606985)
181 Jalalpore GJ-25-002-039-001/78001812
(Samapor) 		1125002000NRG24280620230083967 28/06/2023 Patel Dipeshbhai Mohanbhai 1125002WL005162 Patel Dipeshbhai Mohanbhai 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672030 DIPESHBHAI MOHANBHAI PATEL IDBI BANK(607095)
182 Jalalpore GJ-25-002-039-001/78001813
(Samapor) 		1125002000NRG24280620230083968 28/06/2023 Patel Jiteanderbhai Govindbhai 1125002WL005162 Patel Jiteanderbhai Govindbhai 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672032 JITENDRABHAI GOVINDBHAI PATEL BANK OF BARODA(606985)
183 Jalalpore GJ-25-002-039-001/78001814
(Samapor) 		1125002000NRG24280620230083969 28/06/2023 Patel Jayshreebahen Anilbhai 1125002WL005162 Patel Jayshreebahen Anilbhai 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672027 PATEL JAYSHREEBAHEN ANILBHAI BANK OF BARODA(606985)
184 Jalalpore GJ-25-002-039-001/78001815
(Samapor) 		1125002000NRG24280620230083970 28/06/2023 Patel Vikikumar Mahendrabhai 1125002WL005162 Patel Vikikumar Mahendrabhai 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672031 PATEL VIKIKUMAR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-039-001/78001816
(Samapor) 		1125002000NRG24280620230083971 28/06/2023 Patel Bhartiben Bharatbhai 1125002WL005162 Patel Bhartiben Bharatbhai 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672029 BHARATIBEN BHARATBHAI PATEL IDBI BANK(607095)
186 Jalalpore GJ-25-002-039-001/78001817
(Samapor) 		1125002000NRG24280620230083972 28/06/2023 Nilamben Hemantkumar Patel 1125002WL005162 Nilamben Hemantkumar Patel 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672025 NILAMBEN NAVINBHAI PATEL BANK OF BARODA(606985)
187 Jalalpore GJ-25-002-039-001/78001818
(Samapor) 		1125002000NRG24280620230083973 28/06/2023 Manojbhai Naranbhai Patel 1125002WL005162 Manojbhai Naranbhai Patel 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672034 MANOJBHAI NARANBHAI PATEL IDBI BANK(607095)
188 Jalalpore GJ-25-002-039-001/78001819
(Samapor) 		1125002000NRG24280620230083974 28/06/2023 Ushaben Hemantbhai Patel 1125002WL005162 Ushaben Hemantbhai Patel 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672028 USHABEN HEMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-039-001/78001820
(Samapor) 		1125002000NRG24280620230083975 28/06/2023 Dineshbhai Morarbhai Patel 1125002WL005162 Dineshbhai Morarbhai Patel 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672035 DINESHBHAI MORARBHAI PATEL BANK OF BARODA(606985)
190 Jalalpore GJ-25-002-039-001/78001821
(Samapor) 		1125002000NRG24280620230083976 28/06/2023 Hasumatiben Hiteshbhai Patel 1125002WL005162 Hasumatiben Hiteshbhai Patel 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065672024 HASUMATIBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-049-001/78001499
(Mandir) 		1125002000NRG24280620230084739 28/06/2023 arvindbhai somabhai nayka 1125002WL005221 arvindbhai somabhai nayka 00165 IBKL0001611 239 239 Processed 05/07/2023 3065672010 ARVINDBHAI SOMABHAI NAIKA BANK OF BARODA(606985)
192 Jalalpore GJ-25-002-049-001/78001500
(Mandir) 		1125002000NRG24280620230084740 28/06/2023 harishbhai babubhai halpati 1125002WL005221 harishbhai babubhai halpati 00165 IBKL0001611 239 239 Processed 05/07/2023 3065672007 HARISH BABUBHAI HALPATI BANK OF BARODA(606985)
193 Jalalpore GJ-25-002-049-001/78001502
(Mandir) 		1125002000NRG24280620230084741 28/06/2023 iswarbhai gandabhai halpati 1125002WL005221 iswarbhai gandabhai halpati 00165 IBKL0001611 239 239 Processed 05/07/2023 3065672006 ISHVARBHAI GANDABHAI HALPATI BANK OF BARODA(606985)
194 Jalalpore GJ-25-002-049-001/78001503
(Mandir) 		1125002000NRG24280620230084742 28/06/2023 sangitaben shankarbhai halpati 1125002WL005221 sangitaben shankarbhai halpati 00165 IBKL0001611 239 239 Processed 05/07/2023 3065672012 SANGITABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
195 Jalalpore GJ-25-002-049-001/78001505
(Mandir) 		1125002000NRG24280620230084743 28/06/2023 bhartiben rameshbhai halpati 1125002WL005222 bhartiben rameshbhai halpati 00165 IBKL0001611 239 239 Processed 05/07/2023 3065672005 BHARTIBEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
196 Jalalpore GJ-25-002-049-001/78001506
(Mandir) 		1125002000NRG24280620230084744 28/06/2023 maniben ramanbhai halpati 1125002WL005222 maniben ramanbhai halpati 00165 IBKL0001611 239 239 Processed 05/07/2023 3065672009 MANIBEN RAMANBHAI HALPATI IDBI BANK(607095)
197 Jalalpore GJ-25-002-049-001/78001507
(Mandir) 		1125002000NRG24280620230084745 28/06/2023 kalidas ramanbhai nayaka 1125002WL005222 kalidas ramanbhai nayaka 00165 IBKL0001611 239 239 Processed 05/07/2023 3065672008 KALIDAS RAMABHAI NAIKA IDBI BANK(607095)
198 Jalalpore GJ-25-002-049-001/78001509
(Mandir) 		1125002000NRG24280620230084746 28/06/2023 ajaybhai amratbhai halpati 1125002WL005222 ajaybhai amratbhai halpati 00165 IBKL0001611 239 239 Processed 05/07/2023 3065672011 AJAYBHAI AMRUTBHAI HALPATI IDBI BANK(607095)
SubTotal 42303 42303
199 Jalalpore GJ-25-002-030-001/78002000
(Simalgam) 		1125002000NRG24270620230083794 28/06/2023 PARAVTIBEN SUMANBHAI PATEL 1125002WL005150 PARAVTIBEN SUMANBHAI PATEL 00176 IDIB000M645 1380 1380 Processed 05/07/2023 3065672054 PARVATIBEN SUMANBHAI PATEL BANK OF BARODA(606985)
200 Jalalpore GJ-25-002-030-001/78002075
(Simalgam) 		1125002000NRG24270620230083825 28/06/2023 BHANIBEN BABUBHAI RATHOD 1125002WL005150 BHANIBEN BABUBHAI RATHOD 00176 IDIB000M645 1380 1380 Processed 05/07/2023 3065672059 BHANIBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-030-001/78002079
(Simalgam) 		1125002000NRG24270620230083826 28/06/2023 BHANUBEN SANJAYBHAI HALPATI 1125002WL005150 BHANUBEN SANJAYBHAI HALPATI 00176 IDIB000M645 1380 1380 Processed 05/07/2023 3065672060 BHANUBEN SANJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalalpore GJ-25-002-030-001/78002081
(Simalgam) 		1125002000NRG24270620230083827 28/06/2023 SUMITRABEN DHIRUBHAI RATHOD 1125002WL005150 SUMITRABEN DHIRUBHAI RATHOD 00176 IDIB000M645 1380 1380 Processed 06/07/2023 3065672061 Mrs. Sumitraben Dhirubhai Halpati INDIAN BANK(607105)
203 Jalalpore GJ-25-002-030-001/78002086
(Simalgam) 		1125002000NRG24270620230083829 28/06/2023 MADHUBEN BABUBHAI RATHOD 1125002WL005150 MADHUBEN BABUBHAI RATHOD 00176 IDIB000M645 1380 1380 Processed 06/07/2023 3065672057 Mrs. MADHUBEN BABUBHAI RATHOD INDIAN BANK(607105)
204 Jalalpore GJ-25-002-030-001/78002087
(Simalgam) 		1125002000NRG24270620230083830 28/06/2023 LAKHIBEN BHIKHUBHAI RATHOD 1125002WL005150 LAKHIBEN BHIKHUBHAI RATHOD 00176 IDIB000M645 1150 1150 Processed 06/07/2023 3065672058 Mrs. Lakhiben Bhikhubhai Halpati INDIAN BANK(607105)
205 Jalalpore GJ-25-002-030-001/78002088
(Simalgam) 		1125002000NRG24270620230083831 28/06/2023 AMBABEN MANGABHAI RATHOD 1125002WL005150 AMBABEN MANGABHAI RATHOD 00176 IDIB000M645 1150 1150 Processed 06/07/2023 3065672056 Mrs. Amba Mangabhai Halpati INDIAN BANK(607105)
206 Jalalpore GJ-25-002-030-001/78002090
(Simalgam) 		1125002000NRG24270620230083832 28/06/2023 SANGITABEN MUKESHBHAI HALPATI 1125002WL005150 SANGITABEN MUKESHBHAI HALPATI 00176 IDIB000M645 1380 1380 Processed 05/07/2023 3065672055 SANGITABEN MUKSHBHAI RATHOD BANK OF BARODA(606985)
207 Jalalpore GJ-25-002-030-001/78002097
(Simalgam) 		1125002000NRG24270620230083833 28/06/2023 RAMILABEN DINESHBHAI RATHOD 1125002WL005150 RAMILABEN DINESHBHAI RATHOD 00176 IDIB000M645 1380 1380 Processed 06/07/2023 3065672062 Mrs. Ramilaben Dineshbhai Rathod RATHOD INDIAN BANK(607105)
208 Jalalpore GJ-25-002-030-001/78002176
(Simalgam) 		1125002000NRG24270620230083838 28/06/2023 Shardaben Rajubhai Halpati 1125002WL005150 Shardaben Rajubhai Halpati 00176 IDIB000M645 1380 1380 Processed 06/07/2023 3065672063 Mrs. Sharadaben Rajubhai Halpati INDIAN BANK(607105)
209 Jalalpore GJ-25-002-030-001/78002265
(Simalgam) 		1125002000NRG24270620230083844 28/06/2023 DHARMISHTHABEN HIRENBHAI MISTRY 1125002WL005150 DHARMISHTHABEN HIRENBHAI MISTRY 00176 IDIB000M645 1380 1380 Processed 05/07/2023 3065672066 DHARMISHTHABEN HIRENBHAI MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-030-001/78002392
(Simalgam) 		1125002000NRG24270620230083846 28/06/2023 PARVATI SATISHBHAI HALAPTI 1125002WL005150 PARVATI SATISHBHAI HALAPTI 00176 IDIB000M645 1380 1380 Processed 05/07/2023 3065672064 PARVATI SATISHBHAI HALAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-030-001/78002393
(Simalgam) 		1125002000NRG24270620230083847 28/06/2023 URMILABEN ASHOKBHAI HALPATI 1125002WL005150 URMILABEN ASHOKBHAI HALPATI 00176 IDIB000M645 1380 1380 Processed 06/07/2023 3065672065 Mrs. URMILABEN ASHOKBHAI RATHOD INDIAN BANK(607105)
SubTotal 17480 17480
212 Jalalpore GJ-25-002-030-001/78002066
(Simalgam) 		1125002000NRG24270620230083823 28/06/2023 SAVITABEN GANPATBHAI RATHOD 1125002WL005150 SAVITABEN GANPATBHAI RATHOD 00691 IPOS0000001 1380 1380 Processed 05/07/2023 3065671855 SAVITABEN GANPATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-030-001/78002151
(Simalgam) 		1125002000NRG24270620230083836 28/06/2023 CHANDANBEN VASANTBHAI PATEL 1125002WL005150 CHANDANBEN VASANTBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 06/07/2023 3065671854 Mrs. CHANDANBEN VASANTBHAI PATEL. INDIAN BANK(607105)
214 Jalalpore GJ-25-002-030-001/78002247
(Simalgam) 		1125002000NRG24270620230083839 28/06/2023 LAXMIBEN JASHMATBHAI PATEL 1125002WL005150 LAXMIBEN JASHMATBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 06/07/2023 3065671850 Mrs. LAXMIBEN JASHMATBHAI PATEL INDIAN BANK(607105)
215 Jalalpore GJ-25-002-030-001/78002260
(Simalgam) 		1125002000NRG24270620230083842 28/06/2023 VASUBEN CHHAGANBHAI PATEL 1125002WL005150 VASUBEN CHHAGANBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 06/07/2023 3065671851 Mrs. VASANTIBEN CHHAGANBHAI PATEL INDIAN BANK(607105)
216 Jalalpore GJ-25-002-030-001/78002263
(Simalgam) 		1125002000NRG24270620230083843 28/06/2023 HANSABEN DAJIBHAI PATEL 1125002WL005150 HANSABEN DAJIBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 05/07/2023 3065671852 HANSABEN DAJIBHAI PATEL BANK OF BARODA(606985)
217 Jalalpore GJ-25-002-057-001/7767182
(Sarav) 		1125002000NRG24280620230083963 28/06/2023 gitaben bharatbhai patel 1125002WL005161 gitaben bharatbhai patel 00691 IPOS0000001 2390 2390 Processed 05/07/2023 3065671853 GITABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9290 9290
Total 319446 319446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_280623APB_FTO_77355 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 24597
2 Jalalpore GJ1125002_280623APB_FTO_77355 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 33440
3 Jalalpore GJ1125002_280623APB_FTO_77355 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 17208
4 Jalalpore GJ1125002_280623APB_FTO_77355 Bank of Baroda BARB0MAROLI Bank of Baroda Magob 3346
5 Jalalpore GJ1125002_280623APB_FTO_77355 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 73421
6 Jalalpore GJ1125002_280623APB_FTO_77355 Bank of Baroda BARB0PANCHH PANCH HATDI BRANCH 1350
7 Jalalpore GJ1125002_280623APB_FTO_77355 Bank of Baroda BARB0VIRAVA Tavdi 61875
8 Jalalpore GJ1125002_280623APB_FTO_77355 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 33075
9 Jalalpore GJ1125002_280623APB_FTO_77355 H.D.F.C. Bank HDFC0003360 MAROLI 2061
10 Jalalpore GJ1125002_280623APB_FTO_77355 IDBI Bank IBKL0001611 AMBADA 42303
11 Jalalpore GJ1125002_280623APB_FTO_77355 Indian Bank IDIB000M645 MAROLI 17480
12 Jalalpore GJ1125002_280623APB_FTO_77355 India Post Payments Bank IPOS0000001 NAVSARI 9290

Download In Excel