Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:28 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_260423APB_FTO_10590
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-25-002-051-001/7767768
(Sultanpur) 		1125002000NRG24250420230008681 26/04/2023 PRAVINABEN MUKESHBHAI PATEL 1125002WL000551 PRAVINABEN MUKESHBHAI PATEL 00045 BARB0ABRAMA 880 880 Processed 11/05/2023 1402308382 PRAVINABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-051-001/7767769
(Sultanpur) 		1125002000NRG24250420230008682 26/04/2023 BHARATIBEN BHAGUBHAI PATEL 1125002WL000551 BHARATIBEN BHAGUBHAI PATEL 00045 BARB0ABRAMA 880 880 Processed 10/05/2023 1402308657 BHARTIBEN BHAGUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 Jalalpore GJ-25-002-051-001/7767970
(Sultanpur) 		1125002000NRG24250420230008695 26/04/2023 GEETABEN MAGANBHAI PATEL 1125002WL000551 GEETABEN MAGANBHAI PATEL 00045 BARB0ABRAMA 660 660 Processed 11/05/2023 1402308655 GEETABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-051-001/7767971
(Sultanpur) 		1125002000NRG24250420230008696 26/04/2023 SAROJBEN DHIRUBHAI PATEL 1125002WL000551 SAROJBEN DHIRUBHAI PATEL 00045 BARB0ABRAMA 1100 1100 Processed 11/05/2023 1402308656 PATEL SAROJBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
5 Jalalpore GJ-25-002-051-001/128
(Sultanpur) 		1125002000NRG24250420230008660 26/04/2023 PARVATIBEN BHUPATBHAI PATEL 1125002WL000551 PARVATIBEN BHUPATBHAI PATEL 00045 BARB0ATNAVS 1100 1100 Processed 10/05/2023 1402308577 PARVATIBEN BHUPATBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-051-001/129
(Sultanpur) 		1125002000NRG24250420230008661 26/04/2023 PATEL INDUMATI RAMANLAL 1125002WL000551 PATEL INDUMATI RAMANLAL 00045 BARB0ATNAVS 1100 1100 Processed 10/05/2023 1402308574 INDUMATIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-051-001/67
(Sultanpur) 		1125002000NRG24250420230008666 26/04/2023 ROSANIBEN THAKORBHAI PATEL 1125002WL000551 ROSANIBEN THAKORBHAI PATEL 00045 BARB0ATNAVS 1100 1100 Processed 11/05/2023 1402308611 ROSHNIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-051-001/7767057
(Sultanpur) 		1125002000NRG24250420230008669 26/04/2023 MANJULABEN GIJUBHAI 1125002WL000551 MANJULABEN GIJUBHAI 00045 BARB0ATNAVS 1320 1320 Processed 11/05/2023 1402308572 MANJULABEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-051-001/7767066
(Sultanpur) 		1125002000NRG24250420230008671 26/04/2023 ARVINDBHAI DAHYABHAI 1125002WL000551 ARVINDBHAI DAHYABHAI 00045 BARB0ATNAVS 1320 1320 Processed 11/05/2023 1402308719 ARVINDBHAI DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-051-001/7767786
(Sultanpur) 		1125002000NRG24250420230008686 26/04/2023 GITABEN AMRUTBHAI PATE 1125002WL000551 GITABEN AMRUTBHAI PATE 00045 BARB0ATNAVS 880 880 Processed 10/05/2023 1402308584 GITABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-051-001/7767842
(Sultanpur) 		1125002000NRG24260420230010020 26/04/2023 Kishorbhai bhalabhai aahi 1125002WL000646 Kishorbhai bhalabhai aahi 00045 BARB0ATNAVS 2629 2629 Processed 10/05/2023 1402308325 KISHORBHAI BHALABHAI AHIR BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-051-001/7767877
(Sultanpur) 		1125002000NRG24250420230008690 26/04/2023 SHARMISTHABEN MAHESHKUMAR PATEL 1125002WL000551 SHARMISTHABEN MAHESHKUMAR PATEL 00045 BARB0ATNAVS 1100 1100 Processed 11/05/2023 1402308582 SHARMISHTHABEN MAHESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-051-001/7767984
(Sultanpur) 		1125002000NRG24250420230008701 26/04/2023 MANJULABEN MOHANBHAI PATEL 1125002WL000551 MANJULABEN MOHANBHAI PATEL 00045 BARB0ATNAVS 880 880 Processed 11/05/2023 1402308601 MANJULABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-051-001/7767986
(Sultanpur) 		1125002000NRG24250420230008702 26/04/2023 LAXMIBEN NARESHBHAI AHIR 1125002WL000551 LAXMIBEN NARESHBHAI AHIR 00045 BARB0ATNAVS 1100 1100 Processed 10/05/2023 1402308583 NARESHKUMAR MANGABHAI AHIR BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-051-001/7767989
(Sultanpur) 		1125002000NRG24250420230008704 26/04/2023 HANSABEN BHIKHUBHAI PATEL 1125002WL000551 HANSABEN BHIKHUBHAI PATEL 00045 BARB0ATNAVS 1320 1320 Processed 10/05/2023 1402308328 MRS HANSABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
16 Jalalpore GJ-25-002-051-001/7768003
(Sultanpur) 		1125002000NRG24250420230008709 26/04/2023 PANNABEN HARSHDBHAI AHIR 1125002WL000551 PANNABEN HARSHDBHAI AHIR 00045 BARB0ATNAVS 660 660 Processed 10/05/2023 1402308578 PANNABEN HARSHDBHAI AHIR BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-051-001/7768007
(Sultanpur) 		1125002000NRG24250420230008710 26/04/2023 PRABHABEN NARSINHBHAI PATEL 1125002WL000551 PRABHABEN NARSINHBHAI PATEL 00045 BARB0ATNAVS 1100 1100 Processed 11/05/2023 1402308573 PRABHABEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-051-001/7768008
(Sultanpur) 		1125002000NRG24250420230008711 26/04/2023 JASHUBEN SHAILESHBHAI AHIR 1125002WL000551 JASHUBEN SHAILESHBHAI AHIR 00045 BARB0ATNAVS 1320 1320 Processed 11/05/2023 1402308576 JASHUBEN SHAILESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-051-001/7768012
(Sultanpur) 		1125002000NRG24250420230008715 26/04/2023 PADMABEN GIRISHBHAI PATEL 1125002WL000551 PADMABEN GIRISHBHAI PATEL 00045 BARB0ATNAVS 1100 1100 Processed 10/05/2023 1402308575 PADMABEN GIRISHBHAI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-051-001/77680121
(Sultanpur) 		1125002000NRG24250420230008716 26/04/2023 laxmiben mohanbhai patel 1125002WL000551 laxmiben mohanbhai patel 00045 BARB0ATNAVS 1320 1320 Processed 11/05/2023 1402308600 LAXMIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-051-001/77680124
(Sultanpur) 		1125002000NRG24250420230008718 26/04/2023 somabhai jagabhai ahir 1125002WL000551 somabhai jagabhai ahir 00045 BARB0ATNAVS 1320 1320 Processed 11/05/2023 1402308607 SOMABHAI JAGABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-051-001/7768013
(Sultanpur) 		1125002000NRG24250420230008720 26/04/2023 ILAXIBAHEN BALVANTRAI PATEL 1125002WL000551 ILAXIBAHEN BALVANTRAI PATEL 00045 BARB0ATNAVS 1100 1100 Processed 10/05/2023 1402308571 BALVANTRAI GIJUBHAI PATEL BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-051-001/7768014
(Sultanpur) 		1125002000NRG24250420230008721 26/04/2023 AMRUTBHAI BHIKHABHAI PATEL 1125002WL000551 AMRUTBHAI BHIKHABHAI PATEL 00045 BARB0ATNAVS 1320 1320 Processed 10/05/2023 1402308610 AMRUTBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-051-001/77680158
(Sultanpur) 		1125002000NRG24250420230008724 26/04/2023 KARUNABEN RAVJIBHAI PATEL 1125002WL000551 KARUNABEN RAVJIBHAI PATEL 00045 BARB0ATNAVS 1100 1100 Processed 10/05/2023 1402308599 KARUNABEN RAVJIBHAI PATEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-051-001/7768017
(Sultanpur) 		1125002000NRG24250420230008729 26/04/2023 LAXMIBEN RANJITBHAI PATEL 1125002WL000551 LAXMIBEN RANJITBHAI PATEL 00045 BARB0ATNAVS 1320 1320 Processed 10/05/2023 1402308579 LAXMIBEN RANJITBHAI PATEL BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-051-001/7768020
(Sultanpur) 		1125002000NRG24250420230008745 26/04/2023 PANNABEN UMESHKUMAR PATEL 1125002WL000551 PANNABEN UMESHKUMAR PATEL 00045 BARB0ATNAVS 1100 1100 Processed 10/05/2023 1402308581 PANNABEN UMASHANKAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Jalalpore GJ-25-002-051-001/7768052
(Sultanpur) 		1125002000NRG24250420230008751 26/04/2023 MADHUBEN JAYESHBHAI AHIR 1125002WL000551 MADHUBEN JAYESHBHAI AHIR 00045 BARB0ATNAVS 1100 1100 Processed 11/05/2023 1402308608 MADHUBEN JAYESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27709 27709
28 Jalalpore GJ-25-002-006-001/78001188
(Nadod) 		1125002000NRG24250420230009360 26/04/2023 Vaishali Ganeshbhai Rathod 1125002WL000611 Vaishali Ganeshbhai Rathod 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402308387 VAISHALI GANESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-006-001/78001383
(Nadod) 		1125002000NRG24250420230009374 26/04/2023 Reshma Rakeshbhai Rathod 1125002WL000611 Reshma Rakeshbhai Rathod 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402308688 RESHMABEN RAKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
30 Jalalpore GJ-25-002-007-001/87001427
(Maroli) 		1125002000NRG24250420230009995 26/04/2023 dhedkiben dahyabhai rathod 1125002WL000640 dhedkiben dahyabhai rathod 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402308380 DHEDKIBEN DAHYABHAI RATHOD BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-007-001/87001435
(Maroli) 		1125002000NRG24250420230009996 26/04/2023 jashuben chhanabhai rathod 1125002WL000640 jashuben chhanabhai rathod 00045 BARB0BGGBXX 3206 3206 Processed 11/05/2023 1402308690 JASHUBEN CHHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-007-001/87001499
(Maroli) 		1125002000NRG24250420230009993 26/04/2023 rajubhai mangabhai rathod 1125002WL000639 rajubhai mangabhai rathod 00045 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1402308658 RAJUBHAI MANGABHAI RATHOD BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-023-001/7767442
(Mangrol) 		1125002000NRG24250420230009269 26/04/2023 CHHIMKA BHANABHAI HALPATI 1125002WL000606 CHHIMKA BHANABHAI HALPATI 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402308684 MR CHHIMABHAI BHANABHAI HALPATI STATE BANK OF INDIA(508548)
34 Jalalpore GJ-25-002-023-001/7767517
(Mangrol) 		1125002000NRG24250420230009270 26/04/2023 Piyushbhai Parbhubhai Halpati 1125002WL000606 Piyushbhai Parbhubhai Halpati 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402308413 PIYUSHBHAI PARBHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
35 Jalalpore GJ-25-002-023-001/7767533
(Mangrol) 		1125002000NRG24260420230010005 26/04/2023 manjuben jitubhai rathod 1125002WL000643 manjuben jitubhai rathod 00045 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1402308452 MANJUBEN JITUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
36 Jalalpore GJ-25-002-023-001/7767797
(Mangrol) 		1125002000NRG24250420230009272 26/04/2023 sumitraben ajaybhai halpati 1125002WL000606 sumitraben ajaybhai halpati 00045 BARB0BGGBXX 3206 3206 Processed 11/05/2023 1402308421 SUMITRABEN AJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-025-001/780011946
(Nimlai) 		1125002000NRG24260420230010006 26/04/2023 PRATITABEN KHANDUBHAI PATEL 1125002WL000643 PRATITABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 11/05/2023 1402308700 PATEL PRAMITABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-025-001/780011994
(Nimlai) 		1125002000NRG24260420230010007 26/04/2023 Patel Nanduben Maganbhai 1125002WL000643 Patel Nanduben Maganbhai 00045 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1402308415 PATEL NANDUBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Jalalpore GJ-25-002-025-001/78001811
(Nimlai) 		1125002000NRG24260420230010008 26/04/2023 BHANUBEN JAGUBHAI PATEL 1125002WL000643 BHANUBEN JAGUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 11/05/2023 1402308701 PATEL BHANUBEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-025-001/78001828
(Nimlai) 		1125002000NRG24260420230010000 26/04/2023 RVATIBEN MANUBHAI PATEL 1125002WL000642 RVATIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 11/05/2023 1402308431 PATEL PARVATIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-025-001/78001834
(Nimlai) 		1125002000NRG24260420230010001 26/04/2023 LAKSHMIBEN SHANTIBHAI PATEL 1125002WL000642 LAKSHMIBEN SHANTIBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 11/05/2023 1402308439 LAKSHMIBEN SHANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-025-001/78001845
(Nimlai) 		1125002000NRG24260420230010002 26/04/2023 ARUNABEN PARBHUBHAI PATEL 1125002WL000642 ARUNABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 11/05/2023 1402308423 PATEL ARUNBEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-025-001/78001846
(Nimlai) 		1125002000NRG24260420230010009 26/04/2023 DEVIBEN RAMESHBHAI PATEL 1125002WL000643 DEVIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 11/05/2023 1402308428 PATELB DEVIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-025-001/78001858
(Nimlai) 		1125002000NRG24260420230010003 26/04/2023 TINABEN DHANSUKHBHAI PATEL 1125002WL000642 TINABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 11/05/2023 1402308422 PATEL TINABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-025-001/78001864
(Nimlai) 		1125002000NRG24260420230010004 26/04/2023 DAMYANTIBEN HASMUKHBHAI PATEL 1125002WL000642 DAMYANTIBEN HASMUKHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 11/05/2023 1402308430 PATEL DAMYANTIBEN HASHMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-027-001/7800913
(Vansi) 		1125002000NRG24250420230009626 26/04/2023 SHILABEN VASANTBHAI PATEL 1125002WL000621 SHILABEN VASANTBHAI PATEL 00045 BARB0BGGBXX 490 490 Processed 10/05/2023 1402308627 SHILA BEN VASANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Jalalpore GJ-25-002-027-001/7800914
(Vansi) 		1125002000NRG24250420230009628 26/04/2023 Bharatbhai Dullabhbhai Patel 1125002WL000621 Bharatbhai Dullabhbhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308682 BHARATKUMAR DULLABHBHAI PATEL BANK OF BARODA(606985)
48 Jalalpore GJ-25-002-027-001/7800914
(Vansi) 		1125002000NRG24250420230009627 26/04/2023 VARSHABEN BHARATBHAI PATEL 1125002WL000621 VARSHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308628 VARSHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Jalalpore GJ-25-002-027-001/7800916
(Vansi) 		1125002000NRG24250420230009630 26/04/2023 KAMUBEN JAGDISHBHAI PATEL 1125002WL000621 KAMUBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308589 KAMU BEN JAGDISH BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Jalalpore GJ-25-002-027-001/7800917
(Vansi) 		1125002000NRG24250420230009631 26/04/2023 HANSABEN RAMESHBHAI PATEL 1125002WL000621 HANSABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308389 HANSABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Jalalpore GJ-25-002-027-001/7800920
(Vansi) 		1125002000NRG24250420230009632 26/04/2023 DAMYANTIBEN ISWARBHAI PATEL 1125002WL000621 DAMYANTIBEN ISWARBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308562 DAMYANTIBEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Jalalpore GJ-25-002-027-001/7800922
(Vansi) 		1125002000NRG24250420230009633 26/04/2023 CHAMPABEN DHIRUBHAI PATEL 1125002WL000621 CHAMPABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308592 CHAMPA BEN DHIRU BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Jalalpore GJ-25-002-027-001/7800929
(Vansi) 		1125002000NRG24250420230009637 26/04/2023 RAMANBHAI NARSINHBHAI PATEL 1125002WL000621 RAMANBHAI NARSINHBHAI PATEL 00045 BARB0BGGBXX 245 245 Processed 11/05/2023 1402308647 RAMANBHAI NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-027-001/7800929
(Vansi) 		1125002000NRG24250420230009636 26/04/2023 SHANTIBEN RAMANBHAI PATEL 1125002WL000621 SHANTIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308564 SHANTIBEN RAMANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
55 Jalalpore GJ-25-002-027-001/7800930
(Vansi) 		1125002000NRG24250420230009638 26/04/2023 TINABEN PRAVINBHAI PATEL 1125002WL000621 TINABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308621 TINA BEN PARVIN BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Jalalpore GJ-25-002-027-001/7800935
(Vansi) 		1125002000NRG24250420230009640 26/04/2023 LAXMIBEN HIRABHAI PATEL 1125002WL000621 LAXMIBEN HIRABHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 11/05/2023 1402308381 PATEL LAKSHMIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-027-001/7800938
(Vansi) 		1125002000NRG24250420230009641 26/04/2023 LAKHIBEN DALPATBHAI PATEL 1125002WL000621 LAKHIBEN DALPATBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Rejected 10/05/2023 1402308710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Jalalpore GJ-25-002-027-001/7800942
(Vansi) 		1125002000NRG24250420230009643 26/04/2023 Dhaniben Chhotubhai Patel 1125002WL000621 Dhaniben Chhotubhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308502 DHANIBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Jalalpore GJ-25-002-027-001/7800946
(Vansi) 		1125002000NRG24250420230009644 26/04/2023 PUSHPABEN PRAKASHBHAI PATEL 1125002WL000621 PUSHPABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 490 490 Processed 10/05/2023 1402308565 PUSHPABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-027-001/7800953
(Vansi) 		1125002000NRG24250420230009646 26/04/2023 URMILABEN BABUBHAI PATEL 1125002WL000621 URMILABEN BABUBHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308561 URMILABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Jalalpore GJ-25-002-027-001/7800954
(Vansi) 		1125002000NRG24250420230009647 26/04/2023 JAMNABEN BHAGUBHAI PATEL 1125002WL000621 JAMNABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308678 MANJULABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-027-001/7800958
(Vansi) 		1125002000NRG24250420230009649 26/04/2023 KUSUMBEN ASWINBHAI PATEL 1125002WL000621 KUSUMBEN ASWINBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308631 KUSUMBEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-027-001/7800960
(Vansi) 		1125002000NRG24250420230009651 26/04/2023 PARVATIBEN MANUBHAI PATEL 1125002WL000621 PARVATIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308315 PATEL PARVATIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-027-001/7800961
(Vansi) 		1125002000NRG24250420230009652 26/04/2023 MADHUBEN MANUBHAI PATEL 1125002WL000621 MADHUBEN MANUBHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 11/05/2023 1402308624 MADHUBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-027-001/7800962
(Vansi) 		1125002000NRG24250420230009653 26/04/2023 RINABEN VINODBHAI PATEL 1125002WL000621 RINABEN VINODBHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308383 RINABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Jalalpore GJ-25-002-027-001/7800964
(Vansi) 		1125002000NRG24250420230009655 26/04/2023 Mahendrakumar Bhagubhai Patel 1125002WL000621 Mahendrakumar Bhagubhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308681 MAHENDRAKUMAR BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Jalalpore GJ-25-002-027-001/7800964
(Vansi) 		1125002000NRG24250420230009654 26/04/2023 TARABEN MAHENDRABHAI PATEL 1125002WL000621 TARABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308563 TARABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Jalalpore GJ-25-002-027-001/7800966
(Vansi) 		1125002000NRG24250420230009657 26/04/2023 BINDUBEN DHIRUBHAI PATEL 1125002WL000621 BINDUBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308588 BINDU BEN DHIRU BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Jalalpore GJ-25-002-027-001/7800967
(Vansi) 		1125002000NRG24250420230009658 26/04/2023 URMILABEN DHANSUKHBHAI PATEL 1125002WL000621 URMILABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 245 245 Processed 10/05/2023 1402308613 URMILA BEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Jalalpore GJ-25-002-027-001/7800968
(Vansi) 		1125002000NRG24250420230009659 26/04/2023 DAMYANTIBEN PARSOTTAMBHAI PATEL 1125002WL000621 DAMYANTIBEN PARSOTTAMBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308630 DAMYANTIBEN PARSOTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-027-001/7800969
(Vansi) 		1125002000NRG24250420230009661 26/04/2023 RAMILABEN GOPALBHAI PATEL 1125002WL000621 RAMILABEN GOPALBHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 11/05/2023 1402308620 RAMILABEN GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-027-001/7800970
(Vansi) 		1125002000NRG24250420230009662 26/04/2023 PUSHPABEN BHANABHAI PATEL 1125002WL000621 PUSHPABEN BHANABHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308623 PUSHPA BEN BHANA BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Jalalpore GJ-25-002-027-001/7800971
(Vansi) 		1125002000NRG24250420230009663 26/04/2023 BHARTIBEN ASHOKBHAI PATEL 1125002WL000621 BHARTIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308606 BHARTI BEN ASHOK BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Jalalpore GJ-25-002-027-001/7800976
(Vansi) 		1125002000NRG24250420230009667 26/04/2023 BHANUBEN KALIDASBHAI HALPATI 1125002WL000621 BHANUBEN KALIDASBHAI HALPATI 00045 BARB0BGGBXX 980 980 Processed 11/05/2023 1402308580 BHNUBEN KALIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-027-001/7800993
(Vansi) 		1125002000NRG24250420230009669 26/04/2023 Ilaben Shankarbhai Patel 1125002WL000621 Ilaben Shankarbhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308566 ILABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Jalalpore GJ-25-002-027-001/7800998
(Vansi) 		1125002000NRG24250420230009670 26/04/2023 Naynaben Rajubhai Patel 1125002WL000621 Naynaben Rajubhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308677 PATEL NAYANABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-027-001/7800999
(Vansi) 		1125002000NRG24250420230009671 26/04/2023 Pushpaben Mohanbhai Patel 1125002WL000621 Pushpaben Mohanbhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308629 PATEL PUSHPABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-027-001/7801003
(Vansi) 		1125002000NRG24250420230009673 26/04/2023 Mamtaben Chandrakant Patel 1125002WL000621 Mamtaben Chandrakant Patel 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308619 MAMTA BEN CHNADRAKANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Jalalpore GJ-25-002-027-001/7801029
(Vansi) 		1125002000NRG24250420230009675 26/04/2023 Ashokbhai Maganbhai Patel 1125002WL000621 Ashokbhai Maganbhai Patel 00045 BARB0BGGBXX 735 735 Processed 10/05/2023 1402308591 ASHOKBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Jalalpore GJ-25-002-027-001/7801030
(Vansi) 		1125002000NRG24250420230009676 26/04/2023 Aashuben Vijaybhai Rathod 1125002WL000621 Aashuben Vijaybhai Rathod 00045 BARB0BGGBXX 980 980 Processed 11/05/2023 1402308689 RATHOD AASUBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-027-001/7801036
(Vansi) 		1125002000NRG24250420230009677 26/04/2023 GULABIBEN NANUBHAI RATHOD 1125002WL000621 GULABIBEN NANUBHAI RATHOD 00045 BARB0BGGBXX 980 980 Processed 11/05/2023 1402308714 RATHOD GULABIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jalalpore GJ-25-002-027-001/7801061
(Vansi) 		1125002000NRG24250420230009678 26/04/2023 jashuben sureshbhai rathod 1125002WL000621 jashuben sureshbhai rathod 00045 BARB0BGGBXX 245 245 Processed 11/05/2023 1402308616 RATHOD JASHUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-027-001/7801064
(Vansi) 		1125002000NRG24250420230009680 26/04/2023 Rathod Taraben Chhanabhai 1125002WL000621 Rathod Taraben Chhanabhai 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308713 TARABEN CHHANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
84 Jalalpore GJ-25-002-027-001/7801068
(Vansi) 		1125002000NRG24250420230009681 26/04/2023 SHARDABEN BIPINBHAI RATHOD 1125002WL000621 SHARDABEN BIPINBHAI RATHOD 00045 BARB0BGGBXX 735 735 Processed 10/05/2023 1402308569 SHARDABEN BIPINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
85 Jalalpore GJ-25-002-027-001/7801073
(Vansi) 		1125002000NRG24250420230009683 26/04/2023 PALIBEN BHAGUBHAI PATEL 1125002WL000621 PALIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308568 PALIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-027-001/7801075
(Vansi) 		1125002000NRG24250420230009684 26/04/2023 RATHOD DAXABEN DHANSUKHBHAI 1125002WL000621 RATHOD DAXABEN DHANSUKHBHAI 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308590 DAXABEN DHANSUKHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
87 Jalalpore GJ-25-002-027-001/7801076
(Vansi) 		1125002000NRG24250420230009685 26/04/2023 Naniben Ramanbhai Rathod 1125002WL000621 Naniben Ramanbhai Rathod 00045 BARB0BGGBXX 980 980 Processed 11/05/2023 1402308618 RATHOD NANIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-027-001/7801100
(Vansi) 		1125002000NRG24250420230009691 26/04/2023 BABIBEN PARBHUBHAI PATEL 1125002WL000621 BABIBEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308626 BABI BEN PARBHU BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Jalalpore GJ-25-002-027-001/7801106
(Vansi) 		1125002000NRG24250420230009693 26/04/2023 KAMIBEN CHHAGANBHAI PATEL 1125002WL000621 KAMIBEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308717 KAMIBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Jalalpore GJ-25-002-027-001/7801109
(Vansi) 		1125002000NRG24250420230009695 26/04/2023 Hasmukh Balubhai Patel 1125002WL000621 Hasmukh Balubhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308674 HASMUKH BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Jalalpore GJ-25-002-027-001/7801110
(Vansi) 		1125002000NRG24250420230009696 26/04/2023 BHAVNABEN PRAVINBHAI PATEL 1125002WL000621 BHAVNABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308675 BHAVNABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Jalalpore GJ-25-002-027-001/7801113
(Vansi) 		1125002000NRG24250420230009697 26/04/2023 RAMILABEN KISHORBHAI PATEL 1125002WL000621 RAMILABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308622 RAMILA BEN KISHOR BAHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Jalalpore GJ-25-002-027-001/7801116
(Vansi) 		1125002000NRG24250420230009698 26/04/2023 BHARATBHAI RAVJIBHAI PATEL 1125002WL000621 BHARATBHAI RAVJIBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308510 BHARATBHAI RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Jalalpore GJ-25-002-027-001/7801119
(Vansi) 		1125002000NRG24250420230009700 26/04/2023 KALPANABEN BHARATBHAI PATEL 1125002WL000621 KALPANABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 735 735 Processed 10/05/2023 1402308711 KALPANABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Jalalpore GJ-25-002-027-001/7801120
(Vansi) 		1125002000NRG24250420230009701 26/04/2023 BABIBEN DHIRUBHAI PATEL 1125002WL000621 BABIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 980 980 Processed 11/05/2023 1402308625 BABIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-027-001/7801120
(Vansi) 		1125002000NRG24250420230009702 26/04/2023 Vikitaben Vijaybhai Patel 1125002WL000621 Vikitaben Vijaybhai Patel 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308679 VIKITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Jalalpore GJ-25-002-027-001/7801121
(Vansi) 		1125002000NRG24250420230009703 26/04/2023 NAGINBHAI KANJIBHAI PATEL 1125002WL000621 NAGINBHAI KANJIBHAI PATEL 00045 BARB0BGGBXX 735 735 Processed 10/05/2023 1402308464 NAGINBHAI KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Jalalpore GJ-25-002-027-001/7801126
(Vansi) 		1125002000NRG24250420230009704 26/04/2023 MANISHBEN JAYESHBHAI PATEL 1125002WL000621 MANISHBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402308676 MANISHABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Jalalpore GJ-25-002-027-001/7801130
(Vansi) 		1125002000NRG24250420230009705 26/04/2023 Yogitaben Bharatbhai Patel 1125002WL000621 Yogitaben Bharatbhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308570 YOGITABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-027-001/7801138
(Vansi) 		1125002000NRG24250420230009707 26/04/2023 Jayeshbhai Thakorbhai Rathod 1125002WL000621 Jayeshbhai Thakorbhai Rathod 00045 BARB0BGGBXX 490 490 Processed 10/05/2023 1402308683 JAYESHBHAI THAKORBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
101 Jalalpore GJ-25-002-027-001/7801138
(Vansi) 		1125002000NRG24250420230009706 26/04/2023 Savitaben Thakorbhai Rathod 1125002WL000621 Savitaben Thakorbhai Rathod 00045 BARB0BGGBXX 735 735 Processed 10/05/2023 1402308604 SAVITABEN THAKORBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
102 Jalalpore GJ-25-002-027-001/7801142
(Vansi) 		1125002000NRG24250420230009708 26/04/2023 Rakshaben Sanjaybhai Patel 1125002WL000621 Rakshaben Sanjaybhai Patel 00045 BARB0BGGBXX 1225 1225 Processed 11/05/2023 1402308680 RAKSHABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalalpore GJ-25-002-027-001/7801145
(Vansi) 		1125002000NRG24250420230009709 26/04/2023 Jayeshbhai Manubhai Patel 1125002WL000621 Jayeshbhai Manubhai Patel 00045 BARB0BGGBXX 980 980 Processed 10/05/2023 1402308472 JAYESHBHAI MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Jalalpore GJ-25-002-037-001/7800540
(Borsi) 		1125002000NRG24250420230009410 26/04/2023 INDUBEN MANUBHAI PATEL 1125002WL000614 INDUBEN MANUBHAI PATEL 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1402308707 INDUBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Jalalpore GJ-25-002-037-001/7800545
(Borsi) 		1125002000NRG24250420230009414 26/04/2023 KALPANABEN GANPATBHAI PATEL 1125002WL000614 KALPANABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1402308545 KALPANABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Jalalpore GJ-25-002-037-001/7800559
(Borsi) 		1125002000NRG24250420230009425 26/04/2023 VARSHABEN AMARATBHAI PATEL 1125002WL000614 VARSHABEN AMARATBHAI PATEL 00045 BARB0BGGBXX 960 960 Processed 10/05/2023 1402308555 VARSHABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
107 Jalalpore GJ-25-002-037-001/7800912
(Borsi) 		1125002000NRG24250420230009429 26/04/2023 JASHUBEN SUMANBHAI PATEL 1125002WL000614 JASHUBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402308497 JASHUBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Jalalpore GJ-25-002-037-001/7800921
(Borsi) 		1125002000NRG24250420230009433 26/04/2023 Jashuben Thakorbhai Patel 1125002WL000614 Jashuben Thakorbhai Patel 00045 BARB0BGGBXX 240 240 Processed 10/05/2023 1402308514 JASHUBEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Jalalpore GJ-25-002-037-001/7800933
(Borsi) 		1125002000NRG24250420230009442 26/04/2023 Shivanikumari Kirtikumar Patel 1125002WL000614 Shivanikumari Kirtikumar Patel 00045 BARB0BGGBXX 960 960 Processed 10/05/2023 1402308455 SHIVANIKUMARI KIRTIKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Jalalpore GJ-25-002-037-001/7800970
(Borsi) 		1125002000NRG24250420230009453 26/04/2023 Rekhaben Ashokbhai Patel 1125002WL000614 Rekhaben Ashokbhai Patel 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1402308687 REKHABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Jalalpore GJ-25-002-037-001/7800975
(Borsi) 		1125002000NRG24250420230009456 26/04/2023 Surabhiben Rajubhai Patel 1125002WL000614 Surabhiben Rajubhai Patel 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1402308463 SURBHI RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Jalalpore GJ-25-002-037-001/7800983
(Borsi) 		1125002000NRG24250420230009460 26/04/2023 DAMYANTIBEN SUMANBHAI PATEL 1125002WL000614 DAMYANTIBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402308567 DAMYANTIBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Jalalpore GJ-25-002-037-001/7801001
(Borsi) 		1125002000NRG24250420230009464 26/04/2023 JASHIBEN RAMANBHAI PATEL 1125002WL000614 JASHIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1440 1440 Processed 11/05/2023 1402308595 PATEL JASHIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-037-001/7801002
(Borsi) 		1125002000NRG24250420230009465 26/04/2023 LAXMIBEN RANCHHODBHAI PATEL 1125002WL000614 LAXMIBEN RANCHHODBHAI PATEL 00045 BARB0BGGBXX 960 960 Processed 10/05/2023 1402308496 LAXMIBEN RANCHHOD PATEL BARODA GUJARAT GRAMIN BANK(606995)
115 Jalalpore GJ-25-002-037-001/7801003
(Borsi) 		1125002000NRG24250420230009466 26/04/2023 URVASHIBEN MITESHBHAI PATEL 1125002WL000614 URVASHIBEN MITESHBHAI PATEL 00045 BARB0BGGBXX 1440 1440 Processed 11/05/2023 1402308467 URVASHIBEN MITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-037-001/7801012
(Borsi) 		1125002000NRG24250420230009471 26/04/2023 PURVIBEN GIRISHBHAI PATEL 1125002WL000614 PURVIBEN GIRISHBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 11/05/2023 1402308673 PATEL PURVIBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-037-001/7801013
(Borsi) 		1125002000NRG24250420230009472 26/04/2023 LAXMIBEN NAGINBHAI PATEL 1125002WL000614 LAXMIBEN NAGINBHAI PATEL 00045 BARB0BGGBXX 480 480 Processed 11/05/2023 1402308596 PATEL LAXAMIBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-037-001/7801023
(Borsi) 		1125002000NRG24250420230009474 26/04/2023 Champaben Nanubhai Patel 1125002WL000614 Champaben Nanubhai Patel 00045 BARB0BGGBXX 240 240 Processed 10/05/2023 1402308587 CHAMPABEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 106392 106392
119 Jalalpore GJ-25-002-010-001/7767005-A
(Chokhad) 		1125002000NRG24250420230008784 26/04/2023 rathod Rinaben Bhagubhai 1125002WL000560 rathod Rinaben Bhagubhai 00045 BARB0DHAMAN 2868 2868 Processed 10/05/2023 1402308459 RATHOD RINABEN BHAGUBHAI BANK OF BARODA(606985)
120 Jalalpore GJ-25-002-010-001/78001070
(Chokhad) 		1125002000NRG24250420230008785 26/04/2023 sitaben rameshbhai rathod 1125002WL000560 sitaben rameshbhai rathod 00045 BARB0DHAMAN 2868 2868 Processed 10/05/2023 1402308703 SITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
121 Jalalpore GJ-25-002-010-001/78001100
(Chokhad) 		1125002000NRG24250420230008786 26/04/2023 Rathod Laxmiben Dhirubhai 1125002WL000560 Rathod Laxmiben Dhirubhai 00045 BARB0DHAMAN 2868 2868 Processed 10/05/2023 1402308458 LAKSHMIBEN DHIRUBHAI RATHOD BANK OF BARODA(606985)
122 Jalalpore GJ-25-002-010-001/78001130
(Chokhad) 		1125002000NRG24250420230008787 26/04/2023 sangitaben satishbhai rathod 1125002WL000560 sangitaben satishbhai rathod 00045 BARB0DHAMAN 2868 2868 Processed 10/05/2023 1402308453 SANGITABEN SATISHBHAI RATHOD BANK OF BARODA(606985)
123 Jalalpore GJ-25-002-010-001/78001149
(Chokhad) 		1125002000NRG24250420230008788 26/04/2023 Amaratbhai Mangabhai Ahir 1125002WL000560 Amaratbhai Mangabhai Ahir 00045 BARB0DHAMAN 2868 2868 Processed 11/05/2023 1402308454 AHIR AMARATBHAI MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-010-001/78001151
(Chokhad) 		1125002000NRG24250420230008789 26/04/2023 Sushilaben Dahyabhai Ahir 1125002WL000560 Sushilaben Dahyabhai Ahir 00045 BARB0DHAMAN 2868 2868 Processed 10/05/2023 1402308456 SUSHILABEN DAHYABHAI AHIR BANK OF BARODA(606985)
125 Jalalpore GJ-25-002-010-001/78001153
(Chokhad) 		1125002000NRG24250420230008790 26/04/2023 GOVINDBHAI MAKANBHAI AHIR 1125002WL000560 GOVINDBHAI MAKANBHAI AHIR 00045 BARB0DHAMAN 2868 2868 Processed 10/05/2023 1402308704 GOVINDBHAI MAKANBHAI AHIR BANK OF BARODA(606985)
126 Jalalpore GJ-25-002-010-001/78001155
(Chokhad) 		1125002000NRG24250420230008791 26/04/2023 Ramiben Dayalbhai Ahir 1125002WL000560 Ramiben Dayalbhai Ahir 00045 BARB0DHAMAN 2868 2868 Processed 10/05/2023 1402308460 AHIR RAMIBEN DAYALBHAI BANK OF BARODA(606985)
127 Jalalpore GJ-25-002-010-001/7801006
(Chokhad) 		1125002000NRG24250420230008792 26/04/2023 LILABEN RAJUBHAI RATHOD 1125002WL000560 LILABEN RAJUBHAI RATHOD 00045 BARB0DHAMAN 2868 2868 Processed 10/05/2023 1402308457 LILABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 25812 25812
128 Jalalpore GJ-25-002-003-001/77670450
(Magob) 		1125002000NRG24250420230009248 26/04/2023 Prabhaben Dipakbhai Patel 1125002WL000599 Prabhaben Dipakbhai Patel 00045 BARB0MAROLI 3206 3206 Processed 11/05/2023 1402308320 PATEL PRABHABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-003-001/77670594
(Magob) 		1125002000NRG24250420230009249 26/04/2023 RINABEN BHAVESHBHAI RATHOD 1125002WL000599 RINABEN BHAVESHBHAI RATHOD 00045 BARB0MAROLI 3206 3206 Processed 11/05/2023 1402308402 RINABEN BHAVESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-003-001/7767071
(Magob) 		1125002000NRG24250420230009250 26/04/2023 Nilaben Ashokbhai Patel 1125002WL000599 Nilaben Ashokbhai Patel 00045 BARB0MAROLI 3206 3206 Processed 11/05/2023 1402308664 NILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-003-002/77670149
(Magob) 		1125002000NRG24250420230009251 26/04/2023 Parvatiben Himmatlal Patel 1125002WL000599 Parvatiben Himmatlal Patel 00045 BARB0MAROLI 3206 3206 Processed 11/05/2023 1402308319 PARVATIBEN HIMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-003-002/77670232
(Magob) 		1125002000NRG24250420230009252 26/04/2023 Pushpaben Rameshbhai Patel 1125002WL000599 Pushpaben Rameshbhai Patel 00045 BARB0MAROLI 3206 3206 Processed 11/05/2023 1402308318 PUSHPABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-006-001/78001582
(Nadod) 		1125002000NRG24250420230009387 26/04/2023 Shailesh Nandlal Yadav 1125002WL000611 Shailesh Nandlal Yadav 00045 BARB0MAROLI 1320 1320 Processed 11/05/2023 1402308400 SHAILESH NANDLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-006-001/78001586
(Nadod) 		1125002000NRG24250420230009388 26/04/2023 Damyantiben Kantilal Rathod 1125002WL000611 Damyantiben Kantilal Rathod 00045 BARB0MAROLI 1320 1320 Processed 11/05/2023 1402308384 DAMYANTIBEN KANTILAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-007-001/87001293
(Maroli) 		1125002000NRG24250420230009986 26/04/2023 Halpati Hansaben Ambubhai 1125002WL000638 Halpati Hansaben Ambubhai 00045 BARB0MAROLI 2290 2290 Processed 10/05/2023 1402308403 HANSABEN AMBUBHAI HALAPATI BARODA GUJARAT GRAMIN BANK(606995)
136 Jalalpore GJ-25-002-007-001/87001402
(Maroli) 		1125002000NRG24250420230009990 26/04/2023 Dipikaben 1125002WL000639 Dipikaben 00045 BARB0MAROLI 1603 1603 Processed 10/05/2023 1402308404 Rathod Dipikaben Nareshbhai BANK OF BARODA(606985)
137 Jalalpore GJ-25-002-007-001/87001421
(Maroli) 		1125002000NRG24250420230009988 26/04/2023 bhagvatiben mahendrabhai patel 1125002WL000638 bhagvatiben mahendrabhai patel 00045 BARB0MAROLI 2290 2290 Processed 10/05/2023 1402308385 BHAGVATIBEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
138 Jalalpore GJ-25-002-007-001/87001423
(Maroli) 		1125002000NRG24250420230009921 26/04/2023 chhaganbhai ambubhai patel 1125002WL000632 chhaganbhai ambubhai patel 00045 BARB0MAROLI 3206 3206 Processed 10/05/2023 1402308399 CHHAGANBHAI AMBUBHAI PATEL BANK OF BARODA(606985)
139 Jalalpore GJ-25-002-007-001/87001453
(Maroli) 		1125002000NRG24250420230009989 26/04/2023 sain gulam nuru 1125002WL000638 sain gulam nuru 00045 BARB0MAROLI 2290 2290 Processed 10/05/2023 1402308401 GULAM NURU SANI BANK OF BARODA(606985)
140 Jalalpore GJ-25-002-024-001/7767007
(Parsoli) 		1125002000NRG24260420230010015 26/04/2023 Bhudhiben Govindbhai Ahir 1125002WL000645 Bhudhiben Govindbhai Ahir 00045 BARB0MAROLI 1434 1434 Processed 11/05/2023 1402308391 AHIR BUDHOBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-024-001/7767014
(Parsoli) 		1125002000NRG24260420230010010 26/04/2023 GITABEN AMARATBHAI PATEL 1125002WL000644 GITABEN AMARATBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 11/05/2023 1402308661 PATEL GITABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-024-001/7767020
(Parsoli) 		1125002000NRG24260420230010011 26/04/2023 Manishaben Vasantbhai Patel 1125002WL000644 Manishaben Vasantbhai Patel 00045 BARB0MAROLI 956 956 Processed 11/05/2023 1402308662 PATEL MANISHABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-024-001/7767026
(Parsoli) 		1125002000NRG24260420230010016 26/04/2023 Daxaben Kantibhai Patel 1125002WL000645 Daxaben Kantibhai Patel 00045 BARB0MAROLI 1673 1673 Processed 11/05/2023 1402308388 PATEL DAKSHABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-024-001/7767136
(Parsoli) 		1125002000NRG24260420230010012 26/04/2023 KALPANABEN VASANTBHAI PATEL 1125002WL000644 KALPANABEN VASANTBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 11/05/2023 1402308390 KALPANABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-027-001/7800923
(Vansi) 		1125002000NRG24250420230009634 26/04/2023 VANITABEN PRAVINBHAI PATEL 1125002WL000621 VANITABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 980 980 Processed 10/05/2023 1402308660 VANITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-027-001/7800988
(Vansi) 		1125002000NRG24250420230009668 26/04/2023 SUMITRABEN BHIKHUBHAI HALPATI 1125002WL000621 SUMITRABEN BHIKHUBHAI HALPATI 00045 BARB0MAROLI 735 735 Processed 11/05/2023 1402308397 RATHOD SUMITRABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-027-001/7801089
(Vansi) 		1125002000NRG24250420230009690 26/04/2023 SONALBEN SHAILESHBHAI RATHOD 1125002WL000621 SONALBEN SHAILESHBHAI RATHOD 00045 BARB0MAROLI 1225 1225 Processed 11/05/2023 1402308398 RATHOD SONALBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-027-001/7801106
(Vansi) 		1125002000NRG24250420230009694 26/04/2023 Ansuyaben Dhirubhai Patel 1125002WL000621 Ansuyaben Dhirubhai Patel 00045 BARB0MAROLI 245 245 Processed 10/05/2023 1402308659 DARSH M M NG ANSUYABEN D PATEL BANK OF BARODA(606985)
149 Jalalpore GJ-25-002-037-001/7800975
(Borsi) 		1125002000NRG24250420230009455 26/04/2023 BABIBEN RAMANBHAI PATEL 1125002WL000614 BABIBEN RAMANBHAI PATEL 00045 BARB0MAROLI 960 960 Processed 10/05/2023 1402308396 BABIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40230 40230
150 Jalalpore GJ-25-002-051-001/112
(Sultanpur) 		1125002000NRG24250420230008657 26/04/2023 MANJULABEN SURESHBHAI PATEL 1125002WL000551 MANJULABEN SURESHBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 10/05/2023 1402308410 MANJULABEN SURESHBHAI PATEL BANK OF BARODA(606985)
151 Jalalpore GJ-25-002-051-001/124
(Sultanpur) 		1125002000NRG24250420230008659 26/04/2023 SUMITRABEN GANDABHAI AAHIR 1125002WL000551 SUMITRABEN GANDABHAI AAHIR 00045 BARB0ONJALX 1100 1100 Processed 10/05/2023 1402308666 SUMITRABEN GANDABHAI AHIR BANK OF BARODA(606985)
152 Jalalpore GJ-25-002-051-001/152
(Sultanpur) 		1125002000NRG24250420230008662 26/04/2023 PATEL JAGRUTIBEN BIPINBHAI 1125002WL000551 PATEL JAGRUTIBEN BIPINBHAI 00045 BARB0ONJALX 880 880 Processed 10/05/2023 1402308420 JAGRUTIBEN BIPINBHAI PATEL BANK OF BARODA(606985)
153 Jalalpore GJ-25-002-051-001/154
(Sultanpur) 		1125002000NRG24250420230008663 26/04/2023 REKHABEN KISHORBHAI PATEL 1125002WL000551 REKHABEN KISHORBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308426 REKHABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-051-001/61
(Sultanpur) 		1125002000NRG24250420230008664 26/04/2023 BHAVANABEN PRAVINBHAI PATEL 1125002WL000551 BHAVANABEN PRAVINBHAI PATEL 00045 BARB0ONJALX 660 660 Processed 11/05/2023 1402308437 BHAVNABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-051-001/62
(Sultanpur) 		1125002000NRG24250420230008665 26/04/2023 GEETABEN BALVANTBHAI PATEL 1125002WL000551 GEETABEN BALVANTBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308445 PATEL GITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-051-001/74
(Sultanpur) 		1125002000NRG24250420230008668 26/04/2023 KAPILABEN NATVARLAL PATEL 1125002WL000551 KAPILABEN NATVARLAL PATEL 00045 BARB0ONJALX 880 880 Processed 11/05/2023 1402308451 KAPILABEN NATVARLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-051-001/7767059
(Sultanpur) 		1125002000NRG24250420230008670 26/04/2023 SUMITRABEN BHUPENDRABHAI 1125002WL000551 SUMITRABEN BHUPENDRABHAI 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308667 SUMITRABAHEN BHUPENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-051-001/7767102
(Sultanpur) 		1125002000NRG24250420230008673 26/04/2023 USHABEN NARESHBHAI PATEL 1125002WL000551 USHABEN NARESHBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 10/05/2023 1402308409 USHABEN NARESHBHAI PATEL BANK OF BARODA(606985)
159 Jalalpore GJ-25-002-051-001/7767113
(Sultanpur) 		1125002000NRG24250420230008674 26/04/2023 DAXABEN SURESHBHAI PATEL 1125002WL000551 DAXABEN SURESHBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 10/05/2023 1402308669 DAXABEN SURESHBHAI PATEL BANK OF BARODA(606985)
160 Jalalpore GJ-25-002-051-001/7767118
(Sultanpur) 		1125002000NRG24250420230008675 26/04/2023 KALPANABEN MANISHBHAI PATEL 1125002WL000551 KALPANABEN MANISHBHAI PATEL 00045 BARB0ONJALX 880 880 Processed 11/05/2023 1402308414 KALPANABEN MANISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-051-001/7767734
(Sultanpur) 		1125002000NRG24250420230008676 26/04/2023 RANJANBEN PRAVINBHAI PATEL 1125002WL000551 RANJANBEN PRAVINBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 10/05/2023 1402308419 RANJANBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
162 Jalalpore GJ-25-002-051-001/7767741
(Sultanpur) 		1125002000NRG24250420230008677 26/04/2023 GITABEN NAGINBHAI PATEL 1125002WL000551 GITABEN NAGINBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308417 GITABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-051-001/7767756
(Sultanpur) 		1125002000NRG24250420230008678 26/04/2023 REKHABEN JAYESHBHAI PATEL 1125002WL000551 REKHABEN JAYESHBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308670 REKHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-051-001/7767767
(Sultanpur) 		1125002000NRG24250420230008680 26/04/2023 DAMYANTIBEN THAKORBHAI PATEL 1125002WL000551 DAMYANTIBEN THAKORBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 10/05/2023 1402308672 DAMYANTIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
165 Jalalpore GJ-25-002-051-001/7767776
(Sultanpur) 		1125002000NRG24250420230008683 26/04/2023 SAROJBEN RAMESHBHAI PATEL 1125002WL000551 SAROJBEN RAMESHBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308702 SAROJBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-051-001/7767884
(Sultanpur) 		1125002000NRG24250420230008691 26/04/2023 MANJULABEN DILIPBHAI PATEL 1125002WL000551 MANJULABEN DILIPBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 10/05/2023 1402308321 MANJULA DILIP PATEL BARODA GUJARAT GRAMIN BANK(606995)
167 Jalalpore GJ-25-002-051-001/7767927
(Sultanpur) 		1125002000NRG24250420230008693 26/04/2023 PATEL BHAVINIBEN SUDHIRBHAI 1125002WL000551 PATEL BHAVINIBEN SUDHIRBHAI 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308449 BHAVINIBEN SUDHIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jalalpore GJ-25-002-051-001/7767946
(Sultanpur) 		1125002000NRG24250420230008694 26/04/2023 PATEL ARUNABEN MOHANBHAI 1125002WL000551 PATEL ARUNABEN MOHANBHAI 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308435 ARUNABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-051-001/7767977
(Sultanpur) 		1125002000NRG24250420230008697 26/04/2023 URMILABEN DAHAYABHAI PATEL 1125002WL000551 URMILABEN DAHAYABHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 10/05/2023 1402308418 URMILABEN DAHAYABHAI PATEL BANK OF BARODA(606985)
170 Jalalpore GJ-25-002-051-001/7767979
(Sultanpur) 		1125002000NRG24250420230008698 26/04/2023 jaynaben mukeshbhai patel 1125002WL000551 jaynaben mukeshbhai patel 00045 BARB0ONJALX 1100 1100 Processed 10/05/2023 1402308668 JAYANABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
171 Jalalpore GJ-25-002-051-001/7767997
(Sultanpur) 		1125002000NRG24250420230008705 26/04/2023 urvashiben kamleshbhai patel 1125002WL000551 urvashiben kamleshbhai patel 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308698 URVASHIBEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-051-001/7767999
(Sultanpur) 		1125002000NRG24250420230008706 26/04/2023 bharatiben namubhai patel 1125002WL000551 bharatiben namubhai patel 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308443 BHARTIBEN NAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-051-001/7768000
(Sultanpur) 		1125002000NRG24250420230008707 26/04/2023 sunitaben dineshbhai patel 1125002WL000551 sunitaben dineshbhai patel 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308441 SUNITABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalalpore GJ-25-002-051-001/7768002
(Sultanpur) 		1125002000NRG24250420230008708 26/04/2023 KARUNABEN HARIVADAN PATEL 1125002WL000551 KARUNABEN HARIVADAN PATEL 00045 BARB0ONJALX 1100 1100 Processed 10/05/2023 1402308427 KARUNABEN HARIVADAN PATEL BANK OF BARODA(606985)
175 Jalalpore GJ-25-002-051-001/7768010
(Sultanpur) 		1125002000NRG24250420230008712 26/04/2023 MANJULABEN MANOJBHAI PATEL 1125002WL000551 MANJULABEN MANOJBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308448 MANJULABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jalalpore GJ-25-002-051-001/77680149
(Sultanpur) 		1125002000NRG24250420230008722 26/04/2023 HANSABEN PRAVINBHAI PATEL 1125002WL000551 HANSABEN PRAVINBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308433 HANSABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-051-001/77680154
(Sultanpur) 		1125002000NRG24250420230008723 26/04/2023 shitalben vijaybhai patel 1125002WL000551 shitalben vijaybhai patel 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308432 SHITALBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-051-001/77680160
(Sultanpur) 		1125002000NRG24250420230008725 26/04/2023 SUNITABEN SUNILBHAI PATEL 1125002WL000551 SUNITABEN SUNILBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308446 PATEL SUNITABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-051-001/77680165
(Sultanpur) 		1125002000NRG24250420230008726 26/04/2023 Khushbu Hitendrakumar Patel 1125002WL000551 Khushbu Hitendrakumar Patel 00045 BARB0ONJALX 880 880 Processed 11/05/2023 1402308440 PATEL KHUSHBU HITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-051-001/77680166
(Sultanpur) 		1125002000NRG24250420230008727 26/04/2023 REKHABEN MAGANBHAI PATEL 1125002WL000551 REKHABEN MAGANBHAI PATEL 00045 BARB0ONJALX 1320 1320 Processed 10/05/2023 1402308434 REKHABEN MAGANBHAI PATEL BANK OF BARODA(606985)
181 Jalalpore GJ-25-002-051-001/77680167
(Sultanpur) 		1125002000NRG24250420230008728 26/04/2023 GITABEN RAMESHBHAI PATEL 1125002WL000551 GITABEN RAMESHBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308447 GEETABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-051-001/77680170
(Sultanpur) 		1125002000NRG24250420230008730 26/04/2023 ranjanben bhavinkumar patel 1125002WL000551 ranjanben bhavinkumar patel 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308416 RANJANABEN BHAVINKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-051-001/77680171
(Sultanpur) 		1125002000NRG24250420230008731 26/04/2023 lilavatiben khapabhai patel 1125002WL000551 lilavatiben khapabhai patel 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308438 LILAVATIBEN KHAPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-051-001/77680175
(Sultanpur) 		1125002000NRG24250420230008733 26/04/2023 Varshaben Ratilalbhai Patel 1125002WL000551 Varshaben Ratilalbhai Patel 00045 BARB0ONJALX 880 880 Processed 10/05/2023 1402308671 VARSHABEN RATILAL PATEL BANK OF BARODA(606985)
185 Jalalpore GJ-25-002-051-001/77680176
(Sultanpur) 		1125002000NRG24250420230008734 26/04/2023 ashaben nareshbhai patel 1125002WL000551 ashaben nareshbhai patel 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308699 ASHABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-051-001/77680178
(Sultanpur) 		1125002000NRG24250420230008735 26/04/2023 prabha narsinhabhai patel 1125002WL000551 prabha narsinhabhai patel 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308436 PRABHA NARSINHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalalpore GJ-25-002-051-001/77680181
(Sultanpur) 		1125002000NRG24250420230008736 26/04/2023 NAYNABEN PRAVINBHAI AAHIR 1125002WL000551 NAYNABEN PRAVINBHAI AAHIR 00045 BARB0ONJALX 1320 1320 Processed 10/05/2023 1402308425 NAYANABEN PRAVINBHAI AHIR BANK OF BARODA(606985)
188 Jalalpore GJ-25-002-051-001/77680183
(Sultanpur) 		1125002000NRG24250420230008737 26/04/2023 NAYNABEN DINESHBHAI PATEL 1125002WL000551 NAYNABEN DINESHBHAI PATEL 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308405 NAYNABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-051-001/77680185
(Sultanpur) 		1125002000NRG24250420230008738 26/04/2023 manjuben ishwarbhai patel 1125002WL000551 manjuben ishwarbhai patel 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308406 MANJUBEN ISHWARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-051-001/77680188
(Sultanpur) 		1125002000NRG24250420230008739 26/04/2023 minaben parsottambhai patel 1125002WL000551 minaben parsottambhai patel 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308429 MINABEN PARSOTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-051-001/77680189
(Sultanpur) 		1125002000NRG24250420230008740 26/04/2023 kirtiben nareshbhai patel 1125002WL000551 kirtiben nareshbhai patel 00045 BARB0ONJALX 1320 1320 Processed 11/05/2023 1402308442 PATEL KIRTIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-051-001/77680190
(Sultanpur) 		1125002000NRG24250420230008741 26/04/2023 jashodaben maheshbhai patel 1125002WL000551 jashodaben maheshbhai patel 00045 BARB0ONJALX 1320 1320 Processed 10/05/2023 1402308408 JASHODABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
193 Jalalpore GJ-25-002-051-001/77680191
(Sultanpur) 		1125002000NRG24250420230008742 26/04/2023 sumitraben jagdishbhai ahir 1125002WL000551 sumitraben jagdishbhai ahir 00045 BARB0ONJALX 1100 1100 Processed 11/05/2023 1402308450 SUMITRABEN JAGDISHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-051-001/77680193
(Sultanpur) 		1125002000NRG24250420230008743 26/04/2023 pushpaben harshadbhai patel 1125002WL000551 pushpaben harshadbhai patel 00045 BARB0ONJALX 1320 1320 Processed 10/05/2023 1402308444 PUSHPABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
195 Jalalpore GJ-25-002-051-001/77680204
(Sultanpur) 		1125002000NRG24250420230008747 26/04/2023 pravinaben nanubhai pate 1125002WL000551 pravinaben nanubhai pate 00045 BARB0ONJALX 660 660 Processed 10/05/2023 1402308407 PRAVINABEN NANUBHAI PATEL BANK OF BARODA(606985)
196 Jalalpore GJ-25-002-051-001/77680216
(Sultanpur) 		1125002000NRG24250420230008749 26/04/2023 Hansaben Pravinbhai Patel 1125002WL000551 Hansaben Pravinbhai Patel 00045 BARB0ONJALX 1100 1100 Processed 10/05/2023 1402308424 HANSABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 55000 55000
197 Jalalpore GJ-25-002-001-001/78001848
(Danti) 		1125002000NRG24250420230009777 26/04/2023 KAMRIBEN RAMANBHAI PATEL 1125002WL000626 KAMRIBEN RAMANBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308505 PATEL KAMRIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalalpore GJ-25-002-001-001/78001852
(Danti) 		1125002000NRG24250420230009778 26/04/2023 HANSABEN BALUBHAI PATEL 1125002WL000626 HANSABEN BALUBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308712 PATEL HANSHABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-001-001/78001868
(Danti) 		1125002000NRG24250420230009779 26/04/2023 NIRUBEN PREMABHAI PATEL 1125002WL000626 NIRUBEN PREMABHAI PATEL 00045 BARB0UMBHRA 480 480 Processed 11/05/2023 1402308503 PATEL NIRUBEN PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-001-001/78001881
(Danti) 		1125002000NRG24250420230009780 26/04/2023 JASUBEN JAGUBHAI PATEL 1125002WL000626 JASUBEN JAGUBHAI PATEL 00045 BARB0UMBHRA 240 240 Processed 11/05/2023 1402308504 JASHUBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-001-001/78001885
(Danti) 		1125002000NRG24250420230009781 26/04/2023 VIKABEN AMRUTBHAI PATEL 1125002WL000626 VIKABEN AMRUTBHAI PATEL 00045 BARB0UMBHRA 240 240 Processed 11/05/2023 1402308506 VIKABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalalpore GJ-25-002-001-001/78001937
(Danti) 		1125002000NRG24250420230009783 26/04/2023 MINAXIBEN NARESHBHAI PATEL 1125002WL000626 MINAXIBEN NARESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308508 MINAXIBEN NARESHBHAI PATEL BANK OF BARODA(606985)
203 Jalalpore GJ-25-002-001-001/78001984
(Danti) 		1125002000NRG24250420230009785 26/04/2023 BEBIBEN CHHAGANBHAI PATEL 1125002WL000626 BEBIBEN CHHAGANBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308715 BEBIBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalalpore GJ-25-002-001-001/78001986
(Danti) 		1125002000NRG24250420230009786 26/04/2023 CHAMPABEN KHANDUBHAI PATEL 1125002WL000626 CHAMPABEN KHANDUBHAI PATEL 00045 BARB0UMBHRA 240 240 Processed 11/05/2023 1402308516 PATEL CHAMPABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-001-001/78002028
(Danti) 		1125002000NRG24250420230009788 26/04/2023 SHAIKH SARIFABIBI 1125002WL000626 SHAIKH SARIFABIBI 00045 BARB0UMBHRA 240 240 Processed 11/05/2023 1402308511 SHEKH SARIFABEN JAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalalpore GJ-25-002-001-001/78002038
(Danti) 		1125002000NRG24250420230009789 26/04/2023 SHILABEN RAKESHBHAI PATEL 1125002WL000626 SHILABEN RAKESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308523 PATEL SHILABEN RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-001-001/78002043
(Danti) 		1125002000NRG24250420230009790 26/04/2023 KUSUMBEN BABUBHAI PATEL 1125002WL000626 KUSUMBEN BABUBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308521 PATEL KUSUMBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-001-001/78002049
(Danti) 		1125002000NRG24250420230009838 26/04/2023 KAMLABEN DHIRUBHAI PATEL 1125002WL000628 KAMLABEN DHIRUBHAI PATEL 00045 BARB0UMBHRA 480 480 Processed 11/05/2023 1402308470 KAMLABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-001-001/78002052
(Danti) 		1125002000NRG24250420230009839 26/04/2023 BHAGWATIBEN NARESHBHAI PATEL 1125002WL000628 BHAGWATIBEN NARESHBHAI PATEL 00045 BARB0UMBHRA 240 240 Processed 11/05/2023 1402308705 BHAGAVATIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-001-001/78002053
(Danti) 		1125002000NRG24250420230009791 26/04/2023 MANJULABEN MUKESHBHAI PATEL 1125002WL000626 MANJULABEN MUKESHBHAI PATEL 00045 BARB0UMBHRA 720 720 Processed 11/05/2023 1402308478 MANJULABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-001-001/78002054
(Danti) 		1125002000NRG24250420230009840 26/04/2023 GITABEN ISHWARBHAI PATEL 1125002WL000628 GITABEN ISHWARBHAI PATEL 00045 BARB0UMBHRA 480 480 Processed 10/05/2023 1402308509 GITABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
212 Jalalpore GJ-25-002-001-001/78002055
(Danti) 		1125002000NRG24250420230009841 26/04/2023 KANTABEN PRAKASHBHAI PATEL 1125002WL000628 KANTABEN PRAKASHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308512 PATEL KANTABEN PRKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-001-001/78002056
(Danti) 		1125002000NRG24250420230009842 26/04/2023 VEENABEN SHANTILAL PATEL 1125002WL000628 VEENABEN SHANTILAL PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308716 VINABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-001-001/78002057
(Danti) 		1125002000NRG24250420230009843 26/04/2023 USHABEN SUMANBHAI PATEL 1125002WL000628 USHABEN SUMANBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308518 USHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalalpore GJ-25-002-001-001/78002058
(Danti) 		1125002000NRG24250420230009844 26/04/2023 PARVATIBEN ASHOKBHAI PATEL 1125002WL000628 PARVATIBEN ASHOKBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308519 PATEL PARVATIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jalalpore GJ-25-002-001-001/78002063
(Danti) 		1125002000NRG24250420230009845 26/04/2023 VIKABEN SUMANBHAI PATEL 1125002WL000628 VIKABEN SUMANBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308520 VIKABEN SUMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-001-001/78002064
(Danti) 		1125002000NRG24250420230009846 26/04/2023 RATUBEN BABUBHAI PATEL 1125002WL000628 RATUBEN BABUBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308517 PATEL RATUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalalpore GJ-25-002-001-001/78002067
(Danti) 		1125002000NRG24250420230009847 26/04/2023 JASUBEN UTTAMBHAI PATEL 1125002WL000628 JASUBEN UTTAMBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308526 PATEL JASHUBEN UTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jalalpore GJ-25-002-001-001/78002068
(Danti) 		1125002000NRG24250420230009848 26/04/2023 BHARTIBEN BHAGUBHAI PATEL 1125002WL000628 BHARTIBEN BHAGUBHAI PATEL 00045 BARB0UMBHRA 960 960 Processed 11/05/2023 1402308488 BHARTIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-001-001/78002071
(Danti) 		1125002000NRG24250420230009849 26/04/2023 JAYVANTIBEN JAYPALBHAI PATEL 1125002WL000628 JAYVANTIBEN JAYPALBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308480 PATEL JAYVANTIBEN JAYPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-001-001/78002072
(Danti) 		1125002000NRG24250420230009850 26/04/2023 SHILPABEN BHARATBHAI PATEL 1125002WL000628 SHILPABEN BHARATBHAI PATEL 00045 BARB0UMBHRA 960 960 Processed 11/05/2023 1402308490 SHILPABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-001-001/78002073
(Danti) 		1125002000NRG24250420230009851 26/04/2023 REKHABEN NANUBHAI PATEL 1125002WL000628 REKHABEN NANUBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308527 REKHABEN NANUBHAI PATEL BANK OF BARODA(606985)
223 Jalalpore GJ-25-002-001-001/78002074
(Danti) 		1125002000NRG24250420230009852 26/04/2023 VINABEN GIJUBHAI PATEL 1125002WL000628 VINABEN GIJUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308475 VINABEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalalpore GJ-25-002-001-001/78002075
(Danti) 		1125002000NRG24250420230009853 26/04/2023 GEETABEN NARENDRABHAI PATEL 1125002WL000628 GEETABEN NARENDRABHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308479 GEETABEN NARENDRABHAI PATEL BANK OF BARODA(606985)
225 Jalalpore GJ-25-002-001-001/78002077
(Danti) 		1125002000NRG24250420230009854 26/04/2023 LILABEN HIMMATBHAI PATEL 1125002WL000628 LILABEN HIMMATBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308706 LILABEN HIMMATBHAI PATEL BANK OF BARODA(606985)
226 Jalalpore GJ-25-002-001-001/78002078
(Danti) 		1125002000NRG24250420230009855 26/04/2023 RITABEN SHANTILAL PATEL 1125002WL000628 RITABEN SHANTILAL PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308483 RITA SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jalalpore GJ-25-002-001-001/78002084
(Danti) 		1125002000NRG24250420230009792 26/04/2023 Tarulataben Marshalkumar Patel 1125002WL000626 Tarulataben Marshalkumar Patel 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308603 TARULATABEN MARSHALKUMAR PATEL BANK OF BARODA(606985)
228 Jalalpore GJ-25-002-001-001/78002084
(Danti) 		1125002000NRG24250420230009858 26/04/2023 VASANTIBEN NARENDRABHAI PATEL 1125002WL000628 VASANTIBEN NARENDRABHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308494 PATEL VASANTIBEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jalalpore GJ-25-002-001-001/78002085
(Danti) 		1125002000NRG24250420230009859 26/04/2023 JYOTIBEN ISHVARBHAI PATEL 1125002WL000628 JYOTIBEN ISHVARBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308515 PATEL JYOTIBEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jalalpore GJ-25-002-001-001/78002086
(Danti) 		1125002000NRG24250420230009860 26/04/2023 LATABEN DHARMENDRABHAI PATEL 1125002WL000628 LATABEN DHARMENDRABHAI PATEL 00045 BARB0UMBHRA 720 720 Processed 11/05/2023 1402308487 LATABEN DHARMENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalalpore GJ-25-002-001-001/78002087
(Danti) 		1125002000NRG24250420230009861 26/04/2023 SARASVATIBEN HARISHBHAI PATEL 1125002WL000628 SARASVATIBEN HARISHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308529 SARSVTIBEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jalalpore GJ-25-002-001-001/78002089
(Danti) 		1125002000NRG24250420230009863 26/04/2023 HEMLATABEN PRAFULBHAI PATEL 1125002WL000628 HEMLATABEN PRAFULBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308492 HEMALATABEN PRAFULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jalalpore GJ-25-002-001-001/78002091
(Danti) 		1125002000NRG24250420230009864 26/04/2023 SHITABEN MAHESHBHAI PATEL 1125002WL000628 SHITABEN MAHESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308522 PATEL SITABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jalalpore GJ-25-002-001-001/78002094
(Danti) 		1125002000NRG24250420230009865 26/04/2023 VIKABEN DAYALBHAI PATEL 1125002WL000628 VIKABEN DAYALBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308507 PATEL VIKABEN DAIALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jalalpore GJ-25-002-001-001/78002096
(Danti) 		1125002000NRG24250420230009866 26/04/2023 KAMRIBEN CHHANABHAI AHIR 1125002WL000628 KAMRIBEN CHHANABHAI AHIR 00045 BARB0UMBHRA 240 240 Processed 11/05/2023 1402308465 KAMLABEN CHHANABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jalalpore GJ-25-002-001-001/78002100
(Danti) 		1125002000NRG24250420230009867 26/04/2023 KAMALABEN MUKESHBHAI PATEL 1125002WL000628 KAMALABEN MUKESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308531 PATEL KAMALABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jalalpore GJ-25-002-001-001/78002102
(Danti) 		1125002000NRG24250420230009868 26/04/2023 MADHUBAN JAGUBHAI PATEL 1125002WL000628 MADHUBAN JAGUBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308495 MADHUBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jalalpore GJ-25-002-001-001/78002103
(Danti) 		1125002000NRG24250420230009869 26/04/2023 PARVATIBEN PRAVINBHAI PATEL 1125002WL000628 PARVATIBEN PRAVINBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308322 PARVTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jalalpore GJ-25-002-001-001/78002111
(Danti) 		1125002000NRG24250420230009870 26/04/2023 LAKSHMIBEN CHAMPAKBHAI PATEL 1125002WL000628 LAKSHMIBEN CHAMPAKBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308513 PATEL LAKSHMIBEN CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jalalpore GJ-25-002-001-001/78002112
(Danti) 		1125002000NRG24250420230009871 26/04/2023 SAVITABEN ARVINDBHAI PATEL 1125002WL000628 SAVITABEN ARVINDBHAI PATEL 00045 BARB0UMBHRA 240 240 Processed 10/05/2023 1402308493 SAVITABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
241 Jalalpore GJ-25-002-001-001/78002113
(Danti) 		1125002000NRG24250420230009872 26/04/2023 SEJALBEN SANJAYBHAI PATEL 1125002WL000628 SEJALBEN SANJAYBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308538 SEJALBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
242 Jalalpore GJ-25-002-001-001/78002115
(Danti) 		1125002000NRG24250420230009873 26/04/2023 KALAVATIBEN VINODBHAI PATEL 1125002WL000628 KALAVATIBEN VINODBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308491 PATEL KALAVATIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jalalpore GJ-25-002-001-001/78002122
(Danti) 		1125002000NRG24250420230009876 26/04/2023 BHUMIKABEN DILIPBHAI PATEL 1125002WL000628 BHUMIKABEN DILIPBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308541 PATEL BHUMIKABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jalalpore GJ-25-002-001-001/78002124
(Danti) 		1125002000NRG24250420230009878 26/04/2023 SANGITABEN DHANSUKHBHAI PATEL 1125002WL000628 SANGITABEN DHANSUKHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308486 SANGITABEN DHANSUKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jalalpore GJ-25-002-001-001/78002125
(Danti) 		1125002000NRG24250420230009879 26/04/2023 BABILA ISHVARBHAI PATEL 1125002WL000628 BABILA ISHVARBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308477 BABILABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
246 Jalalpore GJ-25-002-001-001/78002128
(Danti) 		1125002000NRG24250420230009881 26/04/2023 JASUBEN NARANBHAI PATEL 1125002WL000628 JASUBEN NARANBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308709 PATEL JASUBEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jalalpore GJ-25-002-001-001/78002132
(Danti) 		1125002000NRG24250420230009883 26/04/2023 NIRMALABEN BABUBHAI PATEL 1125002WL000628 NIRMALABEN BABUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308466 NIRMALABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jalalpore GJ-25-002-001-001/78002134
(Danti) 		1125002000NRG24250420230009884 26/04/2023 RANJANBEN VINODBHAI PATEL 1125002WL000628 RANJANBEN VINODBHAI PATEL 00045 BARB0UMBHRA 960 960 Processed 10/05/2023 1402308542 RANJANBEN VINODBHAI PATEL BANK OF BARODA(606985)
249 Jalalpore GJ-25-002-001-001/78002137
(Danti) 		1125002000NRG24250420230009885 26/04/2023 KAVITABEN NARESHBHAI PATEL 1125002WL000628 KAVITABEN NARESHBHAI PATEL 00045 BARB0UMBHRA 960 960 Processed 11/05/2023 1402308501 KAVITABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jalalpore GJ-25-002-001-001/78002138
(Danti) 		1125002000NRG24250420230009886 26/04/2023 NITABEN VAIRANTKUMAR PATEL 1125002WL000628 NITABEN VAIRANTKUMAR PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308532 PATEL NITABEN VAIRANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jalalpore GJ-25-002-001-001/78002141
(Danti) 		1125002000NRG24250420230009887 26/04/2023 MAMTABEN MANISHBHAI PATEL 1125002WL000628 MAMTABEN MANISHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308534 MAMTABEN MANISHBHAI PATEL BANK OF BARODA(606985)
252 Jalalpore GJ-25-002-001-001/78002143
(Danti) 		1125002000NRG24250420230009888 26/04/2023 JINNATBEN SATISHBHAI PATEL 1125002WL000628 JINNATBEN SATISHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308540 JINNATBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jalalpore GJ-25-002-001-001/78002144
(Danti) 		1125002000NRG24250420230009889 26/04/2023 PINALBEN PRAKASHBHAI PATEL 1125002WL000628 PINALBEN PRAKASHBHAI PATEL 00045 BARB0UMBHRA 480 480 Processed 11/05/2023 1402308535 PATEL PINALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jalalpore GJ-25-002-001-001/78002145
(Danti) 		1125002000NRG24250420230009890 26/04/2023 DIPIKABEN NAGINBHAI PATEL 1125002WL000628 DIPIKABEN NAGINBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308537 DIPIKABEN NAGINBHAI PATEL BANK OF BARODA(606985)
255 Jalalpore GJ-25-002-001-001/78002146
(Danti) 		1125002000NRG24250420230009891 26/04/2023 ASMITABEN ARVINDBHAI PATEL 1125002WL000628 ASMITABEN ARVINDBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308471 PATEL ASMITABEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jalalpore GJ-25-002-001-001/78002147
(Danti) 		1125002000NRG24250420230009892 26/04/2023 ASHABEN JATINBHAI PATEL 1125002WL000628 ASHABEN JATINBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308533 ASHABEN JATINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jalalpore GJ-25-002-001-001/78002148
(Danti) 		1125002000NRG24250420230009893 26/04/2023 NITABEN NILESHBHAI PATEL 1125002WL000628 NITABEN NILESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308547 NITABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalalpore GJ-25-002-001-001/78002149
(Danti) 		1125002000NRG24250420230009894 26/04/2023 SANGEETABEN HASMUKHBHAI PATEL 1125002WL000628 SANGEETABEN HASMUKHBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 10/05/2023 1402308481 SANGEETABEN HASHAMUKHABHAI PATEL BANK OF BARODA(606985)
259 Jalalpore GJ-25-002-001-001/78002150
(Danti) 		1125002000NRG24250420230009895 26/04/2023 DHARMISHTHABEN PRITESHKUMAR PATEL 1125002WL000628 DHARMISHTHABEN PRITESHKUMAR PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308708 DHARMISHTHABEN PRITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jalalpore GJ-25-002-001-001/78002153
(Danti) 		1125002000NRG24250420230009896 26/04/2023 RASILABEN GANESHBHAI PATEL 1125002WL000628 RASILABEN GANESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308485 PATEL RASILABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalalpore GJ-25-002-001-001/78002155
(Danti) 		1125002000NRG24250420230009897 26/04/2023 SHITALBEN NARESHBHAI PATEL 1125002WL000628 SHITALBEN NARESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308536 PATEL SHITALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jalalpore GJ-25-002-001-001/78002158
(Danti) 		1125002000NRG24250420230009899 26/04/2023 DAMYANTIBEN THAKORBHAI PATEL 1125002WL000628 DAMYANTIBEN THAKORBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308546 DAMYANTIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
263 Jalalpore GJ-25-002-001-001/78002159
(Danti) 		1125002000NRG24250420230009900 26/04/2023 BABITABEN CHHIKABHAI PATEL 1125002WL000628 BABITABEN CHHIKABHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308474 PATEL BABITABEN CHHIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jalalpore GJ-25-002-001-001/78002161
(Danti) 		1125002000NRG24250420230009901 26/04/2023 NASIMA ASHRAF SHAIKH 1125002WL000628 NASIMA ASHRAF SHAIKH 00045 BARB0UMBHRA 960 960 Processed 10/05/2023 1402308539 NASIMA ASHRAF SHAIKH BANK OF BARODA(606985)
265 Jalalpore GJ-25-002-001-001/78002162
(Danti) 		1125002000NRG24250420230009902 26/04/2023 PARVATIBEN SHANTILAL PATEL 1125002WL000628 PARVATIBEN SHANTILAL PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308323 PATEL PARVATIBEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jalalpore GJ-25-002-001-001/78002164
(Danti) 		1125002000NRG24250420230009903 26/04/2023 VASANTIBEN RAJUBHAI PATEL 1125002WL000628 VASANTIBEN RAJUBHAI PATEL 00045 BARB0UMBHRA 960 960 Processed 11/05/2023 1402308528 PATEL VASANTIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jalalpore GJ-25-002-001-001/78002166
(Danti) 		1125002000NRG24250420230009904 26/04/2023 DIPIKABEN BABUBHAI PATEL 1125002WL000628 DIPIKABEN BABUBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308484 DIPIKABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jalalpore GJ-25-002-001-001/78002170
(Danti) 		1125002000NRG24250420230009905 26/04/2023 SHILABEN SURESHBHAI PATEL 1125002WL000628 SHILABEN SURESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308482 SHILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jalalpore GJ-25-002-001-001/78002172
(Danti) 		1125002000NRG24250420230009906 26/04/2023 KIRTINABEN ASHOKBHAI PATEL 1125002WL000628 KIRTINABEN ASHOKBHAI PATEL 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308720 PATEL KIRTINABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jalalpore GJ-25-002-001-001/78002174
(Danti) 		1125002000NRG24250420230009908 26/04/2023 SARIKABEN HEMANTBHAI PATEL 1125002WL000628 SARIKABEN HEMANTBHAI PATEL 00045 BARB0UMBHRA 480 480 Processed 11/05/2023 1402308525 SARIKABEN HEMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jalalpore GJ-25-002-001-001/78002178
(Danti) 		1125002000NRG24250420230009909 26/04/2023 HANSABEN MOHANBHAI PATEL 1125002WL000628 HANSABEN MOHANBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308462 PATEL HANSABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jalalpore GJ-25-002-001-001/78002179
(Danti) 		1125002000NRG24250420230009910 26/04/2023 SUSHILABEN BHAGUBHAI PATEL 1125002WL000628 SUSHILABEN BHAGUBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 10/05/2023 1402308324 SUSHILABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
273 Jalalpore GJ-25-002-001-001/78002183
(Danti) 		1125002000NRG24250420230009911 26/04/2023 RAKSHABEN BHIKHUBHAI PATEL 1125002WL000628 RAKSHABEN BHIKHUBHAI PATEL 00045 BARB0UMBHRA 240 240 Processed 11/05/2023 1402308543 PATEL RAKSHABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jalalpore GJ-25-002-001-001/78002194
(Danti) 		1125002000NRG24250420230009795 26/04/2023 KALPANABEN HARISHBHAI PATEL 1125002WL000626 KALPANABEN HARISHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308548 PATEL KALPANABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jalalpore GJ-25-002-001-001/78002198
(Danti) 		1125002000NRG24250420230009796 26/04/2023 HANSABEN RAMESHBHAI PATEL 1125002WL000626 HANSABEN RAMESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308489 HANSABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jalalpore GJ-25-002-001-001/78002199
(Danti) 		1125002000NRG24250420230009797 26/04/2023 PALIBEN RAMABHAI PATEL 1125002WL000626 PALIBEN RAMABHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308544 PATEL PALIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jalalpore GJ-25-002-001-001/78002200
(Danti) 		1125002000NRG24250420230009798 26/04/2023 PRABHAVATIBEN VINODBHAI PATEL 1125002WL000626 PRABHAVATIBEN VINODBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308500 PATEL PRABHAVATIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jalalpore GJ-25-002-001-001/78002201
(Danti) 		1125002000NRG24250420230009799 26/04/2023 VASANTIBEN CHHAGANBHAI PATEL 1125002WL000626 VASANTIBEN CHHAGANBHAI PATEL 00045 BARB0UMBHRA 960 960 Processed 11/05/2023 1402308473 VASANTIBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jalalpore GJ-25-002-001-001/78002206
(Danti) 		1125002000NRG24250420230009800 26/04/2023 MEERABEN HARSHADBHAI PATEL 1125002WL000626 MEERABEN HARSHADBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308469 MEERABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jalalpore GJ-25-002-001-001/78002208
(Danti) 		1125002000NRG24250420230009802 26/04/2023 LILAVATIBEN BHARATBHAI PATEL 1125002WL000626 LILAVATIBEN BHARATBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308499 LILAVATIBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jalalpore GJ-25-002-001-001/78002211
(Danti) 		1125002000NRG24250420230009804 26/04/2023 SAVITABEN RAMESHBHAI PATEL 1125002WL000626 SAVITABEN RAMESHBHAI PATEL 00045 BARB0UMBHRA 1440 1440 Processed 11/05/2023 1402308524 SAVITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jalalpore GJ-25-002-001-001/78002212
(Danti) 		1125002000NRG24250420230009805 26/04/2023 SAVITABEN CHIKABHAI PATEL 1125002WL000626 SAVITABEN CHIKABHAI PATEL 00045 BARB0UMBHRA 960 960 Processed 11/05/2023 1402308530 SAVITA CHIKABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jalalpore GJ-25-002-001-001/78002325
(Danti) 		1125002000NRG24250420230009807 26/04/2023 Shantilal Premabhai R. Patel 1125002WL000626 Shantilal Premabhai R. Patel 00045 BARB0UMBHRA 960 960 Processed 10/05/2023 1402308476 SHANTILAL PREMABHAI PATEL BANK OF BARODA(606985)
284 Jalalpore GJ-25-002-001-001/78002331
(Danti) 		1125002000NRG24250420230009808 26/04/2023 Shitalben Kanaiyabhai Patel 1125002WL000626 Shitalben Kanaiyabhai Patel 00045 BARB0UMBHRA 1200 1200 Processed 11/05/2023 1402308602 PATEL SHITALBEN KANAIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jalalpore GJ-25-002-001-001/78002366
(Danti) 		1125002000NRG24250420230009809 26/04/2023 Nilamben Ravibhai Patel 1125002WL000626 Nilamben Ravibhai Patel 00045 BARB0UMBHRA 1200 1200 Processed 10/05/2023 1402308498 NILAM RAVIBHAI PATEL BANK OF BARODA(606985)
286 Jalalpore GJ-25-002-001-001/78002413
(Danti) 		1125002000NRG24250420230009810 26/04/2023 Shantaben Bharatbhai Patel 1125002WL000626 Shantaben Bharatbhai Patel 00045 BARB0UMBHRA 240 240 Processed 10/05/2023 1402308468 SHANTIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 104880 104880
287 Jalalpore GJ-25-002-051-001/77680250
(Sultanpur) 		1125002000NRG24260420230010023 26/04/2023 Chhaganbhai Budhiabhai Ahir 1125002WL000646 Chhaganbhai Budhiabhai Ahir 00415 SBIN0005587 2629 2629 Processed 10/05/2023 1402308605 MR CHHAGANBHAI BUDHIABHAI AHIR STATE BANK OF INDIA(508548)
SubTotal 2629 2629
288 Jalalpore GJ-25-002-027-001/7800910
(Vansi) 		1125002000NRG24250420230009625 26/04/2023 GITABEN NARESHBHAI PATEL 1125002WL000621 GITABEN NARESHBHAI PATEL 00415 SBIN0007277 245 245 Processed 10/05/2023 1402308301 GITA BEN NARESH PATEL BARODA GUJARAT GRAMIN BANK(606995)
289 Jalalpore GJ-25-002-027-001/7800915
(Vansi) 		1125002000NRG24250420230009629 26/04/2023 JASHIBEN BALUBHAI PATEL 1125002WL000621 JASHIBEN BALUBHAI PATEL 00415 SBIN0007277 1225 1225 Processed 10/05/2023 1402308304 MRS JASHI BALUBHAI PATEL STATE BANK OF INDIA(508548)
290 Jalalpore GJ-25-002-027-001/7800924
(Vansi) 		1125002000NRG24250420230009635 26/04/2023 DAXABEN KISHORBHAI PATEL 1125002WL000621 DAXABEN KISHORBHAI PATEL 00415 SBIN0007277 1225 1225 Processed 10/05/2023 1402308302 MRS DAXABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
291 Jalalpore GJ-25-002-027-001/7800934
(Vansi) 		1125002000NRG24250420230009639 26/04/2023 BABYBEN CHHIKABHAI PATEL 1125002WL000621 BABYBEN CHHIKABHAI PATEL 00415 SBIN0007277 1225 1225 Processed 10/05/2023 1402308300 BABI BEN CHHIKA BHA PATEL BARODA GUJARAT GRAMIN BANK(606995)
292 Jalalpore GJ-25-002-027-001/7800940
(Vansi) 		1125002000NRG24250420230009642 26/04/2023 LATABEN RAJUBHAI PATEL 1125002WL000621 LATABEN RAJUBHAI PATEL 00415 SBIN0007277 980 980 Processed 11/05/2023 1402308298 LATABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jalalpore GJ-25-002-027-001/7800948
(Vansi) 		1125002000NRG24250420230009645 26/04/2023 DARSHANABEN DILIPBHAI PATEL 1125002WL000621 DARSHANABEN DILIPBHAI PATEL 00415 SBIN0007277 1225 1225 Processed 11/05/2023 1402308309 PATEL DARSHANABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jalalpore GJ-25-002-027-001/7800955
(Vansi) 		1125002000NRG24250420230009648 26/04/2023 KAMUBEN DHIRUBHAI PATEL 1125002WL000621 KAMUBEN DHIRUBHAI PATEL 00415 SBIN0007277 1225 1225 Processed 10/05/2023 1402308650 MRS KAMUBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
295 Jalalpore GJ-25-002-027-001/7800959
(Vansi) 		1125002000NRG24250420230009650 26/04/2023 SHANTIBEN THAKORBHAI PATEL 1125002WL000621 SHANTIBEN THAKORBHAI PATEL 00415 SBIN0007277 1225 1225 Processed 10/05/2023 1402308299 SHANTA BEN THAKOR BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
296 Jalalpore GJ-25-002-027-001/7800965
(Vansi) 		1125002000NRG24250420230009656 26/04/2023 Minaben Manubhai Patel 1125002WL000621 Minaben Manubhai Patel 00415 SBIN0007277 980 980 Processed 10/05/2023 1402308721 MRS MINAXIBEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
297 Jalalpore GJ-25-002-027-001/7800972
(Vansi) 		1125002000NRG24250420230009664 26/04/2023 BHARTIBEN NAGINBHAI PATEL 1125002WL000621 BHARTIBEN NAGINBHAI PATEL 00415 SBIN0007277 1225 1225 Processed 10/05/2023 1402308651 BHARTIBEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
298 Jalalpore GJ-25-002-027-001/7800974
(Vansi) 		1125002000NRG24250420230009666 26/04/2023 Amrutbhai Kanjibhai Patel 1125002WL000621 Amrutbhai Kanjibhai Patel 00415 SBIN0007277 735 735 Processed 10/05/2023 1402308685 AMRUTBHAI KANJIBHAI PATEL; BANK OF BARODA(606985)
299 Jalalpore GJ-25-002-027-001/7800974
(Vansi) 		1125002000NRG24250420230009665 26/04/2023 KANTABEN AMRATBHAI PATEL 1125002WL000621 KANTABEN AMRATBHAI PATEL 00415 SBIN0007277 1225 1225 Processed 10/05/2023 1402308358 KANTA BEN AMRUT BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
300 Jalalpore GJ-25-002-027-001/7801002
(Vansi) 		1125002000NRG24250420230009672 26/04/2023 Alkaben Harishbhai Patel 1125002WL000621 Alkaben Harishbhai Patel 00415 SBIN0007277 1225 1225 Processed 11/05/2023 1402308305 ALKABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jalalpore GJ-25-002-027-001/7801005
(Vansi) 		1125002000NRG24250420230009674 26/04/2023 Chimanbhai Vallabhbhai Patel 1125002WL000621 Chimanbhai Vallabhbhai Patel 00415 SBIN0007277 1225 1225 Processed 11/05/2023 1402308617 CHIMANBHAI VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jalalpore GJ-25-002-027-001/7801070
(Vansi) 		1125002000NRG24250420230009682 26/04/2023 PRAFULLABEN BALDEVBHAI PATEL 1125002WL000621 PRAFULLABEN BALDEVBHAI PATEL 00415 SBIN0007277 980 980 Processed 11/05/2023 1402308386 PRAFULLABEN BALDEVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jalalpore GJ-25-002-027-001/7801082
(Vansi) 		1125002000NRG24250420230009687 26/04/2023 TINABEN UMESHBHAI PATEL 1125002WL000621 TINABEN UMESHBHAI PATEL 00415 SBIN0007277 735 735 Processed 10/05/2023 1402308461 TINABEN UMESHBHAI PATEL BANK OF BARODA(606985)
304 Jalalpore GJ-25-002-027-001/7801102
(Vansi) 		1125002000NRG24250420230009692 26/04/2023 NIRUBEN GANPATBHAI PATEL 1125002WL000621 NIRUBEN GANPATBHAI PATEL 00415 SBIN0007277 1225 1225 Processed 11/05/2023 1402308303 NIRUBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jalalpore GJ-25-002-037-001/7800522
(Borsi) 		1125002000NRG24250420230009401 26/04/2023 VASHUBEN GOVINDBHAI PATEL 1125002WL000614 VASHUBEN GOVINDBHAI PATEL 00415 SBIN0007277 960 960 Processed 11/05/2023 1402308593 PATEL VASHUBEN GOVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jalalpore GJ-25-002-037-001/7800528
(Borsi) 		1125002000NRG24250420230009402 26/04/2023 BHARTIBEN DULLABHBHAI PATEL 1125002WL000614 BHARTIBEN DULLABHBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308367 BHARTIBEN DULLABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
307 Jalalpore GJ-25-002-037-001/7800529
(Borsi) 		1125002000NRG24250420230009403 26/04/2023 KANTABEN BHIKHUBHAI PATEL 1125002WL000614 KANTABEN BHIKHUBHAI PATEL 00415 SBIN0007277 240 240 Processed 10/05/2023 1402308697 MRS KANTABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
308 Jalalpore GJ-25-002-037-001/7800531
(Borsi) 		1125002000NRG24250420230009404 26/04/2023 MANJULABEN THAKORBHAI PATEL 1125002WL000614 MANJULABEN THAKORBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308311 MRS MANJULABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
309 Jalalpore GJ-25-002-037-001/7800532
(Borsi) 		1125002000NRG24250420230009405 26/04/2023 BHAGIBEN VINODBHAI PATEL 1125002WL000614 BHAGIBEN VINODBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308694 PATEL BHAGVATIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Jalalpore GJ-25-002-037-001/7800533
(Borsi) 		1125002000NRG24250420230009406 26/04/2023 SAVITABEN KHANDUBHAI PATEL 1125002WL000614 SAVITABEN KHANDUBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308297 SAVITABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
311 Jalalpore GJ-25-002-037-001/7800535
(Borsi) 		1125002000NRG24250420230009407 26/04/2023 VASANTIBEN PARASOTTAMBHAI PATEL 1125002WL000614 VASANTIBEN PARASOTTAMBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308693 MRS VASANTIBEN PARSOTTAMBHAI PATEL STATE BANK OF INDIA(508548)
312 Jalalpore GJ-25-002-037-001/7800536
(Borsi) 		1125002000NRG24250420230009408 26/04/2023 MALTIBEN PATEL 1125002WL000614 MALTIBEN PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308692 MRS MALTIBEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
313 Jalalpore GJ-25-002-037-001/7800537
(Borsi) 		1125002000NRG24250420230009409 26/04/2023 KAMLABEN SURYKANTBHAI PATEL 1125002WL000614 KAMLABEN SURYKANTBHAI PATEL 00415 SBIN0007277 240 240 Processed 11/05/2023 1402308363 PATEL KAMALABEN SHURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jalalpore GJ-25-002-037-001/7800542
(Borsi) 		1125002000NRG24250420230009411 26/04/2023 LAKSHMBEN KANTIBHAI PATEL 1125002WL000614 LAKSHMBEN KANTIBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308313 LAKSHMIBEN KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
315 Jalalpore GJ-25-002-037-001/7800543
(Borsi) 		1125002000NRG24250420230009412 26/04/2023 URMILABEN MUKESHBHAI PATEL 1125002WL000614 URMILABEN MUKESHBHAI PATEL 00415 SBIN0007277 960 960 Processed 10/05/2023 1402308560 MRS UMIBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
316 Jalalpore GJ-25-002-037-001/7800544
(Borsi) 		1125002000NRG24250420230009413 26/04/2023 LILABEN MANILAL PATEL 1125002WL000614 LILABEN MANILAL PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308553 MRS LILABEN MANILAL PATEL STATE BANK OF INDIA(508548)
317 Jalalpore GJ-25-002-037-001/7800546
(Borsi) 		1125002000NRG24250420230009415 26/04/2023 BHAGVATIBEN KESHVBHAI PATEL 1125002WL000614 BHAGVATIBEN KESHVBHAI PATEL 00415 SBIN0007277 960 960 Processed 10/05/2023 1402308691 BHAGVATI KESHAVBHAI PATEL STATE BANK OF INDIA(508548)
318 Jalalpore GJ-25-002-037-001/7800547
(Borsi) 		1125002000NRG24250420230009416 26/04/2023 NAYNABEN GANPATBHAI PATEL 1125002WL000614 NAYNABEN GANPATBHAI PATEL 00415 SBIN0007277 240 240 Processed 10/05/2023 1402308556 MS NAYNABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
319 Jalalpore GJ-25-002-037-001/7800550
(Borsi) 		1125002000NRG24250420230009418 26/04/2023 BHAGVATIBEN MANUBHAI PATEL 1125002WL000614 BHAGVATIBEN MANUBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308558 BHAGVATIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
320 Jalalpore GJ-25-002-037-001/7800553
(Borsi) 		1125002000NRG24250420230009419 26/04/2023 GITABEN NAGINBHAI PATEL 1125002WL000614 GITABEN NAGINBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308312 MRS GITABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
321 Jalalpore GJ-25-002-037-001/7800554
(Borsi) 		1125002000NRG24250420230009420 26/04/2023 JASHUBEN NANUBHAI PATEL 1125002WL000614 JASHUBEN NANUBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308550 MRS JASHUBEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
322 Jalalpore GJ-25-002-037-001/7800555
(Borsi) 		1125002000NRG24250420230009421 26/04/2023 HIRABEN MOTIBHAI PATEL 1125002WL000614 HIRABEN MOTIBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308314 MRS HIRABEN MOTIBHAI PATEL STATE BANK OF INDIA(508548)
323 Jalalpore GJ-25-002-037-001/7800556
(Borsi) 		1125002000NRG24250420230009422 26/04/2023 VANITABEN RAJUBHAI PATEL 1125002WL000614 VANITABEN RAJUBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308696 MRS VANITABEN RAJUBHAI PATEL STATE BANK OF INDIA(508548)
324 Jalalpore GJ-25-002-037-001/7800557
(Borsi) 		1125002000NRG24250420230009423 26/04/2023 NITABEN HASMUKHBHAI PATEL 1125002WL000614 NITABEN HASMUKHBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308379 MRS NEETABEN HASHMUKHBHAI PATEL STATE BANK OF INDIA(508548)
325 Jalalpore GJ-25-002-037-001/7800558
(Borsi) 		1125002000NRG24250420230009424 26/04/2023 PRAFULABEN RAJUBHAI PATEL 1125002WL000614 PRAFULABEN RAJUBHAI PATEL 00415 SBIN0007277 960 960 Processed 10/05/2023 1402308361 PRAFULLABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
326 Jalalpore GJ-25-002-037-001/7800560
(Borsi) 		1125002000NRG24250420230009426 26/04/2023 PADMABEN RAMESHBHAI PATEL 1125002WL000614 PADMABEN RAMESHBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308551 PADMABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
327 Jalalpore GJ-25-002-037-001/7800561
(Borsi) 		1125002000NRG24250420230009427 26/04/2023 LILABEN KANTIBHAI PATEL 1125002WL000614 LILABEN KANTIBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308293 MRS LILABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
328 Jalalpore GJ-25-002-037-001/7800914
(Borsi) 		1125002000NRG24250420230009430 26/04/2023 Lilaben Ramanbhai Patel 1125002WL000614 Lilaben Ramanbhai Patel 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308554 LILABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
329 Jalalpore GJ-25-002-037-001/7800915
(Borsi) 		1125002000NRG24250420230009431 26/04/2023 Manjulaben Kantibhai Patel 1125002WL000614 Manjulaben Kantibhai Patel 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308365 PATEL MANJULABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Jalalpore GJ-25-002-037-001/7800922
(Borsi) 		1125002000NRG24250420230009434 26/04/2023 Niruben Ranchhodbhai Patel 1125002WL000614 Niruben Ranchhodbhai Patel 00415 SBIN0007277 480 480 Processed 10/05/2023 1402308308 NIRUBEN RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
331 Jalalpore GJ-25-002-037-001/7800923
(Borsi) 		1125002000NRG24250420230009435 26/04/2023 CHAMPABEN PASOTTAMBHAI PATEL 1125002WL000614 CHAMPABEN PASOTTAMBHAI PATEL 00415 SBIN0007277 960 960 Processed 10/05/2023 1402308295 CHAMPABEN PARSOTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
332 Jalalpore GJ-25-002-037-001/7800924
(Borsi) 		1125002000NRG24250420230009436 26/04/2023 Nitaben Rajnikantbhai Patel 1125002WL000614 Nitaben Rajnikantbhai Patel 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308695 MRS NITABEN RAJNIKANTBHAI PATEL STATE BANK OF INDIA(508548)
333 Jalalpore GJ-25-002-037-001/7800925
(Borsi) 		1125002000NRG24250420230009437 26/04/2023 Pratimaben Jagdishbhai Patel 1125002WL000614 Pratimaben Jagdishbhai Patel 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308310 PATEL PRATIMABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Jalalpore GJ-25-002-037-001/7800927
(Borsi) 		1125002000NRG24250420230009438 26/04/2023 Sundarben Shankarbhai Patel 1125002WL000614 Sundarben Shankarbhai Patel 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308290 MRS SUNDERBEN SANKARBHAI PATEL STATE BANK OF INDIA(508548)
335 Jalalpore GJ-25-002-037-001/7800928
(Borsi) 		1125002000NRG24250420230009439 26/04/2023 Anitaben Balvantbhai Patel 1125002WL000614 Anitaben Balvantbhai Patel 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308292 MRS ANITABEN BALVATBHAI PATEL STATE BANK OF INDIA(508548)
336 Jalalpore GJ-25-002-037-001/7800932
(Borsi) 		1125002000NRG24250420230009440 26/04/2023 Manjulaben Bhikhubhai Patel 1125002WL000614 Manjulaben Bhikhubhai Patel 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308291 MRS MANJULABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
337 Jalalpore GJ-25-002-037-001/7800934
(Borsi) 		1125002000NRG24250420230009443 26/04/2023 Prabhaben Ashokbhai Patel 1125002WL000614 Prabhaben Ashokbhai Patel 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308552 PRABHABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
338 Jalalpore GJ-25-002-037-001/7800945
(Borsi) 		1125002000NRG24250420230009444 26/04/2023 BABIBEN NANUBHAI PATEL 1125002WL000614 BABIBEN NANUBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308306 BEBIBEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
339 Jalalpore GJ-25-002-037-001/7800947
(Borsi) 		1125002000NRG24250420230009445 26/04/2023 KAPILABEN NARESHBHAI PATEL 1125002WL000614 KAPILABEN NARESHBHAI PATEL 00415 SBIN0007277 960 960 Processed 10/05/2023 1402308307 MRS KAPILABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
340 Jalalpore GJ-25-002-037-001/7800949
(Borsi) 		1125002000NRG24250420230009446 26/04/2023 GITABEN MANHARBHAI PATEL 1125002WL000614 GITABEN MANHARBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308294 MRS GITABEN MANHARBHAI PATEL STATE BANK OF INDIA(508548)
341 Jalalpore GJ-25-002-037-001/7800950
(Borsi) 		1125002000NRG24250420230009447 26/04/2023 PREMILABEN KISHORBHAI PATEL 1125002WL000614 PREMILABEN KISHORBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308357 MRS PREMILABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
342 Jalalpore GJ-25-002-037-001/7800959
(Borsi) 		1125002000NRG24250420230009448 26/04/2023 BHARTIBEN CHANDRAKANTBHAI PATEL 1125002WL000614 BHARTIBEN CHANDRAKANTBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 11/05/2023 1402308597 BHARTI CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jalalpore GJ-25-002-037-001/7800960
(Borsi) 		1125002000NRG24250420230009449 26/04/2023 HINABEN BHAGUBHAI PATEL 1125002WL000614 HINABEN BHAGUBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308296 HINABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
344 Jalalpore GJ-25-002-037-001/7800961
(Borsi) 		1125002000NRG24250420230009450 26/04/2023 MANISHABEN PRAKASHBHAI PATEL 1125002WL000614 MANISHABEN PRAKASHBHAI PATEL 00415 SBIN0007277 240 240 Processed 10/05/2023 1402308559 MANISHABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
345 Jalalpore GJ-25-002-037-001/7800969
(Borsi) 		1125002000NRG24250420230009451 26/04/2023 NANIBEN DAHYABHAI PATEL 1125002WL000614 NANIBEN DAHYABHAI PATEL 00415 SBIN0007277 1440 1440 Processed 10/05/2023 1402308557 MRS NANIBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
346 Jalalpore GJ-25-002-037-001/7800970
(Borsi) 		1125002000NRG24250420230009452 26/04/2023 SAVITABEN BABUBHAI PATEL 1125002WL000614 SAVITABEN BABUBHAI PATEL 00415 SBIN0007277 1440 1440 Rejected 10/05/2023 1402308549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Jalalpore GJ-25-002-037-001/7800972
(Borsi) 		1125002000NRG24250420230009454 26/04/2023 PRABHABEN THAKORBHAI PATEL 1125002WL000614 PRABHABEN THAKORBHAI PATEL 00415 SBIN0007277 240 240 Processed 10/05/2023 1402308718 PRABHABEN THAKOR PATEL BARODA GUJARAT GRAMIN BANK(606995)
348 Jalalpore GJ-25-002-037-001/7800978
(Borsi) 		1125002000NRG24250420230009457 26/04/2023 MONIKABEN ANKUSHBHAI PATEL 1125002WL000614 MONIKABEN ANKUSHBHAI PATEL 00415 SBIN0007277 1440 1440 Processed 11/05/2023 1402308598 MONIKA ANKUSH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jalalpore GJ-25-002-037-001/7800979
(Borsi) 		1125002000NRG24250420230009458 26/04/2023 BHAVINABEN VIJAYBHAI PATEL 1125002WL000614 BHAVINABEN VIJAYBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308326 PATEL BHAVINABEN VINAYBHAI BANK OF BARODA(606985)
350 Jalalpore GJ-25-002-037-001/7800982
(Borsi) 		1125002000NRG24250420230009459 26/04/2023 NIRUBEN FAKIRBHAI PATEL 1125002WL000614 NIRUBEN FAKIRBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308586 NIRUBEN FAKIRBHAI PATEL BANK OF BARODA(606985)
351 Jalalpore GJ-25-002-037-001/7800988
(Borsi) 		1125002000NRG24250420230009461 26/04/2023 DIMPALBEN SHIRISHBHAI PATEL 1125002WL000614 DIMPALBEN SHIRISHBHAI PATEL 00415 SBIN0007277 1200 1200 Processed 10/05/2023 1402308585 DIMPALBEN SHIRISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 72130 72130
352 Jalalpore GJ-25-002-006-001/78001217
(Nadod) 		1125002000NRG24250420230009362 26/04/2023 TARABEN BABUBHAI RATHOD 1125002WL000611 TARABEN BABUBHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308394 MRS TARABEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
353 Jalalpore GJ-25-002-006-001/78001232
(Nadod) 		1125002000NRG24250420230009363 26/04/2023 SURESHBHAI SUKHABHAI RATHOD 1125002WL000611 SURESHBHAI SUKHABHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308665 MR SURESHBHAI SUKHABHAI RATHOD STATE BANK OF INDIA(508548)
354 Jalalpore GJ-25-002-006-001/78001285
(Nadod) 		1125002000NRG24250420230009366 26/04/2023 KALAVATIBEN BHIKHUBHAI RATHOD 1125002WL000611 KALAVATIBEN BHIKHUBHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308411 MRS KALAVATIBEN BHIKHUBHAI RATHOD STATE BANK OF INDIA(508548)
355 Jalalpore GJ-25-002-006-001/78001294
(Nadod) 		1125002000NRG24250420230009367 26/04/2023 GUNVANTBHAI CHHANABHAI RATHOD 1125002WL000611 GUNVANTBHAI CHHANABHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 11/05/2023 1402308614 RATHOD GUNVANTBHAI CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jalalpore GJ-25-002-006-001/78001315
(Nadod) 		1125002000NRG24250420230009369 26/04/2023 BHIKHABHAI KALIDAS RATHOD 1125002WL000611 BHIKHABHAI KALIDAS RATHOD 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308412 MR BHIKHUBHAI KALIDAS RATHOD STATE BANK OF INDIA(508548)
357 Jalalpore GJ-25-002-006-001/78001317
(Nadod) 		1125002000NRG24250420230009370 26/04/2023 MANGIBEN BABUBHAI RATHOD 1125002WL000611 MANGIBEN BABUBHAI RATHOD 00415 SBIN0010998 1100 1100 Processed 10/05/2023 1402308395 MRS MANGIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
358 Jalalpore GJ-25-002-006-001/78001338
(Nadod) 		1125002000NRG24250420230009372 26/04/2023 VIJAYBHAI MANGABHAI RATHOD 1125002WL000611 VIJAYBHAI MANGABHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308327 MR VIJAYBHAI MANGABHAI RATHOD STATE BANK OF INDIA(508548)
359 Jalalpore GJ-25-002-006-001/78001378
(Nadod) 		1125002000NRG24250420230009373 26/04/2023 URMILABEN KISHANBHAI RATHOD 1125002WL000611 URMILABEN KISHANBHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308663 MRS URMILABEN KISHANBHAI RATHOD STATE BANK OF INDIA(508548)
360 Jalalpore GJ-25-002-006-001/78001415
(Nadod) 		1125002000NRG24250420230009376 26/04/2023 PANKAJKUMAR RAMESHBHAI RATHOD 1125002WL000611 PANKAJKUMAR RAMESHBHAI RATHOD 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308615 MR RATHOD PANKAJ RAMESHBHAI STATE BANK OF INDIA(508548)
361 Jalalpore GJ-25-002-006-001/78001472
(Nadod) 		1125002000NRG24250420230009381 26/04/2023 Babliben Sumanbhai Rathod 1125002WL000611 Babliben Sumanbhai Rathod 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308612 MRS BABIBEN SUMANBHAI RATHOD STATE BANK OF INDIA(508548)
362 Jalalpore GJ-25-002-006-001/78001553
(Nadod) 		1125002000NRG24250420230009383 26/04/2023 Santaben Chhanabhai Rathod 1125002WL000611 Santaben Chhanabhai Rathod 00415 SBIN0010998 1320 1320 Processed 11/05/2023 1402308686 RATHOD SHANTABEN CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jalalpore GJ-25-002-006-001/78001555
(Nadod) 		1125002000NRG24250420230009384 26/04/2023 Savitaben Bhikhabhai Rathod 1125002WL000611 Savitaben Bhikhabhai Rathod 00415 SBIN0010998 1100 1100 Processed 10/05/2023 1402308393 MRS RATHOD SAVITABEN BHIKHABHAI STATE BANK OF INDIA(508548)
364 Jalalpore GJ-25-002-006-001/78001578
(Nadod) 		1125002000NRG24250420230009385 26/04/2023 Girishbhai Vallabhbhai Rathod 1125002WL000611 Girishbhai Vallabhbhai Rathod 00415 SBIN0010998 1320 1320 Processed 11/05/2023 1402308722 GIRISHBHAI VALLABHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jalalpore GJ-25-002-006-001/78001580
(Nadod) 		1125002000NRG24250420230009386 26/04/2023 Surekhaben Jitendrakumar Rathod 1125002WL000611 Surekhaben Jitendrakumar Rathod 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308609 SUREKHABEN JITENDRAKUMAR RATHOD BANK OF BARODA(606985)
366 Jalalpore GJ-25-002-006-001/78001587
(Nadod) 		1125002000NRG24250420230009389 26/04/2023 Sonal Sureshbhai Rathod 1125002WL000611 Sonal Sureshbhai Rathod 00415 SBIN0010998 1320 1320 Processed 10/05/2023 1402308594 NEHA SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
367 Jalalpore GJ-25-002-006-001/78001589
(Nadod) 		1125002000NRG24250420230009390 26/04/2023 Thakorbhai Ramjibhai Kanthariya 1125002WL000611 Thakorbhai Ramjibhai Kanthariya 00415 SBIN0010998 1100 1100 Processed 10/05/2023 1402308392 MR TAHKORBHAI RAMJIBHAI KANTHARIYA STATE BANK OF INDIA(508548)
368 Jalalpore GJ-25-002-037-001/7800990
(Borsi) 		1125002000NRG24250420230009462 26/04/2023 BHAVNABEN JAGDISHBHAI PATEL 1125002WL000614 BHAVNABEN JAGDISHBHAI PATEL 00415 SBIN0010998 1200 1200 Processed 10/05/2023 1402308654 BHAVANABEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
SubTotal 21660 21660
369 Jalalpore GJ-25-002-001-001/78001893
(Danti) 		1125002000NRG24250420230009782 26/04/2023 GITABEN RAJUBHAI PATEL 1125002WL000626 GITABEN RAJUBHAI PATEL 00691 IPOS0000001 1440 1440 Processed 11/05/2023 1402308634 GITABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jalalpore GJ-25-002-001-001/78001942
(Danti) 		1125002000NRG24250420230009784 26/04/2023 HETALBEN ARVINDBHAI PATEL 1125002WL000626 HETALBEN ARVINDBHAI PATEL 00691 IPOS0000001 240 240 Processed 11/05/2023 1402308633 HETALBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jalalpore GJ-25-002-001-001/78002079
(Danti) 		1125002000NRG24250420230009856 26/04/2023 BABIBEN ISHVARBHAI PATEL 1125002WL000628 BABIBEN ISHVARBHAI PATEL 00691 IPOS0000001 480 480 Processed 11/05/2023 1402308331 BABIBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jalalpore GJ-25-002-001-001/78002083
(Danti) 		1125002000NRG24250420230009857 26/04/2023 TINABEN DHARMENDRABHAI PATEL 1125002WL000628 TINABEN DHARMENDRABHAI PATEL 00691 IPOS0000001 1440 1440 Processed 10/05/2023 1402308347 TINABEN DHARMENDRABHAI PATEL BANK OF BARODA(606985)
373 Jalalpore GJ-25-002-001-001/78002088
(Danti) 		1125002000NRG24250420230009862 26/04/2023 VAISHALIBEN SHANTILAL PATEL 1125002WL000628 VAISHALIBEN SHANTILAL PATEL 00691 IPOS0000001 1440 1440 Processed 11/05/2023 1402308638 VAISHALIBEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jalalpore GJ-25-002-001-001/78002116
(Danti) 		1125002000NRG24250420230009874 26/04/2023 MALABEN RAMESHBHAI PATEL 1125002WL000628 MALABEN RAMESHBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402308350 MALABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jalalpore GJ-25-002-001-001/78002119
(Danti) 		1125002000NRG24250420230009875 26/04/2023 NIKITABEN GANPATBHAI PATEL 1125002WL000628 NIKITABEN GANPATBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402308351 NIKITABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jalalpore GJ-25-002-001-001/78002123
(Danti) 		1125002000NRG24250420230009877 26/04/2023 CHETNABEN KAMLESHBHAI PATEL 1125002WL000628 CHETNABEN KAMLESHBHAI PATEL 00691 IPOS0000001 1440 1440 Processed 10/05/2023 1402308637 CHETNABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
377 Jalalpore GJ-25-002-001-001/78002126
(Danti) 		1125002000NRG24250420230009880 26/04/2023 JASHUBEN NARIMANBHAI PATEL 1125002WL000628 JASHUBEN NARIMANBHAI PATEL 00691 IPOS0000001 960 960 Processed 11/05/2023 1402308334 JASHUBEN NARIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jalalpore GJ-25-002-001-001/78002130
(Danti) 		1125002000NRG24250420230009882 26/04/2023 HINABEN UMESHBHAI PATEL 1125002WL000628 HINABEN UMESHBHAI PATEL 00691 IPOS0000001 240 240 Processed 11/05/2023 1402308641 HINABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jalalpore GJ-25-002-001-001/78002156
(Danti) 		1125002000NRG24250420230009898 26/04/2023 PRAFULLABEN ARVINDBHAI PATEL 1125002WL000628 PRAFULLABEN ARVINDBHAI PATEL 00691 IPOS0000001 1200 1200 Rejected 10/05/2023 1402308316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Jalalpore GJ-25-002-001-001/78002173
(Danti) 		1125002000NRG24250420230009907 26/04/2023 MINAXIBEN RAKESHBHAI PATEL 1125002WL000628 MINAXIBEN RAKESHBHAI PATEL 00691 IPOS0000001 960 960 Processed 10/05/2023 1402308338 PATEL MINAXIBEN RAKESHBHAI HDFC BANK LTD(607152)
381 Jalalpore GJ-25-002-001-001/78002189
(Danti) 		1125002000NRG24250420230009912 26/04/2023 CHAMPABEN AMARATBHAI PATEL 1125002WL000628 CHAMPABEN AMARATBHAI PATEL 00691 IPOS0000001 1440 1440 Processed 10/05/2023 1402308317 CHAMPABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
382 Jalalpore GJ-25-002-001-001/78002193
(Danti) 		1125002000NRG24250420230009794 26/04/2023 NIDHIBEN DINESHBHAI PATEL 1125002WL000626 NIDHIBEN DINESHBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402308348 NIDHIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jalalpore GJ-25-002-001-001/78002207
(Danti) 		1125002000NRG24250420230009801 26/04/2023 MITABEN RAKESHBHAI PATEL 1125002WL000626 MITABEN RAKESHBHAI PATEL 00691 IPOS0000001 1440 1440 Processed 11/05/2023 1402308349 MITABEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jalalpore GJ-25-002-001-001/78002210
(Danti) 		1125002000NRG24250420230009803 26/04/2023 CHHIMIBEN KESHAVBHAI PATEL 1125002WL000626 CHHIMIBEN KESHAVBHAI PATEL 00691 IPOS0000001 1440 1440 Processed 11/05/2023 1402308337 CHHIMIBEN KESHAVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jalalpore GJ-25-002-001-001/78002262
(Danti) 		1125002000NRG24250420230009806 26/04/2023 Amishaben Darshanbhai Patel 1125002WL000626 Amishaben Darshanbhai Patel 00691 IPOS0000001 240 240 Processed 10/05/2023 1402308343 AMISHABEN DARSHANBHAI PATEL BANK OF BARODA(606985)
386 Jalalpore GJ-25-002-006-001/78001199
(Nadod) 		1125002000NRG24250420230009361 26/04/2023 Halpati Tarunaben Vijaybhai 1125002WL000611 Halpati Tarunaben Vijaybhai 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308377 HALPATI TARUNABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jalalpore GJ-25-002-006-001/78001259
(Nadod) 		1125002000NRG24250420230009364 26/04/2023 Rathod Shitalben Dharmeshbhai 1125002WL000611 Rathod Shitalben Dharmeshbhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308378 RATHOD SHITALBEN DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jalalpore GJ-25-002-006-001/78001326
(Nadod) 		1125002000NRG24250420230009371 26/04/2023 Gopalbhai Kalidas Rathod 1125002WL000611 Gopalbhai Kalidas Rathod 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308375 RATHOD GOPALBHAI KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jalalpore GJ-25-002-006-001/78001399
(Nadod) 		1125002000NRG24250420230009375 26/04/2023 Vijaybhai Somabhai Rathod 1125002WL000611 Vijaybhai Somabhai Rathod 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308376 RATHOD VIJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jalalpore GJ-25-002-006-001/78001432
(Nadod) 		1125002000NRG24250420230009379 26/04/2023 Bhikhubhai Makanbhai Rathod 1125002WL000611 Bhikhubhai Makanbhai Rathod 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308372 RATHOD BHIKHUBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jalalpore GJ-25-002-007-001/87001443
(Maroli) 		1125002000NRG24250420230009923 26/04/2023 laxmiben chhotbhai nayka 1125002WL000632 laxmiben chhotbhai nayka 00691 IPOS0000001 3206 3206 Processed 11/05/2023 1402308373 LAXMIBEN CHHOTUBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Jalalpore GJ-25-002-023-001/7767522
(Mangrol) 		1125002000NRG24250420230009271 26/04/2023 DEVIBEN JAGUBHAI HALPATI 1125002WL000606 DEVIBEN JAGUBHAI HALPATI 00691 IPOS0000001 3206 3206 Processed 10/05/2023 1402308649 DEVIBEN JAGUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
393 Jalalpore GJ-25-002-024-001/7767160
(Parsoli) 		1125002000NRG24260420230010013 26/04/2023 JASHUBEN DAYALBHAI PATEL 1125002WL000644 JASHUBEN DAYALBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402308359 JASHUBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jalalpore GJ-25-002-024-001/7767161
(Parsoli) 		1125002000NRG24260420230010017 26/04/2023 SUREKHABEN RAMUBHAI PATEL 1125002WL000645 SUREKHABEN RAMUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402308642 SUREKHABEN RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jalalpore GJ-25-002-024-001/7767174
(Parsoli) 		1125002000NRG24260420230010014 26/04/2023 BABIBEN BABUBHAI PATEL 1125002WL000644 BABIBEN BABUBHAI PATEL 00691 IPOS0000001 956 956 Processed 11/05/2023 1402308364 BABIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jalalpore GJ-25-002-024-001/7767188
(Parsoli) 		1125002000NRG24260420230010018 26/04/2023 KALPANABEN DHANSUKHBHAI PATEL 1125002WL000645 KALPANABEN DHANSUKHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402308360 PATEL KALPANABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jalalpore GJ-25-002-024-001/7767248
(Parsoli) 		1125002000NRG24260420230010019 26/04/2023 PARVATIBEN JAGUBHAI PATEL 1125002WL000645 PARVATIBEN JAGUBHAI PATEL 00691 IPOS0000001 956 956 Processed 11/05/2023 1402308646 PARVATIBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jalalpore GJ-25-002-027-001/7801061
(Vansi) 		1125002000NRG24250420230009679 26/04/2023 Anjaliben Miteshbhai Halpati 1125002WL000621 Anjaliben Miteshbhai Halpati 00691 IPOS0000001 735 735 Processed 11/05/2023 1402308374 ANJALIBEN MITESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jalalpore GJ-25-002-027-001/7801079
(Vansi) 		1125002000NRG24250420230009686 26/04/2023 PATEL BHAGVATIBEN CHIMANBHAI 1125002WL000621 PATEL BHAGVATIBEN CHIMANBHAI 00691 IPOS0000001 735 735 Processed 11/05/2023 1402308368 PATEL BHAGVATIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Jalalpore GJ-25-002-027-001/7801084
(Vansi) 		1125002000NRG24250420230009688 26/04/2023 RAMNIBEN DHANJIBHAI PATEL 1125002WL000621 RAMNIBEN DHANJIBHAI PATEL 00691 IPOS0000001 1225 1225 Processed 11/05/2023 1402308344 PATEL RAMNIBEN DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jalalpore GJ-25-002-027-001/7801087
(Vansi) 		1125002000NRG24250420230009689 26/04/2023 SANGITABEN BHIKHUBHAI RATHOD 1125002WL000621 SANGITABEN BHIKHUBHAI RATHOD 00691 IPOS0000001 490 490 Processed 11/05/2023 1402308341 SANGITABEN BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jalalpore GJ-25-002-027-001/7801118
(Vansi) 		1125002000NRG24250420230009699 26/04/2023 Bhagvatiben Harishbhai Patel 1125002WL000621 Bhagvatiben Harishbhai Patel 00691 IPOS0000001 1225 1225 Processed 11/05/2023 1402308366 PATEL BHAGVATIBEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jalalpore GJ-25-002-037-001/7800548
(Borsi) 		1125002000NRG24250420230009417 26/04/2023 MANJULABEN DHANJIBHAI PATEL 1125002WL000614 MANJULABEN DHANJIBHAI PATEL 00691 IPOS0000001 480 480 Processed 10/05/2023 1402308330 MRS MANJULABEN DHANJIBHAI PATEL STATE BANK OF INDIA(508548)
404 Jalalpore GJ-25-002-037-001/7800563
(Borsi) 		1125002000NRG24250420230009428 26/04/2023 KAMLABEN VASANTBHAI PATEL 1125002WL000614 KAMLABEN VASANTBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402308362 KAMLABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jalalpore GJ-25-002-037-001/7800916
(Borsi) 		1125002000NRG24250420230009432 26/04/2023 Bhavnaben Maheshbhai Patel 1125002WL000614 Bhavnaben Maheshbhai Patel 00691 IPOS0000001 960 960 Processed 11/05/2023 1402308371 PATEL BHAVNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jalalpore GJ-25-002-037-001/7800933
(Borsi) 		1125002000NRG24250420230009441 26/04/2023 Jyotiben Sundarbhai Patel 1125002WL000614 Jyotiben Sundarbhai Patel 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402308632 JYOTIBEN SUNDARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
407 Jalalpore GJ-25-002-037-001/7801004
(Borsi) 		1125002000NRG24250420230009467 26/04/2023 URVASHIBEN KIRANBHAI PATEL 1125002WL000614 URVASHIBEN KIRANBHAI PATEL 00691 IPOS0000001 1440 1440 Processed 11/05/2023 1402308352 PATEL URVASHIBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jalalpore GJ-25-002-037-001/7801006
(Borsi) 		1125002000NRG24250420230009468 26/04/2023 SHIVANGIBEN BHAVESHBHAI PATEL 1125002WL000614 SHIVANGIBEN BHAVESHBHAI PATEL 00691 IPOS0000001 240 240 Processed 11/05/2023 1402308353 SHIVANGIBEN BHAVESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jalalpore GJ-25-002-037-001/7801008
(Borsi) 		1125002000NRG24250420230009469 26/04/2023 HARSHIKABEN KAUSHIKKUMAR PATEL 1125002WL000614 HARSHIKABEN KAUSHIKKUMAR PATEL 00691 IPOS0000001 480 480 Processed 11/05/2023 1402308354 HARSHIKABEN KAUSHIKKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jalalpore GJ-25-002-037-001/7801011
(Borsi) 		1125002000NRG24250420230009470 26/04/2023 JASHUBEN DHIRUBHAI PATEL 1125002WL000614 JASHUBEN DHIRUBHAI PATEL 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402308355 JASHUBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jalalpore GJ-25-002-037-001/7801021
(Borsi) 		1125002000NRG24250420230009473 26/04/2023 Prafuliaben Dineshbhai Patel 1125002WL000614 Prafuliaben Dineshbhai Patel 00691 IPOS0000001 240 240 Processed 11/05/2023 1402308369 PRAFULLABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jalalpore GJ-25-002-051-001/104
(Sultanpur) 		1125002000NRG24250420230008656 26/04/2023 HANSABEN AMARUTBHAI 1125002WL000551 HANSABEN AMARUTBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308652 HANSHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jalalpore GJ-25-002-051-001/117
(Sultanpur) 		1125002000NRG24250420230008658 26/04/2023 PATEL ILABEN HASMUKHBHAI 1125002WL000551 PATEL ILABEN HASMUKHBHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308340 ILABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jalalpore GJ-25-002-051-001/68
(Sultanpur) 		1125002000NRG24250420230008667 26/04/2023 PATEL KALPANABEN JAYNTIBHAI 1125002WL000551 PATEL KALPANABEN JAYNTIBHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308356 KALPNABEN JAYNTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jalalpore GJ-25-002-051-001/7767079
(Sultanpur) 		1125002000NRG24250420230008672 26/04/2023 URMILABEN MANUBHAI 1125002WL000551 URMILABEN MANUBHAI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308644 URMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jalalpore GJ-25-002-051-001/7767763
(Sultanpur) 		1125002000NRG24250420230008679 26/04/2023 VANDANABEN VINODBHAI PATEL 1125002WL000551 VANDANABEN VINODBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308648 VANDNABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jalalpore GJ-25-002-051-001/7767781
(Sultanpur) 		1125002000NRG24250420230008684 26/04/2023 Arunaben Sanjaybhai Patel 1125002WL000551 Arunaben Sanjaybhai Patel 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308636 PATEL ARUNABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jalalpore GJ-25-002-051-001/7767785
(Sultanpur) 		1125002000NRG24250420230008685 26/04/2023 DAHIBEN GULABHAI PATEL 1125002WL000551 DAHIBEN GULABHAI PATEL 00691 IPOS0000001 880 880 Processed 11/05/2023 1402308342 DAHIBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jalalpore GJ-25-002-051-001/7767792
(Sultanpur) 		1125002000NRG24250420230008688 26/04/2023 ARTIBEN HIRABHAI PATEL 1125002WL000551 ARTIBEN HIRABHAI PATEL 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308639 ARATIBEN HIRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jalalpore GJ-25-002-051-001/7767863
(Sultanpur) 		1125002000NRG24250420230008689 26/04/2023 DHARMISTHABEN BHAVNESHBHAI PATEL 1125002WL000551 DHARMISTHABEN BHAVNESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308336 DHARMISTHABEN BHAVNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jalalpore GJ-25-002-051-001/7767924
(Sultanpur) 		1125002000NRG24250420230008692 26/04/2023 PATEL SAROJBEN JAGDISHBHAI 1125002WL000551 PATEL SAROJBEN JAGDISHBHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308346 SAROJBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jalalpore GJ-25-002-051-001/7767980
(Sultanpur) 		1125002000NRG24250420230008699 26/04/2023 DIPTIBEN RAJESHBHAI PATEL 1125002WL000551 DIPTIBEN RAJESHBHAI PATEL 00691 IPOS0000001 1100 1100 Rejected 10/05/2023 1402308345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Jalalpore GJ-25-002-051-001/7767981
(Sultanpur) 		1125002000NRG24250420230008700 26/04/2023 JYOTSANABEN BIPINBHAI PATEL 1125002WL000551 JYOTSANABEN BIPINBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308339 JYOTSANABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jalalpore GJ-25-002-051-001/7767988
(Sultanpur) 		1125002000NRG24250420230008703 26/04/2023 ARPITABEN SANDIPBHAI AHIR 1125002WL000551 ARPITABEN SANDIPBHAI AHIR 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308653 ARPITABAHEN SANDIPBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jalalpore GJ-25-002-051-001/77680116
(Sultanpur) 		1125002000NRG24250420230008713 26/04/2023 gitaben bhikhubhai ahir 1125002WL000551 gitaben bhikhubhai ahir 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1402308329 GITABEN BHIKHUBHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
426 Jalalpore GJ-25-002-051-001/77680119
(Sultanpur) 		1125002000NRG24250420230008714 26/04/2023 gitaben ramanbhai ahir 1125002WL000551 gitaben ramanbhai ahir 00691 IPOS0000001 880 880 Processed 11/05/2023 1402308335 GITABEN RAMANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jalalpore GJ-25-002-051-001/77680123
(Sultanpur) 		1125002000NRG24250420230008717 26/04/2023 minaxiben ishwarbhai patel 1125002WL000551 minaxiben ishwarbhai patel 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308645 MINAXIBEN ISHWARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jalalpore GJ-25-002-051-001/77680126
(Sultanpur) 		1125002000NRG24260420230010021 26/04/2023 kamuben ishvarbhai ahir 1125002WL000646 kamuben ishvarbhai ahir 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402308635 KAMUBEN ISHVARBHAI AHIR BANK OF BARODA(606985)
429 Jalalpore GJ-25-002-051-001/77680127
(Sultanpur) 		1125002000NRG24250420230008719 26/04/2023 Hemalataben Kishorbhai Ahir 1125002WL000551 Hemalataben Kishorbhai Ahir 00691 IPOS0000001 880 880 Processed 11/05/2023 1402308333 HEMALATABEN KISHORBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Jalalpore GJ-25-002-051-001/77680197
(Sultanpur) 		1125002000NRG24250420230008744 26/04/2023 niruben khandubhai patel 1125002WL000551 niruben khandubhai patel 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308332 PATEL NIRUBEN KHNDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jalalpore GJ-25-002-051-001/77680200
(Sultanpur) 		1125002000NRG24250420230008746 26/04/2023 pravinaben mahendrabhai patel 1125002WL000551 pravinaben mahendrabhai patel 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1402308370 PATEL PRAVINABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jalalpore GJ-25-002-051-001/77680207
(Sultanpur) 		1125002000NRG24250420230008748 26/04/2023 ushaben khandubhai patel 1125002WL000551 ushaben khandubhai patel 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308643 USHABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jalalpore GJ-25-002-051-001/7768022
(Sultanpur) 		1125002000NRG24250420230008750 26/04/2023 USHABEN CHHOTUBHAI PATEL 1125002WL000551 USHABEN CHHOTUBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402308640 USHABEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75245 75245
Total 535207 535207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 3520
2 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0ATNAVS AT,GJ 27709
3 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 106392
4 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 25812
5 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0MAROLI Bank of Baroda Magob 3206
6 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0MAROLI BANK OF BARODA MAROLI 6412
7 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0MAROLI Maroli 4780
8 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 25832
9 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 55000
10 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0UMBHRA Bank of Baroda Umbharat Danti 5760
11 Jalalpore GJ1125002_260423APB_FTO_10590 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 99120
12 Jalalpore GJ1125002_260423APB_FTO_10590 State Bank of India SBIN0005587 BOMBAY MARKET, SURAT 2629
13 Jalalpore GJ1125002_260423APB_FTO_10590 State Bank of India SBIN0007277 UBHRAT 19130
14 Jalalpore GJ1125002_260423APB_FTO_10590 State Bank of India SBIN0007277 UMBHARAT 53000
15 Jalalpore GJ1125002_260423APB_FTO_10590 State Bank of India SBIN0010998 Maroli 11660
16 Jalalpore GJ1125002_260423APB_FTO_10590 State Bank of India SBIN0010998 MAROLI BAZAR 10000
17 Jalalpore GJ1125002_260423APB_FTO_10590 India Post Payments Bank IPOS0000001 NAVSARI 75245

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