Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:47 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_020523APB_FTO_15778
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-25-002-025-001/780011922
(Nimlai) 		1125002000NRG24010520230016473 02/05/2023 SUMITRABEN DOLATBHAI PATEL 1125002WL000992 SUMITRABEN DOLATBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 11/05/2023 1402063577 PATEL SUMITRA DOLATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-025-001/78001820
(Nimlai) 		1125002000NRG24010520230016475 02/05/2023 MANIBEN BABUBHAI PATEL 1125002WL000992 MANIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 11/05/2023 1402063580 PATEL MANIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-025-001/78001831
(Nimlai) 		1125002000NRG24010520230016476 02/05/2023 VINABEN HARISHBHAI PATEL 1125002WL000992 VINABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 11/05/2023 1402063581 PATEL VINABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-025-001/78001872
(Nimlai) 		1125002000NRG24010520230016478 02/05/2023 SANGITABEN BHARATBHAI PATEL 1125002WL000993 SANGITABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 11/05/2023 1402063579 SANGITABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-026-001/44
(Dipla) 		1125002000NRG24010520230016595 02/05/2023 NAYNABEN MUKESHBHAI PATEL 1125002WL001002 NAYNABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063469 MRS NAYNABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
6 Jalalpore GJ-25-002-026-001/7767084
(Dipla) 		1125002000NRG24010520230016619 02/05/2023 Jyotiben Valjibhai Patel 1125002WL001002 Jyotiben Valjibhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063578 PATEL JAYOTIBEN VALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Jalalpore GJ-25-002-026-001/7767270
(Dipla) 		1125002000NRG24010520230016663 02/05/2023 RASHMITABEN NILESHBHAI PATEL 1125002WL001002 RASHMITABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063452 RASHMITABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-026-001/7767277
(Dipla) 		1125002000NRG24010520230016664 02/05/2023 ARTIBEN KIRANBHAI PATEL 1125002WL001002 ARTIBEN KIRANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 11/05/2023 1402063478 PATEL ARATIBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-026-001/7767316
(Dipla) 		1125002000NRG24010520230016678 02/05/2023 niruben kantibhaipatel 1125002WL001002 niruben kantibhaipatel 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063417 NIRUBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-026-001/7767385
(Dipla) 		1125002000NRG24010520230016694 02/05/2023 Bhanuben Amrutbhai Patel 1125002WL001002 Bhanuben Amrutbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063418 BHANIBEN AMRUTBHAI PATEL BANK OF BARODA(606985)
11 Jalalpore GJ-25-002-031-001/78598828
(Chhinam) 		1125002000NRG24010520230016481 02/05/2023 naynaben hasmukhabhai patel 1125002WL000994 naynaben hasmukhabhai patel 00045 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402063525 NAYNABEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-031-001/78598885
(Chhinam) 		1125002000NRG24010520230016482 02/05/2023 Lilaben dilipbhai ahir 1125002WL000994 Lilaben dilipbhai ahir 00045 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402063527 MR LILABEN DILIPBHAI AHIR STATE BANK OF INDIA(508548)
13 Jalalpore GJ-25-002-031-001/785988954
(Chhinam) 		1125002000NRG24010520230016483 02/05/2023 Niruben dahyabhai patel 1125002WL000994 Niruben dahyabhai patel 00045 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402063524 NIRUBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Jalalpore GJ-25-002-031-001/785988956
(Chhinam) 		1125002000NRG24010520230016484 02/05/2023 Bhanuben ratlal patel 1125002WL000994 Bhanuben ratlal patel 00045 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402063526 BHANUBEN RATILAL PATEL BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-074-001/7767076
(DIVADANDI) 		1125002000NRG24010520230016707 02/05/2023 Babiben Nareshbhai Tandel 1125002WL001003 Babiben Nareshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 11/05/2023 1402063405 BABIBEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-074-001/7767111
(DIVADANDI) 		1125002000NRG24010520230016710 02/05/2023 Kinjalben Uttambhai Tandel 1125002WL001003 Kinjalben Uttambhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063421 KINJALBEN UTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-074-001/7767140
(DIVADANDI) 		1125002000NRG24010520230016712 02/05/2023 Sirishbhai Balvantbhai Tandel 1125002WL001003 Sirishbhai Balvantbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402063586 SIRISHBHAI BALVANTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
18 Jalalpore GJ-25-002-074-001/7767157
(DIVADANDI) 		1125002000NRG24010520230016714 02/05/2023 GAJRABEN AMRATBHAI TANDEL 1125002WL001003 GAJRABEN AMRATBHAI TANDEL 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063404 GAJRABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-074-001/7767162
(DIVADANDI) 		1125002000NRG24010520230016717 02/05/2023 KAVITABEN KANAIYABHAI TANDEL 1125002WL001003 KAVITABEN KANAIYABHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 11/05/2023 1402063413 KAVITABEN KANAIYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-074-001/7767168
(DIVADANDI) 		1125002000NRG24010520230016721 02/05/2023 TARABEN DEVCHANDBHAI TANDEL 1125002WL001003 TARABEN DEVCHANDBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 11/05/2023 1402063518 TARABEN DEVCHANDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-074-001/7767180
(DIVADANDI) 		1125002000NRG24010520230016728 02/05/2023 Naliniben Ashishkumar Tandel 1125002WL001003 Naliniben Ashishkumar Tandel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063521 NALINIBEN ASHISHKUMAR TANDEL BARODA GUJARAT GRAMIN BANK(606995)
22 Jalalpore GJ-25-002-074-001/7767195
(DIVADANDI) 		1125002000NRG24010520230016733 02/05/2023 Amrutbhai Bhanabhai Tandel 1125002WL001003 Amrutbhai Bhanabhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063523 AMRATBHAI BHANABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
23 Jalalpore GJ-25-002-074-001/7767272
(DIVADANDI) 		1125002000NRG24010520230016757 02/05/2023 Shankarbhai Karshanbhai Tandel 1125002WL001003 Shankarbhai Karshanbhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063519 SHANKARBHAI KARSANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
24 Jalalpore GJ-25-002-074-001/7767293
(DIVADANDI) 		1125002000NRG24010520230016768 02/05/2023 Ukabhai Dajibhai Tandel 1125002WL001003 Ukabhai Dajibhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063516 UNKABHAI DAJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
25 Jalalpore GJ-25-002-074-001/7767437
(DIVADANDI) 		1125002000NRG24010520230016773 02/05/2023 PALIBEN MANUBHAI TANDEL 1125002WL001003 PALIBEN MANUBHAI TANDEL 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063517 PALIBEN MANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-074-001/7767505
(DIVADANDI) 		1125002000NRG24010520230016774 02/05/2023 Rashmitaben Bhaveshbhai Tandel 1125002WL001003 Rashmitaben Bhaveshbhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063411 RASHMITABEN BHAVESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-074-001/7767507
(DIVADANDI) 		1125002000NRG24010520230016775 02/05/2023 Twinkalben Vinodbhai Tandel 1125002WL001003 Twinkalben Vinodbhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063416 TWINKAL RAKESHKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-074-001/7767594
(DIVADANDI) 		1125002000NRG24010520230016776 02/05/2023 Minaxiben Govindbhai Tandel 1125002WL001003 Minaxiben Govindbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402063414 MINAXIBEN GOVINDBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-074-001/7767595
(DIVADANDI) 		1125002000NRG24010520230016777 02/05/2023 Ankitkumar Bhanabhai Tandel 1125002WL001003 Ankitkumar Bhanabhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063419 ANKITKUMAR BHANABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-074-001/7767607
(DIVADANDI) 		1125002000NRG24010520230016778 02/05/2023 Ashvantiben Amrutbhai Tandel 1125002WL001003 Ashvantiben Amrutbhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063522 ASHWATIBEN AMRUTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
31 Jalalpore GJ-25-002-074-001/7767615
(DIVADANDI) 		1125002000NRG24010520230016780 02/05/2023 Parvatiben Dahyabhai Tandel 1125002WL001003 Parvatiben Dahyabhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063415 PARVATIBEN DAHYABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-074-001/7767634
(DIVADANDI) 		1125002000NRG24010520230016781 02/05/2023 Sonaliben Harishbhai Tandel 1125002WL001003 Sonaliben Harishbhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063412 SONALIBEN HARISHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
33 Jalalpore GJ-25-002-074-001/7767657
(DIVADANDI) 		1125002000NRG24010520230016782 02/05/2023 Pushpaben Kandubhai Tandel 1125002WL001003 Pushpaben Kandubhai Tandel 00045 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063420 PUSHPABEN KHANDUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58077 58077
34 Jalalpore GJ-25-002-024-001/7767024
(Parsoli) 		1125002000NRG24010520230016485 02/05/2023 Bharatiben Babubhai Patel 1125002WL000995 Bharatiben Babubhai Patel 00045 BARB0MAROLI 2629 2629 Processed 11/05/2023 1402063595 PATEL BHARTIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-024-001/7767105
(Parsoli) 		1125002000NRG24010520230016486 02/05/2023 Maniben Chhaganbhai Patel 1125002WL000995 Maniben Chhaganbhai Patel 00045 BARB0MAROLI 2629 2629 Processed 11/05/2023 1402063593 PATEL MANIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-026-001/7767265
(Dipla) 		1125002000NRG24010520230016662 02/05/2023 RENUBEN RAJESHBHAI PATEL 1125002WL001002 RENUBEN RAJESHBHAI PATEL 00045 BARB0MAROLI 1195 1195 Processed 10/05/2023 1402063532 MRS RENUBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
37 Jalalpore GJ-25-002-026-001/7767309
(Dipla) 		1125002000NRG24010520230016675 02/05/2023 manjulaben nanubhai patel 1125002WL001002 manjulaben nanubhai patel 00045 BARB0MAROLI 1434 1434 Processed 10/05/2023 1402063531 NANUBHAI PREMABHAI PATEL STATE BANK OF INDIA(508548)
38 Jalalpore GJ-25-002-026-001/7767330
(Dipla) 		1125002000NRG24010520230016682 02/05/2023 Amishaben Maheshbhai Patel 1125002WL001002 Amishaben Maheshbhai Patel 00045 BARB0MAROLI 956 956 Processed 10/05/2023 1402063533 AMISHABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Jalalpore GJ-25-002-029-003/78002630
(Vadoli) 		1125002000NRG24010520230016493 02/05/2023 Khushbu Kishorbhai Patel 1125002WL000998 Khushbu Kishorbhai Patel 00045 BARB0MAROLI 1195 1195 Processed 10/05/2023 1402063592 KHUSHBU KISHORBHAI PATEL BANK OF BARODA(606985)
40 Jalalpore GJ-25-002-031-001/7798510
(Chhinam) 		1125002000NRG24010520230016480 02/05/2023 NAYNABEN DASHRATHBHAI PATEL 1125002WL000994 NAYNABEN DASHRATHBHAI PATEL 00045 BARB0MAROLI 3107 3107 Processed 10/05/2023 1402063594 NAYNABEN DASHARATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13145 13145
41 Jalalpore GJ-25-002-074-001/7767013
(DIVADANDI) 		1125002000NRG24010520230016698 02/05/2023 REKHABEN HITESHBHAI TANDEL 1125002WL001003 REKHABEN HITESHBHAI TANDEL 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063520 REKHABEN HITESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-074-001/7767050
(DIVADANDI) 		1125002000NRG24010520230016701 02/05/2023 AMBIBEN CHHOTUBHAI TANDEL 1125002WL001003 AMBIBEN CHHOTUBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402063590 AMBIBEN CHHOTUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
43 Jalalpore GJ-25-002-074-001/7767052
(DIVADANDI) 		1125002000NRG24010520230016702 02/05/2023 HEMABEN HARIBHAI TANDEL 1125002WL001003 HEMABEN HARIBHAI TANDEL 00057 BARB0BGGBXX 239 239 Processed 10/05/2023 1402063587 HEMABEN HARIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
44 Jalalpore GJ-25-002-074-001/7767054
(DIVADANDI) 		1125002000NRG24010520230016703 02/05/2023 URMILABEN SHANKARBHAI TANDEL 1125002WL001003 URMILABEN SHANKARBHAI TANDEL 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063515 URMILABEN SHANKARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-074-001/7767065
(DIVADANDI) 		1125002000NRG24010520230016704 02/05/2023 DAMYANTIBEN BALVANTBHAI TANDEL 1125002WL001003 DAMYANTIBEN BALVANTBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 11/05/2023 1402063589 DAMYANTIBEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-074-001/7767073
(DIVADANDI) 		1125002000NRG24010520230016705 02/05/2023 MINABEN BALVANTBHAI TANDEL 1125002WL001003 MINABEN BALVANTBHAI TANDEL 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1402063583 MINABEN BALVANTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
47 Jalalpore GJ-25-002-074-001/7767091
(DIVADANDI) 		1125002000NRG24010520230016708 02/05/2023 PUSHPABEN BHARATBHAI TANDEL 1125002WL001003 PUSHPABEN BHARATBHAI TANDEL 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063507 PUSHPABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
48 Jalalpore GJ-25-002-074-001/7767104
(DIVADANDI) 		1125002000NRG24010520230016709 02/05/2023 RADHAEN NARESHBHAI TANDEL 1125002WL001003 RADHAEN NARESHBHAI TANDEL 00057 BARB0BGGBXX 478 478 Processed 11/05/2023 1402063483 RADHABEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-074-001/7767156
(DIVADANDI) 		1125002000NRG24010520230016713 02/05/2023 GAJRABEN GOVINDBHAI TANDEL 1125002WL001003 GAJRABEN GOVINDBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402063406 GAJRABEN GOVINDBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
50 Jalalpore GJ-25-002-074-001/7767163
(DIVADANDI) 		1125002000NRG24010520230016718 02/05/2023 GANGABEN DALPATBHAI TANDEL 1125002WL001003 GANGABEN DALPATBHAI TANDEL 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063403 GANGABEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-074-001/7767165
(DIVADANDI) 		1125002000NRG24010520230016720 02/05/2023 SHANTABEN RAMESHBHAI TANDEL 1125002WL001003 SHANTABEN RAMESHBHAI TANDEL 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063585 SHANTABEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jalalpore GJ-25-002-074-001/7767176
(DIVADANDI) 		1125002000NRG24010520230016725 02/05/2023 KAMIBEN NARESHBHAI TANDEL 1125002WL001003 KAMIBEN NARESHBHAI TANDEL 00057 BARB0BGGBXX 956 956 Processed 11/05/2023 1402063588 KAMLABEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-074-001/7767262
(DIVADANDI) 		1125002000NRG24010520230016753 02/05/2023 URMILABEN THAKORBHAI TANDEL 1125002WL001003 URMILABEN THAKORBHAI TANDEL 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063407 URMILABEN THAKORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-074-001/7767269
(DIVADANDI) 		1125002000NRG24010520230016754 02/05/2023 HANSABEN HARJIVANBHAI TANDEL 1125002WL001003 HANSABEN HARJIVANBHAI TANDEL 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402063408 HANSABEN HARJIVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-074-001/7767279
(DIVADANDI) 		1125002000NRG24010520230016759 02/05/2023 KALPANABEN TULSIBHAI TANDEL 1125002WL001003 KALPANABEN TULSIBHAI TANDEL 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1402063410 KALPANABEN TULSIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
56 Jalalpore GJ-25-002-074-001/7767281
(DIVADANDI) 		1125002000NRG24010520230016760 02/05/2023 NAYNABEN PARSHOTBHAI TANDEL 1125002WL001003 NAYNABEN PARSHOTBHAI TANDEL 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402063409 NAYNABEN PARSHOTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
57 Jalalpore GJ-25-002-074-001/7767284
(DIVADANDI) 		1125002000NRG24010520230016763 02/05/2023 JAYASHRIBEN JAYESHBHAI TANDEL 1125002WL001003 JAYASHRIBEN JAYESHBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 11/05/2023 1402063584 JAYSHRIBEN JAYESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19837 19837
58 Jalalpore GJ-25-002-026-001/39
(Dipla) 		1125002000NRG24010520230016593 02/05/2023 RATHOD NIRUBEN NANUBHA 1125002WL001002 RATHOD NIRUBEN NANUBHA 00415 SBIN0007177 1434 1434 Processed 10/05/2023 1402063439 MRS NIRUBEN NANUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1434 1434
59 Jalalpore GJ-25-002-026-001/11
(Dipla) 		1125002000NRG24010520230016584 02/05/2023 PATEL LAXMIBEN PARBHUBHAI 1125002WL001002 PATEL LAXMIBEN PARBHUBHAI 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063487 PATEL LAXMIBEN PARBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-026-001/12
(Dipla) 		1125002000NRG24010520230016585 02/05/2023 PATEL JAMNABEN MAGANBHAI PATEL JAMNABEN MAGANBHA 1125002WL001002 PATEL JAMNABEN MAGANBHAI PATEL JAMNABEN MAGANBHA 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063430 MRS JAMANABEN MAGANBHAI PATEL STATE BANK OF INDIA(508548)
61 Jalalpore GJ-25-002-026-001/19
(Dipla) 		1125002000NRG24010520230016586 02/05/2023 HANSHABEN KISHORBHAI PATEL 1125002WL001002 HANSHABEN KISHORBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063445 HANSABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-026-001/20
(Dipla) 		1125002000NRG24010520230016587 02/05/2023 PUSHPABEN KHANDUBHAI PATEL 1125002WL001002 PUSHPABEN KHANDUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063437 PUSHPABEN KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
63 Jalalpore GJ-25-002-026-001/21
(Dipla) 		1125002000NRG24010520230016588 02/05/2023 HINABEN PADHUMANBHAI PATEL 1125002WL001002 HINABEN PADHUMANBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063504 MRS HINABEN PADHUMAN PATEL STATE BANK OF INDIA(508548)
64 Jalalpore GJ-25-002-026-001/22
(Dipla) 		1125002000NRG24010520230016589 02/05/2023 RATHOD SUSILABEN 1125002WL001002 RATHOD SUSILABEN 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063505 RATHOD SHUSHILABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-026-001/30
(Dipla) 		1125002000NRG24010520230016590 02/05/2023 RATHOD TINUBEN SHIVABHAI 1125002WL001002 RATHOD TINUBEN SHIVABHAI 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063432 MRS TINUBEN SHIVABHAI RATHOD STATE BANK OF INDIA(508548)
66 Jalalpore GJ-25-002-026-001/31
(Dipla) 		1125002000NRG24010520230016591 02/05/2023 RATHOD BABIBEN BABUBHAI 1125002WL001002 RATHOD BABIBEN BABUBHAI 00415 SBIN0007277 717 717 Processed 10/05/2023 1402063451 MRS BABIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
67 Jalalpore GJ-25-002-026-001/38
(Dipla) 		1125002000NRG24010520230016592 02/05/2023 RATHOD KANTABEN SATISHBHAI 1125002WL001002 RATHOD KANTABEN SATISHBHAI 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063429 MRS KANTABEN SHATISHBHAI RATHOD STATE BANK OF INDIA(508548)
68 Jalalpore GJ-25-002-026-001/46
(Dipla) 		1125002000NRG24010520230016596 02/05/2023 PATEL NARMADABEN MUKUNDBHAI 1125002WL001002 PATEL NARMADABEN MUKUNDBHAI 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063431 MRS NARMADABEN MUKUNDBHAI PATEL STATE BANK OF INDIA(508548)
69 Jalalpore GJ-25-002-026-001/49
(Dipla) 		1125002000NRG24010520230016597 02/05/2023 PATEL KALAVATIBEN 1125002WL001002 PATEL KALAVATIBEN 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063428 MRS KALAVATIBEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
70 Jalalpore GJ-25-002-026-001/7767015
(Dipla) 		1125002000NRG24010520230016598 02/05/2023 BHIKHIBEN SAILESHBHAI PATEL 1125002WL001002 BHIKHIBEN SAILESHBHAI PATEL 00415 SBIN0007277 478 478 Processed 11/05/2023 1402063401 PATEL BHIKHIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-026-001/7767016
(Dipla) 		1125002000NRG24010520230016599 02/05/2023 Sumanben Vajesingbhai Patel 1125002WL001002 Sumanben Vajesingbhai Patel 00415 SBIN0007277 239 239 Processed 11/05/2023 1402063456 PATEL SUMANBEN VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-026-001/7767017
(Dipla) 		1125002000NRG24010520230016600 02/05/2023 Champaben Nanubhai Patel 1125002WL001002 Champaben Nanubhai Patel 00415 SBIN0007277 956 956 Processed 10/05/2023 1402063435 MRS CHAMPABEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
73 Jalalpore GJ-25-002-026-001/7767021
(Dipla) 		1125002000NRG24010520230016601 02/05/2023 VASANTIBEN BABUBHAI 1125002WL001002 VASANTIBEN BABUBHAI 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063443 VASANTI BABUBHAI PATEL STATE BANK OF INDIA(508548)
74 Jalalpore GJ-25-002-026-001/7767032
(Dipla) 		1125002000NRG24010520230016602 02/05/2023 PUSHPABEN BHAGVANBHAI PATEL 1125002WL001002 PUSHPABEN BHAGVANBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063426 MRS PUSHPABEN BHAGVANBHAI PATEL STATE BANK OF INDIA(508548)
75 Jalalpore GJ-25-002-026-001/7767038
(Dipla) 		1125002000NRG24010520230016603 02/05/2023 MANJULABEN KANTIBHAI PATEL 1125002WL001002 MANJULABEN KANTIBHAI PATEL 00415 SBIN0007277 239 239 Processed 10/05/2023 1402063434 MRS MANJULABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
76 Jalalpore GJ-25-002-026-001/7767039
(Dipla) 		1125002000NRG24010520230016604 02/05/2023 KANTABEN VASANTBHAI PATEL 1125002WL001002 KANTABEN VASANTBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063454 MRS KANTABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
77 Jalalpore GJ-25-002-026-001/7767042
(Dipla) 		1125002000NRG24010520230016605 02/05/2023 Babiben Dhansukhbhai Patel 1125002WL001002 Babiben Dhansukhbhai Patel 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063467 BABIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-026-001/7767045
(Dipla) 		1125002000NRG24010520230016606 02/05/2023 Kusumben Harshadbhai Patel 1125002WL001002 Kusumben Harshadbhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063444 MRS KUSUMBEN HARSHADBHAI PATEL STATE BANK OF INDIA(508548)
79 Jalalpore GJ-25-002-026-001/7767047
(Dipla) 		1125002000NRG24010520230016607 02/05/2023 Madhuben Premabhai Patel 1125002WL001002 Madhuben Premabhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063503 MRS MADHUBEN PREMABHAI PATEL STATE BANK OF INDIA(508548)
80 Jalalpore GJ-25-002-026-001/7767048
(Dipla) 		1125002000NRG24010520230016608 02/05/2023 Parvatiben Vasantbhai Patel 1125002WL001002 Parvatiben Vasantbhai Patel 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063446 MRS PARVATIBEN VASANT PATEL STATE BANK OF INDIA(508548)
81 Jalalpore GJ-25-002-026-001/7767052
(Dipla) 		1125002000NRG24010520230016609 02/05/2023 Hemaben Arvindbhai Patel 1125002WL001002 Hemaben Arvindbhai Patel 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063488 MRS HEMABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
82 Jalalpore GJ-25-002-026-001/7767061
(Dipla) 		1125002000NRG24010520230016611 02/05/2023 LILABEN DHANJIBHAI PATEL 1125002WL001002 LILABEN DHANJIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063453 MRS LILABEN DHANJIBHAI PATEL STATE BANK OF INDIA(508548)
83 Jalalpore GJ-25-002-026-001/7767070
(Dipla) 		1125002000NRG24010520230016612 02/05/2023 LILABEN GANPATBHAI PATEL 1125002WL001002 LILABEN GANPATBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063438 MRS LILABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
84 Jalalpore GJ-25-002-026-001/7767072
(Dipla) 		1125002000NRG24010520230016613 02/05/2023 Shantiben Parbhubhai Patel 1125002WL001002 Shantiben Parbhubhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063455 MRS SHANTIBEN PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
85 Jalalpore GJ-25-002-026-001/7767073
(Dipla) 		1125002000NRG24010520230016614 02/05/2023 BABIBEN MAGANBHAI PATEL 1125002WL001002 BABIBEN MAGANBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063433 MRS BABIBEN MAGANBHAI PATEL STATE BANK OF INDIA(508548)
86 Jalalpore GJ-25-002-026-001/7767077
(Dipla) 		1125002000NRG24010520230016615 02/05/2023 Niruben Chunilalbhai Patel 1125002WL001002 Niruben Chunilalbhai Patel 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063448 PATEL NIRUBEN CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-026-001/7767079
(Dipla) 		1125002000NRG24010520230016616 02/05/2023 Naniben Kantibhai Patel 1125002WL001002 Naniben Kantibhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063501 MS NANIBEN KANTILAL PATEL STATE BANK OF INDIA(508548)
88 Jalalpore GJ-25-002-026-001/7767080
(Dipla) 		1125002000NRG24010520230016617 02/05/2023 Eilaben Mukeshbhai Patel 1125002WL001002 Eilaben Mukeshbhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063442 ILABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
89 Jalalpore GJ-25-002-026-001/7767081
(Dipla) 		1125002000NRG24010520230016618 02/05/2023 ILABEN BABUBHAI PATEL 1125002WL001002 ILABEN BABUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063440 MRS ILABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
90 Jalalpore GJ-25-002-026-001/7767087
(Dipla) 		1125002000NRG24010520230016621 02/05/2023 NAYNABEN BHARATBHAI PATEL 1125002WL001002 NAYNABEN BHARATBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063436 MRS NAYNABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
91 Jalalpore GJ-25-002-026-001/7767089
(Dipla) 		1125002000NRG24010520230016622 02/05/2023 Induben Babubhai Patel 1125002WL001002 Induben Babubhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063447 INDUBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Jalalpore GJ-25-002-026-001/7767094
(Dipla) 		1125002000NRG24010520230016624 02/05/2023 PARVATIBEN MOTIBHAI PATEL 1125002WL001002 PARVATIBEN MOTIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063569 PARVATIBEN MOTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Jalalpore GJ-25-002-026-001/7767096
(Dipla) 		1125002000NRG24010520230016625 02/05/2023 Ramaben Maganbhai Patel 1125002WL001002 Ramaben Maganbhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063424 MRS RAMABEN MAGANBHAI PATEL STATE BANK OF INDIA(508548)
94 Jalalpore GJ-25-002-026-001/7767100
(Dipla) 		1125002000NRG24010520230016626 02/05/2023 Nitaben Harishbhai Patel 1125002WL001002 Nitaben Harishbhai Patel 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063528 NITABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-026-001/7767102
(Dipla) 		1125002000NRG24010520230016627 02/05/2023 Prabhaben Arvindbhai Patel 1125002WL001002 Prabhaben Arvindbhai Patel 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063499 MR PRABHAVATI ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
96 Jalalpore GJ-25-002-026-001/7767114
(Dipla) 		1125002000NRG24010520230016629 02/05/2023 Chanchuben Vamanbhai Patel 1125002WL001002 Chanchuben Vamanbhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063498 MR VAMANBHAI JAGUBHAI PATEL STATE BANK OF INDIA(508548)
97 Jalalpore GJ-25-002-026-001/7767115
(Dipla) 		1125002000NRG24010520230016630 02/05/2023 Chandrikaben Nanubhai Patel 1125002WL001002 Chandrikaben Nanubhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063510 MRS CHANDRIKABEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
98 Jalalpore GJ-25-002-026-001/7767116
(Dipla) 		1125002000NRG24010520230016631 02/05/2023 Daxaben Narendrabhai Patel 1125002WL001002 Daxaben Narendrabhai Patel 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063530 DAXABEN NARENDRA PATEL STATE BANK OF INDIA(508548)
99 Jalalpore GJ-25-002-026-001/7767118
(Dipla) 		1125002000NRG24010520230016632 02/05/2023 Taraben Bhikhubhai Patel 1125002WL001002 Taraben Bhikhubhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063400 MRS TARABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
100 Jalalpore GJ-25-002-026-001/7767126
(Dipla) 		1125002000NRG24010520230016633 02/05/2023 Hemaben Jaypalbhai Patel 1125002WL001002 Hemaben Jaypalbhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063450 MRS HEMABEN JAYPALBHAI PATEL STATE BANK OF INDIA(508548)
101 Jalalpore GJ-25-002-026-001/7767127
(Dipla) 		1125002000NRG24010520230016634 02/05/2023 Laxmiben 1125002WL001002 Laxmiben 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063441 LAKSHMIBEN JAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Jalalpore GJ-25-002-026-001/7767129
(Dipla) 		1125002000NRG24010520230016635 02/05/2023 Priyaben Jayeshbhai Patel 1125002WL001002 Priyaben Jayeshbhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063508 PRIYABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Jalalpore GJ-25-002-026-001/7767132
(Dipla) 		1125002000NRG24010520230016636 02/05/2023 Paruben Rameshbhai Patel 1125002WL001002 Paruben Rameshbhai Patel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063397 PATEL PARUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jalalpore GJ-25-002-026-001/7767171
(Dipla) 		1125002000NRG24010520230016639 02/05/2023 MANJULABEN JYANTIBHAI PATEL 1125002WL001002 MANJULABEN JYANTIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063492 MANJULABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Jalalpore GJ-25-002-026-001/7767173
(Dipla) 		1125002000NRG24010520230016640 02/05/2023 CHAMPABEN DHIRUBHAI PATEL 1125002WL001002 CHAMPABEN DHIRUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063491 CHAMPABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Jalalpore GJ-25-002-026-001/7767178
(Dipla) 		1125002000NRG24010520230016641 02/05/2023 DHANUBEN BABUBHAI PATEL 1125002WL001002 DHANUBEN BABUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063490 MRS DHANUBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
107 Jalalpore GJ-25-002-026-001/7767184
(Dipla) 		1125002000NRG24010520230016643 02/05/2023 PARVATIBEN SUMANBHAI PATEL 1125002WL001002 PARVATIBEN SUMANBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063489 MRS PARVATIBEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
108 Jalalpore GJ-25-002-026-001/7767187
(Dipla) 		1125002000NRG24010520230016644 02/05/2023 RAGINIBEN SUDHIRBHAI PATEL 1125002WL001002 RAGINIBEN SUDHIRBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063509 MR SUDHIRBHAI NATHUBHAI PATEL STATE BANK OF INDIA(508548)
109 Jalalpore GJ-25-002-026-001/7767188
(Dipla) 		1125002000NRG24010520230016645 02/05/2023 MINABEN MANOJBHAI RATHOD 1125002WL001002 MINABEN MANOJBHAI RATHOD 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063512 MR MINABEN MANOJBHAI RATHOD STATE BANK OF INDIA(508548)
110 Jalalpore GJ-25-002-026-001/7767191
(Dipla) 		1125002000NRG24010520230016646 02/05/2023 MINABEN KANTIBHAI PATEL 1125002WL001002 MINABEN KANTIBHAI PATEL 00415 SBIN0007277 956 956 Processed 11/05/2023 1402063494 MINABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jalalpore GJ-25-002-026-001/7767192
(Dipla) 		1125002000NRG24010520230016647 02/05/2023 MANJULABEN THAKORBHAI PATEL 1125002WL001002 MANJULABEN THAKORBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063427 PATEL MANJUBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-026-001/7767193
(Dipla) 		1125002000NRG24010520230016648 02/05/2023 RAMILABEN SHANTILAL PATEL 1125002WL001002 RAMILABEN SHANTILAL PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063502 RAMILABEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Jalalpore GJ-25-002-026-001/7767197
(Dipla) 		1125002000NRG24010520230016649 02/05/2023 KALAVATIBEN VINODBHAI PATEL 1125002WL001002 KALAVATIBEN VINODBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063392 KALAVATIBEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-026-001/7767200
(Dipla) 		1125002000NRG24010520230016650 02/05/2023 NIMABEN THAKORBHAI PATEL 1125002WL001002 NIMABEN THAKORBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063493 NIMABEN THAKORBHAI PATEL BANK OF BARODA(606985)
115 Jalalpore GJ-25-002-026-001/7767202
(Dipla) 		1125002000NRG24010520230016651 02/05/2023 REKHABEN ASHOKBHAI PATEL 1125002WL001002 REKHABEN ASHOKBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063511 MRS REKHA ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
116 Jalalpore GJ-25-002-026-001/7767207
(Dipla) 		1125002000NRG24010520230016652 02/05/2023 JAIMALA RAMESHBHAI PATEL 1125002WL001002 JAIMALA RAMESHBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063496 PATEL JAYMALABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-026-001/7767225
(Dipla) 		1125002000NRG24010520230016654 02/05/2023 PARVATIBEN BHIKHUBHAI PATEL 1125002WL001002 PARVATIBEN BHIKHUBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063495 PARVATIBEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 Jalalpore GJ-25-002-026-001/7767230
(Dipla) 		1125002000NRG24010520230016655 02/05/2023 SANTABEN JAGUBHAI PATEL 1125002WL001002 SANTABEN JAGUBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063391 MR JAYESH RAMAN PATEL STATE BANK OF INDIA(508548)
119 Jalalpore GJ-25-002-026-001/7767231
(Dipla) 		1125002000NRG24010520230016656 02/05/2023 RAMABEN SANTILAL PATEL 1125002WL001002 RAMABEN SANTILAL PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063422 MRS RAMABEN SHANTILAL PATEL STATE BANK OF INDIA(508548)
120 Jalalpore GJ-25-002-026-001/7767233
(Dipla) 		1125002000NRG24010520230016657 02/05/2023 KANTABEN JIVANBHAI PATEL 1125002WL001002 KANTABEN JIVANBHAI PATEL 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063497 MRS KANTABEN JIVANBHAI RATHOD STATE BANK OF INDIA(508548)
121 Jalalpore GJ-25-002-026-001/7767254
(Dipla) 		1125002000NRG24010520230016659 02/05/2023 JASHUBEN VASANTBHAI PATEL 1125002WL001002 JASHUBEN VASANTBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063529 PATEL JASHUBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-026-001/7767262
(Dipla) 		1125002000NRG24010520230016660 02/05/2023 KALAVATIBEN ASHOKBHAI PATEL 1125002WL001002 KALAVATIBEN ASHOKBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063591 KALAVATI ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
123 Jalalpore GJ-25-002-026-001/7767280
(Dipla) 		1125002000NRG24010520230016665 02/05/2023 LILABEN VASANTBHAI PATEL 1125002WL001002 LILABEN VASANTBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063393 MRS LILABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
124 Jalalpore GJ-25-002-026-001/7767284
(Dipla) 		1125002000NRG24010520230016666 02/05/2023 DAXABEN MOHANBHAI PATEL 1125002WL001002 DAXABEN MOHANBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063425 DAKSHABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
125 Jalalpore GJ-25-002-026-001/7767285
(Dipla) 		1125002000NRG24010520230016667 02/05/2023 LAXMIBEN HARIBHAI PATEL 1125002WL001002 LAXMIBEN HARIBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063402 LAXMIBEN HARIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-026-001/7767287
(Dipla) 		1125002000NRG24010520230016668 02/05/2023 MANJULABEN CHHIKABHAI PATEL 1125002WL001002 MANJULABEN CHHIKABHAI PATEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063396 PATEL MANJULABEN CHHIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-026-001/7767289
(Dipla) 		1125002000NRG24010520230016669 02/05/2023 PUSHPABEN SUMANBHAI PATEL 1125002WL001002 PUSHPABEN SUMANBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063394 PATEL PUSHPABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-026-001/7767297
(Dipla) 		1125002000NRG24010520230016670 02/05/2023 SUMITRABEN RAMANBHAI PATEL 1125002WL001002 SUMITRABEN RAMANBHAI PATEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063514 SUMITRABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-026-001/7767310
(Dipla) 		1125002000NRG24010520230016676 02/05/2023 dinalben narendrabhai patel 1125002WL001002 dinalben narendrabhai patel 00415 SBIN0007277 239 239 Processed 10/05/2023 1402063398 MRS DINALBEN NARENDRABHAI PATEL STATE BANK OF INDIA(508548)
130 Jalalpore GJ-25-002-026-001/7767340
(Dipla) 		1125002000NRG24010520230016686 02/05/2023 Vanitaben Shaileshbhai Patel 1125002WL001002 Vanitaben Shaileshbhai Patel 00415 SBIN0007277 478 478 Processed 11/05/2023 1402063399 PATEL VANITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-026-001/7767344
(Dipla) 		1125002000NRG24010520230016688 02/05/2023 Sumitraben Arvindbhai Patel 1125002WL001002 Sumitraben Arvindbhai Patel 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063395 SUMITRABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
132 Jalalpore GJ-25-002-026-001/7767350
(Dipla) 		1125002000NRG24010520230016691 02/05/2023 Hemaben Arvindbhai Patel 1125002WL001002 Hemaben Arvindbhai Patel 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063506 MRS HEMLATABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
133 Jalalpore GJ-25-002-026-001/7767393
(Dipla) 		1125002000NRG24010520230016696 02/05/2023 Urvashiben Jitendrabhai Patel 1125002WL001002 Urvashiben Jitendrabhai Patel 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063513 PATEL URVASHIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-074-001/7767018
(DIVADANDI) 		1125002000NRG24010520230016699 02/05/2023 PREMILABEN PRAMODBHAI TANDEL 1125002WL001003 PREMILABEN PRAMODBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063457 MRS PREMILABEN PRAMODBHAI TANDEL STATE BANK OF INDIA(508548)
135 Jalalpore GJ-25-002-074-001/7767123
(DIVADANDI) 		1125002000NRG24010520230016711 02/05/2023 DAMYANTIBEN MANUBHAI TANDEL 1125002WL001003 DAMYANTIBEN MANUBHAI TANDEL 00415 SBIN0007277 956 956 Processed 10/05/2023 1402063459 MRS DAMYANTIBEN MANUBHAI TANDEL STATE BANK OF INDIA(508548)
136 Jalalpore GJ-25-002-074-001/7767158
(DIVADANDI) 		1125002000NRG24010520230016715 02/05/2023 LATABEN DALPATBHAI TANDEL 1125002WL001003 LATABEN DALPATBHAI TANDEL 00415 SBIN0007277 717 717 Processed 10/05/2023 1402063473 LATABEN DALPATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
137 Jalalpore GJ-25-002-074-001/7767164
(DIVADANDI) 		1125002000NRG24010520230016719 02/05/2023 KAMLABEN RATIBHAI TANDEL 1125002WL001003 KAMLABEN RATIBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063484 KAMALABEN RATILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-074-001/7767169
(DIVADANDI) 		1125002000NRG24010520230016722 02/05/2023 DAMYANTIBEN NAROTAMBHAI TANDEL 1125002WL001003 DAMYANTIBEN NAROTAMBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063458 DAMYANTIBEN NAROTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-074-001/7767179
(DIVADANDI) 		1125002000NRG24010520230016726 02/05/2023 DHANIBEN UNKABHAI TANDEL 1125002WL001003 DHANIBEN UNKABHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063461 DHANIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalalpore GJ-25-002-074-001/7767184
(DIVADANDI) 		1125002000NRG24010520230016730 02/05/2023 SAVITABEN NAGINBHAI TANDEL 1125002WL001003 SAVITABEN NAGINBHAI TANDEL 00415 SBIN0007277 717 717 Processed 11/05/2023 1402063476 SAVITABEN NAGINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-074-001/7767185
(DIVADANDI) 		1125002000NRG24010520230016731 02/05/2023 KESHIBEN NARANBHAI TANDEL 1125002WL001003 KESHIBEN NARANBHAI TANDEL 00415 SBIN0007277 956 956 Processed 10/05/2023 1402063573 MRS KESHIBEN NARANBHAI TANDEL STATE BANK OF INDIA(508548)
142 Jalalpore GJ-25-002-074-001/7767202
(DIVADANDI) 		1125002000NRG24010520230016735 02/05/2023 CHETNABEN ALPESHBHAI TANDEL 1125002WL001003 CHETNABEN ALPESHBHAI TANDEL 00415 SBIN0007277 956 956 Processed 10/05/2023 1402063474 MRS CHETNABEN ALPESHBHAI TANDEL STATE BANK OF INDIA(508548)
143 Jalalpore GJ-25-002-074-001/7767210
(DIVADANDI) 		1125002000NRG24010520230016736 02/05/2023 DIKSHITABEN DAHYABHAI TANDEL 1125002WL001003 DIKSHITABEN DAHYABHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063576 DIXITABEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-074-001/7767212
(DIVADANDI) 		1125002000NRG24010520230016737 02/05/2023 VASANTIBEN DHANSUKHBHAI TANDEL 1125002WL001003 VASANTIBEN DHANSUKHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063468 RASHMITABEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-074-001/7767227
(DIVADANDI) 		1125002000NRG24010520230016739 02/05/2023 MANJULABEN BHARATBHAI TANDEL 1125002WL001003 MANJULABEN BHARATBHAI TANDEL 00415 SBIN0007277 956 956 Processed 10/05/2023 1402063486 MANJULABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
146 Jalalpore GJ-25-002-074-001/7767230
(DIVADANDI) 		1125002000NRG24010520230016740 02/05/2023 GEETABEN DILIPBHAI TANDEL 1125002WL001003 GEETABEN DILIPBHAI TANDEL 00415 SBIN0007277 717 717 Processed 10/05/2023 1402063572 GITABEN DILIPBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
147 Jalalpore GJ-25-002-074-001/7767232
(DIVADANDI) 		1125002000NRG24010520230016741 02/05/2023 GOMTIBEN VALLABHBHAI TANDEL 1125002WL001003 GOMTIBEN VALLABHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063570 GOMATIBEN VALLABHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-074-001/7767239
(DIVADANDI) 		1125002000NRG24010520230016744 02/05/2023 MANIBEN MANILAL TANDEL 1125002WL001003 MANIBEN MANILAL TANDEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063480 MANIBEN MANILALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-074-001/7767240
(DIVADANDI) 		1125002000NRG24010520230016745 02/05/2023 BABIBEN JASMATBHAI TANDEL 1125002WL001003 BABIBEN JASMATBHAI TANDEL 00415 SBIN0007277 956 956 Processed 10/05/2023 1402063571 BABIBEN JASHMATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
150 Jalalpore GJ-25-002-074-001/7767249
(DIVADANDI) 		1125002000NRG24010520230016748 02/05/2023 KALAVATIBEN AMRUTBHAI TANDEL 1125002WL001003 KALAVATIBEN AMRUTBHAI TANDEL 00415 SBIN0007277 239 239 Processed 11/05/2023 1402063472 KALAVATIBEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-074-001/7767255
(DIVADANDI) 		1125002000NRG24010520230016749 02/05/2023 BHAVNABEN DHANJIBHAI TANDEL 1125002WL001003 BHAVNABEN DHANJIBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063471 BHAVNABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-074-001/7767257
(DIVADANDI) 		1125002000NRG24010520230016750 02/05/2023 SHANTIBEN AMBELAL TANDEL 1125002WL001003 SHANTIBEN AMBELAL TANDEL 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063460 MRS SHANTIBEN AMBELALBHAI TANDEL STATE BANK OF INDIA(508548)
153 Jalalpore GJ-25-002-074-001/7767259
(DIVADANDI) 		1125002000NRG24010520230016751 02/05/2023 SANGITABEN JAYANTIBHAI TANDEL 1125002WL001003 SANGITABEN JAYANTIBHAI TANDEL 00415 SBIN0007277 717 717 Processed 10/05/2023 1402063475 SANGITABEN JAYANTI BHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
154 Jalalpore GJ-25-002-074-001/7767260
(DIVADANDI) 		1125002000NRG24010520230016752 02/05/2023 HETALBEN PARBHUBHAI TANDEL 1125002WL001003 HETALBEN PARBHUBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063465 MRS HETALBEN PARBHUBHAI TANDEL STATE BANK OF INDIA(508548)
155 Jalalpore GJ-25-002-074-001/7767271
(DIVADANDI) 		1125002000NRG24010520230016755 02/05/2023 URMILABEN MAGANBHAI TANDEL 1125002WL001003 URMILABEN MAGANBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063479 MRS URMILABEN MAGANBHAI TANDEL STATE BANK OF INDIA(508548)
156 Jalalpore GJ-25-002-074-001/7767272
(DIVADANDI) 		1125002000NRG24010520230016756 02/05/2023 GOMIBEN SHANKARBHAI TANDEL 1125002WL001003 GOMIBEN SHANKARBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063481 MRS GOMTIBEN SHANKARBHAI TANDEL STATE BANK OF INDIA(508548)
157 Jalalpore GJ-25-002-074-001/7767273
(DIVADANDI) 		1125002000NRG24010520230016758 02/05/2023 CHANCHUBEN MAGANBHAI TANDEL 1125002WL001003 CHANCHUBEN MAGANBHAI TANDEL 00415 SBIN0007277 478 478 Processed 10/05/2023 1402063582 TANDEL CHANCHALBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jalalpore GJ-25-002-074-001/7767282
(DIVADANDI) 		1125002000NRG24010520230016761 02/05/2023 PARVATIBEN DALPATBHAI TANDEL 1125002WL001003 PARVATIBEN DALPATBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063482 PARVATIBEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-074-001/7767283
(DIVADANDI) 		1125002000NRG24010520230016762 02/05/2023 NANIBEN THAKORBHAI TANDEL 1125002WL001003 NANIBEN THAKORBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063485 NANIBEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
160 Jalalpore GJ-25-002-074-001/7767286
(DIVADANDI) 		1125002000NRG24010520230016764 02/05/2023 SUNITABEN GOVINDBHAI TANDEL 1125002WL001003 SUNITABEN GOVINDBHAI TANDEL 00415 SBIN0007277 956 956 Processed 11/05/2023 1402063477 SUNITABEN GOVINDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-074-001/7767291
(DIVADANDI) 		1125002000NRG24010520230016765 02/05/2023 BABIBEN JIVANBHAI TANDEL 1125002WL001003 BABIBEN JIVANBHAI TANDEL 00415 SBIN0007277 717 717 Processed 10/05/2023 1402063605 MRS BABIBEN JIVANBHAI TANDEL STATE BANK OF INDIA(508548)
162 Jalalpore GJ-25-002-074-001/7767292
(DIVADANDI) 		1125002000NRG24010520230016766 02/05/2023 BHARATIBEN MOHANBHAI TANDEL 1125002WL001003 BHARATIBEN MOHANBHAI TANDEL 00415 SBIN0007277 956 956 Processed 11/05/2023 1402063575 BHARTIBEN MOHANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-074-001/7767293
(DIVADANDI) 		1125002000NRG24010520230016767 02/05/2023 USHABEN UKABHAI TANDEL 1125002WL001003 USHABEN UKABHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 11/05/2023 1402063463 USHABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-074-001/7767294
(DIVADANDI) 		1125002000NRG24010520230016769 02/05/2023 DARSHNABEN VASANTBHAI TANDEL 1125002WL001003 DARSHNABEN VASANTBHAI TANDEL 00415 SBIN0007277 956 956 Processed 10/05/2023 1402063466 MRS DARSHNABEN VASANTBHAI TANDEL STATE BANK OF INDIA(508548)
165 Jalalpore GJ-25-002-074-001/7767295
(DIVADANDI) 		1125002000NRG24010520230016770 02/05/2023 NANDIBEN UKABHAI TANDEL 1125002WL001003 NANDIBEN UKABHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 11/05/2023 1402063462 NANDIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-074-001/7767301
(DIVADANDI) 		1125002000NRG24010520230016771 02/05/2023 KALPANABEN KARSANBHAI TANDEL 1125002WL001003 KALPANABEN KARSANBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 10/05/2023 1402063470 KALPANABEN KARSHANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
167 Jalalpore GJ-25-002-074-001/7767390
(DIVADANDI) 		1125002000NRG24010520230016772 02/05/2023 PARVATIBEN DHANJIBHAI TANDEL 1125002WL001003 PARVATIBEN DHANJIBHAI TANDEL 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063500 PARVATIBEN DHANJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
168 Jalalpore GJ-25-002-074-001/7767607
(DIVADANDI) 		1125002000NRG24010520230016779 02/05/2023 Amrutbhai Chhaniyabhai Tandel 1125002WL001003 Amrutbhai Chhaniyabhai Tandel 00415 SBIN0007277 1434 1434 Processed 10/05/2023 1402063423 AMRUTBHAI CHHANIYABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 135752 135752
169 Jalalpore GJ-25-002-029-001/78002485
(Vadoli) 		1125002000NRG24010520230016492 02/05/2023 INDUBEN ISHVARBHAI PATEL 1125002WL000998 INDUBEN ISHVARBHAI PATEL 00415 SBIN0010998 2629 2629 Processed 10/05/2023 1402063606 MRS INDUBEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
170 Jalalpore GJ-25-002-029-003/78002161
(Vadoli) 		1125002000NRG24010520230016488 02/05/2023 MANJULABEN JERAMBHAI PATEL 1125002WL000997 MANJULABEN JERAMBHAI PATEL 00415 SBIN0010998 2629 2629 Processed 11/05/2023 1402063464 PATEL MANJULABEN JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-029-003/78002222
(Vadoli) 		1125002000NRG24010520230016489 02/05/2023 Niruben Ranchhodbhai Patel 1125002WL000997 Niruben Ranchhodbhai Patel 00415 SBIN0010998 3107 3107 Processed 11/05/2023 1402063574 NIRUBEN RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-029-003/78002383
(Vadoli) 		1125002000NRG24010520230016491 02/05/2023 CHHIMIBEN HIRABHAI PATEL 1125002WL000997 CHHIMIBEN HIRABHAI PATEL 00415 SBIN0010998 2629 2629 Processed 11/05/2023 1402063604 PATEL CHHIMIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-029-003/78002634
(Vadoli) 		1125002000NRG24010520230016494 02/05/2023 ratilal makanbhai patel 1125002WL000998 ratilal makanbhai patel 00415 SBIN0010998 2629 2629 Processed 10/05/2023 1402063449 RATILAL MAKAN PATEL BANK OF BARODA(606985)
SubTotal 13623 13623
174 Jalalpore GJ-25-002-025-001/780011940
(Nimlai) 		1125002000NRG24010520230016474 02/05/2023 Kavitaben Rameshbhai patel 1125002WL000992 Kavitaben Rameshbhai patel 00691 IPOS0000001 2629 2629 Processed 11/05/2023 1402063596 KAVITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jalalpore GJ-25-002-025-001/780011956
(Nimlai) 		1125002000NRG24010520230016477 02/05/2023 KUSUMBEN DHYABHAI PATEL 1125002WL000993 KUSUMBEN DHYABHAI PATEL 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402063602 MRS KUSUMBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
176 Jalalpore GJ-25-002-025-001/78001881
(Nimlai) 		1125002000NRG24010520230016479 02/05/2023 PRATIKSHABEN JAYESHBHAI PATEL 1125002WL000993 PRATIKSHABEN JAYESHBHAI PATEL 00691 IPOS0000001 2868 2868 Processed 11/05/2023 1402063597 PATEL PRATIKSABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-026-001/40
(Dipla) 		1125002000NRG24010520230016594 02/05/2023 Ramilaben Dhansukhbhai Rathod 1125002WL001002 Ramilaben Dhansukhbhai Rathod 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402063537 RATHOD RAMILABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-026-001/7767053
(Dipla) 		1125002000NRG24010520230016610 02/05/2023 Anitaben Prashantbhai Patel 1125002WL001002 Anitaben Prashantbhai Patel 00691 IPOS0000001 478 478 Processed 11/05/2023 1402063557 ANITABEN PRASHANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-026-001/7767085
(Dipla) 		1125002000NRG24010520230016620 02/05/2023 Babiben Maganbhai Patel 1125002WL001002 Babiben Maganbhai Patel 00691 IPOS0000001 956 956 Processed 10/05/2023 1402063546 MRS BABIBEN MAGANBHAI PATEL STATE BANK OF INDIA(508548)
180 Jalalpore GJ-25-002-026-001/7767091
(Dipla) 		1125002000NRG24010520230016623 02/05/2023 Gitaben Manubhai Patel 1125002WL001002 Gitaben Manubhai Patel 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402063540 GITABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-026-001/7767139
(Dipla) 		1125002000NRG24010520230016637 02/05/2023 Kavitaben Dharmeshbhai Patel 1125002WL001002 Kavitaben Dharmeshbhai Patel 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063539 KAVITABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-026-001/7767168
(Dipla) 		1125002000NRG24010520230016638 02/05/2023 LILABEN AMRATBHAI PATEL 1125002WL001002 LILABEN AMRATBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063565 LILABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-026-001/7767181
(Dipla) 		1125002000NRG24010520230016642 02/05/2023 Induben Gunvantbhai Patel 1125002WL001002 Induben Gunvantbhai Patel 00691 IPOS0000001 239 239 Processed 11/05/2023 1402063538 INDUBEN GUNVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-026-001/7767210
(Dipla) 		1125002000NRG24010520230016653 02/05/2023 Bhavnaben Manojbhai Halpati 1125002WL001002 Bhavnaben Manojbhai Halpati 00691 IPOS0000001 956 956 Processed 11/05/2023 1402063543 BHAVNABEN MANOJBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-026-001/7767245
(Dipla) 		1125002000NRG24010520230016658 02/05/2023 PARVATIBEN KISHORBHAI PATEL 1125002WL001002 PARVATIBEN KISHORBHAI PATEL 00691 IPOS0000001 956 956 Processed 11/05/2023 1402063566 PATEL PARVATIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-026-001/7767264
(Dipla) 		1125002000NRG24010520230016661 02/05/2023 URMILABEN BHAGUBHAI PATEL 1125002WL001002 URMILABEN BHAGUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063545 URMILABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalalpore GJ-25-002-026-001/7767298
(Dipla) 		1125002000NRG24010520230016671 02/05/2023 MINABEN THAKORBHAI PATEL 1125002WL001002 MINABEN THAKORBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063547 MINABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-026-001/7767299
(Dipla) 		1125002000NRG24010520230016672 02/05/2023 kantaben chandrakantbhai patel 1125002WL001002 kantaben chandrakantbhai patel 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063568 MRS KANTABEN CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
189 Jalalpore GJ-25-002-026-001/7767303
(Dipla) 		1125002000NRG24010520230016673 02/05/2023 BINITABEN DIPAKBHAI RATHOD 1125002WL001002 BINITABEN DIPAKBHAI RATHOD 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063390 BINITABEN DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-026-001/7767304
(Dipla) 		1125002000NRG24010520230016674 02/05/2023 GITABEN MUKESHBHAI RATHOD 1125002WL001002 GITABEN MUKESHBHAI RATHOD 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402063536 GITABEN MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-026-001/7767313
(Dipla) 		1125002000NRG24010520230016677 02/05/2023 priyaben nileshbhai patel 1125002WL001002 priyaben nileshbhai patel 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063542 PRIYABEN NILESHBHAI PATEL BANK OF BARODA(606985)
192 Jalalpore GJ-25-002-026-001/7767322
(Dipla) 		1125002000NRG24010520230016679 02/05/2023 susilaben prakashbhai patel 1125002WL001002 susilaben prakashbhai patel 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063558 PATEL SUSHILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-026-001/7767325
(Dipla) 		1125002000NRG24010520230016680 02/05/2023 Vanitaben Chandrakant Patel 1125002WL001002 Vanitaben Chandrakant Patel 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063563 PATEL VANITABEN CHANNDARAKANT BARODA GUJARAT GRAMIN BANK(606995)
194 Jalalpore GJ-25-002-026-001/7767329
(Dipla) 		1125002000NRG24010520230016681 02/05/2023 Damyantiben Kiritbhai Patel 1125002WL001002 Damyantiben Kiritbhai Patel 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063564 DAMYANTIBEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jalalpore GJ-25-002-026-001/7767331
(Dipla) 		1125002000NRG24010520230016683 02/05/2023 Lataben Manubhai Patel 1125002WL001002 Lataben Manubhai Patel 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063562 LATABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalalpore GJ-25-002-026-001/7767332
(Dipla) 		1125002000NRG24010520230016684 02/05/2023 Chandaben Dilipbhai Patel 1125002WL001002 Chandaben Dilipbhai Patel 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063561 MR DILIPBHAI AMRUTBHAI PATEL STATE BANK OF INDIA(508548)
197 Jalalpore GJ-25-002-026-001/7767335
(Dipla) 		1125002000NRG24010520230016685 02/05/2023 Dhanuben Kantibhai Patel 1125002WL001002 Dhanuben Kantibhai Patel 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063560 DHANUBEN KANTIBHAI PATEL BANK OF BARODA(606985)
198 Jalalpore GJ-25-002-026-001/7767343
(Dipla) 		1125002000NRG24010520230016687 02/05/2023 Surekhaben Shaileshbhai Patel 1125002WL001002 Surekhaben Shaileshbhai Patel 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063548 MRS SUREKHA SAILESHBHAI PATEL STATE BANK OF INDIA(508548)
199 Jalalpore GJ-25-002-026-001/7767346
(Dipla) 		1125002000NRG24010520230016689 02/05/2023 Ilaben Hasmukhbhai Rathod 1125002WL001002 Ilaben Hasmukhbhai Rathod 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063567 RATHOD ILABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-026-001/7767349
(Dipla) 		1125002000NRG24010520230016690 02/05/2023 Bhanuben Hasmukhbhai Patel 1125002WL001002 Bhanuben Hasmukhbhai Patel 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402063389 PATEL BHANUBEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-026-001/7767378
(Dipla) 		1125002000NRG24010520230016693 02/05/2023 Rajniben Hemantbhai Patel 1125002WL001002 Rajniben Hemantbhai Patel 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063549 MRS RAJNIBEN HEMANTBHAI PATEL STATE BANK OF INDIA(508548)
202 Jalalpore GJ-25-002-026-001/7767387
(Dipla) 		1125002000NRG24010520230016695 02/05/2023 Ramilaben Chhikabhai Rathod 1125002WL001002 Ramilaben Chhikabhai Rathod 00691 IPOS0000001 956 956 Processed 11/05/2023 1402063555 RATHOD RAMILABEN CHHIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalalpore GJ-25-002-029-003/78002222
(Vadoli) 		1125002000NRG24010520230016490 02/05/2023 jayvantiben umeshbhai patel 1125002WL000997 jayvantiben umeshbhai patel 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402063541 JAYVANTIBEN UMESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalalpore GJ-25-002-062-001/7767371
(Kharsad) 		1125002000NRG24010520230016487 02/05/2023 bharatbhai panubhai ahir 1125002WL000996 bharatbhai panubhai ahir 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1402063535 BHARATBHAI PANUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-074-001/2267216
(DIVADANDI) 		1125002000NRG24010520230016697 02/05/2023 NAYNABEN CHAMPAKBHAI TANDEL 1125002WL001003 NAYNABEN CHAMPAKBHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063599 MRS NAYNABEN CHAMPAKBHAI TANDEL STATE BANK OF INDIA(508548)
206 Jalalpore GJ-25-002-074-001/7767042
(DIVADANDI) 		1125002000NRG24010520230016700 02/05/2023 Urmilaben Laxmanbhai Tandel 1125002WL001003 Urmilaben Laxmanbhai Tandel 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402063534 URMILABEN LAXMANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-074-001/7767161
(DIVADANDI) 		1125002000NRG24010520230016716 02/05/2023 PUSHPABEN DEVCHANDBHAI TANDEL 1125002WL001003 PUSHPABEN DEVCHANDBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402063554 PUSHPABEN DEVCHANDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-074-001/7767171
(DIVADANDI) 		1125002000NRG24010520230016723 02/05/2023 PARVATIBEN NAGINBHAI TANDEL 1125002WL001003 PARVATIBEN NAGINBHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063556 PARVATIBEN NAGINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-074-001/7767173
(DIVADANDI) 		1125002000NRG24010520230016724 02/05/2023 DEVIBEN CHHIKABHAI TANDEL 1125002WL001003 DEVIBEN CHHIKABHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063544 DEVIBEN CHHIKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-074-001/7767180
(DIVADANDI) 		1125002000NRG24010520230016727 02/05/2023 JASHUBEN RAMUBHAI TANDEL 1125002WL001003 JASHUBEN RAMUBHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063598 JASHUBEN RAMUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-074-001/7767183
(DIVADANDI) 		1125002000NRG24010520230016729 02/05/2023 MANIBEN MAGANBHAI TANDEL 1125002WL001003 MANIBEN MAGANBHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063559 MANIBEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-074-001/7767186
(DIVADANDI) 		1125002000NRG24010520230016732 02/05/2023 MINAXIBEN GANESHBHAI TANDEL 1125002WL001003 MINAXIBEN GANESHBHAI TANDEL 00691 IPOS0000001 717 717 Processed 11/05/2023 1402063550 MINAXIBEN GANESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-074-001/7767196
(DIVADANDI) 		1125002000NRG24010520230016734 02/05/2023 JASHIBEN BABUBHAI TANDEL 1125002WL001003 JASHIBEN BABUBHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063601 MRS JASHIBEN BABUBHAI TANDEL STATE BANK OF INDIA(508548)
214 Jalalpore GJ-25-002-074-001/7767222
(DIVADANDI) 		1125002000NRG24010520230016738 02/05/2023 MANJULABEN GOVINDBHAI TANDEL 1125002WL001003 MANJULABEN GOVINDBHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063553 MR MANJULABEN GOVINDBHAI TANDEL STATE BANK OF INDIA(508548)
215 Jalalpore GJ-25-002-074-001/7767236
(DIVADANDI) 		1125002000NRG24010520230016742 02/05/2023 CHAMPABEN DHANJIBHAI TANDEL 1125002WL001003 CHAMPABEN DHANJIBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402063551 CHAMPABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jalalpore GJ-25-002-074-001/7767238
(DIVADANDI) 		1125002000NRG24010520230016743 02/05/2023 KAMLABEN UKABHAI TANDEL 1125002WL001003 KAMLABEN UKABHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063552 KAMLABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-074-001/7767245
(DIVADANDI) 		1125002000NRG24010520230016746 02/05/2023 JASHUBEN KIKABHAI TANDEL 1125002WL001003 JASHUBEN KIKABHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402063603 JASHUBEN KIKABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
218 Jalalpore GJ-25-002-074-001/7767247
(DIVADANDI) 		1125002000NRG24010520230016747 02/05/2023 HEMLATABEN BALVANTBHAI TANDEL 1125002WL001003 HEMLATABEN BALVANTBHAI TANDEL 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402063600 HEMLATABEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64052 64052
Total 305920 305920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_020523APB_FTO_15778 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 58077
2 Jalalpore GJ1125002_020523APB_FTO_15778 Bank of Baroda BARB0MAROLI Maroli 5258
3 Jalalpore GJ1125002_020523APB_FTO_15778 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 7887
4 Jalalpore GJ1125002_020523APB_FTO_15778 Baroda Gujarat Gramin Bank BARB0BGGBXX Divadandi 19837
5 Jalalpore GJ1125002_020523APB_FTO_15778 State Bank of India SBIN0007177 Umbharat 1434
6 Jalalpore GJ1125002_020523APB_FTO_15778 State Bank of India SBIN0007277 UBHARAT 16969
7 Jalalpore GJ1125002_020523APB_FTO_15778 State Bank of India SBIN0007277 UBHRAT 86040
8 Jalalpore GJ1125002_020523APB_FTO_15778 State Bank of India SBIN0007277 Umbharat 32743
9 Jalalpore GJ1125002_020523APB_FTO_15778 State Bank of India SBIN0010998 Maroli 5736
10 Jalalpore GJ1125002_020523APB_FTO_15778 State Bank of India SBIN0010998 MAROLI BAZAR 7887
11 Jalalpore GJ1125002_020523APB_FTO_15778 India Post Payments Bank IPOS0000001 NAVSARI 64052

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