Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_070324APB_FTO_218640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jalalpore GJ-25-002-053-001/780015300
(Abrama) 		1125002000NRG24070320240210132 07/03/2024 RUPALBEN ASHVINBHAI PATEL 1125002WL016918 RUPALBEN ASHVINBHAI PATEL 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203072 PATEL RUPALBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-053-001/780015317
(Abrama) 		1125002000NRG24070320240210136 07/03/2024 prakrutiben jayeshbhai patel 1125002WL016918 prakrutiben jayeshbhai patel 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203076 PATEL PRAKUTRIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-053-001/780015349
(Abrama) 		1125002000NRG24070320240210137 07/03/2024 DAXABEN SURESHBHAI PATEL 1125002WL016918 DAXABEN SURESHBHAI PATEL 00045 BARB0ABRAMA 690 690 Processed 19/04/2024 3103203114 DAXABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-053-001/780015362
(Abrama) 		1125002000NRG24070320240210138 07/03/2024 BHANUMATIBEN SURESHBHAI AHIR 1125002WL016918 BHANUMATIBEN SURESHBHAI AHIR 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203163 BHANUMATIBEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-053-001/780015366
(Abrama) 		1125002000NRG24070320240210140 07/03/2024 ALPABEN HITESHBHAI PATEL 1125002WL016918 ALPABEN HITESHBHAI PATEL 00045 BARB0ABRAMA 690 690 Processed 19/04/2024 3103203164 PATEL ALPABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-053-001/780015372
(Abrama) 		1125002000NRG24070320240210143 07/03/2024 MANISHABEN SHAILESHBHAI AHIR 1125002WL016918 MANISHABEN SHAILESHBHAI AHIR 00045 BARB0ABRAMA 690 690 Processed 19/04/2024 3103203325 MANISHABAHEN SHAILESHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-053-001/780015377
(Abrama) 		1125002000NRG24070320240210145 07/03/2024 PARVATIBEN MANOJBHAI AHIR 1125002WL016918 PARVATIBEN MANOJBHAI AHIR 00045 BARB0ABRAMA 1150 1150 Processed 19/04/2024 3103203083 PARVATIBEN MANOJBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-053-001/780015382
(Abrama) 		1125002000NRG24070320240210146 07/03/2024 SAKUBEN BHALABHAI AHIR 1125002WL016918 SAKUBEN BHALABHAI AHIR 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203223 AHIR SAKUBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-053-001/780015384
(Abrama) 		1125002000NRG24070320240210148 07/03/2024 ANITABEN BHIKHUBHAI AHIR 1125002WL016918 ANITABEN BHIKHUBHAI AHIR 00045 BARB0ABRAMA 1150 1150 Processed 19/04/2024 3103203082 ANITABEN BHIKHUBHAI BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-053-001/780015389
(Abrama) 		1125002000NRG24070320240210150 07/03/2024 MINABEN MUKESHBHAI AHIR 1125002WL016918 MINABEN MUKESHBHAI AHIR 00045 BARB0ABRAMA 460 460 Processed 19/04/2024 3103203227 AHIR MINABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-053-001/780015427
(Abrama) 		1125002000NRG24070320240210153 07/03/2024 MANJUBEN SUMANBHAI AHIR 1125002WL016918 MANJUBEN SUMANBHAI AHIR 00045 BARB0ABRAMA 920 920 Processed 19/04/2024 3103203298 AHIR MANJUBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-053-001/780015452
(Abrama) 		1125002000NRG24070320240210156 07/03/2024 SARDABEN HARISHBHAI PATEL 1125002WL016918 SARDABEN HARISHBHAI PATEL 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203108 PATEL SHARDABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-053-001/780015463
(Abrama) 		1125002000NRG24070320240210157 07/03/2024 HETALBEN RAMESHBHAI PATEL 1125002WL016918 HETALBEN RAMESHBHAI PATEL 00045 BARB0ABRAMA 1150 1150 Processed 19/04/2024 3103203171 PATEL HETALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-053-001/780015464
(Abrama) 		1125002000NRG24070320240210158 07/03/2024 DIPTIBEN RAMESHBHAI PATEL 1125002WL016918 DIPTIBEN RAMESHBHAI PATEL 00045 BARB0ABRAMA 690 690 Processed 19/04/2024 3103203109 PATEL DIPTIBEN RAMESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-053-001/780015481
(Abrama) 		1125002000NRG24070320240210164 07/03/2024 DAXABEN GANESHBHAI PATEL 1125002WL016918 DAXABEN GANESHBHAI PATEL 00045 BARB0ABRAMA 690 690 Processed 19/04/2024 3103203075 DAXABEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-053-001/780015491
(Abrama) 		1125002000NRG24070320240210166 07/03/2024 NINABEN NAVNITBHAI PATEL 1125002WL016918 NINABEN NAVNITBHAI PATEL 00045 BARB0ABRAMA 920 920 Processed 19/04/2024 3103203069 NINABEN NAVNITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-053-001/780015498
(Abrama) 		1125002000NRG24070320240210167 07/03/2024 TEJALBEN SHAILESHBHAI PATEL 1125002WL016918 TEJALBEN SHAILESHBHAI PATEL 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203115 PATEL LEJALBEN SAYLESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-053-001/780015504
(Abrama) 		1125002000NRG24070320240210168 07/03/2024 PARVATIBEN DAHYABHAI PATEL 1125002WL016918 PARVATIBEN DAHYABHAI PATEL 00045 BARB0ABRAMA 1150 1150 Processed 19/04/2024 3103203172 PARVATIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-053-001/780015505
(Abrama) 		1125002000NRG24070320240210169 07/03/2024 BHANUBEN MOHANBHAI PATEL 1125002WL016918 BHANUBEN MOHANBHAI PATEL 00045 BARB0ABRAMA 920 920 Processed 19/04/2024 3103203229 PATEL BHANUBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-053-001/780015506
(Abrama) 		1125002000NRG24070320240210170 07/03/2024 KUSUMBEN ARVINDBHAI PATEL 1125002WL016918 KUSUMBEN ARVINDBHAI PATEL 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203071 PATEL KUSUMBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-053-001/780015510
(Abrama) 		1125002000NRG24070320240210172 07/03/2024 SAVITABEN CHHAGANBHAI HALPATI 1125002WL016918 SAVITABEN CHHAGANBHAI HALPATI 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203081 SAVITABEN CHHAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-053-001/780015511
(Abrama) 		1125002000NRG24070320240210173 07/03/2024 TARABEN NAGINBHAI HALPATI 1125002WL016918 TARABEN NAGINBHAI HALPATI 00045 BARB0ABRAMA 1150 1150 Processed 19/04/2024 3103203116 HALPATI TARABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-053-001/780015512
(Abrama) 		1125002000NRG24070320240210174 07/03/2024 RAMILABEN CHHAGANBHAI PATEL 1125002WL016918 RAMILABEN CHHAGANBHAI PATEL 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203165 PATEL RAMILABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-053-001/780015514
(Abrama) 		1125002000NRG24070320240210175 07/03/2024 GANGABEN BHAGUBHAI PATEL 1125002WL016918 GANGABEN BHAGUBHAI PATEL 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203377 GANGABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-053-001/780015574
(Abrama) 		1125002000NRG24070320240210176 07/03/2024 sushilaben mansukhbhai patel 1125002WL016918 sushilaben mansukhbhai patel 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203323 SHUSHILABEN MANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-053-001/780015624
(Abrama) 		1125002000NRG24070320240210178 07/03/2024 sumitraben ramanbhai halpati 1125002WL016918 sumitraben ramanbhai halpati 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203117 HALPATI SUMITRABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-053-001/780015686
(Abrama) 		1125002000NRG24070320240210179 07/03/2024 daxaben maheshbhai patel 1125002WL016918 daxaben maheshbhai patel 00045 BARB0ABRAMA 920 920 Processed 19/04/2024 3103203170 PATEL DAKSHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-053-001/780015693
(Abrama) 		1125002000NRG24070320240210181 07/03/2024 bhanumati nathubhai patel 1125002WL016918 bhanumati nathubhai patel 00045 BARB0ABRAMA 230 230 Processed 19/04/2024 3103203331 BHANUMATI NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-053-001/780015698
(Abrama) 		1125002000NRG24070320240210183 07/03/2024 manjulaben sureshbhai patel 1125002WL016918 manjulaben sureshbhai patel 00045 BARB0ABRAMA 1380 1380 Processed 19/04/2024 3103203234 PATEL MANJULABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31510 31510
30 Jalalpore GJ-25-002-074-001/7767111
(DIVADANDI) 		1125002000NRG24070320240210615 07/03/2024 Kinjalben Uttambhai Tandel 1125002WL016935 Kinjalben Uttambhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203066 KINJALBEN UTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-074-001/7767415
(DIVADANDI) 		1125002000NRG24070320240210627 07/03/2024 Pritiben Dineshbhai Tandel 1125002WL016935 Pritiben Dineshbhai Tandel 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3103203050 PRITIBEN DINESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-074-001/7767447
(DIVADANDI) 		1125002000NRG24070320240210628 07/03/2024 INDIRABEN CHANDRAKANTBHAI TANDEL 1125002WL016935 INDIRABEN CHANDRAKANTBHAI TANDEL 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3103203232 INDIRABEN CHANDRAKANTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
33 Jalalpore GJ-25-002-074-001/7767453
(DIVADANDI) 		1125002000NRG24070320240210629 07/03/2024 KASHIBEN JAYESHBHAI TANDEL 1125002WL016935 KASHIBEN JAYESHBHAI TANDEL 00045 BARB0BGGBXX 690 690 Processed 19/04/2024 3103203073 MRS KASHIBEN JAYESHBHAI TANDEL STATE BANK OF INDIA(508548)
34 Jalalpore GJ-25-002-074-001/7767460
(DIVADANDI) 		1125002000NRG24070320240210630 07/03/2024 PARVATIBEN GANAPATBHAI TANDEL 1125002WL016935 PARVATIBEN GANAPATBHAI TANDEL 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203148 PARVATIBEN GANAPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-074-001/7767473
(DIVADANDI) 		1125002000NRG24070320240210631 07/03/2024 Laxmiben Parsottambhai Tandel 1125002WL016935 Laxmiben Parsottambhai Tandel 00045 BARB0BGGBXX 460 460 Processed 19/04/2024 3103203291 LAXMIBEN PARSOTTAM BHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
36 Jalalpore GJ-25-002-074-001/7767477
(DIVADANDI) 		1125002000NRG24070320240210632 07/03/2024 UNkiben Dahyabhai Tandel 1125002WL016935 UNkiben Dahyabhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203284 UNKIBEN DAHYABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
37 Jalalpore GJ-25-002-074-001/7767500
(DIVADANDI) 		1125002000NRG24070320240210634 07/03/2024 Bhagvatiben Karshanbhai Tandel 1125002WL016935 Bhagvatiben Karshanbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203051 TANDEL BHAGVATIBEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-074-001/7767502
(DIVADANDI) 		1125002000NRG24070320240210635 07/03/2024 Gayatriben Vaikunthbhai Tandel 1125002WL016935 Gayatriben Vaikunthbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203049 GAYTRIBEN VAIKUNTHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
39 Jalalpore GJ-25-002-074-001/7767505
(DIVADANDI) 		1125002000NRG24070320240210636 07/03/2024 Rashmitaben Bhaveshbhai Tandel 1125002WL016935 Rashmitaben Bhaveshbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203140 RASHMITABEN BHAVESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-074-001/7767507
(DIVADANDI) 		1125002000NRG24070320240210637 07/03/2024 Twinkalben Vinodbhai Tandel 1125002WL016935 Twinkalben Vinodbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203137 TWINKAL RAKESHKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-074-001/7767509
(DIVADANDI) 		1125002000NRG24070320240210638 07/03/2024 Jashuben Haribhai Tandel 1125002WL016935 Jashuben Haribhai Tandel 00045 BARB0BGGBXX 690 690 Processed 19/04/2024 3103203295 JASHUBEN HARIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-074-001/7767510
(DIVADANDI) 		1125002000NRG24070320240210639 07/03/2024 Vaishaliben Chetanbhai Tandel 1125002WL016935 Vaishaliben Chetanbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203288 VAISHALIBEN CHETANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-074-001/7767514
(DIVADANDI) 		1125002000NRG24070320240210640 07/03/2024 Nirmalaben Jayeshbhai Tandel 1125002WL016935 Nirmalaben Jayeshbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203225 NIRMALABEN JAYESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-074-001/7767516
(DIVADANDI) 		1125002000NRG24070320240210641 07/03/2024 Chetnaben Prakashbhai Tandel 1125002WL016935 Chetnaben Prakashbhai Tandel 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3103203216 CHETNABEN PRAKASHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
45 Jalalpore GJ-25-002-074-001/7767521
(DIVADANDI) 		1125002000NRG24070320240210642 07/03/2024 Manjulaben Ashokbhai Tandel 1125002WL016935 Manjulaben Ashokbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203290 MANJULABEN ASHOKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-074-001/7767523
(DIVADANDI) 		1125002000NRG24070320240210643 07/03/2024 Chhayaben Govindbhai Tandel 1125002WL016935 Chhayaben Govindbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203224 CHHAYABEN GOVINDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-074-001/7767526
(DIVADANDI) 		1125002000NRG24070320240210644 07/03/2024 Manishaben Motibhai Tandel 1125002WL016935 Manishaben Motibhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203218 MANISHABEN MOTIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-074-001/7767533
(DIVADANDI) 		1125002000NRG24070320240210645 07/03/2024 Urvashiben Niteshbhai Tandel 1125002WL016935 Urvashiben Niteshbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203287 URVASHIBEN NITESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-074-001/7767538
(DIVADANDI) 		1125002000NRG24070320240210646 07/03/2024 Ambiben Pravinbhai Tandel 1125002WL016935 Ambiben Pravinbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203222 AMBIBEN PRAVINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-074-001/7767554
(DIVADANDI) 		1125002000NRG24070320240210647 07/03/2024 Geetaben Rameshbhai Tandel 1125002WL016935 Geetaben Rameshbhai Tandel 00045 BARB0BGGBXX 920 920 Processed 19/04/2024 3103203293 GEETABEN RAMESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
51 Jalalpore GJ-25-002-074-001/7767565
(DIVADANDI) 		1125002000NRG24070320240210649 07/03/2024 Kalavatiben Dahyabhai Tandel 1125002WL016935 Kalavatiben Dahyabhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203283 KALAVATIBEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-074-001/7767570
(DIVADANDI) 		1125002000NRG24070320240210650 07/03/2024 Jashodaben Jashmatbhai Tandel 1125002WL016935 Jashodaben Jashmatbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203221 JASHODABEN JASHMATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
53 Jalalpore GJ-25-002-074-001/7767575
(DIVADANDI) 		1125002000NRG24070320240210651 07/03/2024 Sanjanaben Sureshbhai Tandel 1125002WL016935 Sanjanaben Sureshbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203139 SANJANABEN SURESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-074-001/7767585
(DIVADANDI) 		1125002000NRG24070320240210652 07/03/2024 Ramilaben Ramjibhai Tandel 1125002WL016935 Ramilaben Ramjibhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203219 PALIBEN RAMJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-074-001/7767586
(DIVADANDI) 		1125002000NRG24070320240210653 07/03/2024 Dhanaben Vallabhbhai Tandel 1125002WL016935 Dhanaben Vallabhbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203285 DHANABEN VALLABHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
56 Jalalpore GJ-25-002-074-001/7767593
(DIVADANDI) 		1125002000NRG24070320240210654 07/03/2024 Divyaben Babubhai Tandel 1125002WL016935 Divyaben Babubhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203080 DIVYABEN BABUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-074-001/7767595
(DIVADANDI) 		1125002000NRG24070320240210655 07/03/2024 Ankitkumar Bhanabhai Tandel 1125002WL016935 Ankitkumar Bhanabhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203078 ANKITKUMAR BHANABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-074-001/7767598
(DIVADANDI) 		1125002000NRG24070320240210656 07/03/2024 Gayatriben Divyaprakash Tandel 1125002WL016935 Gayatriben Divyaprakash Tandel 00045 BARB0BGGBXX 460 460 Processed 19/04/2024 3103203048 GAYATRIBEN DIVYAPRAKASH TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-074-001/7767601
(DIVADANDI) 		1125002000NRG24070320240210657 07/03/2024 Deviben Natubhai Tandel 1125002WL016935 Deviben Natubhai Tandel 00045 BARB0BGGBXX 690 690 Processed 19/04/2024 3103203228 DEVIBEN NATUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-074-001/7767603
(DIVADANDI) 		1125002000NRG24070320240210658 07/03/2024 Ukiben Dahyabhai Tandel 1125002WL016935 Ukiben Dahyabhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203230 UKIBEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-074-001/7767605
(DIVADANDI) 		1125002000NRG24070320240210660 07/03/2024 Ramilaben Bhagubhai Tandel 1125002WL016935 Ramilaben Bhagubhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203297 RAMILABEN BHAGUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-074-001/7767606
(DIVADANDI) 		1125002000NRG24070320240210661 07/03/2024 Jamnaben Balubhai Tandel 1125002WL016935 Jamnaben Balubhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203141 JAMNABEN BALUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
63 Jalalpore GJ-25-002-074-001/7767609
(DIVADANDI) 		1125002000NRG24070320240210662 07/03/2024 Ashaben Dayalbhai Tandel 1125002WL016935 Ashaben Dayalbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203226 TANDEL ASHABEN DAYALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-074-001/7767614
(DIVADANDI) 		1125002000NRG24070320240210664 07/03/2024 Nilaben Thakorbhai Tandel 1125002WL016935 Nilaben Thakorbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203220 NILABEN THAKORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-074-001/7767618
(DIVADANDI) 		1125002000NRG24070320240210665 07/03/2024 Parvatiben Dalubhai Tandel 1125002WL016935 Parvatiben Dalubhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203217 TANDEL PARVTIBEN DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-074-001/7767619
(DIVADANDI) 		1125002000NRG24070320240210666 07/03/2024 hanturiben Haribhai Tandel 1125002WL016935 hanturiben Haribhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203211 SHANTURIBEN HARIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-074-001/7767620
(DIVADANDI) 		1125002000NRG24070320240210667 07/03/2024 Bhavnaben Hitendrabhai Tandel 1125002WL016935 Bhavnaben Hitendrabhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203231 BHAVNABEN HITENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-074-001/7767622
(DIVADANDI) 		1125002000NRG24070320240210668 07/03/2024 Jayeshriben Upendrabhai Tandel 1125002WL016935 Jayeshriben Upendrabhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203233 JAYSHRIBEN UPENDRABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
69 Jalalpore GJ-25-002-074-001/7767624
(DIVADANDI) 		1125002000NRG24070320240210669 07/03/2024 Ashaben Khandubhai Tandel 1125002WL016935 Ashaben Khandubhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203142 ASHABEN KHANDUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
70 Jalalpore GJ-25-002-074-001/7767625
(DIVADANDI) 		1125002000NRG24070320240210670 07/03/2024 Bhavnaben Mayurbhai Tandel 1125002WL016935 Bhavnaben Mayurbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203214 BHAVANABEN MAYURBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
71 Jalalpore GJ-25-002-074-001/7767626
(DIVADANDI) 		1125002000NRG24070320240210671 07/03/2024 Sukliben Ravjibhai Tandel 1125002WL016935 Sukliben Ravjibhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203131 SUKLIBEN RAVJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
72 Jalalpore GJ-25-002-074-001/7767634
(DIVADANDI) 		1125002000NRG24070320240210673 07/03/2024 Sonaliben Harishbhai Tandel 1125002WL016935 Sonaliben Harishbhai Tandel 00045 BARB0BGGBXX 690 690 Processed 19/04/2024 3103203162 SONALIBEN HARISHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
73 Jalalpore GJ-25-002-074-001/7767635
(DIVADANDI) 		1125002000NRG24070320240210674 07/03/2024 Chanchalben Premabhai Tandel 1125002WL016935 Chanchalben Premabhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203212 CHANCHALBEN PREMABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-074-001/7767640
(DIVADANDI) 		1125002000NRG24070320240210676 07/03/2024 Kirtiben Kiranbhai Tandel 1125002WL016935 Kirtiben Kiranbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203215 KIRTIBEN KIRANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-074-001/7767641
(DIVADANDI) 		1125002000NRG24070320240210677 07/03/2024 Yogitaben Satishbhai Tandel 1125002WL016935 Yogitaben Satishbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203074 TANDEL YOGITABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-074-001/7767657
(DIVADANDI) 		1125002000NRG24070320240210678 07/03/2024 Pushpaben Kandubhai Tandel 1125002WL016935 Pushpaben Kandubhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203077 PUSHPABEN KHANDUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-074-001/7767685
(DIVADANDI) 		1125002000NRG24070320240210680 07/03/2024 Urmilaben Haribhai Tandel 1125002WL016935 Urmilaben Haribhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203146 URMILA BEN HARI BHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
78 Jalalpore GJ-25-002-074-001/7767686
(DIVADANDI) 		1125002000NRG24070320240210681 07/03/2024 Deviben Kanjibhai Tandel 1125002WL016935 Deviben Kanjibhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203129 DEVIBEN KANJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
79 Jalalpore GJ-25-002-074-001/7767690
(DIVADANDI) 		1125002000NRG24070320240210682 07/03/2024 Ambaben Govindbhai Tandel 1125002WL016935 Ambaben Govindbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203113 AMBABEN GOVINDBHAI T BANK OF BARODA(606985)
80 Jalalpore GJ-25-002-074-001/7767696
(DIVADANDI) 		1125002000NRG24070320240210683 07/03/2024 Bhanuben Mohanbhai Tandel 1125002WL016935 Bhanuben Mohanbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203110 BHANUBEN MOHANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-074-001/7767703
(DIVADANDI) 		1125002000NRG24070320240210684 07/03/2024 Jashodaben Jasmatbhai Tandel 1125002WL016935 Jashodaben Jasmatbhai Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203213 JASHODABEN JASMATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jalalpore GJ-25-002-074-001/7767707
(DIVADANDI) 		1125002000NRG24070320240210685 07/03/2024 Ushaben Viththalbhai Tandel 1125002WL016935 Ushaben Viththalbhai Tandel 00045 BARB0BGGBXX 1150 1150 Processed 19/04/2024 3103203130 USHABEN VITHTHALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-074-001/7767708
(DIVADANDI) 		1125002000NRG24070320240210686 07/03/2024 Rekhaben Ramdas Tandel 1125002WL016935 Rekhaben Ramdas Tandel 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203070 REKHABEN RAMDAS TANDEL BARODA GUJARAT GRAMIN BANK(606995)
84 Jalalpore GJ-25-002-074-001/7767715
(DIVADANDI) 		1125002000NRG24070320240210690 07/03/2024 Bhanuben Ranjitbhai Khalasi 1125002WL016935 Bhanuben Ranjitbhai Khalasi 00045 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203068 BHANUBEN RANJITBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-074-001/7767716
(DIVADANDI) 		1125002000NRG24070320240210691 07/03/2024 Urvashiben Ketankumar Tandel 1125002WL016935 Urvashiben Ketankumar Tandel 00045 BARB0BGGBXX 690 690 Processed 19/04/2024 3103203067 URVASHIBEN KETANKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66470 66470
86 Jalalpore GJ-25-002-018-001/7800713
(Sandalpor) 		1125002000NRG24070320240210770 07/03/2024 kajalben arunbhai rathod 1125002WL016948 kajalben arunbhai rathod 00045 BARB0DABHEL 1100 1100 Processed 19/04/2024 3103203122 KAJALBEN ARUNBHAI RA BANK OF BARODA(606985)
SubTotal 1100 1100
87 Jalalpore GJ-25-002-038-001/7798565
(Dandi) 		1125002000NRG24070320240209283 07/03/2024 BHANUBEN MOHANBHAI HALPATI 1125002WL016845 BHANUBEN MOHANBHAI HALPATI 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203322 BHANUBEN MOHANBHAI H BANK OF BARODA(606985)
88 Jalalpore GJ-25-002-038-001/7798585
(Dandi) 		1125002000NRG24070320240209284 07/03/2024 ANSUYABEN VIJAYBHAI PATEL 1125002WL016845 ANSUYABEN VIJAYBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203364 ANSUYABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-038-001/7798589
(Dandi) 		1125002000NRG24070320240209285 07/03/2024 MAYURIBEN DINESHBHAI PATEL 1125002WL016845 MAYURIBEN DINESHBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203119 AYURIBEN DINESHBHAI BANK OF BARODA(606985)
90 Jalalpore GJ-25-002-038-001/7798593
(Dandi) 		1125002000NRG24070320240209286 07/03/2024 PARVTIBEN JAGDISHBHAI PATEL 1125002WL016845 PARVTIBEN JAGDISHBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203318 PARVATIBEN JAGDISHBH BANK OF BARODA(606985)
91 Jalalpore GJ-25-002-038-001/7798600
(Dandi) 		1125002000NRG24070320240209287 07/03/2024 naliniben bhikhubhai patel 1125002WL016845 naliniben bhikhubhai patel 00045 BARB0DANDIX 1150 1150 Processed 19/04/2024 3103203372 NALINIBEN BHIKHUBHAI BANK OF BARODA(606985)
92 Jalalpore GJ-25-002-038-001/7798620
(Dandi) 		1125002000NRG24070320240209289 07/03/2024 BHARTIBEN VALLABHBHAI PATEL 1125002WL016845 BHARTIBEN VALLABHBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203367 BHARTIBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-038-001/7798622
(Dandi) 		1125002000NRG24070320240209290 07/03/2024 HANSABEN RANCHHODBHAI PATEL 1125002WL016845 HANSABEN RANCHHODBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203330 HANSABEN RANCHHODBHA BANK OF BARODA(606985)
94 Jalalpore GJ-25-002-038-001/7798629
(Dandi) 		1125002000NRG24070320240209291 07/03/2024 NIMITABEN BHARATBHAI PATEL 1125002WL016845 NIMITABEN BHARATBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203373 NIMITABEN BHARATKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-038-001/7798633
(Dandi) 		1125002000NRG24070320240209292 07/03/2024 Ramilaben maganbhai patel 1125002WL016845 Ramilaben maganbhai patel 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203328 RAMILABEN MAGANBHAI BANK OF BARODA(606985)
96 Jalalpore GJ-25-002-038-001/7798635
(Dandi) 		1125002000NRG24070320240209293 07/03/2024 DIVYABEN KISHORBHAI PATEL 1125002WL016845 DIVYABEN KISHORBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203368 DIVYABEN KISHORBHAAI BANK OF BARODA(606985)
97 Jalalpore GJ-25-002-038-001/7798638
(Dandi) 		1125002000NRG24070320240209294 07/03/2024 SHILABEN SUMANBHAI RATHOD 1125002WL016845 SHILABEN SUMANBHAI RATHOD 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203111 SHILABEN SUMANBHAI R BANK OF BARODA(606985)
98 Jalalpore GJ-25-002-038-001/7798639
(Dandi) 		1125002000NRG24070320240209295 07/03/2024 KANTABEN AMRATBHAI KOLGHA 1125002WL016845 KANTABEN AMRATBHAI KOLGHA 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203329 KANTABEN AMRATBHAI K BANK OF BARODA(606985)
99 Jalalpore GJ-25-002-038-001/7798640
(Dandi) 		1125002000NRG24070320240209296 07/03/2024 ANJUBEN ARUNBHAI RATHOD 1125002WL016845 ANJUBEN ARUNBHAI RATHOD 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203121 ANJUBEN ARUNBHAI RAT BANK OF BARODA(606985)
100 Jalalpore GJ-25-002-038-001/7798645
(Dandi) 		1125002000NRG24070320240209297 07/03/2024 ramilaben ishwarbhai patel 1125002WL016845 ramilaben ishwarbhai patel 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203120 RAMILABEN ISHVARBHAI BANK OF BARODA(606985)
101 Jalalpore GJ-25-002-038-001/7798646
(Dandi) 		1125002000NRG24070320240209298 07/03/2024 ramilaben dilipbhai patel 1125002WL016845 ramilaben dilipbhai patel 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203366 RAMILABEN DILIPBHAI BANK OF BARODA(606985)
102 Jalalpore GJ-25-002-038-001/7798650
(Dandi) 		1125002000NRG24070320240209299 07/03/2024 kalpanaben maheshbhai patel 1125002WL016845 kalpanaben maheshbhai patel 00045 BARB0DANDIX 920 920 Processed 19/04/2024 3103203371 KALPANABEN MAHESHBHA BANK OF BARODA(606985)
103 Jalalpore GJ-25-002-038-001/7798655
(Dandi) 		1125002000NRG24070320240209300 07/03/2024 YOGITABEN BHAVANBHAI PATEL 1125002WL016845 YOGITABEN BHAVANBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203326 YOGITABEN BHAVNABHAI BANK OF BARODA(606985)
104 Jalalpore GJ-25-002-038-001/7798661
(Dandi) 		1125002000NRG24070320240209301 07/03/2024 SUNITABEN KIRANBHAI PATEL 1125002WL016845 SUNITABEN KIRANBHAI PATEL 00045 BARB0DANDIX 1150 1150 Processed 19/04/2024 3103203118 SUNITABEN KIRANBHAI BANK OF BARODA(606985)
105 Jalalpore GJ-25-002-038-001/7798666
(Dandi) 		1125002000NRG24070320240209302 07/03/2024 CHAMPABEN KISHANBHAI PATEL 1125002WL016845 CHAMPABEN KISHANBHAI PATEL 00045 BARB0DANDIX 1150 1150 Processed 19/04/2024 3103203376 CHAMPABEN KISHANBHAI BANK OF BARODA(606985)
106 Jalalpore GJ-25-002-038-001/7798667
(Dandi) 		1125002000NRG24070320240209303 07/03/2024 CHANDRIKABEN GANDABHAI PATEL 1125002WL016845 CHANDRIKABEN GANDABHAI PATEL 00045 BARB0DANDIX 230 230 Processed 19/04/2024 3103203321 CHANDRIKABEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-038-001/7798670
(Dandi) 		1125002000NRG24070320240209304 07/03/2024 PARVATIBEN HARISHBHAI PATEL 1125002WL016845 PARVATIBEN HARISHBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203327 PARVATIBEN HARISHBHA BANK OF BARODA(606985)
108 Jalalpore GJ-25-002-038-001/7798689
(Dandi) 		1125002000NRG24070320240209305 07/03/2024 BHARTIBEHAN SURESHBHAI PATEL 1125002WL016845 BHARTIBEHAN SURESHBHAI PATEL 00045 BARB0DANDIX 690 690 Processed 19/04/2024 3103203375 BHARATIBAHEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-038-001/77986994
(Dandi) 		1125002000NRG24070320240209306 07/03/2024 TRUPTIBEN GIRISHBHAI PATEL 1125002WL016845 TRUPTIBEN GIRISHBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203370 TRUPTI GIRISHBHAI PA BANK OF BARODA(606985)
110 Jalalpore GJ-25-002-038-001/77986998
(Dandi) 		1125002000NRG24070320240209307 07/03/2024 INDIRABEN HARSHADBHAI PATEL 1125002WL016845 INDIRABEN HARSHADBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203365 INADIRABEN HARSADBHA BANK OF BARODA(606985)
111 Jalalpore GJ-25-002-038-001/77986999
(Dandi) 		1125002000NRG24070320240209308 07/03/2024 SHANTABEN THAKORBHAI PATEL 1125002WL016845 SHANTABEN THAKORBHAI PATEL 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203369 SHANTABEN THAKORBHAI BANK OF BARODA(606985)
112 Jalalpore GJ-25-002-038-001/77987002
(Dandi) 		1125002000NRG24070320240209309 07/03/2024 urmilaben kanubhai patel 1125002WL016845 urmilaben kanubhai patel 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203374 URMILABEN KANUBHAI P BANK OF BARODA(606985)
113 Jalalpore GJ-25-002-038-001/77987028
(Dandi) 		1125002000NRG24070320240209310 07/03/2024 DAXABEN BIPINBHAI PATEL 1125002WL016845 DAXABEN BIPINBHAI PATEL 00045 BARB0DANDIX 1150 1150 Processed 19/04/2024 3103203324 DAXABEN BIPINBHAI PA BANK OF BARODA(606985)
114 Jalalpore GJ-25-002-038-001/7798991
(Dandi) 		1125002000NRG24070320240209311 07/03/2024 bhartiben shantubhai patel 1125002WL016845 bhartiben shantubhai patel 00045 BARB0DANDIX 1380 1380 Processed 19/04/2024 3103203112 BHARATIBEN SHANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35420 35420
115 Jalalpore GJ-25-002-047-001/7800011768
(Eroo) 		1125002000NRG24070320240210362 07/03/2024 ILABEN BALVANTBHAI PATEL 1125002WL016930 ILABEN BALVANTBHAI PATEL 00045 BARB0ERUXXX 880 880 Processed 19/04/2024 3103203347 ILABEN BALVANTBHAI P BANK OF BARODA(606985)
116 Jalalpore GJ-25-002-047-001/7800011772
(Eroo) 		1125002000NRG24070320240210365 07/03/2024 HETALBEN UMESHBHAI PATEL 1125002WL016930 HETALBEN UMESHBHAI PATEL 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203189 HETALBEN UMESHBHAI P BANK OF BARODA(606985)
117 Jalalpore GJ-25-002-047-001/7800011776
(Eroo) 		1125002000NRG24070320240210366 07/03/2024 nayanaben ahir 1125002WL016930 nayanaben ahir 00045 BARB0ERUXXX 660 660 Processed 19/04/2024 3103203188 AHIR NAYANABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-047-001/7800011781
(Eroo) 		1125002000NRG24070320240210368 07/03/2024 pushpaben dhansukhbhai ahir 1125002WL016930 pushpaben dhansukhbhai ahir 00045 BARB0ERUXXX 660 660 Processed 19/04/2024 3103203102 PUSPABEN DHANSUKHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-047-001/7800011786
(Eroo) 		1125002000NRG24070320240210371 07/03/2024 jayaben mohanbhai patel 1125002WL016930 jayaben mohanbhai patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203255 MOHANBHAI MAGANBHAI BANK OF BARODA(606985)
120 Jalalpore GJ-25-002-047-001/7800011828
(Eroo) 		1125002000NRG24070320240210373 07/03/2024 niraliben sanjaybhai patel 1125002WL016930 niraliben sanjaybhai patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203187 NIRALIBEN SANJAYKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-047-001/7800011943
(Eroo) 		1125002000NRG24070320240210374 07/03/2024 Bhartiben Kishorbhai Patel 1125002WL016930 Bhartiben Kishorbhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203105 BHARTIBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-047-001/78001272
(Eroo) 		1125002000NRG24070320240210375 07/03/2024 VASANTIBEN KIRITBHAI PATEL 1125002WL016930 VASANTIBEN KIRITBHAI PATEL 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203343 VASANTIBEN KIRITBHAI BANK OF BARODA(606985)
123 Jalalpore GJ-25-002-047-001/78001275
(Eroo) 		1125002000NRG24070320240210377 07/03/2024 CHANCHALBEN BHIKHUBHAI PATEL 1125002WL016930 CHANCHALBEN BHIKHUBHAI PATEL 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203091 CHANCHALBEN BHIKHUBH BANK OF BARODA(606985)
124 Jalalpore GJ-25-002-047-001/78001278
(Eroo) 		1125002000NRG24070320240210378 07/03/2024 MADHUBEN GANPATBHAI PATEL 1125002WL016930 MADHUBEN GANPATBHAI PATEL 00045 BARB0ERUXXX 1100 1100 Processed 19/04/2024 3103203342 MADHUBEN GANPATBHAI BANK OF BARODA(606985)
125 Jalalpore GJ-25-002-047-001/78001280
(Eroo) 		1125002000NRG24070320240210379 07/03/2024 DAMYANTIBEN KANTUBHAI PATEL 1125002WL016930 DAMYANTIBEN KANTUBHAI PATEL 00045 BARB0ERUXXX 660 660 Processed 19/04/2024 3103203086 DAMYANTIBEN KANTUBHA BANK OF BARODA(606985)
126 Jalalpore GJ-25-002-047-001/78001286
(Eroo) 		1125002000NRG24070320240210381 07/03/2024 Neelaben Maheshbhai patel 1125002WL016930 Neelaben Maheshbhai patel 00045 BARB0ERUXXX 880 880 Processed 19/04/2024 3103203190 NEELABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-047-001/78001353
(Eroo) 		1125002000NRG24070320240210384 07/03/2024 BHANUBEN AMBUBHAI PATEL 1125002WL016930 BHANUBEN AMBUBHAI PATEL 00045 BARB0ERUXXX 220 220 Processed 19/04/2024 3103203094 BHANUBEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-047-001/78001362
(Eroo) 		1125002000NRG24070320240210385 07/03/2024 DEVIBEN RAMESHBHAI PATEL 1125002WL016930 DEVIBEN RAMESHBHAI PATEL 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203341 DEVIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-047-001/78001388
(Eroo) 		1125002000NRG24070320240210386 07/03/2024 DAXABEN KANTUBHAI PATEL 1125002WL016930 DAXABEN KANTUBHAI PATEL 00045 BARB0ERUXXX 1100 1100 Processed 19/04/2024 3103203103 DAKSHABEN KANTIBHAI BANK OF BARODA(606985)
130 Jalalpore GJ-25-002-047-001/78001389
(Eroo) 		1125002000NRG24070320240210387 07/03/2024 BHARTIBEN KISHORBHAI PATEL 1125002WL016930 BHARTIBEN KISHORBHAI PATEL 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203337 BHARTIBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-047-001/78001390
(Eroo) 		1125002000NRG24070320240210388 07/03/2024 PUSHPABEN RATILALBHAI PATEL 1125002WL016930 PUSHPABEN RATILALBHAI PATEL 00045 BARB0ERUXXX 440 440 Processed 19/04/2024 3103203379 PUSPABEN RATILAL PAT BANK OF BARODA(606985)
132 Jalalpore GJ-25-002-047-001/78001410
(Eroo) 		1125002000NRG24070320240210389 07/03/2024 Manjulaben Arvindbhai Patel 1125002WL016930 Manjulaben Arvindbhai Patel 00045 BARB0ERUXXX 660 660 Processed 19/04/2024 3103203085 MANJULABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-047-001/78001418
(Eroo) 		1125002000NRG24070320240210390 07/03/2024 Arunaben Gunvantbhai Pate 1125002WL016930 Arunaben Gunvantbhai Pate 00045 BARB0ERUXXX 880 880 Processed 19/04/2024 3103203256 MRS ARUNABEN GUNVANTBHAI PATEL STATE BANK OF INDIA(508548)
134 Jalalpore GJ-25-002-047-001/78001423
(Eroo) 		1125002000NRG24070320240210391 07/03/2024 Naynaben Ravjibhai Patel 1125002WL016930 Naynaben Ravjibhai Patel 00045 BARB0ERUXXX 1100 1100 Processed 19/04/2024 3103203339 NAYNABEN RAVJIBHAI P BANK OF BARODA(606985)
135 Jalalpore GJ-25-002-047-001/78001430
(Eroo) 		1125002000NRG24070320240210392 07/03/2024 Laxmiben Manubhai Patel 1125002WL016930 Laxmiben Manubhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203257 LAXMIBEN MANUBHAI PA BANK OF BARODA(606985)
136 Jalalpore GJ-25-002-047-001/78001435
(Eroo) 		1125002000NRG24070320240210393 07/03/2024 Rekhaben Balvantbhai Patel 1125002WL016930 Rekhaben Balvantbhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203100 REKHABEN BALWANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-047-001/78001436
(Eroo) 		1125002000NRG24070320240210394 07/03/2024 Bhartiben Pankajbhai Patel 1125002WL016930 Bhartiben Pankajbhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203340 MRS BHARTIBEN PANKAJBHAI PATEL STATE BANK OF INDIA(508548)
138 Jalalpore GJ-25-002-047-001/78001437
(Eroo) 		1125002000NRG24070320240210395 07/03/2024 Vasantiben Ramanbhai Patel 1125002WL016930 Vasantiben Ramanbhai Patel 00045 BARB0ERUXXX 1100 1100 Processed 19/04/2024 3103203336 VASANTIBEN RAMANBHAI BANK OF BARODA(606985)
139 Jalalpore GJ-25-002-047-001/78001438
(Eroo) 		1125002000NRG24070320240210396 07/03/2024 Savitaben Bhalabhai Ahir 1125002WL016930 Savitaben Bhalabhai Ahir 00045 BARB0ERUXXX 1100 1100 Processed 19/04/2024 3103203132 SAVITABEN BHALABHAI BANK OF BARODA(606985)
140 Jalalpore GJ-25-002-047-001/78001440
(Eroo) 		1125002000NRG24070320240210397 07/03/2024 Jashuben Vallabhbhai Patel 1125002WL016930 Jashuben Vallabhbhai Patel 00045 BARB0ERUXXX 660 660 Processed 19/04/2024 3103203093 JASHUBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-047-001/78001444
(Eroo) 		1125002000NRG24070320240210398 07/03/2024 Rekhaben Kantubhai Patel 1125002WL016930 Rekhaben Kantubhai Patel 00045 BARB0ERUXXX 880 880 Processed 19/04/2024 3103203380 REKHABEN KANTIBHAI P BANK OF BARODA(606985)
142 Jalalpore GJ-25-002-047-001/78001481
(Eroo) 		1125002000NRG24070320240210399 07/03/2024 Hemaben Pravinbhai Patel 1125002WL016930 Hemaben Pravinbhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203346 HEMABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-047-001/78001500
(Eroo) 		1125002000NRG24070320240210401 07/03/2024 Nayna Ramesh Patel 1125002WL016930 Nayna Ramesh Patel 00045 BARB0ERUXXX 1100 1100 Processed 19/04/2024 3103203348 NAYNA RAMESH PATEL BANK OF BARODA(606985)
144 Jalalpore GJ-25-002-047-001/78001504
(Eroo) 		1125002000NRG24070320240210402 07/03/2024 Rekhaben Khandubhai Patel 1125002WL016930 Rekhaben Khandubhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203252 REKHABEN KHANDUBHAI BANK OF BARODA(606985)
145 Jalalpore GJ-25-002-047-001/78001543
(Eroo) 		1125002000NRG24070320240210403 07/03/2024 Naynaben Bharatbhai Patel 1125002WL016930 Naynaben Bharatbhai Patel 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203338 NAYANABEN BHARATBHAI BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-047-001/78001548
(Eroo) 		1125002000NRG24070320240210404 07/03/2024 Shardaben Shashikantbhai Patel 1125002WL016930 Shardaben Shashikantbhai Patel 00045 BARB0ERUXXX 880 880 Processed 19/04/2024 3103203101 SHARDA SHASHIKANT PA BANK OF BARODA(606985)
147 Jalalpore GJ-25-002-047-001/78001554
(Eroo) 		1125002000NRG24070320240210406 07/03/2024 Manuben Gopalbhai Patel 1125002WL016930 Manuben Gopalbhai Patel 00045 BARB0ERUXXX 880 880 Processed 19/04/2024 3103203097 MANUBEN GOPALBHAI PA BANK OF BARODA(606985)
148 Jalalpore GJ-25-002-047-001/78001556
(Eroo) 		1125002000NRG24070320240210407 07/03/2024 Padmaben Mahendrabhai Patel 1125002WL016930 Padmaben Mahendrabhai Patel 00045 BARB0ERUXXX 1100 1100 Processed 19/04/2024 3103203344 PADMABEN MAHENDRABHA BANK OF BARODA(606985)
149 Jalalpore GJ-25-002-047-001/78001558
(Eroo) 		1125002000NRG24070320240210408 07/03/2024 Paliben Vasantbhai Patel 1125002WL016930 Paliben Vasantbhai Patel 00045 BARB0ERUXXX 1100 1100 Processed 19/04/2024 3103203095 PALIBEN VASANJI PATE BANK OF BARODA(606985)
150 Jalalpore GJ-25-002-047-001/78001583
(Eroo) 		1125002000NRG24070320240210409 07/03/2024 PATEL MINABEN MAGANBHAI 1125002WL016930 PATEL MINABEN MAGANBHAI 00045 BARB0ERUXXX 1320 1320 Processed 19/04/2024 3103203381 MINABEN MAGANBHAI PA BANK OF BARODA(606985)
SubTotal 37840 37840
151 Jalalpore GJ-25-002-041-001/7780772332
(Karadi) 		1125002000NRG24070320240210087 07/03/2024 SHOBHNABEN HEMALKUMAR PATHAK 1125002WL016916 SHOBHNABEN HEMALKUMAR PATHAK 00045 BARB0KARADI 1100 1100 Processed 19/04/2024 3103203334 SHOBHANABEN HEMALKUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-041-001/7780772404
(Karadi) 		1125002000NRG24070320240210088 07/03/2024 MADHUBEN MANILAL PATEL 1125002WL016916 MADHUBEN MANILAL PATEL 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203184 MADHUBEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-041-001/7780772419
(Karadi) 		1125002000NRG24070320240210089 07/03/2024 LAXMIBEN NAGINBHAI PATEL 1125002WL016916 LAXMIBEN NAGINBHAI PATEL 00045 BARB0KARADI 880 880 Processed 19/04/2024 3103203300 LAKSHMIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-041-001/7780772420
(Karadi) 		1125002000NRG24070320240210090 07/03/2024 PARVATI HIRABHAI PATEL 1125002WL016916 PARVATI HIRABHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203378 PARVATIBEN HIRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-041-001/7780772427
(Karadi) 		1125002000NRG24070320240210091 07/03/2024 VANITABEN NARANBHAI PATEL 1125002WL016916 VANITABEN NARANBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203332 VANITABEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-041-001/7780772430
(Karadi) 		1125002000NRG24070320240210092 07/03/2024 KALAVATIBEN JAYNTIBHAI PATEL 1125002WL016916 KALAVATIBEN JAYNTIBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 19/04/2024 3103203238 KALAVATIBEN JAYANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-041-001/7780772434
(Karadi) 		1125002000NRG24070320240210093 07/03/2024 JAYSHREEBEN KAMLSHBHAI RATHOD 1125002WL016916 JAYSHREEBEN KAMLSHBHAI RATHOD 00045 BARB0KARADI 880 880 Processed 19/04/2024 3103203182 JAYSHRIBEN KAMLESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-041-001/7780772440
(Karadi) 		1125002000NRG24070320240210094 07/03/2024 CHAMPABEN BIPINBHAI PATEL 1125002WL016916 CHAMPABEN BIPINBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203333 CHAMPABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-041-001/7780772461
(Karadi) 		1125002000NRG24070320240210095 07/03/2024 Minaxiben Sunilbhai Patel 1125002WL016916 Minaxiben Sunilbhai Patel 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203236 MINAXIBEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-041-001/78001266
(Karadi) 		1125002000NRG24070320240210096 07/03/2024 RAMILABEN AMARATBHAI PATEL 1125002WL016916 RAMILABEN AMARATBHAI PATEL 00045 BARB0KARADI 880 880 Processed 19/04/2024 3103203304 RAMILABEN AMARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-041-001/78001267
(Karadi) 		1125002000NRG24070320240210097 07/03/2024 PARVATIBEN MORARBHAI PATEL 1125002WL016916 PARVATIBEN MORARBHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 19/04/2024 3103203177 PARVATIBEN MORARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-041-001/78001272
(Karadi) 		1125002000NRG24070320240210098 07/03/2024 DAHIBEN CHHIMABHAI PATEL 1125002WL016916 DAHIBEN CHHIMABHAI PATEL 00045 BARB0KARADI 1100 1100 Processed 19/04/2024 3103203302 DAHIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-041-001/78001275
(Karadi) 		1125002000NRG24070320240210099 07/03/2024 DAMYANTIBEN MORARBHAI PATEL 1125002WL016916 DAMYANTIBEN MORARBHAI PATEL 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203303 DAMYANTIBEN MORARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-041-001/78001281
(Karadi) 		1125002000NRG24070320240210100 07/03/2024 CHAMPABEN RAMESHBHAI PATEL 1125002WL016916 CHAMPABEN RAMESHBHAI PATEL 00045 BARB0KARADI 660 660 Processed 19/04/2024 3103203305 CHAMPABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jalalpore GJ-25-002-041-001/78001314
(Karadi) 		1125002000NRG24070320240210101 07/03/2024 Kamuben Rajnikant Patel 1125002WL016916 Kamuben Rajnikant Patel 00045 BARB0KARADI 1100 1100 Processed 19/04/2024 3103203301 KAMUBEN RAJNIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-041-001/78001324
(Karadi) 		1125002000NRG24070320240210102 07/03/2024 Maheshbhai Maganbhai Patel 1125002WL016916 Maheshbhai Maganbhai Patel 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203299 MAHESHBHAI MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jalalpore GJ-25-002-041-001/78001356
(Karadi) 		1125002000NRG24070320240210103 07/03/2024 Daxaben Jyantibhai Pate 1125002WL016916 Daxaben Jyantibhai Pate 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203335 DAXABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jalalpore GJ-25-002-041-001/78001361
(Karadi) 		1125002000NRG24070320240210104 07/03/2024 Saivaliben Girishbhai Patel 1125002WL016916 Saivaliben Girishbhai Patel 00045 BARB0KARADI 1320 1320 Processed 19/04/2024 3103203306 SAIVALIBEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20680 20680
169 Jalalpore GJ-25-002-074-001/7767558
(DIVADANDI) 		1125002000NRG24070320240210648 07/03/2024 Varshaben Balvantbhai Tandel 1125002WL016935 Varshaben Balvantbhai Tandel 00045 BARB0MAROLI 1380 1380 Processed 19/04/2024 3103203173 VARSHABEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
170 Jalalpore GJ-25-002-058-001/7800066
(Chijgam) 		1125002000NRG24070320240210998 07/03/2024 ASMITABENBHAVESHBHAI PATEL 1125002WL016966 ASMITABENBHAVESHBHAI PATEL 00045 BARB0ONJALX 1320 1320 Rejected 19/04/2024 3103203241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Jalalpore GJ-25-002-059-001/7767198
(Onjal) 		1125002000NRG24070320240210351 07/03/2024 Patel Maheshbhai Bhikhubhai 1125002WL016929 Patel Maheshbhai Bhikhubhai 00045 BARB0ONJALX 3072 3072 Processed 19/04/2024 3103203246 MAHESHBHAI BHIKUBHA BANK OF BARODA(606985)
172 Jalalpore GJ-25-002-059-001/7767454
(Onjal) 		1125002000NRG24070320240210353 07/03/2024 minaben dinubhai patel 1125002WL016929 minaben dinubhai patel 00045 BARB0ONJALX 3072 3072 Processed 19/04/2024 3103203249 PATEL MINABEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-059-001/7767564
(Onjal) 		1125002000NRG24070320240210355 07/03/2024 Nirubahen Motilal Patel 1125002WL016929 Nirubahen Motilal Patel 00045 BARB0ONJALX 3072 3072 Processed 19/04/2024 3103203242 NIRUBAHEN MOTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalalpore GJ-25-002-059-001/7767566
(Onjal) 		1125002000NRG24070320240210356 07/03/2024 Chandrakantbhai Bhanabhai Patel 1125002WL016929 Chandrakantbhai Bhanabhai Patel 00045 BARB0ONJALX 3072 3072 Processed 19/04/2024 3103203244 CHANDRAKANT BHANABHA BANK OF BARODA(606985)
175 Jalalpore GJ-25-002-059-001/7767567
(Onjal) 		1125002000NRG24070320240210357 07/03/2024 Arvindbhai Bhanabhai Patel 1125002WL016929 Arvindbhai Bhanabhai Patel 00045 BARB0ONJALX 3072 3072 Processed 19/04/2024 3103203247 ARVINDBHAI BHANABHAI BANK OF BARODA(606985)
176 Jalalpore GJ-25-002-059-001/7767568
(Onjal) 		1125002000NRG24070320240210358 07/03/2024 Patel Rajeshbhai Amrutbhai 1125002WL016929 Patel Rajeshbhai Amrutbhai 00045 BARB0ONJALX 3072 3072 Processed 19/04/2024 3103203243 RAJESHBHAI AMRUTBHAI BANK OF BARODA(606985)
177 Jalalpore GJ-25-002-075-001/7767523
(MACHHIWAD) 		1125002000NRG24070320240210412 07/03/2024 Lalitaben Manubhai Tandel 1125002WL016931 Lalitaben Manubhai Tandel 00045 BARB0ONJALX 3328 3328 Processed 19/04/2024 3103203248 LALITABEN MANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-075-001/7767525
(MACHHIWAD) 		1125002000NRG24070320240210414 07/03/2024 Jayshreeben Dahyabhai Tandel 1125002WL016931 Jayshreeben Dahyabhai Tandel 00045 BARB0ONJALX 3328 3328 Processed 19/04/2024 3103203250 JAYSHREEBEN DAHYABHA BANK OF BARODA(606985)
179 Jalalpore GJ-25-002-075-001/7767526
(MACHHIWAD) 		1125002000NRG24070320240210415 07/03/2024 Ukiben Parsottambhai Tandel 1125002WL016931 Ukiben Parsottambhai Tandel 00045 BARB0ONJALX 3328 3328 Processed 19/04/2024 3103203245 UKIBEN PARSOTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29736 29736
180 Jalalpore GJ-25-002-058-001/7799817
(Chijgam) 		1125002000NRG24070320240210938 07/03/2024 VANITABEN CHIMANBHAI PATEL 1125002WL016966 VANITABEN CHIMANBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203202 VANITABEN CHIMANBHAI BANK OF BARODA(606985)
181 Jalalpore GJ-25-002-058-001/7799819
(Chijgam) 		1125002000NRG24070320240210939 07/03/2024 ANJUBEN HARSHADBHAI PATEL 1125002WL016966 ANJUBEN HARSHADBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203359 ANJANABEN HARSHADRAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-058-001/7799836
(Chijgam) 		1125002000NRG24070320240210942 07/03/2024 MANJULABEN VINODBHAI PATEL 1125002WL016966 MANJULABEN VINODBHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 19/04/2024 3103203135 MANJUBEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-058-001/7799837
(Chijgam) 		1125002000NRG24070320240210943 07/03/2024 PRATIMABEN SANJAYBHAI PATEL 1125002WL016966 PRATIMABEN SANJAYBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203200 PRATIMABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-058-001/7799841
(Chijgam) 		1125002000NRG24070320240210944 07/03/2024 NITABEN DHARMESHBHAI PATEL 1125002WL016966 NITABEN DHARMESHBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203357 MRS NITABEN DHARMENDRABHAI PATEL STATE BANK OF INDIA(508548)
185 Jalalpore GJ-25-002-058-001/7799848
(Chijgam) 		1125002000NRG24070320240210945 07/03/2024 BHANUBEN ZINABHAI PATEL 1125002WL016966 BHANUBEN ZINABHAI PATEL 00045 BARB0PANARX 1100 1100 Processed 19/04/2024 3103203358 BHANUBEN JEENABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-058-001/7799863
(Chijgam) 		1125002000NRG24070320240210948 07/03/2024 GITABEN ANILBHAI PATEL 1125002WL016966 GITABEN ANILBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203134 GITABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalalpore GJ-25-002-058-001/7799926
(Chijgam) 		1125002000NRG24070320240210950 07/03/2024 RashmibenRashmitaben Dineshbhai Patel 1125002WL016966 RashmibenRashmitaben Dineshbhai Patel 00045 BARB0PANARX 1100 1100 Processed 19/04/2024 3103203265 RASHMITABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-058-001/7799941
(Chijgam) 		1125002000NRG24070320240210952 07/03/2024 Pratimaben Rajeshbhai Patel 1125002WL016966 Pratimaben Rajeshbhai Patel 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203269 PRATIMABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-058-001/7799949
(Chijgam) 		1125002000NRG24070320240210955 07/03/2024 SaraswatiSaraswati Sureshbhai Patel 1125002WL016966 SaraswatiSaraswati Sureshbhai Patel 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203262 SARASVATIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-058-001/7799952
(Chijgam) 		1125002000NRG24070320240210957 07/03/2024 Tanujaben Pajendrabhai Patel 1125002WL016966 Tanujaben Pajendrabhai Patel 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203268 TANUJABEN YAJENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-058-001/7799953
(Chijgam) 		1125002000NRG24070320240210959 07/03/2024 MinabenMinaben Hiteshbhai Patel 1125002WL016966 MinabenMinaben Hiteshbhai Patel 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203207 MINAKUMARI HITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-058-001/7799961
(Chijgam) 		1125002000NRG24070320240210964 07/03/2024 Urmilaben Maheshbhai Patel 1125002WL016966 Urmilaben Maheshbhai Patel 00045 BARB0PANARX 1100 1100 Processed 19/04/2024 3103203266 URMILABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-058-001/7799962
(Chijgam) 		1125002000NRG24070320240210966 07/03/2024 Jaynaben Girishbhai Patel 1125002WL016966 Jaynaben Girishbhai Patel 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203264 JAYANABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-058-001/7799968
(Chijgam) 		1125002000NRG24070320240210969 07/03/2024 Niruben Balubhai Patel 1125002WL016966 Niruben Balubhai Patel 00045 BARB0PANARX 1100 1100 Processed 19/04/2024 3103203201 NIRUBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jalalpore GJ-25-002-058-001/7799969
(Chijgam) 		1125002000NRG24070320240210970 07/03/2024 SAVITABEN RAMANBHAI PATEL 1125002WL016966 SAVITABEN RAMANBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203259 SAVITABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalalpore GJ-25-002-058-001/7799971
(Chijgam) 		1125002000NRG24070320240210972 07/03/2024 JagruJagrutiben Ajitbhai Patel ti 1125002WL016966 JagruJagrutiben Ajitbhai Patel ti 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203209 JAGRUTIBEN AJEETBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalalpore GJ-25-002-058-001/7799982
(Chijgam) 		1125002000NRG24070320240210974 07/03/2024 Sushilaben Sureshbhai Patel 1125002WL016966 Sushilaben Sureshbhai Patel 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203208 SUSHILABAHEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalalpore GJ-25-002-058-001/7799991
(Chijgam) 		1125002000NRG24070320240210976 07/03/2024 Bhartiben Shankarbhai Patel 1125002WL016966 Bhartiben Shankarbhai Patel 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203263 BHARTIBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-058-001/7800005
(Chijgam) 		1125002000NRG24070320240210980 07/03/2024 RUKHIBEN CHHOTUBHAI PATEL 1125002WL016966 RUKHIBEN CHHOTUBHAI PATEL 00045 BARB0PANARX 220 220 Processed 19/04/2024 3103203260 RUKHIBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-058-001/7800045
(Chijgam) 		1125002000NRG24070320240210987 07/03/2024 PRATIMABEN CHANDR 1125002WL016966 PRATIMABEN CHANDR 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203271 PRATIMABEN CHANDRKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-058-001/7800057
(Chijgam) 		1125002000NRG24070320240210991 07/03/2024 PUSPABEN NATAVARLAL PATEL 1125002WL016966 PUSPABEN NATAVARLAL PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203275 PUSHPABEN NATVARLAL BANK OF BARODA(606985)
202 Jalalpore GJ-25-002-058-001/7800059
(Chijgam) 		1125002000NRG24070320240210992 07/03/2024 MANISHABEN BALAVANTBHAI PATEL 1125002WL016966 MANISHABEN BALAVANTBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203276 MINAXIBEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalalpore GJ-25-002-058-001/7800065
(Chijgam) 		1125002000NRG24070320240210996 07/03/2024 BHAVANABEN ASHVIN 1125002WL016966 BHAVANABEN ASHVIN 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203270 PATEL BHAVANABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalalpore GJ-25-002-058-001/7800079
(Chijgam) 		1125002000NRG24070320240211001 07/03/2024 TARABEN JAYANTIBH 1125002WL016966 TARABEN JAYANTIBH 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203273 TARABEN JAYNTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-058-001/7800116
(Chijgam) 		1125002000NRG24070320240211009 07/03/2024 KALPANABEN DINES 1125002WL016966 KALPANABEN DINES 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203361 KALPANABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalalpore GJ-25-002-058-001/7800124
(Chijgam) 		1125002000NRG24070320240211011 07/03/2024 BHANUBEN THAKORBH 1125002WL016966 BHANUBEN THAKORBH 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203272 DAXABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-058-001/7800134
(Chijgam) 		1125002000NRG24070320240211013 07/03/2024 CHAMPABEN KAUSHIKBHAI PATEL 1125002WL016966 CHAMPABEN KAUSHIKBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203210 CHAMPABEN KAUSHIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-058-001/7800140
(Chijgam) 		1125002000NRG24070320240211014 07/03/2024 NAYNABEN UMESHBHAI PATEL 1125002WL016966 NAYNABEN UMESHBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203282 NAYNABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-058-001/7800141
(Chijgam) 		1125002000NRG24070320240211015 07/03/2024 ARUNABEN PRAVINBHAI PATEL 1125002WL016966 ARUNABEN PRAVINBHAI PATEL 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203362 ARUNABEN PRAVINBHAI BANK OF BARODA(606985)
210 Jalalpore GJ-25-002-058-001/7800142
(Chijgam) 		1125002000NRG24070320240211016 07/03/2024 BHARATIBEN MUKESHBHAI PATEL 1125002WL016966 BHARATIBEN MUKESHBHAI PATEL 00045 BARB0PANARX 440 440 Processed 19/04/2024 3103203280 BHARTIBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-058-001/7800172
(Chijgam) 		1125002000NRG24070320240211020 07/03/2024 ARUNABEN MOHANBHAI PATEL 1125002WL016966 ARUNABEN MOHANBHAI PATEL 00045 BARB0PANARX 880 880 Processed 19/04/2024 3103203309 ARUNABEN MOHANBHAI P BANK OF BARODA(606985)
212 Jalalpore GJ-25-002-058-001/7800175
(Chijgam) 		1125002000NRG24070320240211021 07/03/2024 URVASHIBEN NITESHKUMAR PATEL 1125002WL016966 URVASHIBEN NITESHKUMAR PATEL 00045 BARB0PANARX 1100 1100 Processed 19/04/2024 3103203313 URAVSHIBEN NITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-058-001/78001847
(Chijgam) 		1125002000NRG24070320240211022 07/03/2024 JIGISHA ALPESH PATEL 1125002WL016966 JIGISHA ALPESH PATEL 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203315 JIGISHABEN ALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-058-001/78001848
(Chijgam) 		1125002000NRG24070320240211023 07/03/2024 BHAVNA ANUK PATEL 1125002WL016966 BHAVNA ANUK PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203310 USHABAHEN ANUPKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalalpore GJ-25-002-058-001/78001849
(Chijgam) 		1125002000NRG24070320240211024 07/03/2024 SANGITA KIRANPATEL 1125002WL016966 SANGITA KIRANPATEL 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203311 SANGITABEN KIRANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jalalpore GJ-25-002-058-001/78001855
(Chijgam) 		1125002000NRG24070320240211025 07/03/2024 priyanka vipul patel 1125002WL016966 priyanka vipul patel 00045 BARB0PANARX 1100 1100 Processed 19/04/2024 3103203314 PRIYANKABAHEN VIPULKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-058-001/78001883
(Chijgam) 		1125002000NRG24070320240211026 07/03/2024 KALAVATIBEN DILIPKUMAR PATEL 1125002WL016966 KALAVATIBEN DILIPKUMAR PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203316 PATEL KALAVATIBEN DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalalpore GJ-25-002-058-001/78001884
(Chijgam) 		1125002000NRG24070320240211027 07/03/2024 INDUMATIBEN MAGANBHAI PATEL 1125002WL016966 INDUMATIBEN MAGANBHAI PATEL 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203312 INDUMATIBEN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jalalpore GJ-25-002-058-001/78001889
(Chijgam) 		1125002000NRG24070320240211028 07/03/2024 BHIKHUBHAI GULABBHAIPATEL 1125002WL016966 BHIKHUBHAI GULABBHAIPATEL 00045 BARB0PANARX 1100 1100 Processed 19/04/2024 3103203308 BHIKHUBHAI GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-061-001/7767024
(Panar) 		1125002000NRG24070320240210541 07/03/2024 somiben kikabhai halpati 1125002WL016933 somiben kikabhai halpati 00045 BARB0PANARX 220 220 Processed 19/04/2024 3103203354 SOMIBEN KIKABHAI HAL BANK OF BARODA(606985)
221 Jalalpore GJ-25-002-061-001/7767103
(Panar) 		1125002000NRG24070320240210542 07/03/2024 JYOTSANABEN ASHOKBHAI PATEL 1125002WL016933 JYOTSANABEN ASHOKBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203351 JYOTSNABEN ASHOKBHAI BANK OF BARODA(606985)
222 Jalalpore GJ-25-002-061-001/7767105
(Panar) 		1125002000NRG24070320240210543 07/03/2024 DAXABEN MANOJBHAI PATEL 1125002WL016933 DAXABEN MANOJBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203350 DAXABEN MANOJBHAI PA BANK OF BARODA(606985)
223 Jalalpore GJ-25-002-061-001/7767106
(Panar) 		1125002000NRG24070320240210544 07/03/2024 KAMALBEN PRAVINBHAI PATEL 1125002WL016933 KAMALBEN PRAVINBHAI PATEL 00045 BARB0PANARX 440 440 Processed 19/04/2024 3103203133 KAMLABEN PRAVINBHAI BANK OF BARODA(606985)
224 Jalalpore GJ-25-002-061-001/7767107
(Panar) 		1125002000NRG24070320240210545 07/03/2024 RITABEN BHUPENDAR BHAI PATEL 1125002WL016933 RITABEN BHUPENDAR BHAI PATEL 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203360 RITABEN BHUPENDRABHA BANK OF BARODA(606985)
225 Jalalpore GJ-25-002-061-001/7767109
(Panar) 		1125002000NRG24070320240210546 07/03/2024 JYOTIBEN THAKORBHAI PATEL 1125002WL016933 JYOTIBEN THAKORBHAI PATEL 00045 BARB0PANARX 880 880 Processed 19/04/2024 3103203352 JYOTI THAKOR PATEL BANK OF BARODA(606985)
226 Jalalpore GJ-25-002-061-001/7767112
(Panar) 		1125002000NRG24070320240210547 07/03/2024 SARADABEN DHIRUBHAI PATEL 1125002WL016933 SARADABEN DHIRUBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203281 SHARDABEN DHIRUBHAI BANK OF BARODA(606985)
227 Jalalpore GJ-25-002-061-001/7767113
(Panar) 		1125002000NRG24070320240210548 07/03/2024 PRAVINABEN HARSADBHAI PATEL 1125002WL016933 PRAVINABEN HARSADBHAI PATEL 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203349 PRAVINABEN HARSHADBH BANK OF BARODA(606985)
228 Jalalpore GJ-25-002-061-001/7767114
(Panar) 		1125002000NRG24070320240210549 07/03/2024 KASHMIRABEN RASIKBHAI PATEL 1125002WL016933 KASHMIRABEN RASIKBHAI PATEL 00045 BARB0PANARX 660 660 Processed 19/04/2024 3103203353 KASHMIRABEN RASIKBHA BANK OF BARODA(606985)
229 Jalalpore GJ-25-002-061-001/7767116
(Panar) 		1125002000NRG24070320240210550 07/03/2024 SMITABEN MAGANBHAI PATEL 1125002WL016933 SMITABEN MAGANBHAI PATEL 00045 BARB0PANARX 1320 1320 Processed 19/04/2024 3103203278 PATEL SMITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jalalpore GJ-25-002-061-001/7767118
(Panar) 		1125002000NRG24070320240210551 07/03/2024 PARESHABEN SURESHBHAI AAHIR 1125002WL016933 PARESHABEN SURESHBHAI AAHIR 00045 BARB0PANARX 880 880 Processed 19/04/2024 3103203279 PARESHABEN SURESHBHA BANK OF BARODA(606985)
231 Jalalpore GJ-25-002-061-001/7767120
(Panar) 		1125002000NRG24070320240210552 07/03/2024 KUSUMBEN BHAVESHBHAI PATEL 1125002WL016933 KUSUMBEN BHAVESHBHAI PATEL 00045 BARB0PANARX 440 440 Processed 19/04/2024 3103203136 KUSUMBEN BHAVESHBHAI BANK OF BARODA(606985)
232 Jalalpore GJ-25-002-061-001/7767123
(Panar) 		1125002000NRG24070320240210553 07/03/2024 KAMUBEN THAKORBHAI AAHIR 1125002WL016933 KAMUBEN THAKORBHAI AAHIR 00045 BARB0PANARX 220 220 Processed 19/04/2024 3103203355 KAMUBEN THAKORBHAI A BANK OF BARODA(606985)
233 Jalalpore GJ-25-002-061-001/7767124
(Panar) 		1125002000NRG24070320240210554 07/03/2024 BHARATIBEN NATUBHAI AAHIR 1125002WL016933 BHARATIBEN NATUBHAI AAHIR 00045 BARB0PANARX 880 880 Processed 19/04/2024 3103203356 AHIR BHARTIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55880 55880
234 Jalalpore GJ-25-002-074-001/7767638
(DIVADANDI) 		1125002000NRG24070320240210675 07/03/2024 Rashmitaben Ganpatbhai Tandel 1125002WL016935 Rashmitaben Ganpatbhai Tandel 00045 BARB0STANAV 1380 1380 Processed 19/04/2024 3103203065 RASMITABEN GANAPATBHAI TADEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
235 Jalalpore GJ-25-002-074-001/7767714
(DIVADANDI) 		1125002000NRG24070320240210689 07/03/2024 Chanchalben Narottambhai Tandel 1125002WL016935 Chanchalben Narottambhai Tandel 00045 BARB0TAROTA 1380 1380 Processed 19/04/2024 3103203240 TANDEL CHANCHALBEN NAROTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1380 1380
236 Jalalpore GJ-25-002-033-001/7799831
(Sagra) 		1125002000NRG24050320240208682 07/03/2024 JASUBEN RAMESHBHAI 1125002WL016758 JASUBEN RAMESHBHAI 00045 BARB0VIRAVA 3220 3220 Processed 19/04/2024 3103203363 JASHUBEN RAMESHBHAI RATHOD IDBI BANK(607095)
SubTotal 3220 3220
237 Jalalpore GJ-25-002-074-001/7767279
(DIVADANDI) 		1125002000NRG24070320240210620 07/03/2024 KALPANABEN TULSIBHAI TANDEL 1125002WL016935 KALPANABEN TULSIBHAI TANDEL 00057 BARB0BGGBXX 1380 1380 Processed 19/04/2024 3103203292 KALPANABEN TULSIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1380 1380
238 Jalalpore GJ-25-002-053-001/780015393
(Abrama) 		1125002000NRG24070320240210151 07/03/2024 KALAVATIBEN JITENDARABHAI PATEL 1125002WL016918 KALAVATIBEN JITENDARABHAI PATEL 00114 GSCB0VDC001 1150 1150 Processed 19/04/2024 3103203089 PATEL KALAVATIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
239 Jalalpore GJ-25-002-074-001/7767613
(DIVADANDI) 		1125002000NRG24070320240210663 07/03/2024 Kirtiben Maheshbhai Tandel 1125002WL016935 Kirtiben Maheshbhai Tandel 00152 HDFC0003360 1380 1380 Processed 19/04/2024 3103203090 KIRTIBEN MAHESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
240 Jalalpore GJ-25-002-059-001/7767218
(Onjal) 		1125002000NRG24070320240210352 07/03/2024 narendrabhai kalidasbhai patel 1125002WL016929 narendrabhai kalidasbhai patel 00165 IBKL0001611 3072 3072 Processed 19/04/2024 3103203123 NARENDRABHAI KALIDAS BANK OF BARODA(606985)
241 Jalalpore GJ-25-002-059-001/7767504
(Onjal) 		1125002000NRG24070320240210354 07/03/2024 hirabhai nanubhai patel 1125002WL016929 hirabhai nanubhai patel 00165 IBKL0001611 3072 3072 Processed 19/04/2024 3103203124 HIRABHAI N PATEL BANK OF BARODA(606985)
SubTotal 6144 6144
242 Jalalpore GJ-25-002-074-001/7767179
(DIVADANDI) 		1125002000NRG24070320240210616 07/03/2024 DHANIBEN UNKABHAI TANDEL 1125002WL016935 DHANIBEN UNKABHAI TANDEL 00415 SBIN0007277 690 690 Processed 19/04/2024 3103203319 DHANIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jalalpore GJ-25-002-074-001/7767230
(DIVADANDI) 		1125002000NRG24070320240210618 07/03/2024 GEETABEN DILIPBHAI TANDEL 1125002WL016935 GEETABEN DILIPBHAI TANDEL 00415 SBIN0007277 690 690 Processed 19/04/2024 3103203064 GITABEN DILIPBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
244 Jalalpore GJ-25-002-074-001/7767257
(DIVADANDI) 		1125002000NRG24070320240210619 07/03/2024 SHANTIBEN AMBELAL TANDEL 1125002WL016935 SHANTIBEN AMBELAL TANDEL 00415 SBIN0007277 1150 1150 Processed 19/04/2024 3103203320 MRS SHANTIBEN AMBELALBHAI TANDEL STATE BANK OF INDIA(508548)
245 Jalalpore GJ-25-002-074-001/7767280
(DIVADANDI) 		1125002000NRG24070320240210621 07/03/2024 MANIBEN CHHAGANBHAI TANDEL 1125002WL016935 MANIBEN CHHAGANBHAI TANDEL 00415 SBIN0007277 1380 1380 Processed 19/04/2024 3103203107 MANIBEN CHHAGANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
246 Jalalpore GJ-25-002-074-001/7767286
(DIVADANDI) 		1125002000NRG24070320240210622 07/03/2024 SUNITABEN GOVINDBHAI TANDEL 1125002WL016935 SUNITABEN GOVINDBHAI TANDEL 00415 SBIN0007277 690 690 Processed 19/04/2024 3103203261 SUNITABEN GOVINDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jalalpore GJ-25-002-074-001/7767294
(DIVADANDI) 		1125002000NRG24070320240210623 07/03/2024 DARSHNABEN VASANTBHAI TANDEL 1125002WL016935 DARSHNABEN VASANTBHAI TANDEL 00415 SBIN0007277 1380 1380 Processed 19/04/2024 3103203317 MRS DARSHNABEN VASANTBHAI TANDEL STATE BANK OF INDIA(508548)
248 Jalalpore GJ-25-002-074-001/7767301
(DIVADANDI) 		1125002000NRG24070320240210624 07/03/2024 KALPANABEN KARSANBHAI TANDEL 1125002WL016935 KALPANABEN KARSANBHAI TANDEL 00415 SBIN0007277 920 920 Processed 19/04/2024 3103203307 KALPANABEN KARSHANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
249 Jalalpore GJ-25-002-074-001/7767407
(DIVADANDI) 		1125002000NRG24070320240210626 07/03/2024 MANJULABEN MAGANBHAI TANDEL 1125002WL016935 MANJULABEN MAGANBHAI TANDEL 00415 SBIN0007277 1380 1380 Processed 19/04/2024 3103203274 MANJULABEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jalalpore GJ-25-002-074-001/7767488
(DIVADANDI) 		1125002000NRG24070320240210633 07/03/2024 Kalavatiben Jagdishbhai Tandel 1125002WL016935 Kalavatiben Jagdishbhai Tandel 00415 SBIN0007277 1380 1380 Processed 19/04/2024 3103203277 KALAVATIBEN JAGDISHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jalalpore GJ-25-002-074-001/7767711
(DIVADANDI) 		1125002000NRG24070320240210687 07/03/2024 Ashaben Laljibhai Tandel 1125002WL016935 Ashaben Laljibhai Tandel 00415 SBIN0007277 1380 1380 Processed 19/04/2024 3103203160 ASHABEN LALJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jalalpore GJ-25-002-074-001/7767712
(DIVADANDI) 		1125002000NRG24070320240210688 07/03/2024 Savitaben Manilal Tandel 1125002WL016935 Savitaben Manilal Tandel 00415 SBIN0007277 1150 1150 Processed 19/04/2024 3103203061 SAVITABEN MANILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12190 12190
253 Jalalpore GJ-25-002-074-001/7767604
(DIVADANDI) 		1125002000NRG24070320240210659 07/03/2024 Varshaben Dahyabhai Tandel 1125002WL016935 Varshaben Dahyabhai Tandel 00415 SBIN0010998 460 460 Processed 19/04/2024 3103203062 VARSHABEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
254 Jalalpore GJ-25-002-053-001/78001466
(Abrama) 		1125002000NRG24070320240210129 07/03/2024 GITABEN ZINABHAI PATEL 1125002WL016918 GITABEN ZINABHAI PATEL 00415 SBIN0015205 920 920 Processed 19/04/2024 3103203063 PATEL GITABEN ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jalalpore GJ-25-002-053-001/78001468
(Abrama) 		1125002000NRG24070320240210130 07/03/2024 JYOTIKABEN DINESHBHAI PATEL 1125002WL016918 JYOTIKABEN DINESHBHAI PATEL 00415 SBIN0015205 1150 1150 Processed 19/04/2024 3103203203 JYOTIKABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jalalpore GJ-25-002-053-001/78001472
(Abrama) 		1125002000NRG24070320240210131 07/03/2024 NITAL RAJESHBHAI PATEL 1125002WL016918 NITAL RAJESHBHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203199 NITAL RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jalalpore GJ-25-002-053-001/780015303
(Abrama) 		1125002000NRG24070320240210133 07/03/2024 PRAVINABEN VINODBHAI PATEL 1125002WL016918 PRAVINABEN VINODBHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203204 PATEL PRAVINABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalalpore GJ-25-002-053-001/780015304
(Abrama) 		1125002000NRG24070320240210134 07/03/2024 PRATIKSHABEN SURESHBHAI PATEL 1125002WL016918 PRATIKSHABEN SURESHBHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203098 PRATIKSHABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jalalpore GJ-25-002-053-001/780015316
(Abrama) 		1125002000NRG24070320240210135 07/03/2024 jyotiben vinodbhai patel 1125002WL016918 jyotiben vinodbhai patel 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203053 PATEL JYOTIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jalalpore GJ-25-002-053-001/780015363
(Abrama) 		1125002000NRG24070320240210139 07/03/2024 SANGITABEN CHIBABHAI PATEL 1125002WL016918 SANGITABEN CHIBABHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203206 SANGITABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalalpore GJ-25-002-053-001/780015369
(Abrama) 		1125002000NRG24070320240210141 07/03/2024 ILABEN HARSHADBHAI AHIR 1125002WL016918 ILABEN HARSHADBHAI AHIR 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203099 AHIR ILABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jalalpore GJ-25-002-053-001/780015371
(Abrama) 		1125002000NRG24070320240210142 07/03/2024 KALPANABEN RAJUBHAI AHIR 1125002WL016918 KALPANABEN RAJUBHAI AHIR 00415 SBIN0015205 690 690 Processed 19/04/2024 3103203128 AHIR KALAPNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalalpore GJ-25-002-053-001/780015376
(Abrama) 		1125002000NRG24070320240210144 07/03/2024 SUMITRABEN MUKUNDBHAI AHIR 1125002WL016918 SUMITRABEN MUKUNDBHAI AHIR 00415 SBIN0015205 460 460 Processed 19/04/2024 3103203054 SUMITRABEN MUKUNDBHA BANK OF BARODA(606985)
264 Jalalpore GJ-25-002-053-001/780015383
(Abrama) 		1125002000NRG24070320240210147 07/03/2024 BHAVNABEN SURESHBHAI AHIR 1125002WL016918 BHAVNABEN SURESHBHAI AHIR 00415 SBIN0015205 1150 1150 Processed 19/04/2024 3103203052 MRS BHAVNABEN SURESHBHAI AHIR STATE BANK OF INDIA(508548)
265 Jalalpore GJ-25-002-053-001/780015385
(Abrama) 		1125002000NRG24070320240210149 07/03/2024 KAILASBEN VIJAYBHAI AHIR 1125002WL016918 KAILASBEN VIJAYBHAI AHIR 00415 SBIN0015205 690 690 Processed 19/04/2024 3103203126 KAILASHBAHEN VIJAYBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jalalpore GJ-25-002-053-001/780015424
(Abrama) 		1125002000NRG24070320240210152 07/03/2024 INDUBEN HARSADBHAI PATEL 1125002WL016918 INDUBEN HARSADBHAI PATEL 00415 SBIN0015205 690 690 Processed 19/04/2024 3103203106 INDUBEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jalalpore GJ-25-002-053-001/780015428
(Abrama) 		1125002000NRG24070320240210154 07/03/2024 DAXABEN CHHIBUBHAI PATEL 1125002WL016918 DAXABEN CHHIBUBHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203125 DAXABEN CHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jalalpore GJ-25-002-053-001/780015433
(Abrama) 		1125002000NRG24070320240210155 07/03/2024 CHHAYABEN BHIKHUBHAI AHIR 1125002WL016918 CHHAYABEN BHIKHUBHAI AHIR 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203193 AHIR CHHAYABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jalalpore GJ-25-002-053-001/780015465
(Abrama) 		1125002000NRG24070320240210159 07/03/2024 SANTABEN BABUBHAI PATEL 1125002WL016918 SANTABEN BABUBHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203192 PATEL SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jalalpore GJ-25-002-053-001/780015472
(Abrama) 		1125002000NRG24070320240210160 07/03/2024 NAINITABEN DIVYAKANTBHAI PATEL 1125002WL016918 NAINITABEN DIVYAKANTBHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203267 PATEL NAINITABEN DIVYAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jalalpore GJ-25-002-053-001/780015476
(Abrama) 		1125002000NRG24070320240210161 07/03/2024 ARCHANABEN NILESHBHAI PATEL 1125002WL016918 ARCHANABEN NILESHBHAI PATEL 00415 SBIN0015205 920 920 Processed 19/04/2024 3103203198 PATEL ARCHANABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jalalpore GJ-25-002-053-001/780015477
(Abrama) 		1125002000NRG24070320240210162 07/03/2024 SUMITRABEN MANIBHAI PATEL 1125002WL016918 SUMITRABEN MANIBHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203195 PATEL SUMITARABEN MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jalalpore GJ-25-002-053-001/780015480
(Abrama) 		1125002000NRG24070320240210163 07/03/2024 MANJULABEN SANTILAL PATEL 1125002WL016918 MANJULABEN SANTILAL PATEL 00415 SBIN0015205 460 460 Processed 19/04/2024 3103203196 PATEL MANJULABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jalalpore GJ-25-002-053-001/780015483
(Abrama) 		1125002000NRG24070320240210165 07/03/2024 PARULBEN AMBELAL PATEL 1125002WL016918 PARULBEN AMBELAL PATEL 00415 SBIN0015205 1150 1150 Processed 19/04/2024 3103203194 PARULBEN AMBELAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jalalpore GJ-25-002-053-001/780015508
(Abrama) 		1125002000NRG24070320240210171 07/03/2024 SAVITABEN JAGDISHBHAI PATEL 1125002WL016918 SAVITABEN JAGDISHBHAI PATEL 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203205 PATEL SAVITABEN JAGDISBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jalalpore GJ-25-002-053-001/780015622
(Abrama) 		1125002000NRG24070320240210177 07/03/2024 devyaniben dharmeshkumar patel 1125002WL016918 devyaniben dharmeshkumar patel 00415 SBIN0015205 1150 1150 Processed 19/04/2024 3103203096 DEVYANIBEN DHARMENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jalalpore GJ-25-002-053-001/780015692
(Abrama) 		1125002000NRG24070320240210180 07/03/2024 hansaben dasharathbhai patel 1125002WL016918 hansaben dasharathbhai patel 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203191 PATEL HANSABEN DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jalalpore GJ-25-002-053-001/780015768
(Abrama) 		1125002000NRG24070320240210184 07/03/2024 Patel Darshanaben Mukeshbhai 1125002WL016918 Patel Darshanaben Mukeshbhai 00415 SBIN0015205 1380 1380 Processed 19/04/2024 3103203127 DARSHNABEN MUKESHBHA BANK OF BARODA(606985)
SubTotal 28750 28750
279 Jalalpore GJ-25-002-018-001/7800479
(Sandalpor) 		1125002000NRG24070320240210754 07/03/2024 RAMILABEN NAVINBHAI HALPATI 1125002WL016948 RAMILABEN NAVINBHAI HALPATI 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203296 RAMILABEN NAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jalalpore GJ-25-002-018-001/7800578
(Sandalpor) 		1125002000NRG24070320240210755 07/03/2024 naynaben pravinbhai patel 1125002WL016948 naynaben pravinbhai patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203088 NAYNABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jalalpore GJ-25-002-018-001/7800581
(Sandalpor) 		1125002000NRG24070320240210756 07/03/2024 daxaben vinodbhai patel 1125002WL016948 daxaben vinodbhai patel 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203179 DAKSHABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jalalpore GJ-25-002-018-001/7800588
(Sandalpor) 		1125002000NRG24070320240210757 07/03/2024 naniben sumanbhai halpati 1125002WL016948 naniben sumanbhai halpati 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203174 NANIBEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jalalpore GJ-25-002-018-001/7800589
(Sandalpor) 		1125002000NRG24070320240210758 07/03/2024 bhavishaben sureshbhai halpati 1125002WL016948 bhavishaben sureshbhai halpati 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203157 BHAVISHABEN SURESBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jalalpore GJ-25-002-018-001/7800594
(Sandalpor) 		1125002000NRG24070320240210759 07/03/2024 vasantiben nanubhai patel 1125002WL016948 vasantiben nanubhai patel 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203087 VASANTIBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jalalpore GJ-25-002-018-001/7800599
(Sandalpor) 		1125002000NRG24070320240210760 07/03/2024 kamlaben chaganbhai patel 1125002WL016948 kamlaben chaganbhai patel 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203152 KAMLABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jalalpore GJ-25-002-018-001/7800604
(Sandalpor) 		1125002000NRG24070320240210761 07/03/2024 Niruben thakorbhai patel 1125002WL016948 Niruben thakorbhai patel 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203186 NIRUBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jalalpore GJ-25-002-018-001/7800605
(Sandalpor) 		1125002000NRG24070320240210762 07/03/2024 bhanuben mangubhai patel 1125002WL016948 bhanuben mangubhai patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203149 BHANUBEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jalalpore GJ-25-002-018-001/7800619
(Sandalpor) 		1125002000NRG24070320240210763 07/03/2024 parvatiben ambubhai patel 1125002WL016948 parvatiben ambubhai patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203154 PARVATIBEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jalalpore GJ-25-002-018-001/7800626
(Sandalpor) 		1125002000NRG24070320240210764 07/03/2024 varsaben pravinbhai patel 1125002WL016948 varsaben pravinbhai patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203181 VARSHABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jalalpore GJ-25-002-018-001/7800637
(Sandalpor) 		1125002000NRG24070320240210765 07/03/2024 gulabben chhanabhai halpati 1125002WL016948 gulabben chhanabhai halpati 00691 IPOS0000001 220 220 Processed 19/04/2024 3103203183 GULABBEN CHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jalalpore GJ-25-002-018-001/7800643
(Sandalpor) 		1125002000NRG24070320240210766 07/03/2024 budhiben rajubhai rathod 1125002WL016948 budhiben rajubhai rathod 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203239 BUDHIBEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jalalpore GJ-25-002-018-001/7800650
(Sandalpor) 		1125002000NRG24070320240210767 07/03/2024 kamlaben somabhai halpati 1125002WL016948 kamlaben somabhai halpati 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203158 KAMLABEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jalalpore GJ-25-002-018-001/7800699
(Sandalpor) 		1125002000NRG24070320240210768 07/03/2024 varshaben jayeshbhai patel 1125002WL016948 varshaben jayeshbhai patel 00691 IPOS0000001 220 220 Processed 19/04/2024 3103203092 VARSHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jalalpore GJ-25-002-018-001/7800701
(Sandalpor) 		1125002000NRG24070320240210769 07/03/2024 ramilaben rameshbhai rathod 1125002WL016948 ramilaben rameshbhai rathod 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203161 RAMILABEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jalalpore GJ-25-002-047-001/7800011750
(Eroo) 		1125002000NRG24070320240210359 07/03/2024 kantaben vasanbhai patel 1125002WL016930 kantaben vasanbhai patel 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203143 KANTABEN VASANBHAI P BANK OF BARODA(606985)
296 Jalalpore GJ-25-002-047-001/7800011751
(Eroo) 		1125002000NRG24070320240210360 07/03/2024 dimpalben vijaybhai patel 1125002WL016930 dimpalben vijaybhai patel 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203079 DIMPALBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jalalpore GJ-25-002-047-001/7800011752
(Eroo) 		1125002000NRG24070320240210361 07/03/2024 nilamben rajeshbhai pate 1125002WL016930 nilamben rajeshbhai pate 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203144 NILAMBEN RAJESHBHAI BANK OF BARODA(606985)
298 Jalalpore GJ-25-002-047-001/7800011770
(Eroo) 		1125002000NRG24070320240210363 07/03/2024 hinaben rohitbhai patel 1125002WL016930 hinaben rohitbhai patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203167 HINABEN ROHITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jalalpore GJ-25-002-047-001/7800011771
(Eroo) 		1125002000NRG24070320240210364 07/03/2024 kusumben ranchhodbhai patel 1125002WL016930 kusumben ranchhodbhai patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203166 KUSUMBEN RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jalalpore GJ-25-002-047-001/7800011780
(Eroo) 		1125002000NRG24070320240210367 07/03/2024 parulben kishorbhai patel 1125002WL016930 parulben kishorbhai patel 00691 IPOS0000001 440 440 Processed 19/04/2024 3103203286 PUSHPABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jalalpore GJ-25-002-047-001/7800011782
(Eroo) 		1125002000NRG24070320240210369 07/03/2024 minaben hirabhai ahir 1125002WL016930 minaben hirabhai ahir 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203145 MINABEN HIRABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jalalpore GJ-25-002-047-001/7800011783
(Eroo) 		1125002000NRG24070320240210370 07/03/2024 nilaben shankarbhai ahir 1125002WL016930 nilaben shankarbhai ahir 00691 IPOS0000001 440 440 Processed 19/04/2024 3103203147 NILABEN SHANKARBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jalalpore GJ-25-002-047-001/7800011789
(Eroo) 		1125002000NRG24070320240210372 07/03/2024 GANGABEN RAMESHBHAI AHIR 1125002WL016930 GANGABEN RAMESHBHAI AHIR 00691 IPOS0000001 660 660 Processed 19/04/2024 3103203289 GANGABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jalalpore GJ-25-002-047-001/78001281
(Eroo) 		1125002000NRG24070320240210380 07/03/2024 TARABEN RAMANBHAI PATEL 1125002WL016930 TARABEN RAMANBHAI PATEL 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203153 TARABEN RAMANBHAI PA BANK OF BARODA(606985)
305 Jalalpore GJ-25-002-047-001/78001287
(Eroo) 		1125002000NRG24070320240210382 07/03/2024 RAMILABEN BALUBHAI PATEL 1125002WL016930 RAMILABEN BALUBHAI PATEL 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203180 RAMIBEN BALUBHAI PAT BANK OF BARODA(606985)
306 Jalalpore GJ-25-002-047-001/78001292
(Eroo) 		1125002000NRG24070320240210383 07/03/2024 PRABHABEN BUDHIYABHAI PATEL 1125002WL016930 PRABHABEN BUDHIYABHAI PATEL 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203294 PRABHABEN BUDHIYABHA BANK OF BARODA(606985)
307 Jalalpore GJ-25-002-047-001/78001493
(Eroo) 		1125002000NRG24070320240210400 07/03/2024 Champaben Karshanbhai Patel 1125002WL016930 Champaben Karshanbhai Patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203059 CHAMPABEN KARSANBHAI BANK OF BARODA(606985)
308 Jalalpore GJ-25-002-047-001/78001551
(Eroo) 		1125002000NRG24070320240210405 07/03/2024 ushaben baldevbhai patel 1125002WL016930 ushaben baldevbhai patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203155 USHABEN BALDEVBHAI P BANK OF BARODA(606985)
309 Jalalpore GJ-25-002-053-001/780015695
(Abrama) 		1125002000NRG24070320240210182 07/03/2024 jagrutiben girishbhai patel 1125002WL016918 jagrutiben girishbhai patel 00691 IPOS0000001 1380 1380 Processed 19/04/2024 3103203084 JAGRUTIBEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jalalpore GJ-25-002-058-001/7799826
(Chijgam) 		1125002000NRG24070320240210940 07/03/2024 SUMITRABEN KANUBHAI PATEL 1125002WL016966 SUMITRABEN KANUBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203178 SUMITRABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jalalpore GJ-25-002-058-001/7799827
(Chijgam) 		1125002000NRG24070320240210941 07/03/2024 JAGRUTIBEN MANISHBHAI PATEL 1125002WL016966 JAGRUTIBEN MANISHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203235 JAGRUTIBEN MANISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jalalpore GJ-25-002-058-001/7799856
(Chijgam) 		1125002000NRG24070320240210946 07/03/2024 INDUBEN NARANBHAI PATEL 1125002WL016966 INDUBEN NARANBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203185 INDUBEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jalalpore GJ-25-002-058-001/7799859
(Chijgam) 		1125002000NRG24070320240210947 07/03/2024 PADMABEN DALPATBHAI PATEL 1125002WL016966 PADMABEN DALPATBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203253 PADMABEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jalalpore GJ-25-002-058-001/7799954
(Chijgam) 		1125002000NRG24070320240210961 07/03/2024 Bharatiben Natubhai Patel 1125002WL016966 Bharatiben Natubhai Patel 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203345 BHARTIBEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jalalpore GJ-25-002-058-001/7799963
(Chijgam) 		1125002000NRG24070320240210967 07/03/2024 Lataben Mansukhbhai Patel 1125002WL016966 Lataben Mansukhbhai Patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203176 LATABEN MANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jalalpore GJ-25-002-058-001/7799997
(Chijgam) 		1125002000NRG24070320240210978 07/03/2024 UshabenUshaben Ghelabhai Patel 1125002WL016966 UshabenUshaben Ghelabhai Patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203258 USHABEN GHELABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jalalpore GJ-25-002-058-001/7800009
(Chijgam) 		1125002000NRG24070320240210982 07/03/2024 MANJULABEN MANGUBHAI PATEL 1125002WL016966 MANJULABEN MANGUBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203138 MANJULABEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jalalpore GJ-25-002-058-001/7800023
(Chijgam) 		1125002000NRG24070320240210985 07/03/2024 Harshaben Gulabbh 1125002WL016966 Harshaben Gulabbh 00691 IPOS0000001 880 880 Processed 19/04/2024 3103203151 HARSHABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jalalpore GJ-25-002-058-001/7800056
(Chijgam) 		1125002000NRG24070320240210989 07/03/2024 DAXABEN BHAGUBHAI PATEL 1125002WL016966 DAXABEN BHAGUBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203058 DAXABEN BHAGUBHAI PA BANK OF BARODA(606985)
320 Jalalpore GJ-25-002-058-001/7800064
(Chijgam) 		1125002000NRG24070320240210994 07/03/2024 SHILPABEN KAMLESH 1125002WL016966 SHILPABEN KAMLESH 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203055 SHILPABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jalalpore GJ-25-002-058-001/7800094
(Chijgam) 		1125002000NRG24070320240211003 07/03/2024 KANTABEN MOTIBH 1125002WL016966 KANTABEN MOTIBH 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203237 KANTABEN MOTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jalalpore GJ-25-002-058-001/7800098
(Chijgam) 		1125002000NRG24070320240211005 07/03/2024 CHANDRIKABEN BHA 1125002WL016966 CHANDRIKABEN BHA 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203175 CHANDRIKABEN BHASKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jalalpore GJ-25-002-058-001/7800115
(Chijgam) 		1125002000NRG24070320240211007 07/03/2024 Hansaben Shashikantbhai Patel 1125002WL016966 Hansaben Shashikantbhai Patel 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203156 HANSABAHEN SHASHIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jalalpore GJ-25-002-058-001/7800127
(Chijgam) 		1125002000NRG24070320240211012 07/03/2024 RAMESHBHAI SOMABHAI PATEL 1125002WL016966 RAMESHBHAI SOMABHAI PATEL 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203254 RAMESHBHAI SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jalalpore GJ-25-002-058-001/7800143
(Chijgam) 		1125002000NRG24070320240211017 07/03/2024 REVABEN SUMANBHAI PATEL 1125002WL016966 REVABEN SUMANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203169 REVABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jalalpore GJ-25-002-058-001/7800151
(Chijgam) 		1125002000NRG24070320240211018 07/03/2024 MINABEN MANUBHAI PATEL 1125002WL016966 MINABEN MANUBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3103203150 MINABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jalalpore GJ-25-002-058-001/7800162
(Chijgam) 		1125002000NRG24070320240211019 07/03/2024 lalitaben bhagubhai patel 1125002WL016966 lalitaben bhagubhai patel 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3103203251 LALITABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jalalpore GJ-25-002-074-001/7767217
(DIVADANDI) 		1125002000NRG24070320240210617 07/03/2024 PRABHABEN SHANKARBHAI TANDEL 1125002WL016935 PRABHABEN SHANKARBHAI TANDEL 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3103203168 PRABHABEN SHANKARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jalalpore GJ-25-002-074-001/7767384
(DIVADANDI) 		1125002000NRG24070320240210625 07/03/2024 USHABEN CHAMPAKBHAI TANDEL 1125002WL016935 USHABEN CHAMPAKBHAI TANDEL 00691 IPOS0000001 1380 1380 Processed 19/04/2024 3103203060 USHA CHAMPAKBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
330 Jalalpore GJ-25-002-074-001/7767633
(DIVADANDI) 		1125002000NRG24070320240210672 07/03/2024 Dimpalben Hirenkumar Tandel 1125002WL016935 Dimpalben Hirenkumar Tandel 00691 IPOS0000001 1150 1150 Processed 19/04/2024 3103203057 DIMPALBEN HIRENKUMAR BANK OF BARODA(606985)
331 Jalalpore GJ-25-002-074-001/7767677
(DIVADANDI) 		1125002000NRG24070320240210679 07/03/2024 Deviben Maganbhai Tandel 1125002WL016935 Deviben Maganbhai Tandel 00691 IPOS0000001 690 690 Processed 19/04/2024 3103203159 DEVIBEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jalalpore GJ-25-002-075-001/7767522
(MACHHIWAD) 		1125002000NRG24070320240210411 07/03/2024 Tandel Khushbuben Jaykumar 1125002WL016931 Tandel Khushbuben Jaykumar 00691 IPOS0000001 2816 2816 Processed 19/04/2024 3103203104 TANDEL KHUSHBUBEN JAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalalpore GJ-25-002-075-001/7767522
(MACHHIWAD) 		1125002000NRG24070320240210410 07/03/2024 Tandel Manjulaben Dayarambhai 1125002WL016931 Tandel Manjulaben Dayarambhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3103203197 TANDEL MANJULABEN DAYARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jalalpore GJ-25-002-075-001/7767524
(MACHHIWAD) 		1125002000NRG24070320240210413 07/03/2024 Chhaniben Dhirajbhai Tandel 1125002WL016931 Chhaniben Dhirajbhai Tandel 00691 IPOS0000001 3072 3072 Processed 19/04/2024 3103203056 CHHANIBEN DHIRAJBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66446 66446
Total 403896 403896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 31510
2 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 66470
3 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 1100
4 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 35420
5 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0ERUXXX EROO 11880
6 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 25960
7 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0KARADI Bank of Baroda karadi 3960
8 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0KARADI KARADI DIST NAVSARI 16720
9 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 1380
10 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 29736
11 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0PANARX BOB,Panar 24420
12 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0PANARX Panar 7480
13 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 23980
14 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0STANAV STN RD NVS BRANCH 1380
15 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0TAROTA TAROTA BAZAR BRANCH 1380
16 Jalalpore GJ1125002_070324APB_FTO_218640 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 3220
17 Jalalpore GJ1125002_070324APB_FTO_218640 Baroda Gujarat Gramin Bank BARB0BGGBXX DIVADANDI 1380
18 Jalalpore GJ1125002_070324APB_FTO_218640 Distt.Central Coop.Bank GSCB0VDC001 valsad 1150
19 Jalalpore GJ1125002_070324APB_FTO_218640 H.D.F.C. Bank HDFC0003360 MAROLI 1380
20 Jalalpore GJ1125002_070324APB_FTO_218640 IDBI Bank IBKL0001611 AMBADA 6144
21 Jalalpore GJ1125002_070324APB_FTO_218640 State Bank of India SBIN0007277 UBHARAT 3220
22 Jalalpore GJ1125002_070324APB_FTO_218640 State Bank of India SBIN0007277 UBHRAT 8970
23 Jalalpore GJ1125002_070324APB_FTO_218640 State Bank of India SBIN0010998 MAROLI BAZAR 460
24 Jalalpore GJ1125002_070324APB_FTO_218640 State Bank of India SBIN0015205 ABRAMA 28750
25 Jalalpore GJ1125002_070324APB_FTO_218640 India Post Payments Bank IPOS0000001 NAVSARI 66446

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