Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:59:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_270123APB_FTO_190437
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-25-002-003-001/77670560
(Magob) 		1125002000NRG23250120230232227 27/01/2023 HINABEN RAJESHBHAI PATEL 1125002WL017240 HINABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 02/02/2023 8378673794 PATEL HEENABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-003-001/77670669
(Magob) 		1125002000NRG23250120230232242 27/01/2023 Patel avanikumari Sunilbhai 1125002WL017240 Patel avanikumari Sunilbhai 00045 BARB0BGGBXX 1380 1380 Processed 02/02/2023 8378673778 AVANI SUNILBHAI PATEL HDFC BANK LTD(607152)
3 Jalalpore GJ-25-002-003-002/77670193
(Magob) 		1125002000NRG23250120230232271 27/01/2023 Vaishaliben Rajubhai Patel 1125002WL017240 Vaishaliben Rajubhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 02/02/2023 8378673801 PATEL VAISHALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-003-002/77670258
(Magob) 		1125002000NRG23250120230232285 27/01/2023 Kantaben Jyantibhai Patel 1125002WL017240 Kantaben Jyantibhai Patel 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378673721 PATEL KANTABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-003-002/77670261
(Magob) 		1125002000NRG23250120230232286 27/01/2023 Dhanuben Ramanbhai Patel 1125002WL017240 Dhanuben Ramanbhai Patel 00045 BARB0BGGBXX 920 920 Processed 02/02/2023 8378673779 PATEL DHANUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-021-001/7800919
(Kadoli) 		1125002000NRG23270120230235822 27/01/2023 HEMUBEN JAGDISHBHAI RATHOD 1125002WL017367 HEMUBEN JAGDISHBHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673791 HEMUBEN JAGADISHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-021-001/7800953
(Kadoli) 		1125002000NRG23270120230235823 27/01/2023 JOYOTIBEN MUKESHBHAI RATHOD 1125002WL017367 JOYOTIBEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 717 717 Processed 02/02/2023 8378673689 JYOTIBEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-021-001/7800964
(Kadoli) 		1125002000NRG23270120230235824 27/01/2023 Leelaben rajubhai rathod 1125002WL017367 Leelaben rajubhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673799 LILABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-021-001/7801017
(Kadoli) 		1125002000NRG23270120230235825 27/01/2023 Dakshaben iswarbhai rathod 1125002WL017367 Dakshaben iswarbhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673798 DAXABEN ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-021-001/7801020
(Kadoli) 		1125002000NRG23270120230235826 27/01/2023 Nilashaben maheshbhai rathod 1125002WL017367 Nilashaben maheshbhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673797 NILISHABEN MAHESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-021-001/78598836
(Kadoli) 		1125002000NRG23270120230235829 27/01/2023 jagrutiben parimalbhai tandel 1125002WL017367 jagrutiben parimalbhai tandel 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673885 JAGRUTIBEN PARIMALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-021-001/78598850
(Kadoli) 		1125002000NRG23270120230235830 27/01/2023 gitaben ukabhai rathod 1125002WL017367 gitaben ukabhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673883 GITABEN UKABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-021-001/78598854
(Kadoli) 		1125002000NRG23270120230235831 27/01/2023 bhartiben sureshbhai rathod 1125002WL017367 bhartiben sureshbhai rathod 00045 BARB0BGGBXX 717 717 Processed 02/02/2023 8378673780 BHARATIBEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-021-001/78598866
(Kadoli) 		1125002000NRG23270120230235834 27/01/2023 HINA KIRAN RATHOD 1125002WL017367 HINA KIRAN RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673666 HINABEN KIRANKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 Jalalpore GJ-25-002-021-001/78598870
(Kadoli) 		1125002000NRG23270120230235835 27/01/2023 LALITA NATU PATEL 1125002WL017367 LALITA NATU PATEL 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673759 LALITABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Jalalpore GJ-25-002-021-001/78598879
(Kadoli) 		1125002000NRG23270120230235836 27/01/2023 naynaben harishbhai rathod 1125002WL017367 naynaben harishbhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673667 NAYNABEN HARISHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 Jalalpore GJ-25-002-021-001/78598881
(Kadoli) 		1125002000NRG23270120230235837 27/01/2023 shardaben umeshkumar rathod 1125002WL017367 shardaben umeshkumar rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673758 SHARDABEN UMESHKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 Jalalpore GJ-25-002-021-001/78598887
(Kadoli) 		1125002000NRG23270120230235838 27/01/2023 dipikaben mangabhai rathod 1125002WL017367 dipikaben mangabhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673664 DIPIKABEN MANGABHAI RATHOD ICICI BANK LTD(508534)
19 Jalalpore GJ-25-002-021-001/78598888
(Kadoli) 		1125002000NRG23270120230235839 27/01/2023 MINAXIBEN SURESHBHAI RATHOD 1125002WL017367 MINAXIBEN SURESHBHAI RATHOD 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673665 MINAXIBEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 Jalalpore GJ-25-002-021-001/78598889
(Kadoli) 		1125002000NRG23270120230235840 27/01/2023 TINUBEN CHHIMABHAI RATHOD 1125002WL017367 TINUBEN CHHIMABHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673668 TINUBEN CHHIMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-028-001/96
(Bhinar) 		1125002000NRG23270120230235795 27/01/2023 HALPATI PARVATIBEN MAGANBHAI 1125002WL017365 HALPATI PARVATIBEN MAGANBHAI 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673781 PARVATIBEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-028-001/97
(Bhinar) 		1125002000NRG23270120230235796 27/01/2023 HALPATI SAVITABEN MANGUBHAI 1125002WL017365 HALPATI SAVITABEN MANGUBHAI 00045 BARB0BGGBXX 478 478 Processed 02/02/2023 8378673879 SAVITABEN MANGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-031-001/77598586
(Chhinam) 		1125002000NRG23270120230235149 27/01/2023 MRS SOMIBEN SUMANBHAI RATHOD 1125002WL017353 MRS SOMIBEN SUMANBHAI RATHOD 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673727 SUMIBEN SUMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 Jalalpore GJ-25-002-031-001/77598621
(Chhinam) 		1125002000NRG23270120230235150 27/01/2023 BHAVNABEN RAMUBHAI AHIR 1125002WL017353 BHAVNABEN RAMUBHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673730 BHAVNABEN RAMUBHAI AHIR 97125 BARODA GUJARAT GRAMIN BANK(606995)
25 Jalalpore GJ-25-002-031-001/77598622
(Chhinam) 		1125002000NRG23270120230235151 27/01/2023 MINABEN BALUBHAI AHIR 1125002WL017353 MINABEN BALUBHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673652 MINABEN BALUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
26 Jalalpore GJ-25-002-031-001/77598628
(Chhinam) 		1125002000NRG23270120230235152 27/01/2023 GANGABEN PRAKASHBHAI RATHOD 1125002WL017353 GANGABEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673729 GANGABEN PRAKASHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-031-001/77598636
(Chhinam) 		1125002000NRG23270120230235153 27/01/2023 LAXMIBEN SUKHABHAI RATHOD 1125002WL017353 LAXMIBEN SUKHABHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673834 LAXMIBEN SUKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
28 Jalalpore GJ-25-002-031-001/77598637
(Chhinam) 		1125002000NRG23270120230235154 27/01/2023 JASHUBEN BUDHIYABHAI RATHOD 1125002WL017353 JASHUBEN BUDHIYABHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673835 JASHUBEN BUDHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-031-001/77598663
(Chhinam) 		1125002000NRG23270120230235155 27/01/2023 KALPANABEN DIPAKBHAI MAHYAVANSHI 1125002WL017353 KALPANABEN DIPAKBHAI MAHYAVANSHI 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673838 KALPANABEN DIPKBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-031-001/77598680
(Chhinam) 		1125002000NRG23270120230235157 27/01/2023 SANGITABEN SHUKKARBHAI RATHOD 1125002WL017353 SANGITABEN SHUKKARBHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673841 SANGITABEN SHUKKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
31 Jalalpore GJ-25-002-031-001/77598690
(Chhinam) 		1125002000NRG23270120230235158 27/01/2023 GITABEN RAJUBHAI RATHOD 1125002WL017353 GITABEN RAJUBHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673792 GITABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-031-001/77598701
(Chhinam) 		1125002000NRG23270120230235159 27/01/2023 REVABEN MOHANBHAI RATHOD 1125002WL017353 REVABEN MOHANBHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673722 REVABEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
33 Jalalpore GJ-25-002-031-001/77598705
(Chhinam) 		1125002000NRG23270120230235160 27/01/2023 MADHUBEN BHIKHABHAI RATHOD 1125002WL017353 MADHUBEN BHIKHABHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673803 MADHUBEN BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
34 Jalalpore GJ-25-002-031-001/77598734
(Chhinam) 		1125002000NRG23270120230235161 27/01/2023 JAYABEN DOLATBHAI PATEL 1125002WL017353 JAYABEN DOLATBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673733 JAYABEN DOLATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-031-001/77598737
(Chhinam) 		1125002000NRG23270120230235162 27/01/2023 HETALBEN JITESHKUMAR PATEL 1125002WL017353 HETALBEN JITESHKUMAR PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673891 HETALBEN JITESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Jalalpore GJ-25-002-031-001/77598738
(Chhinam) 		1125002000NRG23270120230235163 27/01/2023 DAXABEN UTTAMBHAI PATEL 1125002WL017353 DAXABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673726 DAKSHABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
37 Jalalpore GJ-25-002-031-001/77598753
(Chhinam) 		1125002000NRG23270120230235167 27/01/2023 PATEL BINTABEN RANJITBHA 1125002WL017353 PATEL BINTABEN RANJITBHA 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673914 BINEETABEN RANJETBHAI PATEL BANK OF BARODA(606985)
38 Jalalpore GJ-25-002-031-001/77598760
(Chhinam) 		1125002000NRG23270120230235168 27/01/2023 JIGISHABEN VIMALBHAI PATEL 1125002WL017353 JIGISHABEN VIMALBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673839 JIGISHABEN VIMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Jalalpore GJ-25-002-031-001/77598768
(Chhinam) 		1125002000NRG23270120230235169 27/01/2023 jayaben sanjaybhai maishuriya 1125002WL017353 jayaben sanjaybhai maishuriya 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673657 JAYABEN SANJAYBHAI MAISHURIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Jalalpore GJ-25-002-031-001/77598773
(Chhinam) 		1125002000NRG23270120230235170 27/01/2023 niruben hasmukhbhai rathod 1125002WL017353 niruben hasmukhbhai rathod 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673918 NIRUBEN HASHMUKHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 Jalalpore GJ-25-002-031-001/77598777
(Chhinam) 		1125002000NRG23270120230235171 27/01/2023 gangaben jayeshbhai talaviya 1125002WL017353 gangaben jayeshbhai talaviya 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673723 GANGABEN JAYESHBHAI TALVIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Jalalpore GJ-25-002-031-001/77598787
(Chhinam) 		1125002000NRG23270120230235172 27/01/2023 Mrs varshaben nitinbhai mahavanshi 1125002WL017353 Mrs varshaben nitinbhai mahavanshi 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673731 Varshaben Nitinbhai Mahyavanshi BANK OF BARODA(606985)
43 Jalalpore GJ-25-002-031-001/7798531
(Chhinam) 		1125002000NRG23270120230235177 27/01/2023 MRS PADMABEN CHANDULAL PATEL 1125002WL017353 MRS PADMABEN CHANDULAL PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673830 PADMABEN CHANDULAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Jalalpore GJ-25-002-031-001/7798532
(Chhinam) 		1125002000NRG23270120230235178 27/01/2023 MRS BABLIBEN MOHANBHAI PATEL 1125002WL017353 MRS BABLIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673656 BABLIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Jalalpore GJ-25-002-031-001/7798552
(Chhinam) 		1125002000NRG23270120230235181 27/01/2023 NAYNABEN SHANKARBHAI RATHOD 1125002WL017353 NAYNABEN SHANKARBHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673763 NAYNABEN SHANKAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
46 Jalalpore GJ-25-002-031-001/7798570
(Chhinam) 		1125002000NRG23270120230235184 27/01/2023 BHANUBEN NANUBHAI RATHOD 1125002WL017353 BHANUBEN NANUBHAI RATHOD 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673793 BHANUBEN NANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
47 Jalalpore GJ-25-002-031-001/78598801
(Chhinam) 		1125002000NRG23270120230235185 27/01/2023 bhikhiben chanubhai rathod 1125002WL017353 bhikhiben chanubhai rathod 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673908 BHIKHIBEN CHANDUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
48 Jalalpore GJ-25-002-031-001/78598805
(Chhinam) 		1125002000NRG23270120230235186 27/01/2023 bhanuben nanubhai rathod 1125002WL017353 bhanuben nanubhai rathod 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673907 BHANUBEN NANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
49 Jalalpore GJ-25-002-031-001/78598827
(Chhinam) 		1125002000NRG23270120230235189 27/01/2023 nilaben udaybhai patel 1125002WL017353 nilaben udaybhai patel 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673833 PATEL NILABEN UDAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Jalalpore GJ-25-002-031-001/78598833
(Chhinam) 		1125002000NRG23270120230235191 27/01/2023 MRS MINABEN JAYESHBHAI RATHOD 1125002WL017353 MRS MINABEN JAYESHBHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673909 MINABEN JAYESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
51 Jalalpore GJ-25-002-031-001/78598834
(Chhinam) 		1125002000NRG23270120230235192 27/01/2023 MRS BHAVANABEN SURESHBHAI AHIR 1125002WL017353 MRS BHAVANABEN SURESHBHAI AHIR 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673926 BHAVANABEN SURESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
52 Jalalpore GJ-25-002-031-001/78598835
(Chhinam) 		1125002000NRG23270120230235193 27/01/2023 MRS RESHMABEN CHETANKUARAHIR 1125002WL017353 MRS RESHMABEN CHETANKUARAHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673649 RESHMABEN CHETANKUMAR AHIR BANK OF BARODA(606985)
53 Jalalpore GJ-25-002-031-001/78598838
(Chhinam) 		1125002000NRG23270120230235194 27/01/2023 BHARATIBEN SUKKARBHAI RATHOD 1125002WL017353 BHARATIBEN SUKKARBHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673917 BHARTIBEN SUKKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
54 Jalalpore GJ-25-002-031-001/78598839
(Chhinam) 		1125002000NRG23270120230235195 27/01/2023 MRS ARUNABEN JAYESHBHAI PATEL 1125002WL017353 MRS ARUNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673905 ARUNABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Jalalpore GJ-25-002-031-001/78598840
(Chhinam) 		1125002000NRG23270120230235196 27/01/2023 MRS PALIBEN DAYALBHAI AHIR 1125002WL017353 MRS PALIBEN DAYALBHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673924 PALIBEN DAYALBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
56 Jalalpore GJ-25-002-031-001/78598844
(Chhinam) 		1125002000NRG23270120230235197 27/01/2023 MRS RAMIBEN ARVINDBHAI PATEL 1125002WL017353 MRS RAMIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673913 RAMIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Jalalpore GJ-25-002-031-001/78598845
(Chhinam) 		1125002000NRG23270120230235198 27/01/2023 MRS JAYSHREEBEN BHARATBHAI RATHOD 1125002WL017353 MRS JAYSHREEBEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673658 JAYSHREE BHARAT RATHOD BARODA GUJARAT GRAMIN BANK(606995)
58 Jalalpore GJ-25-002-031-001/78598847
(Chhinam) 		1125002000NRG23270120230235199 27/01/2023 MRS GITABEN UKABHAI RATHOD 1125002WL017353 MRS GITABEN UKABHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673842 GITABEN UKABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
59 Jalalpore GJ-25-002-031-001/78598848
(Chhinam) 		1125002000NRG23270120230235200 27/01/2023 MRS BHAVNABEN HIRENBHAI AHIR 1125002WL017353 MRS BHAVNABEN HIRENBHAI AHIR 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673691 BHAVNABEN HIRENBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-031-001/78598849
(Chhinam) 		1125002000NRG23270120230235201 27/01/2023 MRS DHARMISHATABEN MUKESHBHAI PATEL 1125002WL017353 MRS DHARMISHATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673923 DHARMISTHABEN MUKESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Jalalpore GJ-25-002-031-001/78598852
(Chhinam) 		1125002000NRG23270120230235202 27/01/2023 MRS MANJULABEN JAYANTIBHAI PATEL 1125002WL017353 MRS MANJULABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 02/02/2023 8378673912 MANJULABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Jalalpore GJ-25-002-031-001/78598853
(Chhinam) 		1125002000NRG23270120230235203 27/01/2023 MRS MAYABEN RAMESHBHAI PATEL 1125002WL017353 MRS MAYABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673732 MAYABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Jalalpore GJ-25-002-031-001/78598854
(Chhinam) 		1125002000NRG23270120230235204 27/01/2023 MRS SHILABEN BHARATBHAI AHIR 1125002WL017353 MRS SHILABEN BHARATBHAI AHIR 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673890 SHILABEN BHARATBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
64 Jalalpore GJ-25-002-031-001/78598856
(Chhinam) 		1125002000NRG23270120230235205 27/01/2023 MRS MANJULABEN NANUBHAI AHIR 1125002WL017353 MRS MANJULABEN NANUBHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673887 MANJULABEN NANUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
65 Jalalpore GJ-25-002-031-001/78598858
(Chhinam) 		1125002000NRG23270120230235206 27/01/2023 AMITABEN AMRATBHAI PATEL 1125002WL017353 AMITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673916 AMITABEN AMARTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Jalalpore GJ-25-002-031-001/78598865
(Chhinam) 		1125002000NRG23270120230235208 27/01/2023 MRS RINKALBEN DIPESHBHAI AHIR 1125002WL017353 MRS RINKALBEN DIPESHBHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673690 RINKALBEN DIPESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
67 Jalalpore GJ-25-002-031-001/78598867
(Chhinam) 		1125002000NRG23270120230235209 27/01/2023 MRS GITABEN MOHANBHAI PATEL 1125002WL017353 MRS GITABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673832 GITABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Jalalpore GJ-25-002-031-001/78598868
(Chhinam) 		1125002000NRG23270120230235210 27/01/2023 MRS MANISHABEN RAMESHBHAI AHIR 1125002WL017353 MRS MANISHABEN RAMESHBHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673921 MANISHABEN RAMESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
69 Jalalpore GJ-25-002-031-001/78598869
(Chhinam) 		1125002000NRG23270120230235211 27/01/2023 MRS MANISHABEN BHUPENDRABHAI AHIR 1125002WL017353 MRS MANISHABEN BHUPENDRABHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673889 MANISHABEN BHUPENDRABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
70 Jalalpore GJ-25-002-031-001/78598870
(Chhinam) 		1125002000NRG23270120230235212 27/01/2023 MRS GITABEN KISHORBHAI PATEL 1125002WL017353 MRS GITABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673922 GITABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Jalalpore GJ-25-002-031-001/78598871
(Chhinam) 		1125002000NRG23270120230235213 27/01/2023 GITABEN KIRANBHAI AHIR 1125002WL017353 GITABEN KIRANBHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673688 GITABEN KIRANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
72 Jalalpore GJ-25-002-031-001/78598872
(Chhinam) 		1125002000NRG23270120230235214 27/01/2023 MRS JASHUBEN MOHANBHAI RATHOD 1125002WL017353 MRS JASHUBEN MOHANBHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673728 JASHUBEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
73 Jalalpore GJ-25-002-031-001/78598873
(Chhinam) 		1125002000NRG23270120230235215 27/01/2023 MRS MINAXIBEN KISHORBHAI AHIR 1125002WL017353 MRS MINAXIBEN KISHORBHAI AHIR 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673888 MINAXIBEN KISHORCHANDRA AHIR BARODA GUJARAT GRAMIN BANK(606995)
74 Jalalpore GJ-25-002-031-001/78598876
(Chhinam) 		1125002000NRG23270120230235216 27/01/2023 MRS MADHUBEN NAMABHAI RATHOD 1125002WL017353 MRS MADHUBEN NAMABHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673655 MADHUBEN NAMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
75 Jalalpore GJ-25-002-031-001/78598877
(Chhinam) 		1125002000NRG23270120230235217 27/01/2023 MRS SUDHABEN CHHGANBHAI AHIR 1125002WL017353 MRS SUDHABEN CHHGANBHAI AHIR 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673920 SUDHABEN CHHAGANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
76 Jalalpore GJ-25-002-031-001/78598880
(Chhinam) 		1125002000NRG23270120230235218 27/01/2023 MRS DIPIKABEN PARESHBHAI AHIR 1125002WL017353 MRS DIPIKABEN PARESHBHAI AHIR 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673903 DIPIKABEN PARESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
77 Jalalpore GJ-25-002-031-001/78598882
(Chhinam) 		1125002000NRG23270120230235220 27/01/2023 MRS JASUBEN KARSHNBHAI AHIR 1125002WL017353 MRS JASUBEN KARSHNBHAI AHIR 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673654 JASUBEN KARSHNBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
78 Jalalpore GJ-25-002-031-001/78598883
(Chhinam) 		1125002000NRG23270120230235221 27/01/2023 MRS RADHABEN RANJITBHAIPATEL 1125002WL017353 MRS RADHABEN RANJITBHAIPATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673915 RADHABEN RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Jalalpore GJ-25-002-031-001/78598887
(Chhinam) 		1125002000NRG23270120230235222 27/01/2023 MRS GANGABEN JIVANBHAI AHIR 1125002WL017353 MRS GANGABEN JIVANBHAI AHIR 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673651 GANGABEN JIVANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
80 Jalalpore GJ-25-002-031-001/78598889
(Chhinam) 		1125002000NRG23270120230235223 27/01/2023 MRS JIGNESHBEN SHAILESHKUMAR MAHYAVANSHI 1125002WL017353 MRS JIGNESHBEN SHAILESHKUMAR MAHYAVANSHI 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673650 JIGNESHABEN SHAILESHKUMAR MAHYAVANSHI BARODA GUJARAT GRAMIN BANK(606995)
81 Jalalpore GJ-25-002-031-001/785988902
(Chhinam) 		1125002000NRG23270120230235224 27/01/2023 Mrs bijalben jayeshbhai rathod 1125002WL017353 Mrs bijalben jayeshbhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673764 BIJALBEN JAYESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
82 Jalalpore GJ-25-002-031-001/785988906
(Chhinam) 		1125002000NRG23270120230235225 27/01/2023 MRS JAGRUTIBEN BHARATBHAI RATHOD 1125002WL017353 MRS JAGRUTIBEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673653 JAGRUTIBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-031-001/785988908
(Chhinam) 		1125002000NRG23270120230235226 27/01/2023 Padmaben sombhai rathod 1125002WL017353 Padmaben sombhai rathod 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673725 PADAMABEN SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
84 Jalalpore GJ-25-002-031-001/785988910
(Chhinam) 		1125002000NRG23270120230235227 27/01/2023 Hansaben Amrutbhai Ahir 1125002WL017353 Hansaben Amrutbhai Ahir 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673661 HANSABEN AMRUTBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
85 Jalalpore GJ-25-002-031-001/785988912
(Chhinam) 		1125002000NRG23270120230235228 27/01/2023 Geetaben Rajubhai Ahir 1125002WL017353 Geetaben Rajubhai Ahir 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673840 GEETABEN RAJUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
86 Jalalpore GJ-25-002-031-001/785988916
(Chhinam) 		1125002000NRG23270120230235229 27/01/2023 sudhaben bhikhubhai patel 1125002WL017353 sudhaben bhikhubhai patel 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673925 SUDHABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Jalalpore GJ-25-002-031-001/785988917
(Chhinam) 		1125002000NRG23270120230235230 27/01/2023 sukhiben ashokbhai rathod 1125002WL017353 sukhiben ashokbhai rathod 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673831 SUKHIBEN ASHOKBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
88 Jalalpore GJ-25-002-031-001/78598892
(Chhinam) 		1125002000NRG23270120230235231 27/01/2023 Lalitaben sumanbhai ahir 1125002WL017353 Lalitaben sumanbhai ahir 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673724 LALITABEN SUMANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
89 Jalalpore GJ-25-002-031-001/78598893
(Chhinam) 		1125002000NRG23270120230235232 27/01/2023 MRS PADMABEN DAHYABHAI PATEL 1125002WL017353 MRS PADMABEN DAHYABHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673910 PADMABEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Jalalpore GJ-25-002-031-001/78598894
(Chhinam) 		1125002000NRG23270120230235233 27/01/2023 MRS KALABEN PARBHUBHAI PATEL 1125002WL017353 MRS KALABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673911 KALABEN PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Jalalpore GJ-25-002-031-001/785988952
(Chhinam) 		1125002000NRG23270120230235234 27/01/2023 dipikaben anilbhai rathod 1125002WL017353 dipikaben anilbhai rathod 00045 BARB0BGGBXX 478 478 Processed 02/02/2023 8378673884 DIPIKABEN ANILBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
92 Jalalpore GJ-25-002-031-001/78598897
(Chhinam) 		1125002000NRG23270120230235235 27/01/2023 MRS NIRMALABEN HITESHBHAI AHIR 1125002WL017353 MRS NIRMALABEN HITESHBHAI AHIR 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673904 NIRMALA HITESHKUMAR AHIR BARODA GUJARAT GRAMIN BANK(606995)
93 Jalalpore GJ-25-002-031-001/785988970
(Chhinam) 		1125002000NRG23270120230235236 27/01/2023 Ranjanben Prabhatbhai Patel 1125002WL017353 Ranjanben Prabhatbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673662 RANJANBEN PRABHATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Jalalpore GJ-25-002-031-001/785988971
(Chhinam) 		1125002000NRG23270120230235237 27/01/2023 BHAVINIBEN PRAKASHBHAI PATEL 1125002WL017353 BHAVINIBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673663 BHAVINIBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Jalalpore GJ-25-002-031-001/78598898
(Chhinam) 		1125002000NRG23270120230235238 27/01/2023 MRS GAJRABEN JIVANBHAI RATHOD 1125002WL017353 MRS GAJRABEN JIVANBHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673906 GAJRABEN JIVANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
96 Jalalpore GJ-25-002-031-001/78598901
(Chhinam) 		1125002000NRG23270120230235239 27/01/2023 MRS KUNVARBEN PUNABHAI RATHOD 1125002WL017353 MRS KUNVARBEN PUNABHAI RATHOD 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673919 KUNVARBEN PUNABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
97 Jalalpore GJ-25-002-032-001/78001127
(Mirjapor) 		1125002000NRG23270120230235986 27/01/2023 KANTABEN HASHMUKHBHAI PATEL 1125002WL017372 KANTABEN HASHMUKHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673769 KANTABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-032-001/78001151
(Mirjapor) 		1125002000NRG23270120230235987 27/01/2023 TINUBEN JAYESHBHAI HALPATI 1125002WL017372 TINUBEN JAYESHBHAI HALPATI 00045 BARB0BGGBXX 478 478 Processed 02/02/2023 8378673768 TINUBEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-032-001/78001152
(Mirjapor) 		1125002000NRG23270120230235988 27/01/2023 CHETNABEN VINODBHAI HALPATI 1125002WL017372 CHETNABEN VINODBHAI HALPATI 00045 BARB0BGGBXX 717 717 Processed 02/02/2023 8378673802 CHETNABEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-032-001/780011637
(Mirjapor) 		1125002000NRG23270120230235994 27/01/2023 jashodaben dipakbhai patel 1125002WL017372 jashodaben dipakbhai patel 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673771 PATEL JASHODABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-032-001/780011638
(Mirjapor) 		1125002000NRG23270120230235995 27/01/2023 chhibiben naginbhai halpati 1125002WL017372 chhibiben naginbhai halpati 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673776 CHHIBIBEN NAGINBHAI HALPATI BANK OF BARODA(606985)
102 Jalalpore GJ-25-002-032-001/780011642
(Mirjapor) 		1125002000NRG23270120230235996 27/01/2023 pushpaben arunbhai patel 1125002WL017372 pushpaben arunbhai patel 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673766 PUSHPABEN ARUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Jalalpore GJ-25-002-032-001/780011645
(Mirjapor) 		1125002000NRG23270120230235998 27/01/2023 sangitaben ashokbhai halpati 1125002WL017372 sangitaben ashokbhai halpati 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673774 SANGITABEN ASHOKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-032-001/780011653
(Mirjapor) 		1125002000NRG23270120230236002 27/01/2023 JASHUBEN JAYANTIBHAI HALPATI 1125002WL017372 JASHUBEN JAYANTIBHAI HALPATI 00045 BARB0BGGBXX 717 717 Processed 02/02/2023 8378673777 HALPATI JASUBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Jalalpore GJ-25-002-032-001/780011654
(Mirjapor) 		1125002000NRG23270120230236003 27/01/2023 SUMITRABEN SUKKARBHAI HALPATI 1125002WL017372 SUMITRABEN SUKKARBHAI HALPATI 00045 BARB0BGGBXX 478 478 Processed 02/02/2023 8378673882 HALPAT SUMITRABEN SUKKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jalalpore GJ-25-002-032-001/780011655
(Mirjapor) 		1125002000NRG23270120230236004 27/01/2023 NAYNABEN KAMLESHBHAI HALPATI 1125002WL017372 NAYNABEN KAMLESHBHAI HALPATI 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673773 HALPATI NAYNABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jalalpore GJ-25-002-032-001/780011658
(Mirjapor) 		1125002000NRG23270120230236006 27/01/2023 ARUNABEN ANILBHAI HALPATI 1125002WL017372 ARUNABEN ANILBHAI HALPATI 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673775 ARUNABEN ANILBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
108 Jalalpore GJ-25-002-032-001/780011659
(Mirjapor) 		1125002000NRG23270120230236007 27/01/2023 ANISHABEN BHIKHUBHAI HALPATI 1125002WL017372 ANISHABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 956 956 Processed 02/02/2023 8378673770 ANISHABEN BHIKHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
109 Jalalpore GJ-25-002-032-001/780011660
(Mirjapor) 		1125002000NRG23270120230236008 27/01/2023 BHAVANABEN KANTIBHAI RATHOD 1125002WL017372 BHAVANABEN KANTIBHAI RATHOD 00045 BARB0BGGBXX 717 717 Processed 02/02/2023 8378673881 BHAVNABEN KANTIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
110 Jalalpore GJ-25-002-032-001/780011661
(Mirjapor) 		1125002000NRG23270120230236009 27/01/2023 KANTABEN ZAVERBHAI PATEL 1125002WL017372 KANTABEN ZAVERBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673765 KANTABEN ZAVERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Jalalpore GJ-25-002-032-001/780011664
(Mirjapor) 		1125002000NRG23270120230236010 27/01/2023 REKHBEN MUKESHBHAI HALPATI 1125002WL017372 REKHBEN MUKESHBHAI HALPATI 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673772 REKHABEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-032-001/7800876
(Mirjapor) 		1125002000NRG23270120230236021 27/01/2023 ushaben ishvarbhai rathod 1125002WL017372 ushaben ishvarbhai rathod 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673880 USHABEN ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
113 Jalalpore GJ-25-002-032-001/7800891
(Mirjapor) 		1125002000NRG23270120230236022 27/01/2023 HEMABEN PARKASHBHAI HALPATI 1125002WL017372 HEMABEN PARKASHBHAI HALPATI 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673800 HALPATI HEMABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-032-001/7800958
(Mirjapor) 		1125002000NRG23270120230236028 27/01/2023 KOMALBEN ANILKUMAR HALPATI 1125002WL017372 KOMALBEN ANILKUMAR HALPATI 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673796 KOMALBEN ANILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-032-001/7800962
(Mirjapor) 		1125002000NRG23270120230236029 27/01/2023 LAKSHMIBEN BABUBHAI PATEL 1125002WL017372 LAKSHMIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673783 LAXMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-032-001/7800967
(Mirjapor) 		1125002000NRG23270120230236030 27/01/2023 BHAGWATIBEN VALLABHBHAI PATEL 1125002WL017372 BHAGWATIBEN VALLABHBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 02/02/2023 8378673837 BHAGVATIBEN VALLBHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-032-001/7800981
(Mirjapor) 		1125002000NRG23270120230236036 27/01/2023 jignashabahen chetankumar patel 1125002WL017372 jignashabahen chetankumar patel 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673767 JIGNASAH CHETANKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 Jalalpore GJ-25-002-032-001/7801032
(Mirjapor) 		1125002000NRG23270120230236047 27/01/2023 CHAMPABEN RATILALBHAI PATEL 1125002WL017372 CHAMPABEN RATILALBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 02/02/2023 8378673836 CHAMPABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-054-001/7800541
(Dambher) 		1125002000NRG23270120230237429 27/01/2023 MANJUBEN SHANKARBHAI HALPATI 1125002WL017402 MANJUBEN SHANKARBHAI HALPATI 00045 BARB0BGGBXX 478 478 Processed 02/02/2023 8378673719 MANJUBEN SHANKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
120 Jalalpore GJ-25-002-054-001/7800542
(Dambher) 		1125002000NRG23270120230237430 27/01/2023 KASHIBEN RATILAL HALPATI 1125002WL017402 KASHIBEN RATILAL HALPATI 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673687 KASHIBEN RATILAL HALPATI BARODA GUJARAT GRAMIN BANK(606995)
121 Jalalpore GJ-25-002-054-001/7800555
(Dambher) 		1125002000NRG23270120230237431 27/01/2023 PARVATIBEN DINESHBHAI HALPATI 1125002WL017402 PARVATIBEN DINESHBHAI HALPATI 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673893 PARVATIBEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
122 Jalalpore GJ-25-002-054-001/7800606
(Dambher) 		1125002000NRG23270120230237432 27/01/2023 MANGIBEN RAVJIBHAI HALPATI 1125002WL017402 MANGIBEN RAVJIBHAI HALPATI 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673686 MANGIBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
123 Jalalpore GJ-25-002-054-001/7800677
(Dambher) 		1125002000NRG23270120230237433 27/01/2023 TARABEN BHAGWANBHAI PATEL 1125002WL017402 TARABEN BHAGWANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673892 TARABEN BHAGVANJI PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Jalalpore GJ-25-002-054-001/7800727
(Dambher) 		1125002000NRG23270120230237434 27/01/2023 Dakshaben Bhupendrabhai Patel 1125002WL017402 Dakshaben Bhupendrabhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378673720 DAKSHABEN BHUPENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 136979 136979
125 Jalalpore GJ-25-002-020-001/78000251
(Kolasana) 		1125002000NRG23270120230237021 27/01/2023 USHABEN BAKULBHAI RATHOD 1125002WL017391 USHABEN BAKULBHAI RATHOD 00045 BARB0DHAMAN 478 478 Processed 02/02/2023 8378673640 GANGABEN BAKULBHAI RATHOD BANK OF BARODA(606985)
126 Jalalpore GJ-25-002-020-001/78000256
(Kolasana) 		1125002000NRG23270120230237023 27/01/2023 BHARATBHAI CHHOTUBHAI RATHOD 1125002WL017391 BHARATBHAI CHHOTUBHAI RATHOD 00045 BARB0DHAMAN 1434 1434 Processed 02/02/2023 8378673641 BHARATKUMAR CHHOTUBHAI RATHOD BANK OF BARODA(606985)
127 Jalalpore GJ-25-002-020-001/78000257
(Kolasana) 		1125002000NRG23270120230237024 27/01/2023 KUSUMBEN CHHAGANBHAI RATHOD 1125002WL017391 KUSUMBEN CHHAGANBHAI RATHOD 00045 BARB0DHAMAN 1195 1195 Processed 02/02/2023 8378673711 KUSUMBEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-020-001/78000300
(Kolasana) 		1125002000NRG23270120230237028 27/01/2023 sumitraben sumanbhai rathod 1125002WL017391 sumitraben sumanbhai rathod 00045 BARB0DHAMAN 1195 1195 Processed 02/02/2023 8378673659 SUMITRABEN SUMANBHAI RATHOD BANK OF BARODA(606985)
129 Jalalpore GJ-25-002-020-001/78000303
(Kolasana) 		1125002000NRG23270120230237030 27/01/2023 CHHAGANBHAI KALIDAS RATHOD 1125002WL017391 CHHAGANBHAI KALIDAS RATHOD 00045 BARB0DHAMAN 717 717 Processed 02/02/2023 8378673710 CHHGANBHAI KALIDASBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-020-001/78000340
(Kolasana) 		1125002000NRG23270120230237032 27/01/2023 LALLUBHAI KAMABHAI RATHOD 1125002WL017391 LALLUBHAI KAMABHAI RATHOD 00045 BARB0DHAMAN 1195 1195 Processed 02/02/2023 8378673642 LALLUBHAI KAMABHAI RATHOD BANK OF BARODA(606985)
131 Jalalpore GJ-25-002-020-001/78000382
(Kolasana) 		1125002000NRG23270120230237037 27/01/2023 REKHABEN MANHARBHAI RATHOD 1125002WL017391 REKHABEN MANHARBHAI RATHOD 00045 BARB0DHAMAN 1434 1434 Processed 02/02/2023 8378673660 REKHABEN MANHARBHAI RATHOD UCO BANK(607066)
132 Jalalpore GJ-25-002-020-001/7800059
(Kolasana) 		1125002000NRG23270120230237040 27/01/2023 JAYABEN RAJUBHAI RATHOD 1125002WL017391 JAYABEN RAJUBHAI RATHOD 00045 BARB0DHAMAN 239 239 Processed 02/02/2023 8378673643 JAYABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 7887 7887
133 Jalalpore GJ-25-002-032-001/78001092
(Mirjapor) 		1125002000NRG23270120230235983 27/01/2023 SUNITABEN ARJUNBHAI HALPATI 1125002WL017372 SUNITABEN ARJUNBHAI HALPATI 00045 BARB0KHATRI 478 478 Processed 02/02/2023 8378673895 SUNITABEN ARJUNBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 478 478
134 Jalalpore GJ-25-002-049-001/78001074
(Mandir) 		1125002000NRG23270120230237389 27/01/2023 MANJULABEN BHARATBHAI PATEL 1125002WL017400 MANJULABEN BHARATBHAI PATEL 00045 BARB0MANDIR 1195 1195 Processed 02/02/2023 8378673717 MANJULABEN BHARATBHAI PATEL BANK OF BARODA(606985)
135 Jalalpore GJ-25-002-049-001/78001075
(Mandir) 		1125002000NRG23270120230237390 27/01/2023 MANJULABEN RAMESHBHAI PATEL 1125002WL017400 MANJULABEN RAMESHBHAI PATEL 00045 BARB0MANDIR 1195 1195 Processed 02/02/2023 8378673714 MANJULABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
136 Jalalpore GJ-25-002-049-001/78001083
(Mandir) 		1125002000NRG23270120230237391 27/01/2023 DAXABEN HARSHADBHAI PATEL 1125002WL017400 DAXABEN HARSHADBHAI PATEL 00045 BARB0MANDIR 1195 1195 Processed 02/02/2023 8378673718 DAKSHABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
137 Jalalpore GJ-25-002-049-001/78001095
(Mandir) 		1125002000NRG23270120230237392 27/01/2023 DAXABEN PRAVINBHAI PATEL 1125002WL017400 DAXABEN PRAVINBHAI PATEL 00045 BARB0MANDIR 1195 1195 Processed 02/02/2023 8378673894 DAXABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
138 Jalalpore GJ-25-002-049-001/78001200
(Mandir) 		1125002000NRG23270120230237393 27/01/2023 SHOBHANABEN RAMESHBHAI PATEL 1125002WL017400 SHOBHANABEN RAMESHBHAI PATEL 00045 BARB0MANDIR 1195 1195 Processed 02/02/2023 8378673716 SHOBHANABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-049-001/78001383
(Mandir) 		1125002000NRG23270120230237394 27/01/2023 LAXMIBEN BHANABHAI PATEL 1125002WL017400 LAXMIBEN BHANABHAI PATEL 00045 BARB0MANDIR 1195 1195 Processed 02/02/2023 8378673715 LAXMIBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
140 Jalalpore GJ-25-002-003-001/7767001
(Magob) 		1125002000NRG23250120230232209 27/01/2023 Sushilaben Nanubhai Rathod 1125002WL017240 Sushilaben Nanubhai Rathod 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378674011 RATHOD SUSHILABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-003-001/7767006
(Magob) 		1125002000NRG23250120230232211 27/01/2023 Hemlataben Ashokbhai Rathod 1125002WL017240 Hemlataben Ashokbhai Rathod 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673756 RATHOD HEMABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-003-001/7767008
(Magob) 		1125002000NRG23250120230232212 27/01/2023 Lilaben Maganbhai Rathod 1125002WL017240 Lilaben Maganbhai Rathod 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673978 RATHOD LILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-003-001/77670113
(Magob) 		1125002000NRG23250120230232213 27/01/2023 Ambaben Amratbhai Patel 1125002WL017240 Ambaben Amratbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673958 AMBABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-003-001/77670116
(Magob) 		1125002000NRG23250120230232214 27/01/2023 Heenaben Murjibhai Patel 1125002WL017240 Heenaben Murjibhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378674014 HINABEN MULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-003-001/7767014
(Magob) 		1125002000NRG23250120230232215 27/01/2023 Padmaben Ambubhai Patel 1125002WL017240 Padmaben Ambubhai Patel 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673855 PATEL PADAMABEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jalalpore GJ-25-002-003-001/7767016
(Magob) 		1125002000NRG23250120230232216 27/01/2023 Urmilaben Natavarbhai Patel 1125002WL017240 Urmilaben Natavarbhai Patel 00045 BARB0MAROLI 460 460 Processed 02/02/2023 8378673743 URMILABEN NATVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-003-001/7767017
(Magob) 		1125002000NRG23250120230232217 27/01/2023 Jagrutiben Dhansukhbhai Patel 1125002WL017240 Jagrutiben Dhansukhbhai Patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673853 JAGRUTIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-003-001/7767019
(Magob) 		1125002000NRG23250120230232218 27/01/2023 Jyotiben Vijaybhai Patel 1125002WL017240 Jyotiben Vijaybhai Patel 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673951 JYOTIBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-003-001/7767026
(Magob) 		1125002000NRG23250120230232219 27/01/2023 Parvatiben Babubhai Patel 1125002WL017240 Parvatiben Babubhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673961 PARVATIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-003-001/77670403
(Magob) 		1125002000NRG23250120230232221 27/01/2023 Dharmishthaben Jagdishbhai Patel 1125002WL017240 Dharmishthaben Jagdishbhai Patel 00045 BARB0MAROLI 460 460 Processed 02/02/2023 8378674010 PATEL DHARMISHTABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-003-001/77670521
(Magob) 		1125002000NRG23250120230232222 27/01/2023 Lakhiben Dalubhai Patel 1125002WL017240 Lakhiben Dalubhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673751 PATEL LAKHIBEN DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-003-001/77670530
(Magob) 		1125002000NRG23250120230232223 27/01/2023 Jashuben Hitendrabhai Patel 1125002WL017240 Jashuben Hitendrabhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378674022 PATEL JASU HITENDR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-003-001/77670532
(Magob) 		1125002000NRG23250120230232224 27/01/2023 KHAPIBEN NARSINHBHAI RATHOD 1125002WL017240 KHAPIBEN NARSINHBHAI RATHOD 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673734 RATHOD KHAPIBEN NARSHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-003-001/77670550
(Magob) 		1125002000NRG23250120230232225 27/01/2023 VARSHABEN VINODBHAI PATEL 1125002WL017240 VARSHABEN VINODBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673877 PATEL VARSHABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-003-001/7767056
(Magob) 		1125002000NRG23250120230232226 27/01/2023 Parvatiben Ramanbhai Patel 1125002WL017240 Parvatiben Ramanbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673871 PARVATIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-003-001/77670562
(Magob) 		1125002000NRG23250120230232228 27/01/2023 HANSABEN ARVINDBHAI PATEL 1125002WL017240 HANSABEN ARVINDBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673754 PATEL HANSA ARVID INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-003-001/77670563
(Magob) 		1125002000NRG23250120230232229 27/01/2023 KAVITABEN NARESHBHAI PATEL 1125002WL017240 KAVITABEN NARESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673980 KAVITABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-003-001/77670565
(Magob) 		1125002000NRG23250120230232230 27/01/2023 LATABEN MOHANBHAI PATEL 1125002WL017240 LATABEN MOHANBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673971 PATEL LATABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-003-001/7767058
(Magob) 		1125002000NRG23250120230232231 27/01/2023 Savitaben Somabhai Patel 1125002WL017240 Savitaben Somabhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673750 SAVITABEN SOMABHAI PATEL BANK OF BARODA(606985)
160 Jalalpore GJ-25-002-003-001/7767059
(Magob) 		1125002000NRG23250120230232232 27/01/2023 Manjulaben Vasantbhai Patel 1125002WL017240 Manjulaben Vasantbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673753 MANJULABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-003-001/7767060
(Magob) 		1125002000NRG23250120230232233 27/01/2023 Bhartiben Amratbhai Patel 1125002WL017240 Bhartiben Amratbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673752 BHARATIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-003-001/77670604
(Magob) 		1125002000NRG23250120230232234 27/01/2023 vasantiben rameshbhai patel 1125002WL017240 vasantiben rameshbhai patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673854 PATEL VASHANTIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-003-001/77670619
(Magob) 		1125002000NRG23250120230232236 27/01/2023 kalpanaben mithabhai patel 1125002WL017240 kalpanaben mithabhai patel 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673739 KALPNABEN MITHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-003-001/77670627
(Magob) 		1125002000NRG23250120230232237 27/01/2023 kantaben naginbhai patel 1125002WL017240 kantaben naginbhai patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673972 KANTABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jalalpore GJ-25-002-003-001/77670629
(Magob) 		1125002000NRG23250120230232238 27/01/2023 kamuben chhaganbhai patel 1125002WL017240 kamuben chhaganbhai patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673968 KAMLABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
166 Jalalpore GJ-25-002-003-001/77670632
(Magob) 		1125002000NRG23250120230232240 27/01/2023 Apekshaben Sandipbhai Patel 1125002WL017240 Apekshaben Sandipbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673932 APEKSHABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jalalpore GJ-25-002-003-001/7767081
(Magob) 		1125002000NRG23250120230232243 27/01/2023 Kalpnaben Ashokbhai Patel 1125002WL017240 Kalpnaben Ashokbhai Patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673742 KALPANABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jalalpore GJ-25-002-003-001/7767082
(Magob) 		1125002000NRG23250120230232244 27/01/2023 Roshniben Jayeshbhai Patel 1125002WL017240 Roshniben Jayeshbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673954 PATEL ROSHANIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-003-001/7767084
(Magob) 		1125002000NRG23250120230232245 27/01/2023 Nayanaben Khandubhai Patel 1125002WL017240 Nayanaben Khandubhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378674016 NAYNABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-003-001/7767085
(Magob) 		1125002000NRG23250120230232246 27/01/2023 Dipikaben Hasmukhbhai Patel 1125002WL017240 Dipikaben Hasmukhbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673955 DIPIKABEN HASHMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-003-001/7767091
(Magob) 		1125002000NRG23250120230232247 27/01/2023 Niruben Ratilal Patel 1125002WL017240 Niruben Ratilal Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673874 NIRUBEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-003-001/7767092
(Magob) 		1125002000NRG23250120230232248 27/01/2023 Yogitaben Pravinbhai Patel 1125002WL017240 Yogitaben Pravinbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673861 YOGITABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-003-001/7767093
(Magob) 		1125002000NRG23250120230232249 27/01/2023 Daxaben Kantibhai Patel 1125002WL017240 Daxaben Kantibhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673860 DAXABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalalpore GJ-25-002-003-001/7767096
(Magob) 		1125002000NRG23250120230232250 27/01/2023 Dahiben Narsinhbhai Patel 1125002WL017240 Dahiben Narsinhbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673973 DAHIBEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jalalpore GJ-25-002-003-001/7767099
(Magob) 		1125002000NRG23250120230232251 27/01/2023 Valiben Chhotubhai Patel 1125002WL017240 Valiben Chhotubhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378674019 PATEL VALIBEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jalalpore GJ-25-002-003-001/7767102
(Magob) 		1125002000NRG23250120230232252 27/01/2023 Hansaben Jasvantbhai Patel 1125002WL017240 Hansaben Jasvantbhai Patel 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673858 PATEL HANSABEN JASHAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-003-001/7767606
(Magob) 		1125002000NRG23250120230232253 27/01/2023 lataben chimanbhai patel 1125002WL017240 lataben chimanbhai patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673851 PATEL LATABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-003-001/7767607
(Magob) 		1125002000NRG23250120230232254 27/01/2023 madhuben babubhai patel 1125002WL017240 madhuben babubhai patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673852 PATEL MADHUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-003-002/77670131
(Magob) 		1125002000NRG23250120230232255 27/01/2023 Lataben Iswarbhai Patel 1125002WL017240 Lataben Iswarbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673749 LATABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-003-002/77670142
(Magob) 		1125002000NRG23250120230232256 27/01/2023 Jyotiben Dipakbhai PateL 1125002WL017240 Jyotiben Dipakbhai PateL 00045 BARB0MAROLI 230 230 Processed 02/02/2023 8378673747 JYOTIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-003-002/77670144
(Magob) 		1125002000NRG23250120230232257 27/01/2023 Nanduben Chhimabhai Patel 1125002WL017240 Nanduben Chhimabhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673744 NANDIBEN CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-003-002/77670147
(Magob) 		1125002000NRG23250120230232258 27/01/2023 Urmilaben Sumanbhai Patel 1125002WL017240 Urmilaben Sumanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378674013 PATEL URAMILABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-003-002/77670148
(Magob) 		1125002000NRG23250120230232259 27/01/2023 Ushaben Dalpatbhai Patel 1125002WL017240 Ushaben Dalpatbhai Patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673738 USHABEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-003-002/77670150
(Magob) 		1125002000NRG23250120230232260 27/01/2023 Chhayaben Dipakbhai Patel 1125002WL017240 Chhayaben Dipakbhai Patel 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673964 CHHAYABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-003-002/77670151
(Magob) 		1125002000NRG23250120230232261 27/01/2023 Madhuben Jerambhai Patel 1125002WL017240 Madhuben Jerambhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378674012 PATEL MANDHUBEN JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-003-002/77670159
(Magob) 		1125002000NRG23250120230232262 27/01/2023 Gayatriben Ganpatbhai Patel 1125002WL017240 Gayatriben Ganpatbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673977 GAYATRIBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalalpore GJ-25-002-003-002/77670161
(Magob) 		1125002000NRG23250120230232263 27/01/2023 Kamuben Mohanbhai Patel 1125002WL017240 Kamuben Mohanbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673740 PATEL KAMIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-003-002/77670166
(Magob) 		1125002000NRG23250120230232264 27/01/2023 induben Thakorbhai Patel 1125002WL017240 induben Thakorbhai Patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673857 INDUBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-003-002/77670168
(Magob) 		1125002000NRG23250120230232265 27/01/2023 Pushpaben Muljibhai Patel 1125002WL017240 Pushpaben Muljibhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673863 PUSHPABENMULJIBHAI PATEL BANK OF BARODA(606985)
190 Jalalpore GJ-25-002-003-002/77670169
(Magob) 		1125002000NRG23250120230232266 27/01/2023 Laxmiben Chhimabhai Patel 1125002WL017240 Laxmiben Chhimabhai Patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673872 PATEL LAXAMIBEN CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-003-002/77670170
(Magob) 		1125002000NRG23250120230232267 27/01/2023 Sangitaben Ashwinbhai Patel 1125002WL017240 Sangitaben Ashwinbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673736 PATEL SANGITABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-003-002/77670177
(Magob) 		1125002000NRG23250120230232268 27/01/2023 Savitriben Nareshbhai Patel 1125002WL017240 Savitriben Nareshbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378674021 PATEL SAVITIRI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-003-002/77670179
(Magob) 		1125002000NRG23250120230232269 27/01/2023 Prabhaben Shantilal Patel 1125002WL017240 Prabhaben Shantilal Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673866 PRABHABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-003-002/77670190
(Magob) 		1125002000NRG23250120230232270 27/01/2023 Babiben Maganbhai Patel 1125002WL017240 Babiben Maganbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673755 BABIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jalalpore GJ-25-002-003-002/77670194
(Magob) 		1125002000NRG23250120230232272 27/01/2023 Valiben Motibhai Patel 1125002WL017240 Valiben Motibhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673868 VALIBEN MOTIBHAI PATEL BANK OF BARODA(606985)
196 Jalalpore GJ-25-002-003-002/77670195
(Magob) 		1125002000NRG23250120230232273 27/01/2023 Bhavinaben Mukeshbhai Patel 1125002WL017240 Bhavinaben Mukeshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673963 BHAVINABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalalpore GJ-25-002-003-002/77670196
(Magob) 		1125002000NRG23250120230232274 27/01/2023 Malatiben Champakbhai Patel 1125002WL017240 Malatiben Champakbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673867 MALATIBEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalalpore GJ-25-002-003-002/77670197
(Magob) 		1125002000NRG23250120230232275 27/01/2023 Vinaben Sureshbhai Patel 1125002WL017240 Vinaben Sureshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673960 PATEL VINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-003-002/77670198
(Magob) 		1125002000NRG23250120230232276 27/01/2023 Bhavnaben Vinodbhai Patel 1125002WL017240 Bhavnaben Vinodbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673859 PATEL BHAVNABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-003-002/77670199
(Magob) 		1125002000NRG23250120230232277 27/01/2023 TARUNABEN PRAVINBHAI PATEL 1125002WL017240 TARUNABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673957 PATEL TARUNABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-003-002/77670211
(Magob) 		1125002000NRG23250120230232278 27/01/2023 MEENAKSHIBEN GOVINBHAI PATEL 1125002WL017240 MEENAKSHIBEN GOVINBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673967 PATEL MINAXI GOVID INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalalpore GJ-25-002-003-002/77670214
(Magob) 		1125002000NRG23250120230232279 27/01/2023 Jagrutiben Pravinbhai Patel 1125002WL017240 Jagrutiben Pravinbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673748 JAGRUTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalalpore GJ-25-002-003-002/77670247
(Magob) 		1125002000NRG23250120230232280 27/01/2023 Pravinaben Kamleshbhai Patel 1125002WL017240 Pravinaben Kamleshbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673959 PATEL PRAVINABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalalpore GJ-25-002-003-002/77670248
(Magob) 		1125002000NRG23250120230232281 27/01/2023 Ashaben Girishbhai P 1125002WL017240 Ashaben Girishbhai P 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378674015 PATEL ASHABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-003-002/77670251
(Magob) 		1125002000NRG23250120230232282 27/01/2023 Damayantiben Vinodbhai Patel 1125002WL017240 Damayantiben Vinodbhai Patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378674009 PATEL DAMYANTIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalalpore GJ-25-002-003-002/77670255
(Magob) 		1125002000NRG23250120230232283 27/01/2023 Lataben Rameshbhai Patel 1125002WL017240 Lataben Rameshbhai Patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673966 LATABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-003-002/77670257
(Magob) 		1125002000NRG23250120230232284 27/01/2023 Naynaben Gulabbhai Patel 1125002WL017240 Naynaben Gulabbhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673865 PATEL NAYANABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-003-002/77670262
(Magob) 		1125002000NRG23250120230232287 27/01/2023 Sitaben Mohanbhai Patel 1125002WL017240 Sitaben Mohanbhai Patel 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673965 PATEL SEETABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-003-002/77670265
(Magob) 		1125002000NRG23250120230232288 27/01/2023 Dahiben Balubhai PateL 1125002WL017240 Dahiben Balubhai PateL 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673970 DAHIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-003-002/77670270
(Magob) 		1125002000NRG23250120230232290 27/01/2023 Bhagvatiben Balubhai Patel 1125002WL017240 Bhagvatiben Balubhai Patel 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673962 BHAGVATIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-003-002/77670466
(Magob) 		1125002000NRG23250120230232291 27/01/2023 Dipikaben Dhansukhbhai Patel 1125002WL017240 Dipikaben Dhansukhbhai Patel 00045 BARB0MAROLI 230 230 Processed 02/02/2023 8378673862 PATEL DIPIKA DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-003-002/77670469
(Magob) 		1125002000NRG23250120230232292 27/01/2023 Sarlaben Ramakantbhai PateL 1125002WL017240 Sarlaben Ramakantbhai PateL 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378674018 PATEL SARLABEN RAMAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-003-002/77670471
(Magob) 		1125002000NRG23250120230232293 27/01/2023 Damyantiben Dhirubhai Patel 1125002WL017240 Damyantiben Dhirubhai Patel 00045 BARB0MAROLI 230 230 Processed 02/02/2023 8378673856 DAMYANTIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-003-002/77670473
(Magob) 		1125002000NRG23250120230232294 27/01/2023 Babiben Amaratbhai PateL 1125002WL017240 Babiben Amaratbhai PateL 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673952 PATEL BABIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalalpore GJ-25-002-003-002/77670476
(Magob) 		1125002000NRG23250120230232295 27/01/2023 Kalavatiben Ganpatbhai PateL 1125002WL017240 Kalavatiben Ganpatbhai PateL 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673969 KALAVATIBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jalalpore GJ-25-002-003-002/77670489
(Magob) 		1125002000NRG23250120230232296 27/01/2023 Minaxiben Pareshbhai PateL 1125002WL017240 Minaxiben Pareshbhai PateL 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378674020 PATEL MINAKSHIBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-003-002/77670490
(Magob) 		1125002000NRG23250120230232297 27/01/2023 Damyntiben Thakorbhai Patel 1125002WL017240 Damyntiben Thakorbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673741 PATEL DAMYANTIBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalalpore GJ-25-002-003-002/77670491
(Magob) 		1125002000NRG23250120230232298 27/01/2023 Gitaben Bharatbhai Patel 1125002WL017240 Gitaben Bharatbhai Patel 00045 BARB0MAROLI 690 690 Processed 02/02/2023 8378673873 PATEL GEETABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jalalpore GJ-25-002-003-002/77670546
(Magob) 		1125002000NRG23250120230232299 27/01/2023 LALITABEN DOLATBHAI PATEL 1125002WL017240 LALITABEN DOLATBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 02/02/2023 8378673869 PATEL LALITABEN DOLATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-003-002/77670547
(Magob) 		1125002000NRG23250120230232300 27/01/2023 PALIBEN VASANTBHAI PATEL 1125002WL017240 PALIBEN VASANTBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378674017 PALIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-003-002/77670552
(Magob) 		1125002000NRG23250120230232301 27/01/2023 BINDUBEN JAYANTIBHAI PATEL 1125002WL017240 BINDUBEN JAYANTIBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673875 BINDUBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-003-002/77670553
(Magob) 		1125002000NRG23250120230232302 27/01/2023 PRAFULLABEN MAHENDRABHAI PATEL 1125002WL017240 PRAFULLABEN MAHENDRABHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673757 PATEL PRAFULABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalalpore GJ-25-002-003-002/77670555
(Magob) 		1125002000NRG23250120230232303 27/01/2023 PRAVINABEN KANTIBHAI PATEL 1125002WL017240 PRAVINABEN KANTIBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673974 PRAVINABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalalpore GJ-25-002-003-002/77670556
(Magob) 		1125002000NRG23250120230232304 27/01/2023 SUMITRABEN DAHYABHAI PATEL 1125002WL017240 SUMITRABEN DAHYABHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673864 PATEL SUMANTIBEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jalalpore GJ-25-002-003-002/77670557
(Magob) 		1125002000NRG23250120230232305 27/01/2023 ANITABEN NAGINBHAI PATEL 1125002WL017240 ANITABEN NAGINBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673870 PATEL ANITABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jalalpore GJ-25-002-003-002/77670568
(Magob) 		1125002000NRG23250120230232306 27/01/2023 MITTALBEN PRAKASHBHAI PATEL 1125002WL017240 MITTALBEN PRAKASHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673876 MITALBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jalalpore GJ-25-002-003-002/77670569
(Magob) 		1125002000NRG23250120230232307 27/01/2023 DAMYANTIBEN GULABBHAI PATEL 1125002WL017240 DAMYANTIBEN GULABBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673956 PATEL DAMYANTIBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalalpore GJ-25-002-003-002/77670574
(Magob) 		1125002000NRG23250120230232308 27/01/2023 KALAVATIBEN PRAVINBHAI PATEL 1125002WL017240 KALAVATIBEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673927 PATEL KALVATIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jalalpore GJ-25-002-003-002/77670612
(Magob) 		1125002000NRG23250120230232311 27/01/2023 RAGINABEN AMRATBHAI PATEL 1125002WL017240 RAGINABEN AMRATBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 02/02/2023 8378673826 RAGINABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jalalpore GJ-25-002-003-002/77670613
(Magob) 		1125002000NRG23250120230232312 27/01/2023 GAYTRIBEN JAYESHBHAI PATEL 1125002WL017240 GAYTRIBEN JAYESHBHAI PATEL 00045 BARB0MAROLI 1380 1380 Processed 02/02/2023 8378673737 PATEL GAYATRIBAHEN JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalalpore GJ-25-002-003-002/77670614
(Magob) 		1125002000NRG23250120230232313 27/01/2023 URMILABEN SUMANBHAI PATEL 1125002WL017240 URMILABEN SUMANBHAI PATEL 00045 BARB0MAROLI 460 460 Processed 02/02/2023 8378673735 PATEL URAMILABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jalalpore GJ-25-002-020-001/78000181
(Kolasana) 		1125002000NRG23270120230237009 27/01/2023 MANIBEN DINESHBHAI RATHOD 1125002WL017391 MANIBEN DINESHBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673676 MANIBEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jalalpore GJ-25-002-020-001/78000182
(Kolasana) 		1125002000NRG23270120230237010 27/01/2023 JASHUBEN SHANKARBHAI RATHOD 1125002WL017391 JASHUBEN SHANKARBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673669 JASHUBEN SHANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jalalpore GJ-25-002-020-001/78000184
(Kolasana) 		1125002000NRG23270120230237011 27/01/2023 RUKHIBEN RAMESHBHAI RATHOD 1125002WL017391 RUKHIBEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673675 RUKHIBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jalalpore GJ-25-002-020-001/78000186
(Kolasana) 		1125002000NRG23270120230237012 27/01/2023 REVABEN MANGABHAI RATHOD 1125002WL017391 REVABEN MANGABHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673670 REVABEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jalalpore GJ-25-002-020-001/78000190
(Kolasana) 		1125002000NRG23270120230237013 27/01/2023 DUDHIBEN BABUBHAI RATHOD 1125002WL017391 DUDHIBEN BABUBHAI RATHOD 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673674 DUDHIBEN BALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jalalpore GJ-25-002-020-001/78000203
(Kolasana) 		1125002000NRG23270120230237014 27/01/2023 JAMNABEN MORARBHAI RATHOD 1125002WL017391 JAMNABEN MORARBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673677 JAMNABEN MORARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jalalpore GJ-25-002-020-001/78000205
(Kolasana) 		1125002000NRG23270120230237015 27/01/2023 RAMILABEN SUMANBHAI RATHOD 1125002WL017391 RAMILABEN SUMANBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673975 RAMILABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jalalpore GJ-25-002-020-001/78000206
(Kolasana) 		1125002000NRG23270120230237016 27/01/2023 REVABEN MOHANBHAI RATHOD 1125002WL017391 REVABEN MOHANBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673878 REVABEN MOHANBHAI RATHOD BANK OF BARODA(606985)
240 Jalalpore GJ-25-002-020-001/78000214
(Kolasana) 		1125002000NRG23270120230237017 27/01/2023 ANITABEN HARSHADBHAI RATHOD 1125002WL017391 ANITABEN HARSHADBHAI RATHOD 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378674008 ANITA HARSHADBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
241 Jalalpore GJ-25-002-020-001/78000216
(Kolasana) 		1125002000NRG23270120230237018 27/01/2023 LAKHIBEN RANCHHODBHAI RATHOD 1125002WL017391 LAKHIBEN RANCHHODBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673976 LAKHIBEN RANCHHODBHAI RATHOD BANK OF BARODA(606985)
242 Jalalpore GJ-25-002-020-001/78000224
(Kolasana) 		1125002000NRG23270120230237019 27/01/2023 MAGANBHAI KALIDAS RATHOD 1125002WL017391 MAGANBHAI KALIDAS RATHOD 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673822 MAGANBHAI KALIDAS RATHOD BANK OF BARODA(606985)
243 Jalalpore GJ-25-002-020-001/78000288
(Kolasana) 		1125002000NRG23270120230237025 27/01/2023 MANJUBEN GUNVANTBHAI RATHOD 1125002WL017391 MANJUBEN GUNVANTBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378674007 MANJUBEN GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jalalpore GJ-25-002-020-001/78000289
(Kolasana) 		1125002000NRG23270120230237026 27/01/2023 SUKHIBEN BUDHIYABHAI RATHOD 1125002WL017391 SUKHIBEN BUDHIYABHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673930 SUKHIBEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jalalpore GJ-25-002-020-001/78000296
(Kolasana) 		1125002000NRG23270120230237027 27/01/2023 KARIBEN RAJUBHAI RATHOD 1125002WL017391 KARIBEN RAJUBHAI RATHOD 00045 BARB0MAROLI 239 239 Processed 02/02/2023 8378673828 PALAK RAJUBHAI RATHOD M BY M AND N G KAR BANK OF BARODA(606985)
246 Jalalpore GJ-25-002-020-001/78000301
(Kolasana) 		1125002000NRG23270120230237029 27/01/2023 sunitaben shankarbhai rathod 1125002WL017391 sunitaben shankarbhai rathod 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673939 SUNITABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
247 Jalalpore GJ-25-002-020-001/78000311
(Kolasana) 		1125002000NRG23270120230237031 27/01/2023 Anita Ben Mukeshbhai rathod 1125002WL017391 Anita Ben Mukeshbhai rathod 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673929 ANITABEN MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jalalpore GJ-25-002-020-001/78000355
(Kolasana) 		1125002000NRG23270120230237033 27/01/2023 NIRUBEN JAYSINGHBHAI RATHOD 1125002WL017391 NIRUBEN JAYSINGHBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673850 NIRUBEN JAYSUKHBHAI RATHOD BANK OF BARODA(606985)
249 Jalalpore GJ-25-002-020-001/78000379
(Kolasana) 		1125002000NRG23270120230237035 27/01/2023 Kamuben Rameshbhai Rathod 1125002WL017391 Kamuben Rameshbhai Rathod 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673823 KAMUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
250 Jalalpore GJ-25-002-020-001/78000380
(Kolasana) 		1125002000NRG23270120230237036 27/01/2023 Kamuben Rameshbhai Rathod 1125002WL017391 Kamuben Rameshbhai Rathod 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673644 KAMLABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
251 Jalalpore GJ-25-002-020-001/78000383
(Kolasana) 		1125002000NRG23270120230237038 27/01/2023 VASUBEN SHAILESHBHAI RATHOD 1125002WL017391 VASUBEN SHAILESHBHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673827 VASUBEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
252 Jalalpore GJ-25-002-020-001/7800058
(Kolasana) 		1125002000NRG23270120230237039 27/01/2023 NANUBHAI RANCHHODBHAI RATHOD 1125002WL017391 NANUBHAI RANCHHODBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673940 NANUBHAI RANCHHODBHAI RATHOD BANK OF BARODA(606985)
253 Jalalpore GJ-25-002-020-001/7800062
(Kolasana) 		1125002000NRG23270120230237041 27/01/2023 KOKILABEN JASHVANTBHAI RATHOD 1125002WL017391 KOKILABEN JASHVANTBHAI RATHOD 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673671 KOKILABEN JASVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jalalpore GJ-25-002-020-001/7800067
(Kolasana) 		1125002000NRG23270120230237043 27/01/2023 BHANUBEN RAMANBHAI RATHOD 1125002WL017391 BHANUBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673672 BHANUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jalalpore GJ-25-002-020-001/7800068
(Kolasana) 		1125002000NRG23270120230237044 27/01/2023 ANITABEN UKABHAI RATHOD 1125002WL017391 ANITABEN UKABHAI RATHOD 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673673 ANITABEN UKABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jalalpore GJ-25-002-021-001/78598855
(Kadoli) 		1125002000NRG23270120230235832 27/01/2023 anitaben dharmeshbhai rathod 1125002WL017367 anitaben dharmeshbhai rathod 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378673928 ANITABEN DHARMESHBHAI RATHOD BANK OF BARODA(606985)
257 Jalalpore GJ-25-002-021-001/78598856
(Kadoli) 		1125002000NRG23270120230235833 27/01/2023 naynaben dipakbhai tandel 1125002WL017367 naynaben dipakbhai tandel 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673849 NAYANABEN DIPAKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalalpore GJ-25-002-021-001/78598890
(Kadoli) 		1125002000NRG23270120230235841 27/01/2023 HEMUBEN SUMANBHAI RATHOD 1125002WL017367 HEMUBEN SUMANBHAI RATHOD 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673900 Hemuben Sumanbhai Rathod BANK OF BARODA(606985)
259 Jalalpore GJ-25-002-028-001/80
(Bhinar) 		1125002000NRG23270120230235789 27/01/2023 KALAVATIBEN BHAGUBHAI PATEL 1125002WL017365 KALAVATIBEN BHAGUBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673953 KALAVATI BEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
260 Jalalpore GJ-25-002-028-001/82
(Bhinar) 		1125002000NRG23270120230235790 27/01/2023 PATEL BHARTIBEN DALPATBHAI 1125002WL017365 PATEL BHARTIBEN DALPATBHAI 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673979 PATEL BAHRTIBEN DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalalpore GJ-25-002-028-001/83
(Bhinar) 		1125002000NRG23270120230235791 27/01/2023 PATEL SANTIBEN RAMABHAI 1125002WL017365 PATEL SANTIBEN RAMABHAI 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378674006 SHANTIBEN RAMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jalalpore GJ-25-002-028-001/91
(Bhinar) 		1125002000NRG23270120230235793 27/01/2023 KANTABEN DAHYABHAI PATEL 1125002WL017365 KANTABEN DAHYABHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673745 KANTABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalalpore GJ-25-002-028-001/92
(Bhinar) 		1125002000NRG23270120230235794 27/01/2023 JAYSHRIBEN BHARATBHAI PATEL 1125002WL017365 JAYSHRIBEN BHARATBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673746 PATEL JAYSHREE BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jalalpore GJ-25-002-031-001/77598668
(Chhinam) 		1125002000NRG23270120230235156 27/01/2023 GAJRABEN THAKORBHAI PARMAR 1125002WL017353 GAJRABEN THAKORBHAI PARMAR 00045 BARB0MAROLI 239 239 Processed 02/02/2023 8378673848 GAJRABEN THAKORBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Jalalpore GJ-25-002-031-001/77598740
(Chhinam) 		1125002000NRG23270120230235164 27/01/2023 JAYSHRIBEN RAMESHBHAI PATEL 1125002WL017353 JAYSHRIBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673820 Mrs. JAYASHRIBEN RAMESHBHAI PATEL INDIAN BANK(607105)
266 Jalalpore GJ-25-002-031-001/77598741
(Chhinam) 		1125002000NRG23270120230235165 27/01/2023 HINABEN DHANSUKHBHAI PATEL 1125002WL017353 HINABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673819 HINABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
267 Jalalpore GJ-25-002-031-001/7798507
(Chhinam) 		1125002000NRG23270120230235175 27/01/2023 SUSHILABEN RATILAL PATEL 1125002WL017353 SUSHILABEN RATILAL PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673815 SUSHILABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
268 Jalalpore GJ-25-002-031-001/7798533
(Chhinam) 		1125002000NRG23270120230235179 27/01/2023 URMILABEN HARSHADBHAI PATEL 1125002WL017353 URMILABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673817 URMILABEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
269 Jalalpore GJ-25-002-031-001/7798565
(Chhinam) 		1125002000NRG23270120230235182 27/01/2023 ARUNABEN RATILAL PATEL 1125002WL017353 ARUNABEN RATILAL PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673818 ARUNABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
270 Jalalpore GJ-25-002-031-001/7798567
(Chhinam) 		1125002000NRG23270120230235183 27/01/2023 USHABEN DINUBHAI PATEL 1125002WL017353 USHABEN DINUBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673816 USHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
271 Jalalpore GJ-25-002-031-001/78598811
(Chhinam) 		1125002000NRG23270120230235188 27/01/2023 nirmalaben somabhai rathod 1125002WL017353 nirmalaben somabhai rathod 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673935 Nirmalaben Somabhai Rathod BANK OF BARODA(606985)
272 Jalalpore GJ-25-002-031-001/78598863
(Chhinam) 		1125002000NRG23270120230235207 27/01/2023 BHAVNABEN SHAILESHBHAI AHIR 1125002WL017353 BHAVNABEN SHAILESHBHAI AHIR 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673941 BHAVNABEN SHAILESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
273 Jalalpore GJ-25-002-032-001/78001066
(Mirjapor) 		1125002000NRG23270120230235976 27/01/2023 jashuben pravinbhai patel 1125002WL017372 jashuben pravinbhai patel 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673991 JASHUBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jalalpore GJ-25-002-032-001/78001067
(Mirjapor) 		1125002000NRG23270120230235977 27/01/2023 DAKSHABEN GOVINDBHAI PATEL 1125002WL017372 DAKSHABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673988 DAKSHABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jalalpore GJ-25-002-032-001/78001070
(Mirjapor) 		1125002000NRG23270120230235978 27/01/2023 NAYNABEN THAKORBHAI PATEL 1125002WL017372 NAYNABEN THAKORBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673813 NAYNABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jalalpore GJ-25-002-032-001/78001071
(Mirjapor) 		1125002000NRG23270120230235979 27/01/2023 MANJULABEN ARUNBHAI PATEL 1125002WL017372 MANJULABEN ARUNBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673992 MANJULABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jalalpore GJ-25-002-032-001/78001077
(Mirjapor) 		1125002000NRG23270120230235980 27/01/2023 MANJULABEN GOVINDBHAI PATEL 1125002WL017372 MANJULABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673993 MANJULABEN GIVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jalalpore GJ-25-002-032-001/78001079
(Mirjapor) 		1125002000NRG23270120230235981 27/01/2023 LAKHIBEN KISHORBHAI HALPATI 1125002WL017372 LAKHIBEN KISHORBHAI HALPATI 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673829 HALPATI LAKHIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jalalpore GJ-25-002-032-001/78001083
(Mirjapor) 		1125002000NRG23270120230235982 27/01/2023 JAYABEN PARESHBHAI HALPATI 1125002WL017372 JAYABEN PARESHBHAI HALPATI 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378673902 JAYABEN PARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jalalpore GJ-25-002-032-001/78001096
(Mirjapor) 		1125002000NRG23270120230235984 27/01/2023 Lakhiben Chhibabhai Halpati 1125002WL017372 Lakhiben Chhibabhai Halpati 00045 BARB0MAROLI 239 239 Processed 02/02/2023 8378673812 HALPATI LAKHIBEN CHIBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jalalpore GJ-25-002-032-001/78001102
(Mirjapor) 		1125002000NRG23270120230235985 27/01/2023 jamnaben bhanabhai halpati 1125002WL017372 jamnaben bhanabhai halpati 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673808 JAMNABEN BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jalalpore GJ-25-002-032-001/78001153
(Mirjapor) 		1125002000NRG23270120230235989 27/01/2023 POONAMBEN PARIMALKUMAR HALPATI 1125002WL017372 POONAMBEN PARIMALKUMAR HALPATI 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673938 Mahyavanshi Poonamben Parimalkumar BANK OF BARODA(606985)
283 Jalalpore GJ-25-002-032-001/78001159
(Mirjapor) 		1125002000NRG23270120230235990 27/01/2023 Naynaben sumanbhai patel 1125002WL017372 Naynaben sumanbhai patel 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673989 PATEL NAYANABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jalalpore GJ-25-002-032-001/780011634
(Mirjapor) 		1125002000NRG23270120230235991 27/01/2023 ANITABEN RATILAL PATEL 1125002WL017372 ANITABEN RATILAL PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673931 ANITABEN RATILAL PATEL BANK OF BARODA(606985)
285 Jalalpore GJ-25-002-032-001/780011636
(Mirjapor) 		1125002000NRG23270120230235993 27/01/2023 jyotiben morarbhai patel 1125002WL017372 jyotiben morarbhai patel 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673648 JYOTIBEN MORARBHAI PATEL BANK OF BARODA(606985)
286 Jalalpore GJ-25-002-032-001/780011644
(Mirjapor) 		1125002000NRG23270120230235997 27/01/2023 nitikshaben sureshbhai patel 1125002WL017372 nitikshaben sureshbhai patel 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673824 PATEL NITIKSHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jalalpore GJ-25-002-032-001/780011647
(Mirjapor) 		1125002000NRG23270120230236000 27/01/2023 CHHIMIBEN KAMLESHBHAI PATEL 1125002WL017372 CHHIMIBEN KAMLESHBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673933 CHHIMIBEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jalalpore GJ-25-002-032-001/780011648
(Mirjapor) 		1125002000NRG23270120230236001 27/01/2023 SAPANABEN RAMESHBHAI RATHOD 1125002WL017372 SAPANABEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673937 SAPANABEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
289 Jalalpore GJ-25-002-032-001/780011656
(Mirjapor) 		1125002000NRG23270120230236005 27/01/2023 VARSHABEN BHAVESHKUMAR HALPATI 1125002WL017372 VARSHABEN BHAVESHKUMAR HALPATI 00045 BARB0MAROLI 239 239 Processed 02/02/2023 8378673936 Halpati Varshaben Bhaveshkumar BANK OF BARODA(606985)
290 Jalalpore GJ-25-002-032-001/7800841
(Mirjapor) 		1125002000NRG23270120230236011 27/01/2023 LAKSHMIBEN RAVJIBHAI PATEL 1125002WL017372 LAKSHMIBEN RAVJIBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673995 PATEL LAXMIBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jalalpore GJ-25-002-032-001/7800846
(Mirjapor) 		1125002000NRG23270120230236012 27/01/2023 RAMILABEN RAVJIBHAI PATEL 1125002WL017372 RAMILABEN RAVJIBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378674004 PATEL RAMILABEN RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jalalpore GJ-25-002-032-001/7800847
(Mirjapor) 		1125002000NRG23270120230236013 27/01/2023 REKHABEN CHHAGANBHAI PATEL 1125002WL017372 REKHABEN CHHAGANBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378674005 REKHABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jalalpore GJ-25-002-032-001/7800850
(Mirjapor) 		1125002000NRG23270120230236014 27/01/2023 LAXMIBEN LALLUBHAI PATEL 1125002WL017372 LAXMIBEN LALLUBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673982 PATEL LAXMIBEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jalalpore GJ-25-002-032-001/7800853
(Mirjapor) 		1125002000NRG23270120230236015 27/01/2023 USHABEN RAMESHBHAI PATEL 1125002WL017372 USHABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673981 PATEL USHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jalalpore GJ-25-002-032-001/7800858
(Mirjapor) 		1125002000NRG23270120230236016 27/01/2023 PALIBEN JYANTIBHAI PATEL 1125002WL017372 PALIBEN JYANTIBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673934 PATEL PALIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jalalpore GJ-25-002-032-001/7800866
(Mirjapor) 		1125002000NRG23270120230236017 27/01/2023 INDUBEN ISHWARBHAI PATEL 1125002WL017372 INDUBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378673987 INDOOBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jalalpore GJ-25-002-032-001/7800867
(Mirjapor) 		1125002000NRG23270120230236018 27/01/2023 MANJULABEN RAJUBHAI PATEL 1125002WL017372 MANJULABEN RAJUBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378674002 PATEL MANJULABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jalalpore GJ-25-002-032-001/7800871
(Mirjapor) 		1125002000NRG23270120230236019 27/01/2023 MANISHABEN JAYESHBHAI HALPATI 1125002WL017372 MANISHABEN JAYESHBHAI HALPATI 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673707 RATHOD MANISHABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jalalpore GJ-25-002-032-001/7800876
(Mirjapor) 		1125002000NRG23270120230236020 27/01/2023 MANJULABEN RAMESHBHAI HALPATI 1125002WL017372 MANJULABEN RAMESHBHAI HALPATI 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378673999 HALPATI MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jalalpore GJ-25-002-032-001/7800898
(Mirjapor) 		1125002000NRG23270120230236023 27/01/2023 RAMILABEN MAHESHBHAI HALPATI 1125002WL017372 RAMILABEN MAHESHBHAI HALPATI 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378673998 HALPATI RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jalalpore GJ-25-002-032-001/7800899
(Mirjapor) 		1125002000NRG23270120230236024 27/01/2023 JAGRUTIBEN RAJUBHAI HALPATI 1125002WL017372 JAGRUTIBEN RAJUBHAI HALPATI 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378674000 HALPATI JAGRITIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jalalpore GJ-25-002-032-001/7800905
(Mirjapor) 		1125002000NRG23270120230236025 27/01/2023 SUMANBHAI BHIKHABHAI HALPATI 1125002WL017372 SUMANBHAI BHIKHABHAI HALPATI 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673901 SUMANBHAI BHIKHABHAI HALPATI BANK OF BARODA(606985)
303 Jalalpore GJ-25-002-032-001/7800907
(Mirjapor) 		1125002000NRG23270120230236026 27/01/2023 HANSABEN BABUBHAI HALPATI 1125002WL017372 HANSABEN BABUBHAI HALPATI 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673708 HALPATI HANSABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jalalpore GJ-25-002-032-001/7800954
(Mirjapor) 		1125002000NRG23270120230236027 27/01/2023 SANGITABEN SHAILESHBHAI HALPATI 1125002WL017372 SANGITABEN SHAILESHBHAI HALPATI 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378674001 SANGITABEN SHAILESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jalalpore GJ-25-002-032-001/7800968
(Mirjapor) 		1125002000NRG23270120230236031 27/01/2023 KUSUMBEN ISHWARBHAI PATEL 1125002WL017372 KUSUMBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378674003 PATEL KUSUMBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jalalpore GJ-25-002-032-001/7800975
(Mirjapor) 		1125002000NRG23270120230236032 27/01/2023 PRATIKSHABEN CHAMPAKBHAI PATEL 1125002WL017372 PRATIKSHABEN CHAMPAKBHAI PATEL 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378673645 PATEL PRATIKSHABEN CHANDRKANT INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jalalpore GJ-25-002-032-001/7800976
(Mirjapor) 		1125002000NRG23270120230236033 27/01/2023 HANSABEN BABUBHAI PATEL 1125002WL017372 HANSABEN BABUBHAI PATEL 00045 BARB0MAROLI 1434 1434 Rejected 02/02/2023 8378673996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Jalalpore GJ-25-002-032-001/7800977
(Mirjapor) 		1125002000NRG23270120230236034 27/01/2023 SUMITRABEN HARSHADBHAI PATEL 1125002WL017372 SUMITRABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 956 956 Processed 02/02/2023 8378673709 PATEL SUMITRABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Jalalpore GJ-25-002-032-001/7800980
(Mirjapor) 		1125002000NRG23270120230236035 27/01/2023 TINABEN DINESHBHAI PATEL 1125002WL017372 TINABEN DINESHBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673646 TINABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jalalpore GJ-25-002-032-001/7800991
(Mirjapor) 		1125002000NRG23270120230236037 27/01/2023 GITABEN AMRATBHAI PATEL 1125002WL017372 GITABEN AMRATBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673814 GITABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jalalpore GJ-25-002-032-001/7800993
(Mirjapor) 		1125002000NRG23270120230236038 27/01/2023 KALPANABEN MUKESHBHAI PATEL 1125002WL017372 KALPANABEN MUKESHBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673806 PATEL KALPANABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jalalpore GJ-25-002-032-001/7800995
(Mirjapor) 		1125002000NRG23270120230236039 27/01/2023 TINABEN BHARATBHAI PATEL 1125002WL017372 TINABEN BHARATBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673807 JYOTSANABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jalalpore GJ-25-002-032-001/7800997
(Mirjapor) 		1125002000NRG23270120230236040 27/01/2023 LILABEN JAYANTIBHAI HALPATI 1125002WL017372 LILABEN JAYANTIBHAI HALPATI 00045 BARB0MAROLI 717 717 Processed 02/02/2023 8378673811 HALPATI LILABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jalalpore GJ-25-002-032-001/7801000
(Mirjapor) 		1125002000NRG23270120230236041 27/01/2023 MANJULABEN BALUBHAI HALPATI 1125002WL017372 MANJULABEN BALUBHAI HALPATI 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673810 HALPATI MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jalalpore GJ-25-002-032-001/7801005
(Mirjapor) 		1125002000NRG23270120230236042 27/01/2023 VASANTIBEN GOVINDBHAI PATEL 1125002WL017372 VASANTIBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673825 VASANTIBEN GOVINDBHAI PATEL BANK OF BARODA(606985)
316 Jalalpore GJ-25-002-032-001/7801026
(Mirjapor) 		1125002000NRG23270120230236043 27/01/2023 RANJANBEN KANUBHAI PATEL 1125002WL017372 RANJANBEN KANUBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673984 RANJANBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jalalpore GJ-25-002-032-001/7801029
(Mirjapor) 		1125002000NRG23270120230236044 27/01/2023 lalitaben dahyabhai patel 1125002WL017372 lalitaben dahyabhai patel 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673990 LALITABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jalalpore GJ-25-002-032-001/7801030
(Mirjapor) 		1125002000NRG23270120230236045 27/01/2023 kantaben ravjibhai patel 1125002WL017372 kantaben ravjibhai patel 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673986 PATEL KANTABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jalalpore GJ-25-002-032-001/7801031
(Mirjapor) 		1125002000NRG23270120230236046 27/01/2023 SHANTIBEN DAYALBHAI PATEL 1125002WL017372 SHANTIBEN DAYALBHAI PATEL 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378673983 SHANTIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jalalpore GJ-25-002-032-001/7801033
(Mirjapor) 		1125002000NRG23270120230236048 27/01/2023 INDUBEN DALPATBHAI PATEL 1125002WL017372 INDUBEN DALPATBHAI PATEL 00045 BARB0MAROLI 478 478 Processed 02/02/2023 8378673985 INDUBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jalalpore GJ-25-002-032-001/7801035
(Mirjapor) 		1125002000NRG23270120230236049 27/01/2023 MINAXIBEN BIPINBHAI PATEL 1125002WL017372 MINAXIBEN BIPINBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673994 MEENAKSHIBEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jalalpore GJ-25-002-032-001/7801040
(Mirjapor) 		1125002000NRG23270120230236050 27/01/2023 RAMILABEN DASBHAI PATEL 1125002WL017372 RAMILABEN DASBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673647 LILABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jalalpore GJ-25-002-032-001/7801044
(Mirjapor) 		1125002000NRG23270120230236051 27/01/2023 SHILABEN MANUBHAI PATEL 1125002WL017372 SHILABEN MANUBHAI PATEL 00045 BARB0MAROLI 1434 1434 Processed 02/02/2023 8378673809 SHILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jalalpore GJ-25-002-032-001/7801061
(Mirjapor) 		1125002000NRG23270120230236052 27/01/2023 KANTABEN DAYALBHAI PATEL 1125002WL017372 KANTABEN DAYALBHAI PATEL 00045 BARB0MAROLI 239 239 Processed 02/02/2023 8378673997 KANTABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jalalpore GJ-25-002-032-001/7801062
(Mirjapor) 		1125002000NRG23270120230236053 27/01/2023 CHAMPABEN CHHANABHAI PATEL 1125002WL017372 CHAMPABEN CHHANABHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 02/02/2023 8378673821 CHAMPABEN CHHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 201783 201783
326 Jalalpore GJ-25-002-075-001/7767159
(MACHHIWAD) 		1125002000NRG23270120230237600 27/01/2023 vasantiben parsottambhai tandel 1125002WL017406 vasantiben parsottambhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673898 VASANTIBEN PARSOTTAMBHAI TANDEL BANK OF BARODA(606985)
327 Jalalpore GJ-25-002-075-001/7767189
(MACHHIWAD) 		1125002000NRG23270120230237601 27/01/2023 KAVITABEN KESHAV BHAI TANDEL 1125002WL017406 KAVITABEN KESHAV BHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673636 KAVITABEN KESHAVBHAI TANDEL BANK OF BARODA(606985)
328 Jalalpore GJ-25-002-075-001/7767194
(MACHHIWAD) 		1125002000NRG23270120230237602 27/01/2023 VASANTABEN MAGANBHAI TANDEL 1125002WL017406 VASANTABEN MAGANBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673635 VASANTABEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jalalpore GJ-25-002-075-001/7767195
(MACHHIWAD) 		1125002000NRG23270120230237603 27/01/2023 VARSHABEN DASHRATHBHAI TANDEL 1125002WL017406 VARSHABEN DASHRATHBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673897 VARSHABEN DASHRATHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jalalpore GJ-25-002-075-001/7767196
(MACHHIWAD) 		1125002000NRG23270120230237604 27/01/2023 RANJITABEN JAYESHBHAI TANDEL 1125002WL017406 RANJITABEN JAYESHBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673946 RANJITABEN JAYESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jalalpore GJ-25-002-075-001/7767207
(MACHHIWAD) 		1125002000NRG23270120230237605 27/01/2023 MANJULABEN NARANBHAI TANDEL 1125002WL017406 MANJULABEN NARANBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673637 MANJULABEN NARANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jalalpore GJ-25-002-075-001/7767213
(MACHHIWAD) 		1125002000NRG23270120230237606 27/01/2023 SUMITRABEN RAMESHBHAI TANDEL 1125002WL017406 SUMITRABEN RAMESHBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673623 SUMITRABEN RAMESHBHAI TANDEL BANK OF BARODA(606985)
333 Jalalpore GJ-25-002-075-001/7767220
(MACHHIWAD) 		1125002000NRG23270120230237607 27/01/2023 GAURIBEN KESHAVBHAI TANDEL 1125002WL017406 GAURIBEN KESHAVBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673945 GAURIBEN KESHAVBHAI TANDEL BANK OF BARODA(606985)
334 Jalalpore GJ-25-002-075-001/7767221
(MACHHIWAD) 		1125002000NRG23270120230237608 27/01/2023 PARVATIBEN RATANJIBHAITANDEL 1125002WL017406 PARVATIBEN RATANJIBHAITANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673899 PARVATIBEN RATANJIBHAI TANDEL BANK OF BARODA(606985)
335 Jalalpore GJ-25-002-075-001/7767232
(MACHHIWAD) 		1125002000NRG23270120230237609 27/01/2023 BABIBEN SURESHBHAI TANDEL 1125002WL017406 BABIBEN SURESHBHAI TANDEL 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673624 BABIBEN SURESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jalalpore GJ-25-002-075-001/7767357
(MACHHIWAD) 		1125002000NRG23270120230237610 27/01/2023 Naynaben hasmukhbhai tandel 1125002WL017406 Naynaben hasmukhbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673633 NAYNABEN HASUKHBHAI TANDEL BANK OF BARODA(606985)
337 Jalalpore GJ-25-002-075-001/7767400
(MACHHIWAD) 		1125002000NRG23270120230237611 27/01/2023 gunvantiben thakorbhai tandel 1125002WL017406 gunvantiben thakorbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673948 TANDEL GUNVANTIBEN THAKORBHAI BANK OF BARODA(606985)
338 Jalalpore GJ-25-002-075-001/7767426
(MACHHIWAD) 		1125002000NRG23270120230237612 27/01/2023 dakshaben nanubhai tandel 1125002WL017406 dakshaben nanubhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673950 DAXABEN NANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jalalpore GJ-25-002-075-001/7767429
(MACHHIWAD) 		1125002000NRG23270120230237613 27/01/2023 rajvantiben laxmanbhai tandel 1125002WL017406 rajvantiben laxmanbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673629 RAJVANTIBEN LAXMANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jalalpore GJ-25-002-075-001/7767430
(MACHHIWAD) 		1125002000NRG23270120230237614 27/01/2023 padmaben naranbhai tandel 1125002WL017406 padmaben naranbhai tandel 00045 BARB0ONJALX 239 239 Processed 02/02/2023 8378673942 TANDEL PADMABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jalalpore GJ-25-002-075-001/7767433
(MACHHIWAD) 		1125002000NRG23270120230237615 27/01/2023 hansaben harishbhai tandel 1125002WL017406 hansaben harishbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673626 TANDEL HANSABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jalalpore GJ-25-002-075-001/7767434
(MACHHIWAD) 		1125002000NRG23270120230237616 27/01/2023 Kalavatiben tulasibhai tandel 1125002WL017406 Kalavatiben tulasibhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673631 TANDEL KALAVTIBEN TULASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jalalpore GJ-25-002-075-001/7767477
(MACHHIWAD) 		1125002000NRG23270120230237617 27/01/2023 bhanuben nareshbhai tandel 1125002WL017406 bhanuben nareshbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673947 BHANUBEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Jalalpore GJ-25-002-075-001/7767478
(MACHHIWAD) 		1125002000NRG23270120230237618 27/01/2023 jashodaben dharmeshbhai tandel 1125002WL017406 jashodaben dharmeshbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673621 JASHODABEN DHARMESHBHAI TANDEL BANK OF BARODA(606985)
345 Jalalpore GJ-25-002-075-001/7767479
(MACHHIWAD) 		1125002000NRG23270120230237619 27/01/2023 dahiben mahendrabhai tandel 1125002WL017406 dahiben mahendrabhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673632 DAHIBEN MAHENDRBHAI TANDEL BANK OF BARODA(606985)
346 Jalalpore GJ-25-002-075-001/7767480
(MACHHIWAD) 		1125002000NRG23270120230237620 27/01/2023 dhanvantiben rajeshbhai tandel 1125002WL017406 dhanvantiben rajeshbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673638 DHANVANTIBEN RAJESHBHAI TANDEL BANK OF BARODA(606985)
347 Jalalpore GJ-25-002-075-001/7767485
(MACHHIWAD) 		1125002000NRG23270120230237623 27/01/2023 lalitaben muljibhai tandel 1125002WL017406 lalitaben muljibhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673628 LALITABEN MULJIBHAI TANDEL BANK OF BARODA(606985)
348 Jalalpore GJ-25-002-075-001/7767491
(MACHHIWAD) 		1125002000NRG23270120230237628 27/01/2023 ramilaben mansukhbhai tandel 1125002WL017406 ramilaben mansukhbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673943 RAMILABEN MANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jalalpore GJ-25-002-075-001/7767492
(MACHHIWAD) 		1125002000NRG23270120230237629 27/01/2023 babiben thakorbhai tandel 1125002WL017406 babiben thakorbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673625 BABIBEN THAKORBHAI TANDEL BANK OF BARODA(606985)
350 Jalalpore GJ-25-002-075-001/7767494
(MACHHIWAD) 		1125002000NRG23270120230237630 27/01/2023 manjulaben babubhai tandel 1125002WL017406 manjulaben babubhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673627 MANJULABEN BABUBHAI TANDEL BANK OF BARODA(606985)
351 Jalalpore GJ-25-002-075-001/7767496
(MACHHIWAD) 		1125002000NRG23270120230237631 27/01/2023 bhavanaben vallabhbhai tandel 1125002WL017406 bhavanaben vallabhbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673639 BHAVNABEN VALLABHBHAI TANDEL BANK OF BARODA(606985)
352 Jalalpore GJ-25-002-075-001/7767499
(MACHHIWAD) 		1125002000NRG23270120230237633 27/01/2023 Sarsavtiben Gopalbhai Tandel 1125002WL017406 Sarsavtiben Gopalbhai Tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673630 SARASVATIBEN GOPALBHAI TANDEL BANK OF BARODA(606985)
353 Jalalpore GJ-25-002-075-001/7767503
(MACHHIWAD) 		1125002000NRG23270120230237635 27/01/2023 pintuben mahendrabhai tandel 1125002WL017406 pintuben mahendrabhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673622 PINTUBEN MAHENDRABHAI TANDEL BANK OF BARODA(606985)
354 Jalalpore GJ-25-002-075-001/7767504
(MACHHIWAD) 		1125002000NRG23270120230237636 27/01/2023 ushaben jasmatbhai tandel 1125002WL017406 ushaben jasmatbhai tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673944 USHABEN JASMATBHAI TANDEL BANK OF BARODA(606985)
355 Jalalpore GJ-25-002-075-001/7767507
(MACHHIWAD) 		1125002000NRG23270120230237637 27/01/2023 dakshaben arvindbhai tandel 1125002WL017406 dakshaben arvindbhai tandel 00045 BARB0ONJALX 478 478 Processed 02/02/2023 8378673896 DAKSHABEN ARVINDBHAI TANDEL BANK OF BARODA(606985)
356 Jalalpore GJ-25-002-075-001/7767514
(MACHHIWAD) 		1125002000NRG23270120230237639 27/01/2023 Prakrutiben Jayeshbhai Tandel 1125002WL017406 Prakrutiben Jayeshbhai Tandel 00045 BARB0ONJALX 1434 1434 Processed 02/02/2023 8378673949 PRAKRUTIBEN JAYESHBHAI TANDEL BANK OF BARODA(606985)
357 Jalalpore GJ-25-002-075-001/7767515
(MACHHIWAD) 		1125002000NRG23270120230237640 27/01/2023 Tandel Basantiben Dayaljibhai 1125002WL017406 Tandel Basantiben Dayaljibhai 00045 BARB0ONJALX 1195 1195 Processed 02/02/2023 8378673634 BASANTIBEN DAYALJIBHAI TANDEL BANK OF BARODA(606985)
SubTotal 43498 43498
358 Jalalpore GJ-25-002-001-001/78002128
(Danti) 		1125002000NRG23270120230235524 27/01/2023 JASUBEN NARANBHAI PATEL 1125002WL017361 JASUBEN NARANBHAI PATEL 00045 BARB0UMBHRA 1195 1195 Processed 02/02/2023 8378673713 PATEL JASUBEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
359 Jalalpore GJ-25-002-003-001/7767063
(Magob) 		1125002000NRG23250120230232239 27/01/2023 Pushpaben Kantibhai Patel 1125002WL017240 Pushpaben Kantibhai Patel 00415 SBIN0007277 1150 1150 Processed 02/02/2023 8378673712 PUSHPABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
360 Jalalpore GJ-25-002-003-002/77670577
(Magob) 		1125002000NRG23250120230232309 27/01/2023 URVASHI MITESH PATEL 1125002WL017240 URVASHI MITESH PATEL 00415 SBIN0010998 920 920 Processed 02/02/2023 8378673795 URVASHIBEN MITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jalalpore GJ-25-002-021-001/7800828
(Kadoli) 		1125002000NRG23270120230235806 27/01/2023 Bhartiben Shankarbhai Rathod 1125002WL017367 Bhartiben Shankarbhai Rathod 00415 SBIN0010998 1195 1195 Processed 02/02/2023 8378673787 BHARTIBEN SANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jalalpore GJ-25-002-021-001/7800853
(Kadoli) 		1125002000NRG23270120230235807 27/01/2023 UshabenChimanbhai Patel 1125002WL017367 UshabenChimanbhai Patel 00415 SBIN0010998 717 717 Processed 02/02/2023 8378673784 USHABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jalalpore GJ-25-002-021-001/7800854
(Kadoli) 		1125002000NRG23270120230235808 27/01/2023 Bhaniben Dahyabhai Patel 1125002WL017367 Bhaniben Dahyabhai Patel 00415 SBIN0010998 717 717 Processed 02/02/2023 8378673786 BHANIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jalalpore GJ-25-002-021-001/7800864
(Kadoli) 		1125002000NRG23270120230235809 27/01/2023 PushpabenBharatbhai Patel 1125002WL017367 PushpabenBharatbhai Patel 00415 SBIN0010998 1195 1195 Processed 02/02/2023 8378673785 PUSHPABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jalalpore GJ-25-002-021-001/7800865
(Kadoli) 		1125002000NRG23270120230235810 27/01/2023 DamyantibenIshvarbhai Patel 1125002WL017367 DamyantibenIshvarbhai Patel 00415 SBIN0010998 239 239 Processed 02/02/2023 8378673805 DAMAYANTIBEN ISHWARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jalalpore GJ-25-002-021-001/7800867
(Kadoli) 		1125002000NRG23270120230235812 27/01/2023 DarshnabenMAHESHBHAI PATEL 1125002WL017367 DarshnabenMAHESHBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 02/02/2023 8378673788 DARSHANABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 Jalalpore GJ-25-002-021-001/7800883
(Kadoli) 		1125002000NRG23270120230235816 27/01/2023 USHABEN BHARATBHAI RATHOD 1125002WL017367 USHABEN BHARATBHAI RATHOD 00415 SBIN0010998 956 956 Processed 02/02/2023 8378673789 USHABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jalalpore GJ-25-002-021-001/7800888
(Kadoli) 		1125002000NRG23270120230235817 27/01/2023 MANJUBEN JAYESHBHAI TALAVIYA 1125002WL017367 MANJUBEN JAYESHBHAI TALAVIYA 00415 SBIN0010998 956 956 Processed 02/02/2023 8378673760 MANJUBEN JAYESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
369 Jalalpore GJ-25-002-021-001/7800902
(Kadoli) 		1125002000NRG23270120230235818 27/01/2023 VASANTIBEN RANJITBHAI PATEL 1125002WL017367 VASANTIBEN RANJITBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 02/02/2023 8378673804 VASANTIBEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jalalpore GJ-25-002-021-001/7800906
(Kadoli) 		1125002000NRG23270120230235819 27/01/2023 SHARDABEN SURESHBHAI RATHOD 1125002WL017367 SHARDABEN SURESHBHAI RATHOD 00415 SBIN0010998 1195 1195 Processed 02/02/2023 8378673790 SHARADABEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jalalpore GJ-25-002-021-001/7800911
(Kadoli) 		1125002000NRG23270120230235820 27/01/2023 SHANTABEN MAGANBHAI PATEL 1125002WL017367 SHANTABEN MAGANBHAI PATEL 00415 SBIN0010998 956 956 Processed 02/02/2023 8378673782 SHANTABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jalalpore GJ-25-002-021-001/7800912
(Kadoli) 		1125002000NRG23270120230235821 27/01/2023 USHABEN AMRUTBHAI PATEL 1125002WL017367 USHABEN AMRUTBHAI PATEL 00415 SBIN0010998 478 478 Processed 02/02/2023 8378673692 USHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jalalpore GJ-25-002-021-001/78598830
(Kadoli) 		1125002000NRG23270120230235827 27/01/2023 sangitaben kantibhai tandel 1125002WL017367 sangitaben kantibhai tandel 00415 SBIN0010998 1195 1195 Processed 02/02/2023 8378673762 SANGITABEN KANTIBHAI TANDEL BANK OF BARODA(606985)
374 Jalalpore GJ-25-002-021-001/78598831
(Kadoli) 		1125002000NRG23270120230235828 27/01/2023 rashmitaben vijaybhai tandel 1125002WL017367 rashmitaben vijaybhai tandel 00415 SBIN0010998 1195 1195 Processed 02/02/2023 8378673886 RASHMITABEN VIJAYBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jalalpore GJ-25-002-021-001/78598903
(Kadoli) 		1125002000NRG23270120230235842 27/01/2023 Nitaben Pravinbhai Rathod 1125002WL017367 Nitaben Pravinbhai Rathod 00415 SBIN0010998 1195 1195 Processed 02/02/2023 8378673761 NITABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15499 15499
376 Jalalpore GJ-25-002-001-001/78002021
(Danti) 		1125002000NRG23270120230235514 27/01/2023 Tejalben Nitinkumar Patel 1125002WL017361 Tejalben Nitinkumar Patel 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673699 TEJALBEN NITINKUMAR PATEL BANK OF BARODA(606985)
377 Jalalpore GJ-25-002-001-001/78002282
(Danti) 		1125002000NRG23270120230235541 27/01/2023 Mamtaben Riteshbhai Patel 1125002WL017361 Mamtaben Riteshbhai Patel 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673697 PATEL MAMTABEN RITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jalalpore GJ-25-002-003-001/7767005
(Magob) 		1125002000NRG23250120230232210 27/01/2023 Naniben Maganbhai Rathod 1125002WL017240 Naniben Maganbhai Rathod 00691 IPOS0000001 690 690 Processed 02/02/2023 8378673683 RATHOD NANIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jalalpore GJ-25-002-003-001/7767029
(Magob) 		1125002000NRG23250120230232220 27/01/2023 Sumitraben Chandubhai Patel 1125002WL017240 Sumitraben Chandubhai Patel 00691 IPOS0000001 1150 1150 Processed 02/02/2023 8378673704 SUMITRABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jalalpore GJ-25-002-003-001/77670605
(Magob) 		1125002000NRG23250120230232235 27/01/2023 kalpanaben babubhai patel 1125002WL017240 kalpanaben babubhai patel 00691 IPOS0000001 1380 1380 Processed 02/02/2023 8378673698 KALPANABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jalalpore GJ-25-002-003-001/77670644
(Magob) 		1125002000NRG23250120230232241 27/01/2023 vaishaliben ishwarbhai patel 1125002WL017240 vaishaliben ishwarbhai patel 00691 IPOS0000001 1380 1380 Processed 02/02/2023 8378673844 VAISHALIBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jalalpore GJ-25-002-003-002/77670636
(Magob) 		1125002000NRG23250120230232314 27/01/2023 Minaxiben Prakashbhai Patel 1125002WL017240 Minaxiben Prakashbhai Patel 00691 IPOS0000001 460 460 Processed 02/02/2023 8378673845 PATEL MINAXIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jalalpore GJ-25-002-003-002/77670638
(Magob) 		1125002000NRG23250120230232315 27/01/2023 Vasntiben Babubhai Patel 1125002WL017240 Vasntiben Babubhai Patel 00691 IPOS0000001 920 920 Processed 02/02/2023 8378673702 PATEL VASANTIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jalalpore GJ-25-002-003-002/77670647
(Magob) 		1125002000NRG23250120230232316 27/01/2023 urmilaben sureshbhai patel 1125002WL017240 urmilaben sureshbhai patel 00691 IPOS0000001 920 920 Processed 02/02/2023 8378673703 URMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jalalpore GJ-25-002-021-001/7800125
(Kadoli) 		1125002000NRG23270120230235804 27/01/2023 CHAMPABEN BUDHIYABHAI RATHOD 1125002WL017367 CHAMPABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 1195 1195 Processed 02/02/2023 8378673682 CHAMPABEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jalalpore GJ-25-002-021-001/7800135
(Kadoli) 		1125002000NRG23270120230235805 27/01/2023 BHANUBEN MUNESHBHAI RATHOD 1125002WL017367 BHANUBEN MUNESHBHAI RATHOD 00691 IPOS0000001 1195 1195 Processed 02/02/2023 8378673678 BHANUBEN MUNESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jalalpore GJ-25-002-021-001/7800866
(Kadoli) 		1125002000NRG23270120230235811 27/01/2023 PushpabenDahyabhai Patel 1125002WL017367 PushpabenDahyabhai Patel 00691 IPOS0000001 1195 1195 Processed 02/02/2023 8378673681 PUSHPABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jalalpore GJ-25-002-021-001/7800870
(Kadoli) 		1125002000NRG23270120230235814 27/01/2023 DamyantibenKISHORBHAI RATHOD 1125002WL017367 DamyantibenKISHORBHAI RATHOD 00691 IPOS0000001 1195 1195 Processed 02/02/2023 8378673680 DAMYANTIBEN KISHORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jalalpore GJ-25-002-021-001/7800876
(Kadoli) 		1125002000NRG23270120230235815 27/01/2023 Naynaben Babubhai Rathod 1125002WL017367 Naynaben Babubhai Rathod 00691 IPOS0000001 1195 1195 Processed 02/02/2023 8378673679 NAYNABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jalalpore GJ-25-002-028-001/7767429
(Bhinar) 		1125002000NRG23270120230235786 27/01/2023 ZAKERA ZAHIR SHAIKH 1125002WL017365 ZAKERA ZAHIR SHAIKH 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673693 ZAKERA ZAHIR SHAIKH BARODA GUJARAT GRAMIN BANK(606995)
391 Jalalpore GJ-25-002-028-001/7767435
(Bhinar) 		1125002000NRG23270120230235787 27/01/2023 HANSABEN DILIPBHAI RATHOD 1125002WL017365 HANSABEN DILIPBHAI RATHOD 00691 IPOS0000001 1195 1195 Processed 02/02/2023 8378673701 HANSABEN DILIPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
392 Jalalpore GJ-25-002-028-001/86
(Bhinar) 		1125002000NRG23270120230235792 27/01/2023 PATEL KANTABEN RAMESHBHAI 1125002WL017365 PATEL KANTABEN RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673700 KANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
393 Jalalpore GJ-25-002-031-001/7798504
(Chhinam) 		1125002000NRG23270120230235173 27/01/2023 ILABEN CHANDUBHAI PATEL 1125002WL017353 ILABEN CHANDUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673694 ILABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
394 Jalalpore GJ-25-002-031-001/7798506
(Chhinam) 		1125002000NRG23270120230235174 27/01/2023 MADHUBEN HASUBHAI PATEL 1125002WL017353 MADHUBEN HASUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673685 MADHUBEN HASUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jalalpore GJ-25-002-031-001/7798508
(Chhinam) 		1125002000NRG23270120230235176 27/01/2023 PADMABEN BHIKHUBHAI PATEL 1125002WL017353 PADMABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673695 PADMABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
396 Jalalpore GJ-25-002-031-001/7798537
(Chhinam) 		1125002000NRG23270120230235180 27/01/2023 DHANUBEN HASMUKHBHAI PATEL 1125002WL017353 DHANUBEN HASMUKHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 02/02/2023 8378673696 DHANUBEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
397 Jalalpore GJ-25-002-032-001/780011646
(Mirjapor) 		1125002000NRG23270120230235999 27/01/2023 varshaben prakashbhai patel 1125002WL017372 varshaben prakashbhai patel 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673846 VARSHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jalalpore GJ-25-002-054-001/7800744
(Dambher) 		1125002000NRG23270120230237435 27/01/2023 Saberabibi Basirbhai Tai 1125002WL017402 Saberabibi Basirbhai Tai 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673847 MRS SABERABIBI TAI STATE BANK OF INDIA(508548)
399 Jalalpore GJ-25-002-075-001/7767486
(MACHHIWAD) 		1125002000NRG23270120230237624 27/01/2023 hemlataben harishbhai tandel 1125002WL017406 hemlataben harishbhai tandel 00691 IPOS0000001 239 239 Processed 02/02/2023 8378673684 HEMLATABEN HARISHBHAI TANDEL BANK OF BARODA(606985)
400 Jalalpore GJ-25-002-075-001/7767487
(MACHHIWAD) 		1125002000NRG23270120230237625 27/01/2023 jyotshnaben harishbhai tandel 1125002WL017406 jyotshnaben harishbhai tandel 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673843 JYOSHNABEN HARISHBHAI TANDEL BANK OF BARODA(606985)
401 Jalalpore GJ-25-002-075-001/7767488
(MACHHIWAD) 		1125002000NRG23270120230237626 27/01/2023 kalavatiben rameshbhai tandel 1125002WL017406 kalavatiben rameshbhai tandel 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673705 KALAVATIBEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jalalpore GJ-25-002-075-001/7767489
(MACHHIWAD) 		1125002000NRG23270120230237627 27/01/2023 indiraben balvantbhai tandel 1125002WL017406 indiraben balvantbhai tandel 00691 IPOS0000001 1434 1434 Processed 02/02/2023 8378673706 INDIRABEN BALVANTBHAI TANDEL BANK OF BARODA(606985)
SubTotal 32712 32712
Total 448351 448351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 136979
2 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 7887
3 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 478
4 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0MANDIR Bank of Baroda Mandir 3585
5 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 3585
6 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0MAROLI Bank of Baroda Magob 26450
7 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0MAROLI BANK OF BARODA MAROLI 34575
8 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0MAROLI Maroli 13623
9 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 127135
10 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 43498
11 Jalalpore GJ1125002_270123APB_FTO_190437 Bank of Baroda BARB0UMBHRA UMBHART DANTI, GUJARAT 1195
12 Jalalpore GJ1125002_270123APB_FTO_190437 State Bank of India SBIN0007277 UBHRAT 1150
13 Jalalpore GJ1125002_270123APB_FTO_190437 State Bank of India SBIN0010998 Maroli 8365
14 Jalalpore GJ1125002_270123APB_FTO_190437 State Bank of India SBIN0010998 MAROLI BAZAR 7134
15 Jalalpore GJ1125002_270123APB_FTO_190437 India Post Payments Bank IPOS0000001 NAVSARI 32712

Download In Excel