Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:38 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_300623APB_FTO_80955
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-25-002-050-001/7767001
(At) 		1125002000NRG24300620230094139 30/06/2023 Jashuben Motibhai Halpati 1125002WL005734 Jashuben Motibhai Halpati 00045 BARB0ATNAVS 3107 3107 Processed 10/07/2023 3284436214 JASUBEN MOTIBHAI HALPATI BANK OF BARODA(606985)
2 Jalalpore GJ-25-002-050-001/7799052
(At) 		1125002000NRG24300620230094142 30/06/2023 mangiben budhiyabhai salat 1125002WL005734 mangiben budhiyabhai salat 00045 BARB0ATNAVS 3107 3107 Processed 10/07/2023 3284436215 MANGIBEN BUDHIYABHAI SALAT BANK OF BARODA(606985)
SubTotal 6214 6214
3 Jalalpore GJ-25-002-027-001/7800913
(Vansi) 		1125002000NRG24300620230094062 30/06/2023 SHILABEN VASANTBHAI PATEL 1125002WL005733 SHILABEN VASANTBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 11/07/2023 3284436015 SHILA BEN VASANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-027-001/7800913
(Vansi) 		1125002000NRG24300620230094063 30/06/2023 Vasantbhai Bhagubhai Patel 1125002WL005733 Vasantbhai Bhagubhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436325 VASANTBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-027-001/7800914
(Vansi) 		1125002000NRG24300620230094065 30/06/2023 Bharatbhai Dullabhbhai Patel 1125002WL005733 Bharatbhai Dullabhbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436314 BHARATKUMAR DULLABHBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-027-001/7800914
(Vansi) 		1125002000NRG24300620230094064 30/06/2023 VARSHABEN BHARATBHAI PATEL 1125002WL005733 VARSHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436014 VARSHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-027-001/7800917
(Vansi) 		1125002000NRG24300620230094067 30/06/2023 HANSABEN RAMESHBHAI PATEL 1125002WL005733 HANSABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284436173 HANSABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-027-001/7800920
(Vansi) 		1125002000NRG24300620230094068 30/06/2023 DAMYANTIBEN ISWARBHAI PATEL 1125002WL005733 DAMYANTIBEN ISWARBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284435898 DAMYANTIBEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-027-001/7800922
(Vansi) 		1125002000NRG24300620230094069 30/06/2023 CHAMPABEN DHIRUBHAI PATEL 1125002WL005733 CHAMPABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436172 CHAMPA BEN DHIRU BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-027-001/7800929
(Vansi) 		1125002000NRG24300620230094073 30/06/2023 RAMANBHAI NARSINHBHAI PATEL 1125002WL005733 RAMANBHAI NARSINHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436324 RAMANBHAI NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-027-001/7800929
(Vansi) 		1125002000NRG24300620230094072 30/06/2023 SHANTIBEN RAMANBHAI PATEL 1125002WL005733 SHANTIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284435903 SHANTIBEN RAMANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-027-001/7800930
(Vansi) 		1125002000NRG24300620230094074 30/06/2023 TINABEN PRAVINBHAI PATEL 1125002WL005733 TINABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284436017 TINA BEN PARVIN BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-027-001/7800935
(Vansi) 		1125002000NRG24300620230094076 30/06/2023 LAXMIBEN HIRABHAI PATEL 1125002WL005733 LAXMIBEN HIRABHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 10/07/2023 3284436168 PATEL LAKSHMIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-027-001/7800936
(Vansi) 		1125002000NRG24300620230094077 30/06/2023 LATABEN BHARATBHAI PATEL 1125002WL005733 LATABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436167 LATABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Jalalpore GJ-25-002-027-001/7800938
(Vansi) 		1125002000NRG24300620230094078 30/06/2023 LAKHIBEN DALPATBHAI PATEL 1125002WL005733 LAKHIBEN DALPATBHAI PATEL 00045 BARB0BGGBXX 920 920 Rejected 10/07/2023 3284436179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Jalalpore GJ-25-002-027-001/7800946
(Vansi) 		1125002000NRG24300620230094082 30/06/2023 PUSHPABEN PRAKASHBHAI PATEL 1125002WL005733 PUSHPABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284436009 PUSHPABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Jalalpore GJ-25-002-027-001/7800953
(Vansi) 		1125002000NRG24300620230094084 30/06/2023 URMILABEN BABUBHAI PATEL 1125002WL005733 URMILABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284435901 URMILABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Jalalpore GJ-25-002-027-001/7800954
(Vansi) 		1125002000NRG24300620230094085 30/06/2023 JAMNABEN BHAGUBHAI PATEL 1125002WL005733 JAMNABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436312 MANJULABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-027-001/7800958
(Vansi) 		1125002000NRG24300620230094087 30/06/2023 KUSUMBEN ASWINBHAI PATEL 1125002WL005733 KUSUMBEN ASWINBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436011 KUSUMBEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-027-001/7800960
(Vansi) 		1125002000NRG24300620230094089 30/06/2023 PARVATIBEN MANUBHAI PATEL 1125002WL005733 PARVATIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436106 PATEL PARVATIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-027-001/7800961
(Vansi) 		1125002000NRG24300620230094090 30/06/2023 MADHUBEN MANUBHAI PATEL 1125002WL005733 MADHUBEN MANUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436170 MADHUBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-027-001/7800962
(Vansi) 		1125002000NRG24300620230094091 30/06/2023 RINABEN VINODBHAI PATEL 1125002WL005733 RINABEN VINODBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436166 RINABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Jalalpore GJ-25-002-027-001/7800964
(Vansi) 		1125002000NRG24300620230094093 30/06/2023 Mahendrakumar Bhagubhai Patel 1125002WL005733 Mahendrakumar Bhagubhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436313 MAHENDRAKUMAR BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Jalalpore GJ-25-002-027-001/7800964
(Vansi) 		1125002000NRG24300620230094092 30/06/2023 TARABEN MAHENDRABHAI PATEL 1125002WL005733 TARABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284435899 TARABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Jalalpore GJ-25-002-027-001/7800967
(Vansi) 		1125002000NRG24300620230094094 30/06/2023 URMILABEN DHANSUKHBHAI PATEL 1125002WL005733 URMILABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 11/07/2023 3284436164 URMILA BEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Jalalpore GJ-25-002-027-001/7800968
(Vansi) 		1125002000NRG24300620230094095 30/06/2023 DAMYANTIBEN PARSOTTAMBHAI PATEL 1125002WL005733 DAMYANTIBEN PARSOTTAMBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436012 DAMYANTIBEN PARSOTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-027-001/7800970
(Vansi) 		1125002000NRG24300620230094097 30/06/2023 PUSHPABEN BHANABHAI PATEL 1125002WL005733 PUSHPABEN BHANABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436016 PUSHPA BEN BHANA BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Jalalpore GJ-25-002-027-001/7800971
(Vansi) 		1125002000NRG24300620230094098 30/06/2023 BHARTIBEN ASHOKBHAI PATEL 1125002WL005733 BHARTIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436171 BHARTI BEN ASHOK BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-027-001/7800976
(Vansi) 		1125002000NRG24300620230094102 30/06/2023 BHANUBEN KALIDASBHAI HALPATI 1125002WL005733 BHANUBEN KALIDASBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436310 BHNUBEN KALIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-027-001/7800993
(Vansi) 		1125002000NRG24300620230094105 30/06/2023 Ilaben Shankarbhai Patel 1125002WL005733 Ilaben Shankarbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436010 ILABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Jalalpore GJ-25-002-027-001/7800998
(Vansi) 		1125002000NRG24300620230094106 30/06/2023 Naynaben Rajubhai Patel 1125002WL005733 Naynaben Rajubhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436311 PATEL NAYANABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-027-001/7800999
(Vansi) 		1125002000NRG24300620230094107 30/06/2023 Pushpaben Mohanbhai Patel 1125002WL005733 Pushpaben Mohanbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436013 PATEL PUSHPABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-027-001/7801003
(Vansi) 		1125002000NRG24300620230094109 30/06/2023 Mamtaben Chandrakant Patel 1125002WL005733 Mamtaben Chandrakant Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436018 MAMTA BEN CHNADRAKANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Jalalpore GJ-25-002-027-001/7801010
(Vansi) 		1125002000NRG24300620230094110 30/06/2023 Nikitaben Sureshbhai Patel 1125002WL005733 Nikitaben Sureshbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284436165 NIKITABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Jalalpore GJ-25-002-027-001/7801036
(Vansi) 		1125002000NRG24300620230094111 30/06/2023 GULABIBEN NANUBHAI RATHOD 1125002WL005733 GULABIBEN NANUBHAI RATHOD 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436004 RATHOD GULABIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-027-001/7801040
(Vansi) 		1125002000NRG24300620230094112 30/06/2023 LILABEN ARVINDBHAI RATHOD 1125002WL005733 LILABEN ARVINDBHAI RATHOD 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436105 LEELABEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 Jalalpore GJ-25-002-027-001/7801061
(Vansi) 		1125002000NRG24300620230094113 30/06/2023 jashuben sureshbhai rathod 1125002WL005733 jashuben sureshbhai rathod 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436291 RATHOD JASHUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-027-001/7801064
(Vansi) 		1125002000NRG24300620230094115 30/06/2023 Rathod Taraben Chhanabhai 1125002WL005733 Rathod Taraben Chhanabhai 00045 BARB0BGGBXX 230 230 Processed 11/07/2023 3284436006 TARABEN CHHANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
39 Jalalpore GJ-25-002-027-001/7801068
(Vansi) 		1125002000NRG24300620230094116 30/06/2023 SHARDABEN BIPINBHAI RATHOD 1125002WL005733 SHARDABEN BIPINBHAI RATHOD 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284436175 SHARDABEN BIPINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 Jalalpore GJ-25-002-027-001/7801073
(Vansi) 		1125002000NRG24300620230094118 30/06/2023 PALIBEN BHAGUBHAI PATEL 1125002WL005733 PALIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436259 PALIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-027-001/7801076
(Vansi) 		1125002000NRG24300620230094119 30/06/2023 Naniben Ramanbhai Rathod 1125002WL005733 Naniben Ramanbhai Rathod 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284435902 RATHOD NANIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-027-001/7801080
(Vansi) 		1125002000NRG24300620230094121 30/06/2023 NEHABEN ARVINDBHAI RATHOD 1125002WL005733 NEHABEN ARVINDBHAI RATHOD 00045 BARB0BGGBXX 1150 1150 Processed 11/07/2023 3284436109 NEHABEN ARAVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
43 Jalalpore GJ-25-002-027-001/7801100
(Vansi) 		1125002000NRG24300620230094125 30/06/2023 BABIBEN PARBHUBHAI PATEL 1125002WL005733 BABIBEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436169 BABI BEN PARBHU BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Jalalpore GJ-25-002-027-001/7801106
(Vansi) 		1125002000NRG24300620230094127 30/06/2023 KAMIBEN CHHAGANBHAI PATEL 1125002WL005733 KAMIBEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436181 KAMIBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Jalalpore GJ-25-002-027-001/7801109
(Vansi) 		1125002000NRG24300620230094128 30/06/2023 PRAVINA HASMUKHBHAI PATEL 1125002WL005733 PRAVINA HASMUKHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436180 PATEL PRAVINA HASMUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-027-001/7801110
(Vansi) 		1125002000NRG24300620230094129 30/06/2023 BHAVNABEN PRAVINBHAI PATEL 1125002WL005733 BHAVNABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436008 BHAVNABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Jalalpore GJ-25-002-027-001/7801113
(Vansi) 		1125002000NRG24300620230094130 30/06/2023 RAMILABEN KISHORBHAI PATEL 1125002WL005733 RAMILABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436007 RAMILA BEN KISHOR BAHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Jalalpore GJ-25-002-027-001/7801120
(Vansi) 		1125002000NRG24300620230094132 30/06/2023 BABIBEN DHIRUBHAI PATEL 1125002WL005733 BABIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436316 BABIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-027-001/7801124
(Vansi) 		1125002000NRG24300620230094133 30/06/2023 PRIYANKABEN VIMALBHAI PATEL 1125002WL005733 PRIYANKABEN VIMALBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436319 PRIYANKABEN VIMALKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-027-001/7801126
(Vansi) 		1125002000NRG24300620230094134 30/06/2023 MANISHBEN JAYESHBHAI PATEL 1125002WL005733 MANISHBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284436317 MANISHABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Jalalpore GJ-25-002-027-001/7801130
(Vansi) 		1125002000NRG24300620230094135 30/06/2023 Yogitaben Bharatbhai Patel 1125002WL005733 Yogitaben Bharatbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 10/07/2023 3284436323 YOGITABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-027-001/7801138
(Vansi) 		1125002000NRG24300620230094136 30/06/2023 Savitaben Thakorbhai Rathod 1125002WL005733 Savitaben Thakorbhai Rathod 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284435900 SAVITABEN THAKORBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
53 Jalalpore GJ-25-002-027-001/7801142
(Vansi) 		1125002000NRG24300620230094137 30/06/2023 Rakshaben Sanjaybhai Patel 1125002WL005733 Rakshaben Sanjaybhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 10/07/2023 3284436318 RAKSHABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-027-001/7801145
(Vansi) 		1125002000NRG24300620230094138 30/06/2023 Jayeshbhai Manubhai Patel 1125002WL005733 Jayeshbhai Manubhai Patel 00045 BARB0BGGBXX 460 460 Processed 11/07/2023 3284436309 JAYESHBHAI MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Jalalpore GJ-25-002-029-002/78002593
(Vadoli) 		1125002000NRG24300620230094211 30/06/2023 anitaben mukeshbhai halpati 1125002WL005738 anitaben mukeshbhai halpati 00045 BARB0BGGBXX 717 717 Processed 10/07/2023 3284436292 ANITABEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-029-003/78002467
(Vadoli) 		1125002000NRG24300620230094286 30/06/2023 KALAVATIBEN DAHYABHAI PATEL 1125002WL005739 KALAVATIBEN DAHYABHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 11/07/2023 3284435995 KALAVATIBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Jalalpore GJ-25-002-029-003/78002470
(Vadoli) 		1125002000NRG24300620230094287 30/06/2023 PREMILABEN KALIDASBHAI PATEL 1125002WL005739 PREMILABEN KALIDASBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 11/07/2023 3284435997 PREMILABEN KALIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Jalalpore GJ-25-002-029-003/78002504
(Vadoli) 		1125002000NRG24300620230094298 30/06/2023 PRAVINABEN NAGINBHAI PATEL 1125002WL005739 PRAVINABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 11/07/2023 3284435996 PRAVINABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Jalalpore GJ-25-002-029-003/78002505
(Vadoli) 		1125002000NRG24300620230094299 30/06/2023 DAKSHABEN GANPATBHAI PATEL 1125002WL005739 DAKSHABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 11/07/2023 3284436209 DAXABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-029-003/78002586
(Vadoli) 		1125002000NRG24300620230094313 30/06/2023 tinuben jayantibhai patel 1125002WL005739 tinuben jayantibhai patel 00045 BARB0BGGBXX 956 956 Processed 11/07/2023 3284436308 PATEL TINUBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jalalpore GJ-25-002-032-001/78001127
(Mirjapor) 		1125002000NRG24300620230094588 30/06/2023 KANTABEN HASHMUKHBHAI PATEL 1125002WL005744 KANTABEN HASHMUKHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/07/2023 3284436251 KANTABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-032-001/78001152
(Mirjapor) 		1125002000NRG24300620230094589 30/06/2023 CHETNABEN VINODBHAI HALPATI 1125002WL005744 CHETNABEN VINODBHAI HALPATI 00045 BARB0BGGBXX 956 956 Processed 10/07/2023 3284436249 CHETNABEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-032-001/780011637
(Mirjapor) 		1125002000NRG24300620230094593 30/06/2023 jashodaben dipakbhai patel 1125002WL005744 jashodaben dipakbhai patel 00045 BARB0BGGBXX 956 956 Processed 10/07/2023 3284436255 PATEL JASHODABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-032-001/780011642
(Mirjapor) 		1125002000NRG24300620230094594 30/06/2023 pushpaben arunbhai patel 1125002WL005744 pushpaben arunbhai patel 00045 BARB0BGGBXX 478 478 Processed 10/07/2023 3284436247 PUSHPABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-032-001/780011645
(Mirjapor) 		1125002000NRG24300620230094596 30/06/2023 sangitaben ashokbhai halpati 1125002WL005744 sangitaben ashokbhai halpati 00045 BARB0BGGBXX 717 717 Processed 10/07/2023 3284436256 SANGITABEN ASHOKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-032-001/780011658
(Mirjapor) 		1125002000NRG24300620230094600 30/06/2023 ARUNABEN ANILBHAI HALPATI 1125002WL005744 ARUNABEN ANILBHAI HALPATI 00045 BARB0BGGBXX 956 956 Processed 10/07/2023 3284436257 ARUNABEN ANILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-032-001/780011659
(Mirjapor) 		1125002000NRG24300620230094601 30/06/2023 ANISHABEN BHIKHUBHAI HALPATI 1125002WL005744 ANISHABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 478 478 Processed 11/07/2023 3284436254 ANISHABEN BHIKHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
68 Jalalpore GJ-25-002-032-001/780011660
(Mirjapor) 		1125002000NRG24300620230094602 30/06/2023 BHAVANABEN KANTIBHAI RATHOD 1125002WL005744 BHAVANABEN KANTIBHAI RATHOD 00045 BARB0BGGBXX 956 956 Processed 11/07/2023 3284436253 BHAVNABEN KANTIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
69 Jalalpore GJ-25-002-032-001/780011661
(Mirjapor) 		1125002000NRG24300620230094603 30/06/2023 KANTABEN ZAVERBHAI PATEL 1125002WL005744 KANTABEN ZAVERBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 10/07/2023 3284436246 KANTABEN ZAVERBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-032-001/780011665
(Mirjapor) 		1125002000NRG24300620230094604 30/06/2023 VAISHALI BALVANTBHAI HALPATI 1125002WL005744 VAISHALI BALVANTBHAI HALPATI 00045 BARB0BGGBXX 956 956 Processed 10/07/2023 3284436258 VAISHALI BALVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-032-001/7800958
(Mirjapor) 		1125002000NRG24300620230094619 30/06/2023 KOMALBEN ANILKUMAR HALPATI 1125002WL005744 KOMALBEN ANILKUMAR HALPATI 00045 BARB0BGGBXX 717 717 Processed 10/07/2023 3284436250 KOMALBEN ANILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-032-001/7800962
(Mirjapor) 		1125002000NRG24300620230094620 30/06/2023 LAKSHMIBEN BABUBHAI PATEL 1125002WL005744 LAKSHMIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/07/2023 3284436252 LAXMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-032-001/7800967
(Mirjapor) 		1125002000NRG24300620230094621 30/06/2023 BHAGWATIBEN VALLABHBHAI PATEL 1125002WL005744 BHAGWATIBEN VALLABHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/07/2023 3284436245 BHAGVATIBEN VALLBHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-032-001/7800981
(Mirjapor) 		1125002000NRG24300620230094627 30/06/2023 jignashabahen chetankumar patel 1125002WL005744 jignashabahen chetankumar patel 00045 BARB0BGGBXX 956 956 Processed 11/07/2023 3284436248 JIGNASAH CHETANKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Jalalpore GJ-25-002-032-001/7801032
(Mirjapor) 		1125002000NRG24300620230094638 30/06/2023 CHAMPABEN RATILALBHAI PATEL 1125002WL005744 CHAMPABEN RATILALBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/07/2023 3284436244 CHAMPABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79989 79989
76 Jalalpore GJ-25-002-020-001/78000256
(Kolasana) 		1125002000NRG24300620230094661 30/06/2023 BHARATBHAI CHHOTUBHAI RATHOD 1125002WL005745 BHARATBHAI CHHOTUBHAI RATHOD 00045 BARB0DHAMAN 3346 3346 Processed 10/07/2023 3284435926 BHARATKUMAR CHHOTUBHAI RATHOD BANK OF BARODA(606985)
77 Jalalpore GJ-25-002-020-001/78000257
(Kolasana) 		1125002000NRG24300620230094662 30/06/2023 KUSUMBEN CHHAGANBHAI RATHOD 1125002WL005745 KUSUMBEN CHHAGANBHAI RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/07/2023 3284435930 KUSUMBEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-020-001/78000261
(Kolasana) 		1125002000NRG24300620230094663 30/06/2023 JAMANABEN CHHIBUBHAI RATHOD 1125002WL005745 JAMANABEN CHHIBUBHAI RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/07/2023 3284435925 JAMANABEN CHHIBUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-020-001/78000300
(Kolasana) 		1125002000NRG24300620230094667 30/06/2023 sumitraben sumanbhai rathod 1125002WL005745 sumitraben sumanbhai rathod 00045 BARB0DHAMAN 2629 2629 Processed 10/07/2023 3284436213 SUMITRABEN SUMANBHAI RATHOD BANK OF BARODA(606985)
80 Jalalpore GJ-25-002-020-001/78000303
(Kolasana) 		1125002000NRG24300620230094668 30/06/2023 CHHAGANBHAI KALIDAS RATHOD 1125002WL005745 CHHAGANBHAI KALIDAS RATHOD 00045 BARB0DHAMAN 3107 3107 Processed 10/07/2023 3284435929 CHHGANBHAI KALIDASBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-020-001/78000340
(Kolasana) 		1125002000NRG24300620230094670 30/06/2023 LALLUBHAI KAMABHAI RATHOD 1125002WL005745 LALLUBHAI KAMABHAI RATHOD 00045 BARB0DHAMAN 717 717 Processed 10/07/2023 3284435927 LALLUBHAI KAMABHAI RATHOD BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-020-001/78000381
(Kolasana) 		1125002000NRG24300620230094674 30/06/2023 ALPESHBHAI DAHYABHAI RATHOD 1125002WL005745 ALPESHBHAI DAHYABHAI RATHOD 00045 BARB0DHAMAN 3346 3346 Processed 10/07/2023 3284435924 ALPESHBHAI DAHYABHAI RATHOD BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-020-001/78000382
(Kolasana) 		1125002000NRG24300620230094676 30/06/2023 REKHABEN MANHARBHAI RATHOD 1125002WL005745 REKHABEN MANHARBHAI RATHOD 00045 BARB0DHAMAN 2390 2390 Processed 10/07/2023 3284436216 REKHABEN MANHARBHAI RATHOD UCO BANK(607066)
84 Jalalpore GJ-25-002-020-001/7800059
(Kolasana) 		1125002000NRG24300620230094678 30/06/2023 JAYABEN RAJUBHAI RATHOD 1125002WL005745 JAYABEN RAJUBHAI RATHOD 00045 BARB0DHAMAN 2629 2629 Processed 10/07/2023 3284435928 JAYABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
85 Jalalpore GJ-25-002-020-001/7800110
(Kolasana) 		1125002000NRG24300620230094682 30/06/2023 SHARDABEN SUMANBHAI RATHOD 1125002WL005745 SHARDABEN SUMANBHAI RATHOD 00045 BARB0DHAMAN 3346 3346 Processed 10/07/2023 3284436048 SHARDABEN SUMANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 27724 27724
86 Jalalpore GJ-25-002-032-001/78001092
(Mirjapor) 		1125002000NRG24300620230094585 30/06/2023 SUNITABEN ARJUNBHAI HALPATI 1125002WL005744 SUNITABEN ARJUNBHAI HALPATI 00045 BARB0KHATRI 956 956 Processed 10/07/2023 3284435923 SUNITABEN ARJUNBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
87 Jalalpore GJ-25-002-044-001/7800199
(Kothamadi) 		1125002000NRG24300620230093708 30/06/2023 TARABEN DINESHBHAI PATEL 1125002WL005708 TARABEN DINESHBHAI PATEL 00045 BARB0KOTHAM 2977 2977 Processed 10/07/2023 3284435934 TARABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-044-001/7800251
(Kothamadi) 		1125002000NRG24300620230093709 30/06/2023 VAISHALIBEN CHHAGANBHAI HALPAT 1125002WL005708 VAISHALIBEN CHHAGANBHAI HALPAT 00045 BARB0KOTHAM 2977 2977 Processed 10/07/2023 3284435935 VAISHALI CHHAGAN HALPATI BANK OF BARODA(606985)
89 Jalalpore GJ-25-002-044-001/7800389
(Kothamadi) 		1125002000NRG24300620230093711 30/06/2023 vijaybhai sureshbhai halpati 1125002WL005708 vijaybhai sureshbhai halpati 00045 BARB0KOTHAM 2977 2977 Processed 10/07/2023 3284435933 VIJAYKUMAR SURESHBHAI HALPATI BANK OF BARODA(606985)
90 Jalalpore GJ-25-002-044-001/7800441
(Kothamadi) 		1125002000NRG24300620230093712 30/06/2023 sonalben bharatbhai halpati 1125002WL005708 sonalben bharatbhai halpati 00045 BARB0KOTHAM 2977 2977 Processed 10/07/2023 3284435936 SONALBEN BHARATBHAI HALPATI BANK OF BARODA(606985)
SubTotal 11908 11908
91 Jalalpore GJ-25-002-060-001/11
(Krushnapur) 		1125002000NRG24300620230094334 30/06/2023 Sonalben Ranajitbhai Tandel 1125002WL005741 Sonalben Ranajitbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436041 SONALBEN RANJITBHAI TANDEL BANK OF BARODA(606985)
92 Jalalpore GJ-25-002-060-001/17
(Krushnapur) 		1125002000NRG24300620230094335 30/06/2023 Dakshaben Harishbhai Tandel 1125002WL005741 Dakshaben Harishbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284435945 DAXABEN HARISHBHAI TANDEL BANK OF BARODA(606985)
93 Jalalpore GJ-25-002-060-001/32
(Krushnapur) 		1125002000NRG24300620230094336 30/06/2023 Ramilaben Ashokbhai Tandel 1125002WL005741 Ramilaben Ashokbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436307 RAMILABEN ASHOKBHAI TANDEL BANK OF BARODA(606985)
94 Jalalpore GJ-25-002-060-001/33
(Krushnapur) 		1125002000NRG24300620230094337 30/06/2023 SHARADABEN BABUBHAI TANDEL 1125002WL005741 SHARADABEN BABUBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436146 SHARDABEN BABUBHAI TANDEL BANK OF BARODA(606985)
95 Jalalpore GJ-25-002-060-001/35
(Krushnapur) 		1125002000NRG24300620230094338 30/06/2023 SIMABEN JASAVANTBHAI TANDEL 1125002WL005741 SIMABEN JASAVANTBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436032 SEEMABEN JASHAVANTBHAI TANDEL BANK OF BARODA(606985)
96 Jalalpore GJ-25-002-060-001/51
(Krushnapur) 		1125002000NRG24300620230094339 30/06/2023 ramibenKISHORBHAI TANDEL 1125002WL005741 ramibenKISHORBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284435939 RAMIBEN KISHORBHAI TANDEL BANK OF BARODA(606985)
97 Jalalpore GJ-25-002-060-001/7767003
(Krushnapur) 		1125002000NRG24300620230094340 30/06/2023 REKHABEN MUKESHBHAI TANDEL 1125002WL005741 REKHABEN MUKESHBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/07/2023 3284436038 REKHABEN MUKESHBHAI TANDEL BANK OF BARODA(606985)
98 Jalalpore GJ-25-002-060-001/7767005
(Krushnapur) 		1125002000NRG24300620230094341 30/06/2023 HEMLATABEN SUNILBHAI TANDEL 1125002WL005741 HEMLATABEN SUNILBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436027 HEMABEN SUNILBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-060-001/7767017
(Krushnapur) 		1125002000NRG24300620230094342 30/06/2023 GEETABEN BALVANTBHAI TANDEL 1125002WL005741 GEETABEN BALVANTBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436040 GITABEN BALVANTBHAI TANDEL BANK OF BARODA(606985)
100 Jalalpore GJ-25-002-060-001/7767026
(Krushnapur) 		1125002000NRG24300620230094343 30/06/2023 BABITABEN ASHOKBHAI TANDEL 1125002WL005741 BABITABEN ASHOKBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436039 BABITABEN ASHOKBHAI TANDEL BANK OF BARODA(606985)
101 Jalalpore GJ-25-002-060-001/7767031
(Krushnapur) 		1125002000NRG24300620230094344 30/06/2023 GEETABEN PARSOTTAMBHAI TANDEL 1125002WL005741 GEETABEN PARSOTTAMBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436033 GITABEN PARSOTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-060-001/7767033
(Krushnapur) 		1125002000NRG24300620230094345 30/06/2023 MANIBEN MAGANBHAI TANDEL 1125002WL005741 MANIBEN MAGANBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436191 MANEEBEN MAGANBHAI TANDEL BANK OF BARODA(606985)
103 Jalalpore GJ-25-002-060-001/7767046
(Krushnapur) 		1125002000NRG24300620230094346 30/06/2023 HARIGANGABEN MANILALBHAI TANDEL 1125002WL005741 HARIGANGABEN MANILALBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436303 HARIGANGABEN MANILAL TANDEL BANK OF BARODA(606985)
104 Jalalpore GJ-25-002-060-001/7767072
(Krushnapur) 		1125002000NRG24300620230094347 30/06/2023 RAMILABEN RAMESHBHAI TANDEL 1125002WL005741 RAMILABEN RAMESHBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284435941 RAMILABEN RAMESHBHAI TANDEL BANK OF BARODA(606985)
105 Jalalpore GJ-25-002-060-001/7767088
(Krushnapur) 		1125002000NRG24300620230094348 30/06/2023 Harigangaben Rameshbhai Tande 1125002WL005741 Harigangaben Rameshbhai Tande 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436294 HARIGANGABEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-060-001/7767096
(Krushnapur) 		1125002000NRG24300620230094349 30/06/2023 Minaxiben Mohanbhai Tandel 1125002WL005741 Minaxiben Mohanbhai Tandel 00045 BARB0KRIBUL 920 920 Processed 10/07/2023 3284436026 TANDEL MINAXIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-060-001/7767101
(Krushnapur) 		1125002000NRG24300620230094350 30/06/2023 Manchhiben Babubhai Tandel 1125002WL005741 Manchhiben Babubhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436047 MANCHHIBEN BABUBHAI TANDEL BANK OF BARODA(606985)
108 Jalalpore GJ-25-002-060-001/7767106
(Krushnapur) 		1125002000NRG24300620230094351 30/06/2023 Jyotsnaben Govindbhai Tandel 1125002WL005741 Jyotsnaben Govindbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436022 GOVINDBHAI CHAGANBHAI TANDEL BANK OF BARODA(606985)
109 Jalalpore GJ-25-002-060-001/7767109
(Krushnapur) 		1125002000NRG24300620230094352 30/06/2023 Prabhaben Pravinbhai Tandel 1125002WL005741 Prabhaben Pravinbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436071 PRABHABEN PRAVINBHAI TANDEL BANK OF BARODA(606985)
110 Jalalpore GJ-25-002-060-001/7767110
(Krushnapur) 		1125002000NRG24300620230094353 30/06/2023 Padmaben Maganbhai Tandel 1125002WL005741 Padmaben Maganbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436045 PADMABEN MAGANBHAI TANDEL BANK OF BARODA(606985)
111 Jalalpore GJ-25-002-060-001/7767126
(Krushnapur) 		1125002000NRG24300620230094354 30/06/2023 Babitaben Hirulal Tandel 1125002WL005741 Babitaben Hirulal Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436072 BABITABEN HIRULAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-060-001/7767129
(Krushnapur) 		1125002000NRG24300620230094355 30/06/2023 Gitaben Jagdishbhai Tandel 1125002WL005741 Gitaben Jagdishbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436029 GITABEN JAGDISHBHAI TANDEL BANK OF BARODA(606985)
113 Jalalpore GJ-25-002-060-001/7767130
(Krushnapur) 		1125002000NRG24300620230094356 30/06/2023 Vanitaben Balvantbhai Tandel 1125002WL005741 Vanitaben Balvantbhai Tandel 00045 BARB0KRIBUL 690 690 Processed 10/07/2023 3284436035 TANDEL VANITABEN BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-060-001/7767136
(Krushnapur) 		1125002000NRG24300620230094358 30/06/2023 Parvatiben Jivanbhai Tandel 1125002WL005741 Parvatiben Jivanbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436025 JIVANBHAI SANIABHAI TANDEL BANK OF BARODA(606985)
115 Jalalpore GJ-25-002-060-001/7767144
(Krushnapur) 		1125002000NRG24300620230094359 30/06/2023 Bhanuben Arvindbhai Tandel 1125002WL005741 Bhanuben Arvindbhai Tandel 00045 BARB0KRIBUL 920 920 Processed 10/07/2023 3284436019 BHANUBEN ARVINDBHAI TANDEL BANK OF BARODA(606985)
116 Jalalpore GJ-25-002-060-001/7767189
(Krushnapur) 		1125002000NRG24300620230094360 30/06/2023 Magaliben Thakorbhai Tandel 1125002WL005741 Magaliben Thakorbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436162 MANGLIBEN THAKORBHAI TANDEL BANK OF BARODA(606985)
117 Jalalpore GJ-25-002-060-001/7767192
(Krushnapur) 		1125002000NRG24300620230094361 30/06/2023 Shantiben Damabhai Tandel 1125002WL005741 Shantiben Damabhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436075 SHANTIBEN DAMABHAI TANDEL BANK OF BARODA(606985)
118 Jalalpore GJ-25-002-060-001/7767193
(Krushnapur) 		1125002000NRG24300620230094362 30/06/2023 Shantiben Mohanbhai Tandel 1125002WL005741 Shantiben Mohanbhai Tandel 00045 BARB0KRIBUL 690 690 Processed 10/07/2023 3284436067 SHANTIBEN MOHANBHAI TANDEL BANK OF BARODA(606985)
119 Jalalpore GJ-25-002-060-001/7767206
(Krushnapur) 		1125002000NRG24300620230094363 30/06/2023 Harigangaben Ramanbhai Tandel 1125002WL005741 Harigangaben Ramanbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436077 HARIGANGABEN RAMANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-060-001/7767207
(Krushnapur) 		1125002000NRG24300620230094364 30/06/2023 Babaliben Ishvarbhai Tandel 1125002WL005741 Babaliben Ishvarbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436021 BABLIBEN ISHVARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-060-001/7767211
(Krushnapur) 		1125002000NRG24300620230094365 30/06/2023 padmaben 1125002WL005741 padmaben 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436080 PADMABEN PRAVINBHAI TANDEL BANK OF BARODA(606985)
122 Jalalpore GJ-25-002-060-001/7767221
(Krushnapur) 		1125002000NRG24300620230094366 30/06/2023 Vanitaben Jogibhai Tandel 1125002WL005741 Vanitaben Jogibhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436306 VANITABEN JOGIBHAI TANDEL BANK OF BARODA(606985)
123 Jalalpore GJ-25-002-060-001/7767229
(Krushnapur) 		1125002000NRG24300620230094367 30/06/2023 Gangaben Dasharathbhai Tandel 1125002WL005741 Gangaben Dasharathbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436034 GANGABEN DASHRATHBHAI TANDEL BANK OF BARODA(606985)
124 Jalalpore GJ-25-002-060-001/7767235
(Krushnapur) 		1125002000NRG24300620230094368 30/06/2023 PUSHPABEN 1125002WL005741 PUSHPABEN 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436076 TANDEL PUSHPABAHEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-060-001/7767236
(Krushnapur) 		1125002000NRG24300620230094369 30/06/2023 DAXABENShankarbhai Tandel 1125002WL005741 DAXABENShankarbhai Tandel 00045 BARB0KRIBUL 920 920 Processed 10/07/2023 3284436074 TANDEL DAKSHABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-060-001/7767238
(Krushnapur) 		1125002000NRG24300620230094370 30/06/2023 SAVITRIBEN Balvantbhai Tandel 1125002WL005741 SAVITRIBEN Balvantbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436030 SAVITRIBEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-060-001/77672390
(Krushnapur) 		1125002000NRG24300620230094371 30/06/2023 KALPANABEN BHAGUBHAI TANDEL 1125002WL005741 KALPANABEN BHAGUBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436043 KALPNABEN BHAGUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-060-001/77672400
(Krushnapur) 		1125002000NRG24300620230094372 30/06/2023 rasikaben mohanbhai Tandel 1125002WL005741 rasikaben mohanbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436081 TANDEL RASIKABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-060-001/77672402
(Krushnapur) 		1125002000NRG24300620230094373 30/06/2023 manjuben anilbhai tandel 1125002WL005741 manjuben anilbhai tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436239 MANJULABEN ANILBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-060-001/77672416
(Krushnapur) 		1125002000NRG24300620230094374 30/06/2023 manjulaben motibhai tandel 1125002WL005741 manjulaben motibhai tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436302 MANJULABEN MOTIBHAI TANDEL BANK OF BARODA(606985)
131 Jalalpore GJ-25-002-060-001/77672432
(Krushnapur) 		1125002000NRG24300620230094375 30/06/2023 BHANIBEN RATANJIBHAI TANDEL 1125002WL005741 BHANIBEN RATANJIBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436068 BHANIBEN RATANJIBHAI TANDEL BANK OF BARODA(606985)
132 Jalalpore GJ-25-002-060-001/77672461
(Krushnapur) 		1125002000NRG24300620230094376 30/06/2023 SUMITRABEN DHANSUKHBHAI TANDEL 1125002WL005741 SUMITRABEN DHANSUKHBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436190 SUMITRABEN DHANSUKHBHAI TANDEL BANK OF BARODA(606985)
133 Jalalpore GJ-25-002-060-001/77672469
(Krushnapur) 		1125002000NRG24300620230094377 30/06/2023 DEVIBEN CHANDRAKANTBHAI TANDEL 1125002WL005741 DEVIBEN CHANDRAKANTBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436300 DEVIBEN CHANDRAKANTBHAI TANDEL BANK OF BARODA(606985)
134 Jalalpore GJ-25-002-060-001/77672472
(Krushnapur) 		1125002000NRG24300620230094378 30/06/2023 TANIBEN LALJIBHAI TANDEL 1125002WL005741 TANIBEN LALJIBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436238 TANIBEN LALJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-060-001/77672482
(Krushnapur) 		1125002000NRG24300620230094379 30/06/2023 chaniben zinabhai tandel 1125002WL005741 chaniben zinabhai tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436079 CHHANIBEN ZINABHAI TANDEL BANK OF BARODA(606985)
136 Jalalpore GJ-25-002-060-001/77672484
(Krushnapur) 		1125002000NRG24300620230094380 30/06/2023 damyantiben pravinbhai chauhan 1125002WL005741 damyantiben pravinbhai chauhan 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436144 DAMYANTIBEN PRAVINBHAI CHAUHAN BANK OF BARODA(606985)
137 Jalalpore GJ-25-002-060-001/77672489
(Krushnapur) 		1125002000NRG24300620230094381 30/06/2023 rekhaben ishvarbhai tandel 1125002WL005741 rekhaben ishvarbhai tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436070 TANDEL REKHABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-060-001/7767249
(Krushnapur) 		1125002000NRG24300620230094382 30/06/2023 Kirtiben Girishbhai Tandel 1125002WL005741 Kirtiben Girishbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436037 KIRTIBEN GIRISHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-060-001/77672491
(Krushnapur) 		1125002000NRG24300620230094383 30/06/2023 ramilaben fakirbhai tandel 1125002WL005741 ramilaben fakirbhai tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436073 RAMILABEN FAKEERBHAI TANDEL BANK OF BARODA(606985)
140 Jalalpore GJ-25-002-060-001/77672497
(Krushnapur) 		1125002000NRG24300620230094384 30/06/2023 surekh mahendrabhai tandel 1125002WL005741 surekh mahendrabhai tandel 00045 BARB0KRIBUL 690 690 Processed 10/07/2023 3284436028 SUREKHA MAHENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-060-001/7767250
(Krushnapur) 		1125002000NRG24300620230094385 30/06/2023 Sarasvatiben Karasanbhai Tandel 1125002WL005741 Sarasvatiben Karasanbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436297 SARSVATIBEN KARSANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-060-001/77672507
(Krushnapur) 		1125002000NRG24300620230094388 30/06/2023 HEMABEN DEVANANDBHAI TANDEL 1125002WL005741 HEMABEN DEVANANDBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436198 HEMABEN DEVANAND TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-060-001/77672510
(Krushnapur) 		1125002000NRG24300620230094389 30/06/2023 SHANTIBEN ISHVARBHAI TANDEL 1125002WL005741 SHANTIBEN ISHVARBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436086 SHANTIBEN ISHWARBHAI TANDEL BANK OF BARODA(606985)
144 Jalalpore GJ-25-002-060-001/77672511
(Krushnapur) 		1125002000NRG24300620230094390 30/06/2023 PANNABEN MILINBHAI TANDEL 1125002WL005741 PANNABEN MILINBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436293 PANNABEN MILANKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-060-001/77672518
(Krushnapur) 		1125002000NRG24300620230094393 30/06/2023 SONABEN KESHAVBHAI TANDEL 1125002WL005741 SONABEN KESHAVBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436241 SONABEN KESHAVBHAI TANDEL BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-060-001/77672519
(Krushnapur) 		1125002000NRG24300620230094394 30/06/2023 KALAVATIBEN RAJESHBHAI TANDEL 1125002WL005741 KALAVATIBEN RAJESHBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/07/2023 3284436196 KALAVTIBEN RAJESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-060-001/77672521
(Krushnapur) 		1125002000NRG24300620230094395 30/06/2023 MANIBEN MANILAL TANDEL 1125002WL005741 MANIBEN MANILAL TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436088 MANIBEN MANILAL TANDEL BANK OF BARODA(606985)
148 Jalalpore GJ-25-002-060-001/77672522
(Krushnapur) 		1125002000NRG24300620230094396 30/06/2023 SANGITABEN KRUSHNBHAI TANDEL 1125002WL005741 SANGITABEN KRUSHNBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436188 SANGITABEN KRISHNAKUMAR TANDEL BANK OF BARODA(606985)
149 Jalalpore GJ-25-002-060-001/77672525
(Krushnapur) 		1125002000NRG24300620230094397 30/06/2023 BABLIBEN MANILAL TANDEL 1125002WL005741 BABLIBEN MANILAL TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284435938 TANDEL BABLIBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-060-001/7767252564
(Krushnapur) 		1125002000NRG24300620230094398 30/06/2023 DAXABEN BIPINBHAI TANDEL 1125002WL005741 DAXABEN BIPINBHAI TANDEL 00045 BARB0KRIBUL 690 690 Processed 10/07/2023 3284436083 DAXABEN BIPINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-060-001/7767252565
(Krushnapur) 		1125002000NRG24300620230094399 30/06/2023 KALPANABEN DINESHBHAI TANDEL 1125002WL005741 KALPANABEN DINESHBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436296 KALPANABEN DINESHBHAI TANDEL BANK OF BARODA(606985)
152 Jalalpore GJ-25-002-060-001/7767252570
(Krushnapur) 		1125002000NRG24300620230094400 30/06/2023 URVASHIBEN ISHVARBHAI TANDEL 1125002WL005741 URVASHIBEN ISHVARBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436153 URVASHIBEN ISHWARBHAI TANDEL BANK OF BARODA(606985)
153 Jalalpore GJ-25-002-060-001/7767252571
(Krushnapur) 		1125002000NRG24300620230094401 30/06/2023 Ushaben Shankarbhai Tandel 1125002WL005741 Ushaben Shankarbhai Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436159 USHABEN SHANKARBHAI TANDEL BANK OF BARODA(606985)
154 Jalalpore GJ-25-002-060-001/7767252575
(Krushnapur) 		1125002000NRG24300620230094402 30/06/2023 BABLIBEN BABUBHAI TANDEL 1125002WL005741 BABLIBEN BABUBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436031 TANDEL BABLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-060-001/7767252590
(Krushnapur) 		1125002000NRG24300620230094403 30/06/2023 naynaben harishbhai tandel 1125002WL005741 naynaben harishbhai tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436194 NAYNABEN HARISHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-060-001/77672526
(Krushnapur) 		1125002000NRG24300620230094404 30/06/2023 PARVATIBEN NARESHBHAI TANDEL 1125002WL005741 PARVATIBEN NARESHBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436023 PARVATIBEN NARESHBHAI TANDEL BANK OF BARODA(606985)
157 Jalalpore GJ-25-002-060-001/7767252673
(Krushnapur) 		1125002000NRG24300620230094405 30/06/2023 Ushaben Anilbhai Tandel 1125002WL005741 Ushaben Anilbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436145 USHABEN ANILBHAI TANDEL BANK OF BARODA(606985)
158 Jalalpore GJ-25-002-060-001/77672527
(Krushnapur) 		1125002000NRG24300620230094406 30/06/2023 HARIGANGA POPATBHAI TANDEL 1125002WL005741 HARIGANGA POPATBHAI TANDEL 00045 BARB0KRIBUL 690 690 Processed 10/07/2023 3284436192 HARIGANGABEN POPATBHAI TANDEL BANK OF BARODA(606985)
159 Jalalpore GJ-25-002-060-001/77672528
(Krushnapur) 		1125002000NRG24300620230094407 30/06/2023 HINABEN KISHORBHAI TANDEL 1125002WL005741 HINABEN KISHORBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436152 HIRABEN KISHORBHAI TANDEL BANK OF BARODA(606985)
160 Jalalpore GJ-25-002-060-001/7767253
(Krushnapur) 		1125002000NRG24300620230094408 30/06/2023 Sudhaben B Tandel 1125002WL005741 Sudhaben B Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284435940 SUDHABEN ALIS CHHIPKIBEN BH BANK OF BARODA(606985)
161 Jalalpore GJ-25-002-060-001/77672532
(Krushnapur) 		1125002000NRG24300620230094409 30/06/2023 GANGUBEN VIKRAMBHAI TANDEL 1125002WL005741 GANGUBEN VIKRAMBHAI TANDEL 00045 BARB0KRIBUL 690 690 Processed 10/07/2023 3284436160 GANGUBEN VIKARAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-060-001/77672548
(Krushnapur) 		1125002000NRG24300620230094411 30/06/2023 RAMILABEN ISHVARBHAI TANDEL 1125002WL005741 RAMILABEN ISHVARBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436150 RAMILABEN ISHVARBHAI TANDEL BANK OF BARODA(606985)
163 Jalalpore GJ-25-002-060-001/77672549
(Krushnapur) 		1125002000NRG24300620230094412 30/06/2023 JAYNABEN CHADRAKANTBHAI TANDEL 1125002WL005741 JAYNABEN CHADRAKANTBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436155 JAYANABEN CHANDRAKANT TANDEL BANK OF BARODA(606985)
164 Jalalpore GJ-25-002-060-001/77672558
(Krushnapur) 		1125002000NRG24300620230094413 30/06/2023 SHKUNTLABEN VASANTBHAI TANDEL 1125002WL005741 SHKUNTLABEN VASANTBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436197 SHAKUNTALABEN VASANTBHAI TANDE BANK OF BARODA(606985)
165 Jalalpore GJ-25-002-060-001/7767256
(Krushnapur) 		1125002000NRG24300620230094414 30/06/2023 AMITABEN Giteshbhai Tandel 1125002WL005741 AMITABEN Giteshbhai Tandel 00045 BARB0KRIBUL 460 460 Processed 10/07/2023 3284436069 AMITABEN GITESHBHAI TANDEL BANK OF BARODA(606985)
166 Jalalpore GJ-25-002-060-001/77672560
(Krushnapur) 		1125002000NRG24300620230094415 30/06/2023 VANITABEN MANILALBHAI TANDEL 1125002WL005741 VANITABEN MANILALBHAI TANDEL 00045 BARB0KRIBUL 920 920 Processed 10/07/2023 3284436163 VANITABEN MANILAL TANDEL BANK OF BARODA(606985)
167 Jalalpore GJ-25-002-060-001/77672572
(Krushnapur) 		1125002000NRG24300620230094416 30/06/2023 KANTA VALJIBHAI TANDEL 1125002WL005741 KANTA VALJIBHAI TANDEL 00045 BARB0KRIBUL 230 230 Processed 10/07/2023 3284436305 KANTABEN VALJIBHAI TANDEL BANK OF BARODA(606985)
168 Jalalpore GJ-25-002-060-001/77672575
(Krushnapur) 		1125002000NRG24300620230094417 30/06/2023 DANESHWARI NAYANBHAI TANDEL 1125002WL005741 DANESHWARI NAYANBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436090 DANESHVARIBAHEN NAYANKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-060-001/7767264
(Krushnapur) 		1125002000NRG24300620230094418 30/06/2023 UMABEN Harilalbhai TAndel 1125002WL005741 UMABEN Harilalbhai TAndel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436078 UMABEN HARILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-060-001/7767265
(Krushnapur) 		1125002000NRG24300620230094419 30/06/2023 DAMYANTIBEN DHIRUBHAI TANDEL 1125002WL005741 DAMYANTIBEN DHIRUBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436044 DAMYANTIBEN DHIRUBHAI TANDEL BANK OF BARODA(606985)
171 Jalalpore GJ-25-002-060-001/7767269
(Krushnapur) 		1125002000NRG24300620230094420 30/06/2023 HIRABEN HARIBHAITANDEL 1125002WL005741 HIRABEN HARIBHAITANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436087 HIRABEN HARIBHAI TANDEL BANK OF BARODA(606985)
172 Jalalpore GJ-25-002-060-001/7767284
(Krushnapur) 		1125002000NRG24300620230094421 30/06/2023 GAYATRIBEN GANESHBHAI TANDEL 1125002WL005741 GAYATRIBEN GANESHBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436085 TANDEL GAYTRYBEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-060-001/7767302
(Krushnapur) 		1125002000NRG24300620230094423 30/06/2023 GITABEN KISHORBHAI TANDEL 1125002WL005741 GITABEN KISHORBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436189 GITABEN KISHOR TANDEL BANK OF BARODA(606985)
174 Jalalpore GJ-25-002-060-001/7767306
(Krushnapur) 		1125002000NRG24300620230094424 30/06/2023 KALAVATIBEN KISHORBHAI TANDEL 1125002WL005741 KALAVATIBEN KISHORBHAI TANDEL 00045 BARB0KRIBUL 460 460 Processed 10/07/2023 3284436304 KALAVATIBEN KISHORBHAI TANDEL BANK OF BARODA(606985)
175 Jalalpore GJ-25-002-060-001/7767309
(Krushnapur) 		1125002000NRG24300620230094425 30/06/2023 MANISHABEN JITENDRABHAI TANDEL 1125002WL005741 MANISHABEN JITENDRABHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436020 MANISHABEN JITENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jalalpore GJ-25-002-060-001/7767318
(Krushnapur) 		1125002000NRG24300620230094426 30/06/2023 MANEKBEN SHANTILAL TANDEL 1125002WL005741 MANEKBEN SHANTILAL TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284435944 MANEKBEN SHANTILAL TANDEL BANK OF BARODA(606985)
177 Jalalpore GJ-25-002-060-001/7767321
(Krushnapur) 		1125002000NRG24300620230094427 30/06/2023 JAYOTIBEN RAMANBHAI TANDEL 1125002WL005741 JAYOTIBEN RAMANBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436149 JYOTIBEN RAMANBHAI TANDEL BANK OF BARODA(606985)
178 Jalalpore GJ-25-002-060-001/7767322
(Krushnapur) 		1125002000NRG24300620230094428 30/06/2023 SHARDABEN RAMESHBHAI TANDEL 1125002WL005741 SHARDABEN RAMESHBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436024 SHARDABEN RAMESHBHAI TANDEL BANK OF BARODA(606985)
179 Jalalpore GJ-25-002-060-001/7767323
(Krushnapur) 		1125002000NRG24300620230094429 30/06/2023 GANGIBEN KARASANBHAI TANDEL 1125002WL005741 GANGIBEN KARASANBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436199 GANGIBEN KARSANBHAI TANDEL BANK OF BARODA(606985)
180 Jalalpore GJ-25-002-060-001/7767328
(Krushnapur) 		1125002000NRG24300620230094430 30/06/2023 MANJUBEN NAVNITBHAI TANDEL 1125002WL005741 MANJUBEN NAVNITBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436193 MANJUBEN NAVNITBHAI TANDEL BANK OF BARODA(606985)
181 Jalalpore GJ-25-002-060-001/7767331
(Krushnapur) 		1125002000NRG24300620230094431 30/06/2023 KANTABEN NAROTTAMBHAI TANDEL 1125002WL005741 KANTABEN NAROTTAMBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436091 KANTABEN NAROTTAMBHAI TANDEL BANK OF BARODA(606985)
182 Jalalpore GJ-25-002-060-001/7767336
(Krushnapur) 		1125002000NRG24300620230094432 30/06/2023 SOMIBEN NARANBHAI TANDEL 1125002WL005741 SOMIBEN NARANBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436301 SOMIBEN NARANBHAI TANDEL BANK OF BARODA(606985)
183 Jalalpore GJ-25-002-060-001/7767341
(Krushnapur) 		1125002000NRG24300620230094433 30/06/2023 mamtaben haridas tandel 1125002WL005741 mamtaben haridas tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436237 TANDEL MAMATABEN HARIDASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-060-001/7767342
(Krushnapur) 		1125002000NRG24300620230094434 30/06/2023 gunavantiben ishavarbhai tandel 1125002WL005741 gunavantiben ishavarbhai tandel 00045 BARB0KRIBUL 920 920 Processed 10/07/2023 3284436299 GUNVANTIBEN ISHVARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-060-001/7767347
(Krushnapur) 		1125002000NRG24300620230094435 30/06/2023 lilaben babubhai tandel 1125002WL005741 lilaben babubhai tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436148 LILABEN BABUBHAI TANDEL BANK OF BARODA(606985)
186 Jalalpore GJ-25-002-060-001/7767349
(Krushnapur) 		1125002000NRG24300620230094436 30/06/2023 DHAMISTHABEN ANILBHAI TANDEL 1125002WL005741 DHAMISTHABEN ANILBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436298 TANDEL DHAMRMISTHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalalpore GJ-25-002-060-001/7767350
(Krushnapur) 		1125002000NRG24300620230094437 30/06/2023 SHANKUNTALABEN CHUNILAL TANDEL 1125002WL005741 SHANKUNTALABEN CHUNILAL TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436242 SAKUNTLABEN CHUNILAL TANDEL BANK OF BARODA(606985)
188 Jalalpore GJ-25-002-060-001/7767358
(Krushnapur) 		1125002000NRG24300620230094438 30/06/2023 RAMILABEN MOHANBHAI TANDEL 1125002WL005741 RAMILABEN MOHANBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436036 TANDEL RAMILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-060-001/7767359
(Krushnapur) 		1125002000NRG24300620230094439 30/06/2023 BRIJALBEN ASHOKBHAI TANDEL 1125002WL005741 BRIJALBEN ASHOKBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436236 BRIJALKUMARI MAYANKKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-060-001/7767369
(Krushnapur) 		1125002000NRG24300620230094440 30/06/2023 DAHIBEN CHHOTUBHAI TANDEL 1125002WL005741 DAHIBEN CHHOTUBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436154 DAHIBEN CHHOTUBHAI TANDEL BANK OF BARODA(606985)
191 Jalalpore GJ-25-002-060-001/7767370
(Krushnapur) 		1125002000NRG24300620230094441 30/06/2023 SAVITRIBEN AMRUTBHAI TANDEL 1125002WL005741 SAVITRIBEN AMRUTBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436151 SAVITRIBEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-060-001/7767372
(Krushnapur) 		1125002000NRG24300620230094442 30/06/2023 BHUMIKABEN RAJESHBHAI TANDEL 1125002WL005741 BHUMIKABEN RAJESHBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436089 BHUMIKABEN RAJESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-060-001/7767375
(Krushnapur) 		1125002000NRG24300620230094443 30/06/2023 HARSHIDABEN HASHMUKHBHAI TANDEL 1125002WL005741 HARSHIDABEN HASHMUKHBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436240 HARSHIDABEN HASMUKHBHAI TANDEL BANK OF BARODA(606985)
194 Jalalpore GJ-25-002-060-001/7767378
(Krushnapur) 		1125002000NRG24300620230094444 30/06/2023 Parvatiben Ratilal Tandel 1125002WL005741 Parvatiben Ratilal Tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284435942 RATILAL SUKKARBHAI TANDEL BANK OF BARODA(606985)
195 Jalalpore GJ-25-002-060-001/7767379
(Krushnapur) 		1125002000NRG24300620230094445 30/06/2023 Gauriben Devajibhai Tandel 1125002WL005741 Gauriben Devajibhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436084 GAURIBEN DEVJIBHAI TANDEL BANK OF BARODA(606985)
196 Jalalpore GJ-25-002-060-001/7767380
(Krushnapur) 		1125002000NRG24300620230094446 30/06/2023 Laxmiben Laxmanbhai Tandel 1125002WL005741 Laxmiben Laxmanbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436195 LAXMIBEN LAXMANBHAI TANDEL BANK OF BARODA(606985)
197 Jalalpore GJ-25-002-060-001/7767382
(Krushnapur) 		1125002000NRG24300620230094447 30/06/2023 Gangaben Dahyabhai Tandel 1125002WL005741 Gangaben Dahyabhai Tandel 00045 BARB0KRIBUL 460 460 Processed 10/07/2023 3284436156 GANGABEN DAHYABHAI TANDEL BANK OF BARODA(606985)
198 Jalalpore GJ-25-002-060-001/7767392
(Krushnapur) 		1125002000NRG24300620230094451 30/06/2023 Bhanuben Mahendraben Tandel 1125002WL005741 Bhanuben Mahendraben Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284435943 BHANUBEN MAHENDRBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-060-001/7767393
(Krushnapur) 		1125002000NRG24300620230094452 30/06/2023 Naynaben Manaharbhai Tandel 1125002WL005741 Naynaben Manaharbhai Tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436161 TANDEL NAYNABEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-060-001/7767394
(Krushnapur) 		1125002000NRG24300620230094453 30/06/2023 NARMADABEN JAYNTIBHAI TANDEL 1125002WL005741 NARMADABEN JAYNTIBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436157 TANDEL NARMADABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-060-001/7767395
(Krushnapur) 		1125002000NRG24300620230094454 30/06/2023 lilavatiben manilal tandel 1125002WL005741 lilavatiben manilal tandel 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284435937 LILAVATIBEN MANILALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalalpore GJ-25-002-060-001/7767405
(Krushnapur) 		1125002000NRG24300620230094455 30/06/2023 sumitraben maheshbhai tandel 1125002WL005741 sumitraben maheshbhai tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436158 TANDEL SUMITRABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalalpore GJ-25-002-060-001/7767407
(Krushnapur) 		1125002000NRG24300620230094457 30/06/2023 vestiben jyentiben tandel 1125002WL005741 vestiben jyentiben tandel 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436082 TANDEL VESTIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalalpore GJ-25-002-060-001/7767411
(Krushnapur) 		1125002000NRG24300620230094458 30/06/2023 AMBABEN SHANTILAL TANDEL 1125002WL005741 AMBABEN SHANTILAL TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436147 AMBABEN SHANTILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-060-001/83
(Krushnapur) 		1125002000NRG24300620230094460 30/06/2023 PALIBEN PANUBHAI TANDEL 1125002WL005741 PALIBEN PANUBHAI TANDEL 00045 BARB0KRIBUL 1150 1150 Processed 10/07/2023 3284436046 PALIBEN PANUBHAI TANDEL BANK OF BARODA(606985)
206 Jalalpore GJ-25-002-060-001/88
(Krushnapur) 		1125002000NRG24300620230094461 30/06/2023 GITABEN GANPATBHAI TANDEL 1125002WL005741 GITABEN GANPATBHAI TANDEL 00045 BARB0KRIBUL 1380 1380 Processed 10/07/2023 3284436295 GITABEN GANPATBHAI TANDEL BANK OF BARODA(606985)
SubTotal 140300 140300
207 Jalalpore GJ-25-002-020-001/78000180
(Kolasana) 		1125002000NRG24300620230094646 30/06/2023 CHHIMKIBEN DHIRUBHAI RATHOD 1125002WL005745 CHHIMKIBEN DHIRUBHAI RATHOD 00045 BARB0MAROLI 2868 2868 Processed 10/07/2023 3284435879 CHHIMKIBEN DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-020-001/78000181
(Kolasana) 		1125002000NRG24300620230094647 30/06/2023 MANIBEN DINESHBHAI RATHOD 1125002WL005745 MANIBEN DINESHBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284436235 MANIBEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-020-001/78000182
(Kolasana) 		1125002000NRG24300620230094648 30/06/2023 JASHUBEN SHANKARBHAI RATHOD 1125002WL005745 JASHUBEN SHANKARBHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/07/2023 3284436056 JASHUBEN SHANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-020-001/78000184
(Kolasana) 		1125002000NRG24300620230094649 30/06/2023 RUKHIBEN RAMESHBHAI RATHOD 1125002WL005745 RUKHIBEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284435873 RUKHIBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-020-001/78000186
(Kolasana) 		1125002000NRG24300620230094650 30/06/2023 REVABEN MANGABHAI RATHOD 1125002WL005745 REVABEN MANGABHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284435878 REVABEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-020-001/78000190
(Kolasana) 		1125002000NRG24300620230094651 30/06/2023 DUDHIBEN BABUBHAI RATHOD 1125002WL005745 DUDHIBEN BABUBHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/07/2023 3284435874 DUDHIBEN BALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-020-001/78000203
(Kolasana) 		1125002000NRG24300620230094652 30/06/2023 JAMNABEN MORARBHAI RATHOD 1125002WL005745 JAMNABEN MORARBHAI RATHOD 00045 BARB0MAROLI 2629 2629 Processed 10/07/2023 3284436234 JAMNABEN MORARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-020-001/78000205
(Kolasana) 		1125002000NRG24300620230094653 30/06/2023 RAMILABEN SUMANBHAI RATHOD 1125002WL005745 RAMILABEN SUMANBHAI RATHOD 00045 BARB0MAROLI 2868 2868 Processed 10/07/2023 3284435882 RAMILABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalalpore GJ-25-002-020-001/78000206
(Kolasana) 		1125002000NRG24300620230094654 30/06/2023 REVABEN MOHANBHAI RATHOD 1125002WL005745 REVABEN MOHANBHAI RATHOD 00045 BARB0MAROLI 2151 2151 Processed 10/07/2023 3284435881 REVABEN MOHANBHAI RATHOD BANK OF BARODA(606985)
216 Jalalpore GJ-25-002-020-001/78000213
(Kolasana) 		1125002000NRG24300620230094655 30/06/2023 NAYNABEN KIKABHAI RATHOD 1125002WL005745 NAYNABEN KIKABHAI RATHOD 00045 BARB0MAROLI 478 478 Processed 10/07/2023 3284435880 NAYNABEN KIKABHAI RATHOD BANK OF BARODA(606985)
217 Jalalpore GJ-25-002-020-001/78000216
(Kolasana) 		1125002000NRG24300620230094656 30/06/2023 LAKHIBEN RANCHHODBHAI RATHOD 1125002WL005745 LAKHIBEN RANCHHODBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284435884 LAKHIBEN RANCHHODBHAI RATHOD BANK OF BARODA(606985)
218 Jalalpore GJ-25-002-020-001/78000224
(Kolasana) 		1125002000NRG24300620230094657 30/06/2023 MAGANBHAI KALIDAS RATHOD 1125002WL005745 MAGANBHAI KALIDAS RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284436141 MAGANBHAI KALIDAS RATHOD BANK OF BARODA(606985)
219 Jalalpore GJ-25-002-020-001/78000231
(Kolasana) 		1125002000NRG24300620230094658 30/06/2023 MANIBEN RAVJIBHAI RATHOD 1125002WL005745 MANIBEN RAVJIBHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/07/2023 3284435883 MANIBEN RAVJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-020-001/78000239
(Kolasana) 		1125002000NRG24300620230094659 30/06/2023 Lilaben Dharmeshbhai Rathod 1125002WL005745 Lilaben Dharmeshbhai Rathod 00045 BARB0MAROLI 1673 1673 Processed 10/07/2023 3284436275 LILABEN DHARMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-020-001/78000252
(Kolasana) 		1125002000NRG24300620230094660 30/06/2023 SUNITABEN VIJAYBHAI RATHOD 1125002WL005745 SUNITABEN VIJAYBHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/07/2023 3284436186 SUNITABEN VIJAYBHAI RATHOD BANK OF BARODA(606985)
222 Jalalpore GJ-25-002-020-001/78000288
(Kolasana) 		1125002000NRG24300620230094664 30/06/2023 MANJUBEN GUNVANTBHAI RATHOD 1125002WL005745 MANJUBEN GUNVANTBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284436055 MANJUBEN GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalalpore GJ-25-002-020-001/78000289
(Kolasana) 		1125002000NRG24300620230094665 30/06/2023 SUKHIBEN BUDHIYABHAI RATHOD 1125002WL005745 SUKHIBEN BUDHIYABHAI RATHOD 00045 BARB0MAROLI 3107 3107 Processed 10/07/2023 3284436271 SUKHIBEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalalpore GJ-25-002-020-001/78000293
(Kolasana) 		1125002000NRG24300620230094666 30/06/2023 SANGITABEN MAHESHBHAI RATHOD 1125002WL005745 SANGITABEN MAHESHBHAI RATHOD 00045 BARB0MAROLI 1912 1912 Processed 10/07/2023 3284436264 SANGITABEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
225 Jalalpore GJ-25-002-020-001/78000311
(Kolasana) 		1125002000NRG24300620230094669 30/06/2023 Anita Ben Mukeshbhai rathod 1125002WL005745 Anita Ben Mukeshbhai rathod 00045 BARB0MAROLI 2868 2868 Processed 10/07/2023 3284436049 ANITABEN MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jalalpore GJ-25-002-020-001/78000355
(Kolasana) 		1125002000NRG24300620230094671 30/06/2023 NIRUBEN JAYSINGHBHAI RATHOD 1125002WL005745 NIRUBEN JAYSINGHBHAI RATHOD 00045 BARB0MAROLI 2629 2629 Processed 10/07/2023 3284436231 NIRUBEN JAYSUKHBHAI RATHOD BANK OF BARODA(606985)
227 Jalalpore GJ-25-002-020-001/78000379
(Kolasana) 		1125002000NRG24300620230094673 30/06/2023 Kamuben Rameshbhai Rathod 1125002WL005745 Kamuben Rameshbhai Rathod 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284436142 KAMUBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalalpore GJ-25-002-020-001/78000383
(Kolasana) 		1125002000NRG24300620230094677 30/06/2023 VASUBEN SHAILESHBHAI RATHOD 1125002WL005745 VASUBEN SHAILESHBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436187 VASUBEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
229 Jalalpore GJ-25-002-020-001/7800062
(Kolasana) 		1125002000NRG24300620230094679 30/06/2023 KOKILABEN JASHVANTBHAI RATHOD 1125002WL005745 KOKILABEN JASHVANTBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284435877 KOKILABEN JASVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jalalpore GJ-25-002-020-001/7800067
(Kolasana) 		1125002000NRG24300620230094680 30/06/2023 BHANUBEN RAMANBHAI RATHOD 1125002WL005745 BHANUBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284435876 BHANUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalalpore GJ-25-002-020-001/7800068
(Kolasana) 		1125002000NRG24300620230094681 30/06/2023 ANITABEN UKABHAI RATHOD 1125002WL005745 ANITABEN UKABHAI RATHOD 00045 BARB0MAROLI 3346 3346 Processed 10/07/2023 3284435875 ANITABEN UKABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jalalpore GJ-25-002-027-001/7800923
(Vansi) 		1125002000NRG24300620230094070 30/06/2023 VANITABEN PRAVINBHAI PATEL 1125002WL005733 VANITABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 10/07/2023 3284436057 VANITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
233 Jalalpore GJ-25-002-027-001/7801083
(Vansi) 		1125002000NRG24300620230094122 30/06/2023 JASHUBEN BHAGUBHAI PATEL 1125002WL005733 JASHUBEN BHAGUBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 11/07/2023 3284436182 JASHUBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
234 Jalalpore GJ-25-002-027-001/7801089
(Vansi) 		1125002000NRG24300620230094124 30/06/2023 SONALBEN SHAILESHBHAI RATHOD 1125002WL005733 SONALBEN SHAILESHBHAI RATHOD 00045 BARB0MAROLI 230 230 Processed 10/07/2023 3284435886 RATHOD SONALBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jalalpore GJ-25-002-029-002/78002409
(Vadoli) 		1125002000NRG24300620230094218 30/06/2023 KALAVATIBEN THAKORBHAI PATEL 1125002WL005739 KALAVATIBEN THAKORBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436282 PATEL KALAVATIBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jalalpore GJ-25-002-029-003/78002241
(Vadoli) 		1125002000NRG24300620230094250 30/06/2023 SHANTABEN CHANDUBHAI PATEL 1125002WL005739 SHANTABEN CHANDUBHAI PATEL 00045 BARB0MAROLI 239 239 Processed 10/07/2023 3284436269 PATEL SHANTABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jalalpore GJ-25-002-029-003/78002307
(Vadoli) 		1125002000NRG24300620230094254 30/06/2023 ILABEN DHANSUKHBHAI PATEL 1125002WL005739 ILABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284436270 ILABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
238 Jalalpore GJ-25-002-029-003/78002317
(Vadoli) 		1125002000NRG24300620230094256 30/06/2023 JYOTSANABEN BANKIMBHAI PATEL 1125002WL005739 JYOTSANABEN BANKIMBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436260 JAYOTSANABEN BANKIMBHAI PATEL BANK OF BARODA(606985)
239 Jalalpore GJ-25-002-029-003/78002448
(Vadoli) 		1125002000NRG24300620230094281 30/06/2023 JASHUBEN SOMABHAI HALPATI 1125002WL005739 JASHUBEN SOMABHAI HALPATI 00045 BARB0MAROLI 478 478 Processed 10/07/2023 3284436279 HALPATI JASUBEN SOMABHAI BANK OF BARODA(606985)
240 Jalalpore GJ-25-002-029-003/78002492
(Vadoli) 		1125002000NRG24300620230094292 30/06/2023 MANJULABEN JASVANTBHAI PATEL 1125002WL005739 MANJULABEN JASVANTBHAI PATEL 00045 BARB0MAROLI 239 239 Processed 10/07/2023 3284436281 PATEL MANJULABEN JASHMATBHAI BANK OF BARODA(606985)
241 Jalalpore GJ-25-002-029-003/78002493
(Vadoli) 		1125002000NRG24300620230094293 30/06/2023 MANJULABEN KISHORBHAI PATEL 1125002WL005739 MANJULABEN KISHORBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435887 MANJULABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jalalpore GJ-25-002-029-003/78002497
(Vadoli) 		1125002000NRG24300620230094296 30/06/2023 JASODABEN ISHVARBHAI PATEL 1125002WL005739 JASODABEN ISHVARBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436232 JASHODABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jalalpore GJ-25-002-029-003/78002502
(Vadoli) 		1125002000NRG24300620230094297 30/06/2023 JOSILABEN HARISHBHAI PATEL 1125002WL005739 JOSILABEN HARISHBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284436268 Mrs. JOSHILABEN HARISHBHAI PATEL INDIAN BANK(607105)
244 Jalalpore GJ-25-002-029-003/78002581
(Vadoli) 		1125002000NRG24300620230094310 30/06/2023 PUSHPABEN DINKARBHAI PATEL 1125002WL005739 PUSHPABEN DINKARBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436272 PATEL PUSHPABEN DINKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jalalpore GJ-25-002-029-003/78002585
(Vadoli) 		1125002000NRG24300620230094312 30/06/2023 SUMITRABEN NAGINBHAI PATEL 1125002WL005739 SUMITRABEN NAGINBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436233 SUMITRABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
246 Jalalpore GJ-25-002-029-003/78002591
(Vadoli) 		1125002000NRG24300620230094315 30/06/2023 pushpa bharatbhai patel 1125002WL005739 pushpa bharatbhai patel 00045 BARB0MAROLI 478 478 Processed 10/07/2023 3284435885 PATEL PUSHPABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jalalpore GJ-25-002-029-003/78002593
(Vadoli) 		1125002000NRG24300620230094316 30/06/2023 gita vasantbhai halpati 1125002WL005739 gita vasantbhai halpati 00045 BARB0MAROLI 239 239 Processed 10/07/2023 3284436265 HALPATI GITABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jalalpore GJ-25-002-029-003/78002595
(Vadoli) 		1125002000NRG24300620230094317 30/06/2023 daxaben prakasbhai patel 1125002WL005739 daxaben prakasbhai patel 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436261 DAXABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jalalpore GJ-25-002-029-003/78002603
(Vadoli) 		1125002000NRG24300620230094319 30/06/2023 hinaben kamleshbhai patel 1125002WL005739 hinaben kamleshbhai patel 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436280 PATEL HINABEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jalalpore GJ-25-002-029-003/78002608
(Vadoli) 		1125002000NRG24300620230094320 30/06/2023 MINABEN UMESH HALPATI 1125002WL005739 MINABEN UMESH HALPATI 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435932 MEENABEN UMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jalalpore GJ-25-002-029-003/78002622
(Vadoli) 		1125002000NRG24300620230094323 30/06/2023 rekhaben kishorbhai patel 1125002WL005739 rekhaben kishorbhai patel 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435922 PATEL REKHABEN KISHORBHAI BANK OF BARODA(606985)
252 Jalalpore GJ-25-002-029-003/78002627
(Vadoli) 		1125002000NRG24300620230094324 30/06/2023 sangitaben manubhai patel 1125002WL005739 sangitaben manubhai patel 00045 BARB0MAROLI 239 239 Processed 10/07/2023 3284436230 MANUBHAI NARSINHBHAI PATEL BANK OF BARODA(606985)
253 Jalalpore GJ-25-002-029-003/78002631
(Vadoli) 		1125002000NRG24300620230094327 30/06/2023 smitaben rakeshbhai patel 1125002WL005739 smitaben rakeshbhai patel 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284436283 PATEL SMITABEN RAKESHBHAI BANK OF BARODA(606985)
254 Jalalpore GJ-25-002-032-001/78001064
(Mirjapor) 		1125002000NRG24300620230094576 30/06/2023 naynaben nanubhai patel 1125002WL005744 naynaben nanubhai patel 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436054 NAYNABEN NANUBHAI PATEL BANK OF BARODA(606985)
255 Jalalpore GJ-25-002-032-001/78001065
(Mirjapor) 		1125002000NRG24300620230094577 30/06/2023 rukhiben vasantbhai patel 1125002WL005744 rukhiben vasantbhai patel 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436263 RUKHIBEN VASANTBHAI PATEL BANK OF BARODA(606985)
256 Jalalpore GJ-25-002-032-001/78001066
(Mirjapor) 		1125002000NRG24300620230094578 30/06/2023 jashuben pravinbhai patel 1125002WL005744 jashuben pravinbhai patel 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436053 JASHUBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jalalpore GJ-25-002-032-001/78001067
(Mirjapor) 		1125002000NRG24300620230094579 30/06/2023 DAKSHABEN GOVINDBHAI PATEL 1125002WL005744 DAKSHABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435896 DAKSHABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalalpore GJ-25-002-032-001/78001070
(Mirjapor) 		1125002000NRG24300620230094580 30/06/2023 NAYNABEN THAKORBHAI PATEL 1125002WL005744 NAYNABEN THAKORBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435993 NAYNABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jalalpore GJ-25-002-032-001/78001071
(Mirjapor) 		1125002000NRG24300620230094581 30/06/2023 MANJULABEN ARUNBHAI PATEL 1125002WL005744 MANJULABEN ARUNBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435972 MANJULABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jalalpore GJ-25-002-032-001/78001077
(Mirjapor) 		1125002000NRG24300620230094582 30/06/2023 MANJULABEN GOVINDBHAI PATEL 1125002WL005744 MANJULABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435973 MANJULABEN GIVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalalpore GJ-25-002-032-001/78001079
(Mirjapor) 		1125002000NRG24300620230094583 30/06/2023 LAKHIBEN KISHORBHAI HALPATI 1125002WL005744 LAKHIBEN KISHORBHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436266 HALPATI LAKHIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jalalpore GJ-25-002-032-001/78001083
(Mirjapor) 		1125002000NRG24300620230094584 30/06/2023 JAYABEN PARESHBHAI HALPATI 1125002WL005744 JAYABEN PARESHBHAI HALPATI 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284436185 JAYABEN PARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalalpore GJ-25-002-032-001/78001096
(Mirjapor) 		1125002000NRG24300620230094586 30/06/2023 Lakhiben Chhibabhai Halpati 1125002WL005744 Lakhiben Chhibabhai Halpati 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435992 HALPATI LAKHIBEN CHIBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jalalpore GJ-25-002-032-001/78001118
(Mirjapor) 		1125002000NRG24300620230094587 30/06/2023 JASHUBEN BHAVANBHAI PATEL 1125002WL005744 JASHUBEN BHAVANBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436267 JASHUBEN BHAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jalalpore GJ-25-002-032-001/78001153
(Mirjapor) 		1125002000NRG24300620230094590 30/06/2023 POONAMBEN PARIMALKUMAR HALPATI 1125002WL005744 POONAMBEN PARIMALKUMAR HALPATI 00045 BARB0MAROLI 478 478 Processed 10/07/2023 3284436278 Mahyavanshi Poonamben Parimalkumar BANK OF BARODA(606985)
266 Jalalpore GJ-25-002-032-001/780011634
(Mirjapor) 		1125002000NRG24300620230094591 30/06/2023 ANITABEN RATILAL PATEL 1125002WL005744 ANITABEN RATILAL PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436273 PATEL ANITABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jalalpore GJ-25-002-032-001/780011636
(Mirjapor) 		1125002000NRG24300620230094592 30/06/2023 jyotiben morarbhai patel 1125002WL005744 jyotiben morarbhai patel 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435983 JYOTIBEN MORARBHAI PATEL BANK OF BARODA(606985)
268 Jalalpore GJ-25-002-032-001/780011644
(Mirjapor) 		1125002000NRG24300620230094595 30/06/2023 nitikshaben sureshbhai patel 1125002WL005744 nitikshaben sureshbhai patel 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436143 PATEL NITIKSHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jalalpore GJ-25-002-032-001/780011647
(Mirjapor) 		1125002000NRG24300620230094598 30/06/2023 CHHIMIBEN KAMLESHBHAI PATEL 1125002WL005744 CHHIMIBEN KAMLESHBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436274 CHHIMIBEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jalalpore GJ-25-002-032-001/780011656
(Mirjapor) 		1125002000NRG24300620230094599 30/06/2023 VARSHABEN BHAVESHKUMAR HALPATI 1125002WL005744 VARSHABEN BHAVESHKUMAR HALPATI 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284436277 Halpati Varshaben Bhaveshkumar BANK OF BARODA(606985)
271 Jalalpore GJ-25-002-032-001/7800841
(Mirjapor) 		1125002000NRG24300620230094605 30/06/2023 LAKSHMIBEN RAVJIBHAI PATEL 1125002WL005744 LAKSHMIBEN RAVJIBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435975 PATEL LAXMIBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jalalpore GJ-25-002-032-001/7800846
(Mirjapor) 		1125002000NRG24300620230094606 30/06/2023 RAMILABEN RAVJIBHAI PATEL 1125002WL005744 RAMILABEN RAVJIBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435890 PATEL RAMILABEN RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jalalpore GJ-25-002-032-001/7800847
(Mirjapor) 		1125002000NRG24300620230094607 30/06/2023 REKHABEN CHHAGANBHAI PATEL 1125002WL005744 REKHABEN CHHAGANBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435889 REKHABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jalalpore GJ-25-002-032-001/7800850
(Mirjapor) 		1125002000NRG24300620230094608 30/06/2023 LAXMIBEN LALLUBHAI PATEL 1125002WL005744 LAXMIBEN LALLUBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435891 PATEL LAXMIBEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jalalpore GJ-25-002-032-001/7800853
(Mirjapor) 		1125002000NRG24300620230094609 30/06/2023 USHABEN RAMESHBHAI PATEL 1125002WL005744 USHABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435888 PATEL USHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jalalpore GJ-25-002-032-001/7800858
(Mirjapor) 		1125002000NRG24300620230094610 30/06/2023 PALIBEN JYANTIBHAI PATEL 1125002WL005744 PALIBEN JYANTIBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436276 PATEL PALIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jalalpore GJ-25-002-032-001/7800866
(Mirjapor) 		1125002000NRG24300620230094611 30/06/2023 INDUBEN ISHWARBHAI PATEL 1125002WL005744 INDUBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435895 INDOOBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jalalpore GJ-25-002-032-001/7800867
(Mirjapor) 		1125002000NRG24300620230094612 30/06/2023 MANJULABEN RAJUBHAI PATEL 1125002WL005744 MANJULABEN RAJUBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435977 PATEL MANJULABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jalalpore GJ-25-002-032-001/7800871
(Mirjapor) 		1125002000NRG24300620230094613 30/06/2023 MANISHABEN JAYESHBHAI HALPATI 1125002WL005744 MANISHABEN JAYESHBHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435984 RATHOD MANISHABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jalalpore GJ-25-002-032-001/7800876
(Mirjapor) 		1125002000NRG24300620230094614 30/06/2023 MANJULABEN RAMESHBHAI HALPATI 1125002WL005744 MANJULABEN RAMESHBHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436051 HALPATI MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jalalpore GJ-25-002-032-001/7800882
(Mirjapor) 		1125002000NRG24300620230094615 30/06/2023 SUMANBEN MANGABHAI HALPATI 1125002WL005744 SUMANBEN MANGABHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436050 SUMANBEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jalalpore GJ-25-002-032-001/7800898
(Mirjapor) 		1125002000NRG24300620230094616 30/06/2023 RAMILABEN MAHESHBHAI HALPATI 1125002WL005744 RAMILABEN MAHESHBHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435979 HALPATI RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jalalpore GJ-25-002-032-001/7800899
(Mirjapor) 		1125002000NRG24300620230094617 30/06/2023 JAGRUTIBEN RAJUBHAI HALPATI 1125002WL005744 JAGRUTIBEN RAJUBHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435978 HALPATI JAGRITIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jalalpore GJ-25-002-032-001/7800905
(Mirjapor) 		1125002000NRG24300620230094618 30/06/2023 SUMANBHAI BHIKHABHAI HALPATI 1125002WL005744 SUMANBHAI BHIKHABHAI HALPATI 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284436262 SUMANBHAI BHIKHABHAI HALPATI BANK OF BARODA(606985)
285 Jalalpore GJ-25-002-032-001/7800968
(Mirjapor) 		1125002000NRG24300620230094622 30/06/2023 KUSUMBEN ISHWARBHAI PATEL 1125002WL005744 KUSUMBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436052 PATEL KUSUMBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jalalpore GJ-25-002-032-001/7800975
(Mirjapor) 		1125002000NRG24300620230094623 30/06/2023 PRATIKSHABEN CHAMPAKBHAI PATEL 1125002WL005744 PRATIKSHABEN CHAMPAKBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435980 PATEL PRATIKSHABEN CHANDRKANT INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jalalpore GJ-25-002-032-001/7800976
(Mirjapor) 		1125002000NRG24300620230094624 30/06/2023 HANSABEN BABUBHAI PATEL 1125002WL005744 HANSABEN BABUBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435976 PATEL HANSABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jalalpore GJ-25-002-032-001/7800977
(Mirjapor) 		1125002000NRG24300620230094625 30/06/2023 SUMITRABEN HARSHADBHAI PATEL 1125002WL005744 SUMITRABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435986 PATEL SUMITRABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jalalpore GJ-25-002-032-001/7800980
(Mirjapor) 		1125002000NRG24300620230094626 30/06/2023 TINABEN DINESHBHAI PATEL 1125002WL005744 TINABEN DINESHBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435981 TINABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jalalpore GJ-25-002-032-001/7800989
(Mirjapor) 		1125002000NRG24300620230094628 30/06/2023 INDUBEN HARISHBHAI PATEL 1125002WL005744 INDUBEN HARISHBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436104 INDUBEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jalalpore GJ-25-002-032-001/7800991
(Mirjapor) 		1125002000NRG24300620230094629 30/06/2023 GITABEN AMRATBHAI PATEL 1125002WL005744 GITABEN AMRATBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435994 GITABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jalalpore GJ-25-002-032-001/7800993
(Mirjapor) 		1125002000NRG24300620230094630 30/06/2023 KALPANABEN MUKESHBHAI PATEL 1125002WL005744 KALPANABEN MUKESHBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435987 PATEL KALPANABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jalalpore GJ-25-002-032-001/7800995
(Mirjapor) 		1125002000NRG24300620230094631 30/06/2023 TINABEN BHARATBHAI PATEL 1125002WL005744 TINABEN BHARATBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435988 JYOTSANABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jalalpore GJ-25-002-032-001/7800997
(Mirjapor) 		1125002000NRG24300620230094632 30/06/2023 LILABEN JAYANTIBHAI HALPATI 1125002WL005744 LILABEN JAYANTIBHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435991 HALPATI LILABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jalalpore GJ-25-002-032-001/7801000
(Mirjapor) 		1125002000NRG24300620230094633 30/06/2023 MANJULABEN BALUBHAI HALPATI 1125002WL005744 MANJULABEN BALUBHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435990 HALPATI MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jalalpore GJ-25-002-032-001/7801005
(Mirjapor) 		1125002000NRG24300620230094634 30/06/2023 VASANTIBEN GOVINDBHAI PATEL 1125002WL005744 VASANTIBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436184 PATEL VASANTIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jalalpore GJ-25-002-032-001/7801026
(Mirjapor) 		1125002000NRG24300620230094635 30/06/2023 RANJANBEN KANUBHAI PATEL 1125002WL005744 RANJANBEN KANUBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435892 RANJANBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jalalpore GJ-25-002-032-001/7801027
(Mirjapor) 		1125002000NRG24300620230094636 30/06/2023 LAXMIBEN DAYALBHAI PATEL 1125002WL005744 LAXMIBEN DAYALBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435894 LAXMIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jalalpore GJ-25-002-032-001/7801029
(Mirjapor) 		1125002000NRG24300620230094637 30/06/2023 lalitaben dahyabhai patel 1125002WL005744 lalitaben dahyabhai patel 00045 BARB0MAROLI 478 478 Processed 10/07/2023 3284435897 LALITABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jalalpore GJ-25-002-032-001/7801033
(Mirjapor) 		1125002000NRG24300620230094639 30/06/2023 INDUBEN DALPATBHAI PATEL 1125002WL005744 INDUBEN DALPATBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435893 INDUBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jalalpore GJ-25-002-032-001/7801035
(Mirjapor) 		1125002000NRG24300620230094640 30/06/2023 MINAXIBEN BIPINBHAI PATEL 1125002WL005744 MINAXIBEN BIPINBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435974 MEENAKSHIBEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jalalpore GJ-25-002-032-001/7801040
(Mirjapor) 		1125002000NRG24300620230094641 30/06/2023 RAMILABEN DASBHAI PATEL 1125002WL005744 RAMILABEN DASBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435982 LILABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jalalpore GJ-25-002-032-001/7801044
(Mirjapor) 		1125002000NRG24300620230094642 30/06/2023 SHILABEN MANUBHAI PATEL 1125002WL005744 SHILABEN MANUBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435989 SHILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jalalpore GJ-25-002-032-001/7801052
(Mirjapor) 		1125002000NRG24300620230094643 30/06/2023 GANGABEN GULABBHAI PATEL 1125002WL005744 GANGABEN GULABBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 10/07/2023 3284435971 GANGABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jalalpore GJ-25-002-032-001/7801060
(Mirjapor) 		1125002000NRG24300620230094644 30/06/2023 bhaniben nanubhai halpati 1125002WL005744 bhaniben nanubhai halpati 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284435985 HALPATI BHANIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jalalpore GJ-25-002-032-001/7801062
(Mirjapor) 		1125002000NRG24300620230094645 30/06/2023 CHAMPABEN CHHANABHAI PATEL 1125002WL005744 CHAMPABEN CHHANABHAI PATEL 00045 BARB0MAROLI 956 956 Processed 10/07/2023 3284436140 CHAMPABEN CHHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 132794 132794
307 Jalalpore GJ-25-002-029-003/78002431
(Vadoli) 		1125002000NRG24300620230094277 30/06/2023 SHITALBEN RAKESHBHAI PATEL 1125002WL005739 SHITALBEN RAKESHBHAI PATEL 00045 BARB0MATWAD 478 478 Processed 10/07/2023 3284436229 SHITALBEN RAKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 478 478
308 Jalalpore GJ-25-002-060-001/7767292
(Krushnapur) 		1125002000NRG24300620230094422 30/06/2023 GAJARABEN TULSHIDAS TANDEL 1125002WL005741 GAJARABEN TULSHIDAS TANDEL 00045 BARB0PANARX 1380 1380 Processed 10/07/2023 3284436042 GAJARABEN TULSIDAS TANDEL BANK OF BARODA(606985)
SubTotal 1380 1380
309 Jalalpore GJ-25-002-029-003/78002352
(Vadoli) 		1125002000NRG24300620230094261 30/06/2023 CHANDANBEN ISHWARBHAI PATEL 1125002WL005739 CHANDANBEN ISHWARBHAI PATEL 00045 BARB0VIRAVA 717 717 Processed 10/07/2023 3284435931 PATEL CHAMDANBEN ISVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 717 717
310 Jalalpore GJ-25-002-029-003/78002588
(Vadoli) 		1125002000NRG24300620230094314 30/06/2023 charultaben jagdisbhai patel 1125002WL005739 charultaben jagdisbhai patel 00048 BKID0002901 956 956 Processed 10/07/2023 3284436243 CHARULATABEN JAGDISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
311 Jalalpore GJ-25-002-029-003/78002576
(Vadoli) 		1125002000NRG24300620230094306 30/06/2023 NAYNABEN PRAVINBHAI PATEL 1125002WL005739 NAYNABEN PRAVINBHAI PATEL 00415 SBIN0000439 717 717 Processed 10/07/2023 3284436064 NAYNABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 717 717
312 Jalalpore GJ-25-002-027-001/7800910
(Vansi) 		1125002000NRG24300620230094060 30/06/2023 GITABEN NARESHBHAI PATEL 1125002WL005733 GITABEN NARESHBHAI PATEL 00415 SBIN0007277 1380 1380 Processed 11/07/2023 3284435964 GITA BEN NARESH PATEL BARODA GUJARAT GRAMIN BANK(606995)
313 Jalalpore GJ-25-002-027-001/7800912
(Vansi) 		1125002000NRG24300620230094061 30/06/2023 JYOTIBEN RASIKBHAI PATEL 1125002WL005733 JYOTIBEN RASIKBHAI PATEL 00415 SBIN0007277 230 230 Processed 10/07/2023 3284436125 MRS JYOTIBEN RASIKBHAI PATEL STATE BANK OF INDIA(508548)
314 Jalalpore GJ-25-002-027-001/7800915
(Vansi) 		1125002000NRG24300620230094066 30/06/2023 JASHIBEN BALUBHAI PATEL 1125002WL005733 JASHIBEN BALUBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 10/07/2023 3284435968 MRS JASHI BALUBHAI PATEL STATE BANK OF INDIA(508548)
315 Jalalpore GJ-25-002-027-001/7800924
(Vansi) 		1125002000NRG24300620230094071 30/06/2023 DAXABEN KISHORBHAI PATEL 1125002WL005733 DAXABEN KISHORBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 10/07/2023 3284435965 MRS DAXABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
316 Jalalpore GJ-25-002-027-001/7800934
(Vansi) 		1125002000NRG24300620230094075 30/06/2023 BABYBEN CHHIKABHAI PATEL 1125002WL005733 BABYBEN CHHIKABHAI PATEL 00415 SBIN0007277 1380 1380 Processed 11/07/2023 3284435963 BABI BEN CHHIKA BHA PATEL BARODA GUJARAT GRAMIN BANK(606995)
317 Jalalpore GJ-25-002-027-001/7800939
(Vansi) 		1125002000NRG24300620230094079 30/06/2023 SAVITABEN BABUBHAI PATEL 1125002WL005733 SAVITABEN BABUBHAI PATEL 00415 SBIN0007277 230 230 Processed 10/07/2023 3284436098 MRS SAVITABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
318 Jalalpore GJ-25-002-027-001/7800940
(Vansi) 		1125002000NRG24300620230094080 30/06/2023 LATABEN RAJUBHAI PATEL 1125002WL005733 LATABEN RAJUBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 10/07/2023 3284435962 LATABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jalalpore GJ-25-002-027-001/7800948
(Vansi) 		1125002000NRG24300620230094083 30/06/2023 DARSHANABEN DILIPBHAI PATEL 1125002WL005733 DARSHANABEN DILIPBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 10/07/2023 3284436116 PATEL DARSHANABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jalalpore GJ-25-002-027-001/7800955
(Vansi) 		1125002000NRG24300620230094086 30/06/2023 KAMUBEN DHIRUBHAI PATEL 1125002WL005733 KAMUBEN DHIRUBHAI PATEL 00415 SBIN0007277 1380 1380 Processed 10/07/2023 3284435966 MRS KAMUBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
321 Jalalpore GJ-25-002-027-001/7800959
(Vansi) 		1125002000NRG24300620230094088 30/06/2023 SHANTIBEN THAKORBHAI PATEL 1125002WL005733 SHANTIBEN THAKORBHAI PATEL 00415 SBIN0007277 690 690 Processed 11/07/2023 3284436097 SHANTA BEN THAKOR BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
322 Jalalpore GJ-25-002-027-001/7800972
(Vansi) 		1125002000NRG24300620230094099 30/06/2023 BHARTIBEN NAGINBHAI PATEL 1125002WL005733 BHARTIBEN NAGINBHAI PATEL 00415 SBIN0007277 1380 1380 Processed 11/07/2023 3284435961 BHARTIBEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
323 Jalalpore GJ-25-002-027-001/7800974
(Vansi) 		1125002000NRG24300620230094101 30/06/2023 Amrutbhai Kanjibhai Patel 1125002WL005733 Amrutbhai Kanjibhai Patel 00415 SBIN0007277 1380 1380 Processed 10/07/2023 3284436315 AMRUTBHAI KANJIBHAI PATEL; BANK OF BARODA(606985)
324 Jalalpore GJ-25-002-027-001/7800974
(Vansi) 		1125002000NRG24300620230094100 30/06/2023 KANTABEN AMRATBHAI PATEL 1125002WL005733 KANTABEN AMRATBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 11/07/2023 3284436117 KANTA BEN AMRUT BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
325 Jalalpore GJ-25-002-027-001/7800992
(Vansi) 		1125002000NRG24300620230094104 30/06/2023 Savitaben Maganbhai Patel 1125002WL005733 Savitaben Maganbhai Patel 00415 SBIN0007277 1380 1380 Processed 11/07/2023 3284435967 SAVITA BEN MAGAN BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
326 Jalalpore GJ-25-002-027-001/7801002
(Vansi) 		1125002000NRG24300620230094108 30/06/2023 Alkaben Harishbhai Patel 1125002WL005733 Alkaben Harishbhai Patel 00415 SBIN0007277 1380 1380 Processed 10/07/2023 3284435969 ALKABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jalalpore GJ-25-002-027-001/7801070
(Vansi) 		1125002000NRG24300620230094117 30/06/2023 PRAFULLABEN BALDEVBHAI PATEL 1125002WL005733 PRAFULLABEN BALDEVBHAI PATEL 00415 SBIN0007277 1150 1150 Processed 10/07/2023 3284436174 PRAFULLABEN BALDEVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jalalpore GJ-25-002-027-001/7801102
(Vansi) 		1125002000NRG24300620230094126 30/06/2023 NIRUBEN GANPATBHAI PATEL 1125002WL005733 NIRUBEN GANPATBHAI PATEL 00415 SBIN0007277 230 230 Processed 10/07/2023 3284436096 NIRUBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
329 Jalalpore GJ-25-002-027-001/7800942
(Vansi) 		1125002000NRG24300620230094081 30/06/2023 HANSABEN RAMESHBHAI PATEL 1125002WL005733 HANSABEN RAMESHBHAI PATEL 00415 SBIN0010998 1380 1380 Processed 11/07/2023 3284436212 HANSABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
330 Jalalpore GJ-25-002-029-001/78002485
(Vadoli) 		1125002000NRG24300620230094215 30/06/2023 INDUBEN ISHVARBHAI PATEL 1125002WL005739 INDUBEN ISHVARBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436126 MRS INDUBEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
331 Jalalpore GJ-25-002-029-001/78002598
(Vadoli) 		1125002000NRG24300620230094216 30/06/2023 shushilaben jagubhai patel 1125002WL005739 shushilaben jagubhai patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436320 PATEL SUSHILABEN JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jalalpore GJ-25-002-029-001/78002599
(Vadoli) 		1125002000NRG24300620230094217 30/06/2023 bhagvatiben nanubhai patel 1125002WL005739 bhagvatiben nanubhai patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435953 PATEL BHAGVATIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalalpore GJ-25-002-029-002/78002330
(Vadoli) 		1125002000NRG24300620230094181 30/06/2023 RITABEN RAKESHBHAI PATEL 1125002WL005738 RITABEN RAKESHBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435946 RITABEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jalalpore GJ-25-002-029-002/78002331
(Vadoli) 		1125002000NRG24300620230094182 30/06/2023 KIRTIBEN MINESHBHAI PATEL 1125002WL005738 KIRTIBEN MINESHBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435912 PATEL KIRTIBEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jalalpore GJ-25-002-029-002/78002332
(Vadoli) 		1125002000NRG24300620230094183 30/06/2023 MANISHABEN BHIKHABHAI PATEL 1125002WL005738 MANISHABEN BHIKHABHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435909 PATEL MANISHABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jalalpore GJ-25-002-029-002/78002333
(Vadoli) 		1125002000NRG24300620230094184 30/06/2023 MANIBEN BHIKHABHAI PATEL 1125002WL005738 MANIBEN BHIKHABHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435908 MANIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jalalpore GJ-25-002-029-002/78002335
(Vadoli) 		1125002000NRG24300620230094185 30/06/2023 HASUMATIBEN BHARATBHAI PATEL 1125002WL005738 HASUMATIBEN BHARATBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435910 PATEL HASUMATIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jalalpore GJ-25-002-029-002/78002337
(Vadoli) 		1125002000NRG24300620230094186 30/06/2023 KALAVATIBEN KANTIBHAI PATEL 1125002WL005738 KALAVATIBEN KANTIBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435911 KALAVATIBEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jalalpore GJ-25-002-029-002/78002341
(Vadoli) 		1125002000NRG24300620230094187 30/06/2023 SHANTABEN JASHVANTBHAI PATEL 1125002WL005738 SHANTABEN JASHVANTBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436103 PATEL SHANTABEN JASMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jalalpore GJ-25-002-029-002/78002342
(Vadoli) 		1125002000NRG24300620230094188 30/06/2023 NIRMALABEN BABUBHAI PATEL 1125002WL005738 NIRMALABEN BABUBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435913 PATEL NIRMALABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jalalpore GJ-25-002-029-002/78002343
(Vadoli) 		1125002000NRG24300620230094189 30/06/2023 JYOTIBEN BHIKHUBHAI PATEL 1125002WL005738 JYOTIBEN BHIKHUBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435915 PATEL JYOTIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jalalpore GJ-25-002-029-002/78002391
(Vadoli) 		1125002000NRG24300620230094190 30/06/2023 BEBIBEN GOVINDBHAI PATEL 1125002WL005738 BEBIBEN GOVINDBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436102 PATEL BEBIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jalalpore GJ-25-002-029-002/78002402
(Vadoli) 		1125002000NRG24300620230094192 30/06/2023 USHABEN THAKORBHAI PATEL 1125002WL005738 USHABEN THAKORBHAI PATEL 00415 SBIN0010998 478 478 Processed 10/07/2023 3284435916 PATEL USHABEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Jalalpore GJ-25-002-029-002/78002403
(Vadoli) 		1125002000NRG24300620230094193 30/06/2023 MANISHABEN HASMUKHBHAI PATEL 1125002WL005738 MANISHABEN HASMUKHBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436177 MANISHABEN HASMUKHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jalalpore GJ-25-002-029-002/78002406
(Vadoli) 		1125002000NRG24300620230094194 30/06/2023 ILABEN CHHAGANBHAI PATEL 1125002WL005738 ILABEN CHHAGANBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435904 PATEL ILABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jalalpore GJ-25-002-029-002/78002421
(Vadoli) 		1125002000NRG24300620230094195 30/06/2023 SAVITABEN MAGANBHAI PATEL 1125002WL005738 SAVITABEN MAGANBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435907 PATEL SAVITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Jalalpore GJ-25-002-029-002/78002425
(Vadoli) 		1125002000NRG24300620230094196 30/06/2023 SHANTIBEN DAHYABHAI PATEL 1125002WL005738 SHANTIBEN DAHYABHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435906 PATEL SHANTABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jalalpore GJ-25-002-029-002/78002426
(Vadoli) 		1125002000NRG24300620230094197 30/06/2023 URMILABEN PRAVINBHAI PATEL 1125002WL005738 URMILABEN PRAVINBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435919 PATEL URMILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jalalpore GJ-25-002-029-002/78002427
(Vadoli) 		1125002000NRG24300620230094198 30/06/2023 PANKIBEN KHALPABHAI RATHOD 1125002WL005738 PANKIBEN KHALPABHAI RATHOD 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436132 MRS PANI KHAPA HALPATI STATE BANK OF INDIA(508548)
350 Jalalpore GJ-25-002-029-002/78002471
(Vadoli) 		1125002000NRG24300620230094199 30/06/2023 KANTABEN JAYANTIBHAI RATHOD 1125002WL005738 KANTABEN JAYANTIBHAI RATHOD 00415 SBIN0010998 478 478 Processed 10/07/2023 3284436133 KANTABEN JAYNTIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Jalalpore GJ-25-002-029-002/78002509
(Vadoli) 		1125002000NRG24300620230094200 30/06/2023 RAMILABEN MORARBHAI PATEL 1125002WL005738 RAMILABEN MORARBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436176 RAMILABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jalalpore GJ-25-002-029-002/78002524
(Vadoli) 		1125002000NRG24300620230094201 30/06/2023 JASHUBEN MAHESHBHAI HADPATI 1125002WL005738 JASHUBEN MAHESHBHAI HADPATI 00415 SBIN0010998 478 478 Processed 10/07/2023 3284436136 HADPATI JASHUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jalalpore GJ-25-002-029-002/78002529
(Vadoli) 		1125002000NRG24300620230094203 30/06/2023 SANGITABEN ARVINDBHAI HADPATI 1125002WL005738 SANGITABEN ARVINDBHAI HADPATI 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436118 HADPATI SANGITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jalalpore GJ-25-002-029-002/78002530
(Vadoli) 		1125002000NRG24300620230094204 30/06/2023 MUNNIBEN ALPESHBHAI HADPATI 1125002WL005738 MUNNIBEN ALPESHBHAI HADPATI 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436094 HADPATI MUNNIBEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jalalpore GJ-25-002-029-002/78002533
(Vadoli) 		1125002000NRG24300620230094205 30/06/2023 MANJULABEN GUNVANTRAY PATEL 1125002WL005738 MANJULABEN GUNVANTRAY PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436322 PATEL MANJULABE GUNVANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jalalpore GJ-25-002-029-002/78002540
(Vadoli) 		1125002000NRG24300620230094206 30/06/2023 MINABEN JAYESHBHAI HALPATI 1125002WL005738 MINABEN JAYESHBHAI HALPATI 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436130 MINABEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jalalpore GJ-25-002-029-002/78002550
(Vadoli) 		1125002000NRG24300620230094207 30/06/2023 NIRUBEN GANPATBHAI HALPATI 1125002WL005738 NIRUBEN GANPATBHAI HALPATI 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436131 NIRUBEN GANPATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jalalpore GJ-25-002-029-002/78002552
(Vadoli) 		1125002000NRG24300620230094208 30/06/2023 JITUBHAI GANPATBHAI HALPATI 1125002WL005738 JITUBHAI GANPATBHAI HALPATI 00415 SBIN0010998 239 239 Processed 10/07/2023 3284436129 JITUBHAI GANPATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jalalpore GJ-25-002-029-002/78002564
(Vadoli) 		1125002000NRG24300620230094209 30/06/2023 BHIKHIBEN BHIKHUBHAI HADPATI 1125002WL005738 BHIKHIBEN BHIKHUBHAI HADPATI 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436134 HADPATI BHIKHIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jalalpore GJ-25-002-029-002/78002566
(Vadoli) 		1125002000NRG24300620230094210 30/06/2023 MAGANBHAI DULLABHBHAI HALPATI 1125002WL005738 MAGANBHAI DULLABHBHAI HALPATI 00415 SBIN0010998 239 239 Processed 10/07/2023 3284436135 MAGANBHAI DULLABHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jalalpore GJ-25-002-029-003/78002122
(Vadoli) 		1125002000NRG24300620230094219 30/06/2023 Sushilaben Parsottambhai Patel 1125002WL005739 Sushilaben Parsottambhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436005 PATEL SUSHILABEN PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jalalpore GJ-25-002-029-003/78002128
(Vadoli) 		1125002000NRG24300620230094220 30/06/2023 MANJUBEN KISHORBHAI PATEL 1125002WL005739 MANJUBEN KISHORBHAI PATEL 00415 SBIN0010998 478 478 Processed 10/07/2023 3284436321 PATEL MANJULABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jalalpore GJ-25-002-029-003/78002129
(Vadoli) 		1125002000NRG24300620230094221 30/06/2023 Bhanu Narsinhbhai Patel 1125002WL005739 Bhanu Narsinhbhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436204 PATEL BHANUBEN NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jalalpore GJ-25-002-029-003/78002131
(Vadoli) 		1125002000NRG24300620230094222 30/06/2023 Vasantiben Ramanbhai Patel 1125002WL005739 Vasantiben Ramanbhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436206 PATEL VASANTIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jalalpore GJ-25-002-029-003/78002132
(Vadoli) 		1125002000NRG24300620230094223 30/06/2023 Hansaben Naranbhai Patel 1125002WL005739 Hansaben Naranbhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436207 MRS HANSABEN NARANBHAI PATEL STATE BANK OF INDIA(508548)
366 Jalalpore GJ-25-002-029-003/78002134
(Vadoli) 		1125002000NRG24300620230094224 30/06/2023 KAMUBEN GANESHBHAI PATEL 1125002WL005739 KAMUBEN GANESHBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436000 KAMUBEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 Jalalpore GJ-25-002-029-003/78002135
(Vadoli) 		1125002000NRG24300620230094225 30/06/2023 Minaben Arvindbhai Patel 1125002WL005739 Minaben Arvindbhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436287 PATEL MINABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jalalpore GJ-25-002-029-003/78002136
(Vadoli) 		1125002000NRG24300620230094226 30/06/2023 Bhagvatiben Kalanbhai Patel 1125002WL005739 Bhagvatiben Kalanbhai Patel 00415 SBIN0010998 956 956 Processed 11/07/2023 3284435999 BHAGVATIBEN KALYANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
369 Jalalpore GJ-25-002-029-003/78002138
(Vadoli) 		1125002000NRG24300620230094227 30/06/2023 Revaben Amrutbhai Patel 1125002WL005739 Revaben Amrutbhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435920 REVABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jalalpore GJ-25-002-029-003/78002140
(Vadoli) 		1125002000NRG24300620230094228 30/06/2023 Anitaben Iswarbhai Patel 1125002WL005739 Anitaben Iswarbhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436115 PATEL ANITABEN ISVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jalalpore GJ-25-002-029-003/78002146
(Vadoli) 		1125002000NRG24300620230094229 30/06/2023 Niruben Premabhai Patel 1125002WL005739 Niruben Premabhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436113 PATEL NIRUBEN PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jalalpore GJ-25-002-029-003/78002147
(Vadoli) 		1125002000NRG24300620230094230 30/06/2023 Jagrutiben Manubhai Patel 1125002WL005739 Jagrutiben Manubhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436208 PATEL JAGRUTIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jalalpore GJ-25-002-029-003/78002148
(Vadoli) 		1125002000NRG24300620230094231 30/06/2023 Urmilaben Naginbhai Patel 1125002WL005739 Urmilaben Naginbhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436285 PATEL URMILABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jalalpore GJ-25-002-029-003/78002150
(Vadoli) 		1125002000NRG24300620230094232 30/06/2023 Nilaben Girishbhai Patel 1125002WL005739 Nilaben Girishbhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436289 PATEL NILABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jalalpore GJ-25-002-029-003/78002151
(Vadoli) 		1125002000NRG24300620230094233 30/06/2023 Gitaben Khandubhai Patel 1125002WL005739 Gitaben Khandubhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436286 PATEL GITABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jalalpore GJ-25-002-029-003/78002152
(Vadoli) 		1125002000NRG24300620230094234 30/06/2023 Lataben Khandubhai Patel 1125002WL005739 Lataben Khandubhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436211 PATEL LATABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Jalalpore GJ-25-002-029-003/78002155
(Vadoli) 		1125002000NRG24300620230094235 30/06/2023 Induben Chhimabhai Patel 1125002WL005739 Induben Chhimabhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436201 PATEL INDUBEN CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jalalpore GJ-25-002-029-003/78002156
(Vadoli) 		1125002000NRG24300620230094236 30/06/2023 Damyantiben Kanjibhai Patel 1125002WL005739 Damyantiben Kanjibhai Patel 00415 SBIN0010998 478 478 Processed 10/07/2023 3284436205 DAMYANTIBEN KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jalalpore GJ-25-002-029-003/78002157
(Vadoli) 		1125002000NRG24300620230094237 30/06/2023 Karunaben Durlabhbhai Patel 1125002WL005739 Karunaben Durlabhbhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436288 KARUNABEN DULLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jalalpore GJ-25-002-029-003/78002161
(Vadoli) 		1125002000NRG24300620230094238 30/06/2023 MANJULABEN JERAMBHAI PATEL 1125002WL005739 MANJULABEN JERAMBHAI PATEL 00415 SBIN0010998 478 478 Processed 10/07/2023 3284436111 PATEL MANJULABEN JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jalalpore GJ-25-002-029-003/78002162
(Vadoli) 		1125002000NRG24300620230094239 30/06/2023 Naniben Bhanabhai Patel 1125002WL005739 Naniben Bhanabhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436290 NANIBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jalalpore GJ-25-002-029-003/78002164
(Vadoli) 		1125002000NRG24300620230094240 30/06/2023 Manjulaben Dipakbhai Patel 1125002WL005739 Manjulaben Dipakbhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435957 PATEL MANJULABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jalalpore GJ-25-002-029-003/78002165
(Vadoli) 		1125002000NRG24300620230094241 30/06/2023 MANJULABEN BHARATBHAI PATEL 1125002WL005739 MANJULABEN BHARATBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284435955 MANJULABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jalalpore GJ-25-002-029-003/78002221
(Vadoli) 		1125002000NRG24300620230094243 30/06/2023 Jashuben Rameshbhai Patel 1125002WL005739 Jashuben Rameshbhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436114 PATEL JASUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jalalpore GJ-25-002-029-003/78002222
(Vadoli) 		1125002000NRG24300620230094244 30/06/2023 Niruben Ranchhodbhai Patel 1125002WL005739 Niruben Ranchhodbhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436200 NIRUBEN RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jalalpore GJ-25-002-029-003/78002225
(Vadoli) 		1125002000NRG24300620230094245 30/06/2023 Kalpanaben Pravinbhai Patel 1125002WL005739 Kalpanaben Pravinbhai Patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436112 PATEL KALPANABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jalalpore GJ-25-002-029-003/78002227
(Vadoli) 		1125002000NRG24300620230094246 30/06/2023 JASHU CHHOTU PATEL 1125002WL005739 JASHU CHHOTU PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436128 JASHUBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jalalpore GJ-25-002-029-003/78002231
(Vadoli) 		1125002000NRG24300620230094247 30/06/2023 Ratanben Maganbhai Patel 1125002WL005739 Ratanben Maganbhai Patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436210 PATEL RATANBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jalalpore GJ-25-002-029-003/78002234
(Vadoli) 		1125002000NRG24300620230094248 30/06/2023 Damyantiben Arunbhai Patel 1125002WL005739 Damyantiben Arunbhai Patel 00415 SBIN0010998 478 478 Processed 10/07/2023 3284436284 PATEL DAMYANTIBEN ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jalalpore GJ-25-002-029-003/78002239
(Vadoli) 		1125002000NRG24300620230094249 30/06/2023 SHUSHILABEN MANUBHAI PATEL 1125002WL005739 SHUSHILABEN MANUBHAI PATEL 00415 SBIN0010998 478 478 Processed 10/07/2023 3284436178 PATEL SUSHILABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jalalpore GJ-25-002-029-003/78002242
(Vadoli) 		1125002000NRG24300620230094251 30/06/2023 CHANDABEN BABUBHAI PATEL 1125002WL005739 CHANDABEN BABUBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435917 MRS CHANDRABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
392 Jalalpore GJ-25-002-029-003/78002248
(Vadoli) 		1125002000NRG24300620230094252 30/06/2023 JAYSHRIBEN JAGDISHBHAI PATEL 1125002WL005739 JAYSHRIBEN JAGDISHBHAI PATEL 00415 SBIN0010998 239 239 Processed 10/07/2023 3284436002 JAYSHREEBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jalalpore GJ-25-002-029-003/78002301
(Vadoli) 		1125002000NRG24300620230094253 30/06/2023 CHAMPABEN RATILAL PATEL 1125002WL005739 CHAMPABEN RATILAL PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436003 CHAMPABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jalalpore GJ-25-002-029-003/78002308
(Vadoli) 		1125002000NRG24300620230094255 30/06/2023 SAVITABEN BHIKHUBHAI PATEL 1125002WL005739 SAVITABEN BHIKHUBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436202 PATEL SAVITABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jalalpore GJ-25-002-029-003/78002318
(Vadoli) 		1125002000NRG24300620230094257 30/06/2023 VALIBEN ASHOKBHAI PATEL 1125002WL005739 VALIBEN ASHOKBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284435960 PATEL VALIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jalalpore GJ-25-002-029-003/78002325
(Vadoli) 		1125002000NRG24300620230094259 30/06/2023 MINAXIBEN SHANTILAL PATEL 1125002WL005739 MINAXIBEN SHANTILAL PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436100 MINAXIBEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jalalpore GJ-25-002-029-003/78002346
(Vadoli) 		1125002000NRG24300620230094260 30/06/2023 RANJANBEN MANILAL PATEL 1125002WL005739 RANJANBEN MANILAL PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436120 RANJANBEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jalalpore GJ-25-002-029-003/78002362
(Vadoli) 		1125002000NRG24300620230094262 30/06/2023 REKHABEN DINESHBHAI PATEL 1125002WL005739 REKHABEN DINESHBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436122 PATEL REKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jalalpore GJ-25-002-029-003/78002363
(Vadoli) 		1125002000NRG24300620230094263 30/06/2023 PUSHPABEN KISHORBHAI PATEL 1125002WL005739 PUSHPABEN KISHORBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436123 PATEL PUSHPABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Jalalpore GJ-25-002-029-003/78002365
(Vadoli) 		1125002000NRG24300620230094264 30/06/2023 SUREKHABEN JAYESHBHAI PATEL 1125002WL005739 SUREKHABEN JAYESHBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284435951 PATEL SUREKHABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jalalpore GJ-25-002-029-003/78002366
(Vadoli) 		1125002000NRG24300620230094265 30/06/2023 KANTABEN DAYALBHAI PATEL 1125002WL005739 KANTABEN DAYALBHAI PATEL 00415 SBIN0010998 239 239 Processed 10/07/2023 3284435918 MRS KANTABEN DAYALBHAI PATEL STATE BANK OF INDIA(508548)
402 Jalalpore GJ-25-002-029-003/78002375
(Vadoli) 		1125002000NRG24300620230094266 30/06/2023 HEMLATABEN NARENDRABHAI PATEL 1125002WL005739 HEMLATABEN NARENDRABHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435970 HEMLATABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jalalpore GJ-25-002-029-003/78002377
(Vadoli) 		1125002000NRG24300620230094267 30/06/2023 NIRUBEN GANPATBHAI PATEL 1125002WL005739 NIRUBEN GANPATBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436124 PATEL NIRUBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jalalpore GJ-25-002-029-003/78002380
(Vadoli) 		1125002000NRG24300620230094268 30/06/2023 MALTIBEN NARENDRABHAI PATEL 1125002WL005739 MALTIBEN NARENDRABHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435959 MALTIBEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jalalpore GJ-25-002-029-003/78002382
(Vadoli) 		1125002000NRG24300620230094269 30/06/2023 DAMYANTIBEN RAMANBHAI PATEL 1125002WL005739 DAMYANTIBEN RAMANBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284435921 PATEL DAMYANTIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jalalpore GJ-25-002-029-003/78002384
(Vadoli) 		1125002000NRG24300620230094270 30/06/2023 URMILABEN BHANABHAI PATEL 1125002WL005739 URMILABEN BHANABHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435956 PATEL URMILABEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jalalpore GJ-25-002-029-003/78002385
(Vadoli) 		1125002000NRG24300620230094271 30/06/2023 INDIRABEN BHIKHUBHAI PATEL 1125002WL005739 INDIRABEN BHIKHUBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436138 INDIRABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jalalpore GJ-25-002-029-003/78002386
(Vadoli) 		1125002000NRG24300620230094272 30/06/2023 MEENA NARESH PATEL 1125002WL005739 MEENA NARESH PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436137 MINABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jalalpore GJ-25-002-029-003/78002387
(Vadoli) 		1125002000NRG24300620230094273 30/06/2023 JASHUBEN PARBHUBHAI PATEL 1125002WL005739 JASHUBEN PARBHUBHAI PATEL 00415 SBIN0010998 239 239 Processed 10/07/2023 3284436093 PATEL JASUBEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jalalpore GJ-25-002-029-003/78002388
(Vadoli) 		1125002000NRG24300620230094274 30/06/2023 BHANUBEN DAHYABHAI PATEL 1125002WL005739 BHANUBEN DAHYABHAI PATEL 00415 SBIN0010998 478 478 Processed 10/07/2023 3284436001 BHANUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jalalpore GJ-25-002-029-003/78002418
(Vadoli) 		1125002000NRG24300620230094275 30/06/2023 JASHUBEN AMRUTBHAI PATEL 1125002WL005739 JASHUBEN AMRUTBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436121 PATEL JASHUBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jalalpore GJ-25-002-029-003/78002430
(Vadoli) 		1125002000NRG24300620230094276 30/06/2023 ANITABEN JAGUBHAI PATEL 1125002WL005739 ANITABEN JAGUBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436110 ANITABEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
413 Jalalpore GJ-25-002-029-003/78002432
(Vadoli) 		1125002000NRG24300620230094278 30/06/2023 DIPABEN ANILBHAI PATEL 1125002WL005739 DIPABEN ANILBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435952 MRS DIPABEN ANILBHAI PATEL STATE BANK OF INDIA(508548)
414 Jalalpore GJ-25-002-029-003/78002433
(Vadoli) 		1125002000NRG24300620230094279 30/06/2023 NAYNABEN HASMUKHBHAI PATEL 1125002WL005739 NAYNABEN HASMUKHBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436099 NAYNABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jalalpore GJ-25-002-029-003/78002435
(Vadoli) 		1125002000NRG24300620230094212 30/06/2023 ASHABEN SATISHBHAI PATE 1125002WL005738 ASHABEN SATISHBHAI PATE 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436183 PATEL ASHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jalalpore GJ-25-002-029-003/78002437
(Vadoli) 		1125002000NRG24300620230094213 30/06/2023 VALIBEN HIRABHAI PATEL 1125002WL005738 VALIBEN HIRABHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435905 PATEL VALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jalalpore GJ-25-002-029-003/78002439
(Vadoli) 		1125002000NRG24300620230094214 30/06/2023 HEMLATABEN BALVANTBHAI PATEL 1125002WL005738 HEMLATABEN BALVANTBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435914 PATEL HEMLATABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jalalpore GJ-25-002-029-003/78002446
(Vadoli) 		1125002000NRG24300620230094280 30/06/2023 BHIKHIBEN CHHAGANBHAI HALPATI 1125002WL005739 BHIKHIBEN CHHAGANBHAI HALPATI 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435947 MRS BHIKHIBEN CHHAGANBHAI HALPATI STATE BANK OF INDIA(508548)
419 Jalalpore GJ-25-002-029-003/78002449
(Vadoli) 		1125002000NRG24300620230094282 30/06/2023 BHANUBEN DHIRUBHAI RATHOD 1125002WL005739 BHANUBEN DHIRUBHAI RATHOD 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435950 HALPATI BHANUBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jalalpore GJ-25-002-029-003/78002450
(Vadoli) 		1125002000NRG24300620230094283 30/06/2023 KAMUBEN NANUBHAI RATHOD 1125002WL005739 KAMUBEN NANUBHAI RATHOD 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435949 HALPATI KAMUBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jalalpore GJ-25-002-029-003/78002451
(Vadoli) 		1125002000NRG24300620230094284 30/06/2023 MANJULABEN RAMESHBHAI RATHOD 1125002WL005739 MANJULABEN RAMESHBHAI RATHOD 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436101 HALPATI MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jalalpore GJ-25-002-029-003/78002454
(Vadoli) 		1125002000NRG24300620230094285 30/06/2023 SOMIBEN NARSINHBHAI RATHOD 1125002WL005739 SOMIBEN NARSINHBHAI RATHOD 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436108 HALPATI SOMIBEN NARSIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Jalalpore GJ-25-002-029-003/78002479
(Vadoli) 		1125002000NRG24300620230094288 30/06/2023 PARVATIBEN SUNDAR 1125002WL005739 PARVATIBEN SUNDAR 00415 SBIN0010998 478 478 Processed 10/07/2023 3284435998 MRS PARVATI SUNDER PATEL STATE BANK OF INDIA(508548)
424 Jalalpore GJ-25-002-029-003/78002489
(Vadoli) 		1125002000NRG24300620230094289 30/06/2023 SANGITABEN RAMESHBHAI PATEL 1125002WL005739 SANGITABEN RAMESHBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436066 PATEL SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jalalpore GJ-25-002-029-003/78002490
(Vadoli) 		1125002000NRG24300620230094290 30/06/2023 KAMLABEN MAGANBHAI PATEL 1125002WL005739 KAMLABEN MAGANBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436203 PATEL KAMLABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Jalalpore GJ-25-002-029-003/78002491
(Vadoli) 		1125002000NRG24300620230094291 30/06/2023 VASANTIBEN KANJIBHAI PATEL 1125002WL005739 VASANTIBEN KANJIBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436107 PATEL VASANTIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jalalpore GJ-25-002-029-003/78002495
(Vadoli) 		1125002000NRG24300620230094294 30/06/2023 JASHIBEN BABUBHAI PATEL 1125002WL005739 JASHIBEN BABUBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435958 JASHI BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jalalpore GJ-25-002-029-003/78002513
(Vadoli) 		1125002000NRG24300620230094300 30/06/2023 ASHOKBHAI NATHUBHAI PATEL 1125002WL005739 ASHOKBHAI NATHUBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436119 MR ASHOKBHAI NATHUBHAI PATEL STATE BANK OF INDIA(508548)
429 Jalalpore GJ-25-002-029-003/78002516
(Vadoli) 		1125002000NRG24300620230094301 30/06/2023 JYOTIBEN KISHORBHAI HALPATI 1125002WL005739 JYOTIBEN KISHORBHAI HALPATI 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435948 HALPATI JYOTIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Jalalpore GJ-25-002-029-003/78002545
(Vadoli) 		1125002000NRG24300620230094303 30/06/2023 KALAVTI JYNATIBHAI PATEL 1125002WL005739 KALAVTI JYNATIBHAI PATEL 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436065 KALAVTI JYNATIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jalalpore GJ-25-002-029-003/78002546
(Vadoli) 		1125002000NRG24300620230094304 30/06/2023 VALIBEN RAMESHBHAI PATEL 1125002WL005739 VALIBEN RAMESHBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436092 VALIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jalalpore GJ-25-002-029-003/78002555
(Vadoli) 		1125002000NRG24300620230094305 30/06/2023 MANJULABEN DHANSUKHBHAI PATEL 1125002WL005739 MANJULABEN DHANSUKHBHAI PATEL 00415 SBIN0010998 717 717 Processed 10/07/2023 3284435954 MANJULABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jalalpore GJ-25-002-029-003/78002619
(Vadoli) 		1125002000NRG24300620230094321 30/06/2023 dhanuben ganpatbhai patel 1125002WL005739 dhanuben ganpatbhai patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436127 PATEL DHANUBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Jalalpore GJ-25-002-029-003/78002620
(Vadoli) 		1125002000NRG24300620230094322 30/06/2023 jayshreeben jayeshbhai patel 1125002WL005739 jayshreeben jayeshbhai patel 00415 SBIN0010998 956 956 Processed 10/07/2023 3284436139 MRS PATEL JAYSREEBEN JAYESHBHAI STATE BANK OF INDIA(508548)
435 Jalalpore GJ-25-002-029-003/78002629
(Vadoli) 		1125002000NRG24300620230094325 30/06/2023 jagrutiben harishbhai patel 1125002WL005739 jagrutiben harishbhai patel 00415 SBIN0010998 717 717 Processed 10/07/2023 3284436095 MRS JAGRUTIBEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 79772 79772
436 Jalalpore GJ-25-002-027-001/7800977
(Vansi) 		1125002000NRG24300620230094103 30/06/2023 Ramilaben Hasmukhbhai Halpati 1125002WL005733 Ramilaben Hasmukhbhai Halpati 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284436224 RATHOD RAMILABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Jalalpore GJ-25-002-027-001/7801061
(Vansi) 		1125002000NRG24300620230094114 30/06/2023 Anjaliben Miteshbhai Halpati 1125002WL005733 Anjaliben Miteshbhai Halpati 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284436228 ANJALIBEN MITESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Jalalpore GJ-25-002-027-001/7801079
(Vansi) 		1125002000NRG24300620230094120 30/06/2023 PATEL BHAGVATIBEN CHIMANBHAI 1125002WL005733 PATEL BHAGVATIBEN CHIMANBHAI 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284436059 PATEL BHAGVATIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jalalpore GJ-25-002-027-001/7801084
(Vansi) 		1125002000NRG24300620230094123 30/06/2023 RAMNIBEN DHANJIBHAI PATEL 1125002WL005733 RAMNIBEN DHANJIBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284436217 PATEL RAMNIBEN DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Jalalpore GJ-25-002-027-001/7801118
(Vansi) 		1125002000NRG24300620230094131 30/06/2023 Bhagvatiben Harishbhai Patel 1125002WL005733 Bhagvatiben Harishbhai Patel 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284436226 PATEL BHAGVATIBEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jalalpore GJ-25-002-029-002/78002526
(Vadoli) 		1125002000NRG24300620230094202 30/06/2023 GITABEN ISHAWARBHAI HADPATI 1125002WL005738 GITABEN ISHAWARBHAI HADPATI 00691 IPOS0000001 717 717 Processed 10/07/2023 3284436220 HADPATI GITABEN ISHAWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Jalalpore GJ-25-002-029-003/78002319
(Vadoli) 		1125002000NRG24300620230094258 30/06/2023 vandanaben pragneshkumar patel 1125002WL005739 vandanaben pragneshkumar patel 00691 IPOS0000001 956 956 Processed 10/07/2023 3284436222 PATEL VANDANABEN PRAGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jalalpore GJ-25-002-029-003/78002496
(Vadoli) 		1125002000NRG24300620230094295 30/06/2023 SAVITABEN BABUBHAI PATEL 1125002WL005739 SAVITABEN BABUBHAI PATEL 00691 IPOS0000001 956 956 Processed 10/07/2023 3284436062 PATEL SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Jalalpore GJ-25-002-029-003/78002578
(Vadoli) 		1125002000NRG24300620230094307 30/06/2023 gaytri hiteshbhai patel 1125002WL005739 gaytri hiteshbhai patel 00691 IPOS0000001 717 717 Processed 10/07/2023 3284436218 GAYATRI HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
445 Jalalpore GJ-25-002-029-003/78002579
(Vadoli) 		1125002000NRG24300620230094308 30/06/2023 JIGNASABEN JAYESHBHAI PATEL 1125002WL005739 JIGNASABEN JAYESHBHAI PATEL 00691 IPOS0000001 956 956 Processed 10/07/2023 3284436219 JIGNASABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
446 Jalalpore GJ-25-002-029-003/78002580
(Vadoli) 		1125002000NRG24300620230094309 30/06/2023 JAYSREEBEN PRAMODBHAI PATEL 1125002WL005739 JAYSREEBEN PRAMODBHAI PATEL 00691 IPOS0000001 717 717 Processed 10/07/2023 3284436223 PATEL JAYSREEBEN PRAMODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Jalalpore GJ-25-002-029-003/78002582
(Vadoli) 		1125002000NRG24300620230094311 30/06/2023 MANJULABEN THAKORBHAI PATEL 1125002WL005739 MANJULABEN THAKORBHAI PATEL 00691 IPOS0000001 956 956 Processed 10/07/2023 3284436221 MANJULABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
448 Jalalpore GJ-25-002-029-003/78002602
(Vadoli) 		1125002000NRG24300620230094318 30/06/2023 jayshriben lalabhai patel 1125002WL005739 jayshriben lalabhai patel 00691 IPOS0000001 956 956 Processed 10/07/2023 3284436227 JAYSHREEBEN LALABHAI PATEL BANK OF BARODA(606985)
449 Jalalpore GJ-25-002-029-003/78002630
(Vadoli) 		1125002000NRG24300620230094326 30/06/2023 rekhaben bharatbhai patel 1125002WL005739 rekhaben bharatbhai patel 00691 IPOS0000001 478 478 Processed 10/07/2023 3284436063 PATEL REKHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Jalalpore GJ-25-002-032-001/780011646
(Mirjapor) 		1125002000NRG24300620230094597 30/06/2023 varshaben prakashbhai patel 1125002WL005744 varshaben prakashbhai patel 00691 IPOS0000001 956 956 Processed 10/07/2023 3284436058 VARSHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
451 Jalalpore GJ-25-002-050-001/7798727
(At) 		1125002000NRG24300620230094140 30/06/2023 PATEL RUKHIBEN AMRUTBHAI 1125002WL005734 PATEL RUKHIBEN AMRUTBHAI 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284436225 RUKHIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
452 Jalalpore GJ-25-002-050-001/7798749
(At) 		1125002000NRG24300620230094141 30/06/2023 PATEL SAVITABEN THAKORBHAI 1125002WL005734 PATEL SAVITABEN THAKORBHAI 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284436061 SAVITABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
453 Jalalpore GJ-25-002-060-001/7767132
(Krushnapur) 		1125002000NRG24300620230094357 30/06/2023 Sarswatiben Shantilal Tandel 1125002WL005741 Sarswatiben Shantilal Tandel 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284436060 SARASVATIBEN SHANTILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22629 22629
Total 524474 524474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0ATNAVS AT,GJ 6214
2 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 79989
3 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 27724
4 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 956
5 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 11908
6 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0KRIBUL KRISHNAPUR, GUJARAT 100050
7 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0KRIBUL Krushnpur 40250
8 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli 18403
9 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0MAROLI Maroli 38001
10 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 76390
11 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 478
12 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 1380
13 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 717
14 Jalalpore GJ1125002_300623APB_FTO_80955 Bank of India BKID0002901 NAVSARI 956
15 Jalalpore GJ1125002_300623APB_FTO_80955 State Bank of India SBIN0000439 NAVSARI 717
16 Jalalpore GJ1125002_300623APB_FTO_80955 State Bank of India SBIN0007277 UBHRAT 5520
17 Jalalpore GJ1125002_300623APB_FTO_80955 State Bank of India SBIN0007277 UMBHARAT 12420
18 Jalalpore GJ1125002_300623APB_FTO_80955 State Bank of India SBIN0010998 Maroli 37523
19 Jalalpore GJ1125002_300623APB_FTO_80955 State Bank of India SBIN0010998 MAROLI BAZAR 42249
20 Jalalpore GJ1125002_300623APB_FTO_80955 India Post Payments Bank IPOS0000001 NAVSARI 22629

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