Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:42 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_090323APB_FTO_203843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jalalpore GJ-25-002-051-001/7767970
(Sultanpur) 		1125002000NRG23090320230258471 09/03/2023 GEETABEN MAGANBHAI PATEL 1125002WL019374 GEETABEN MAGANBHAI PATEL 00045 BARB0ABRAMA 1050 1050 Processed 22/03/2023 0015877460 GEETABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-051-001/7767971
(Sultanpur) 		1125002000NRG23090320230258472 09/03/2023 SAROJBEN DHIRUBHAI PATEL 1125002WL019374 SAROJBEN DHIRUBHAI PATEL 00045 BARB0ABRAMA 1050 1050 Processed 22/03/2023 0015877462 PATEL SAROJBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-051-001/7768055
(Sultanpur) 		1125002000NRG23090320230258520 09/03/2023 jamnaben ratilal patel 1125002WL019374 jamnaben ratilal patel 00045 BARB0ABRAMA 840 840 Processed 22/03/2023 0015877461 PATEL JAMNABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
4 Jalalpore GJ-25-002-051-001/128
(Sultanpur) 		1125002000NRG23090320230258443 09/03/2023 PARVATIBEN BHUPATBHAI PATEL 1125002WL019373 PARVATIBEN BHUPATBHAI PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877388 PARVATIBEN BHUPATBHAI PATEL BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-051-001/129
(Sultanpur) 		1125002000NRG23090320230258444 09/03/2023 PATEL INDUMATI RAMANLAL 1125002WL019373 PATEL INDUMATI RAMANLAL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877384 INDUMATIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-051-001/67
(Sultanpur) 		1125002000NRG23090320230258448 09/03/2023 ROSANIBEN THAKORBHAI PATEL 1125002WL019373 ROSANIBEN THAKORBHAI PATEL 00045 BARB0ATNAVS 840 840 Processed 22/03/2023 0015877377 ROSHNIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-051-001/7767057
(Sultanpur) 		1125002000NRG23090320230258451 09/03/2023 MANJULABEN GIJUBHAI 1125002WL019373 MANJULABEN GIJUBHAI 00045 BARB0ATNAVS 840 840 Processed 22/03/2023 0015877390 MANJULABEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-051-001/7767086
(Sultanpur) 		1125002000NRG23090320230258453 09/03/2023 VANITABEN NANUBHAI 1125002WL019373 VANITABEN NANUBHAI 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877389 VANITABEN NANUBHAI AHIR BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-051-001/7767786
(Sultanpur) 		1125002000NRG23090320230258463 09/03/2023 GITABEN AMRUTBHAI PATE 1125002WL019374 GITABEN AMRUTBHAI PATE 00045 BARB0ATNAVS 210 210 Processed 22/03/2023 0015877395 GITABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-051-001/7767877
(Sultanpur) 		1125002000NRG23090320230258465 09/03/2023 SHARMISTHABEN MAHESHKUMAR PATEL 1125002WL019374 SHARMISTHABEN MAHESHKUMAR PATEL 00045 BARB0ATNAVS 840 840 Processed 22/03/2023 0015877374 SHARMISHTHABEN MAHESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-051-001/7767984
(Sultanpur) 		1125002000NRG23090320230258475 09/03/2023 MANJULABEN MOHANBHAI PATEL 1125002WL019374 MANJULABEN MOHANBHAI PATEL 00045 BARB0ATNAVS 210 210 Processed 22/03/2023 0015877385 MANJULABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-051-001/7767986
(Sultanpur) 		1125002000NRG23090320230258476 09/03/2023 LAXMIBEN NARESHBHAI AHIR 1125002WL019374 LAXMIBEN NARESHBHAI AHIR 00045 BARB0ATNAVS 840 840 Processed 22/03/2023 0015877393 NARESHKUMAR MANGABHAI AHIR BANK OF BARODA(606985)
13 Jalalpore GJ-25-002-051-001/7767989
(Sultanpur) 		1125002000NRG23090320230258478 09/03/2023 HANSABEN BHIKHUBHAI PATEL 1125002WL019374 HANSABEN BHIKHUBHAI PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877425 MRS HANSABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
14 Jalalpore GJ-25-002-051-001/7768003
(Sultanpur) 		1125002000NRG23090320230258482 09/03/2023 PANNABEN HARSHDBHAI AHIR 1125002WL019374 PANNABEN HARSHDBHAI AHIR 00045 BARB0ATNAVS 630 630 Processed 22/03/2023 0015877392 PANNABEN HARSHDBHAI AHIR BANK OF BARODA(606985)
15 Jalalpore GJ-25-002-051-001/7768007
(Sultanpur) 		1125002000NRG23090320230258483 09/03/2023 PRABHABEN NARSINHBHAI PATEL 1125002WL019374 PRABHABEN NARSINHBHAI PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877382 PRABHABEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-051-001/7768012
(Sultanpur) 		1125002000NRG23090320230258487 09/03/2023 PADMABEN GIRISHBHAI PATEL 1125002WL019374 PADMABEN GIRISHBHAI PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877380 PADMABEN GIRISHBHAI PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-051-001/77680121
(Sultanpur) 		1125002000NRG23090320230258488 09/03/2023 laxmiben mohanbhai patel 1125002WL019374 laxmiben mohanbhai patel 00045 BARB0ATNAVS 840 840 Processed 22/03/2023 0015877381 LAXMIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-051-001/77680124
(Sultanpur) 		1125002000NRG23090320230258489 09/03/2023 somabhai jagabhai ahir 1125002WL019374 somabhai jagabhai ahir 00045 BARB0ATNAVS 840 840 Processed 22/03/2023 0015877376 SOMABHAI JAGABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-051-001/7768013
(Sultanpur) 		1125002000NRG23090320230258491 09/03/2023 ILAXIBAHEN BALVANTRAI PATEL 1125002WL019374 ILAXIBAHEN BALVANTRAI PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877378 BALVANTRAI GIJUBHAI PATEL BANK OF BARODA(606985)
20 Jalalpore GJ-25-002-051-001/77680131
(Sultanpur) 		1125002000NRG23090320230258492 09/03/2023 ritaben shashikant patel 1125002WL019374 ritaben shashikant patel 00045 BARB0ATNAVS 630 630 Processed 22/03/2023 0015877387 RITABEN SHASHIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-051-001/7768014
(Sultanpur) 		1125002000NRG23090320230258493 09/03/2023 AMRUTBHAI BHIKHABHAI PATEL 1125002WL019374 AMRUTBHAI BHIKHABHAI PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877391 AMRUTBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-051-001/77680153
(Sultanpur) 		1125002000NRG23090320230258495 09/03/2023 daxaben jivanbhai patel 1125002WL019374 daxaben jivanbhai patel 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877379 DAXABEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-051-001/77680158
(Sultanpur) 		1125002000NRG23090320230258496 09/03/2023 KARUNABEN RAVJIBHAI PATEL 1125002WL019374 KARUNABEN RAVJIBHAI PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877396 KARUNABEN RAVJIBHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-051-001/7768017
(Sultanpur) 		1125002000NRG23090320230258502 09/03/2023 LAXMIBEN RANJITBHAI PATEL 1125002WL019374 LAXMIBEN RANJITBHAI PATEL 00045 BARB0ATNAVS 630 630 Processed 22/03/2023 0015877394 LAXMIBEN RANJITBHAI PATEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-051-001/7768020
(Sultanpur) 		1125002000NRG23090320230258509 09/03/2023 PANNABEN UMESHKUMAR PATEL 1125002WL019374 PANNABEN UMESHKUMAR PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877397 PANNABEN UMASHANKAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Jalalpore GJ-25-002-051-001/7768024
(Sultanpur) 		1125002000NRG23090320230258514 09/03/2023 PANIBEN KHANDUBHAI PATEL 1125002WL019374 PANIBEN KHANDUBHAI PATEL 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877386 PANIBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-051-001/7768025
(Sultanpur) 		1125002000NRG23090320230258515 09/03/2023 ASHVINABEN ASHOKBHAI PATEL 1125002WL019374 ASHVINABEN ASHOKBHAI PATEL 00045 BARB0ATNAVS 420 420 Processed 22/03/2023 0015877375 ASHWINABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jalalpore GJ-25-002-051-001/7768052
(Sultanpur) 		1125002000NRG23090320230258518 09/03/2023 MADHUBEN JAYESHBHAI AHIR 1125002WL019374 MADHUBEN JAYESHBHAI AHIR 00045 BARB0ATNAVS 1050 1050 Processed 22/03/2023 0015877383 MADHUBEN JAYESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
29 Jalalpore GJ-25-002-029-002/78002593
(Vadoli) 		1125002000NRG23090320230258675 09/03/2023 anitaben mukeshbhai halpati 1125002WL019386 anitaben mukeshbhai halpati 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0015877414 ANITABEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-029-002/78002594
(Vadoli) 		1125002000NRG23090320230258676 09/03/2023 ushaben gunvantbhai halpati 1125002WL019386 ushaben gunvantbhai halpati 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0015877413 USHABEN GUNVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-031-001/77598586
(Chhinam) 		1125002000NRG23090320230258539 09/03/2023 MRS SOMIBEN SUMANBHAI RATHOD 1125002WL019376 MRS SOMIBEN SUMANBHAI RATHOD 00045 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0015877524 SUMIBEN SUMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-031-001/77598617
(Chhinam) 		1125002000NRG23090320230258540 09/03/2023 DIPIKABEN ANILBHAI PATEL 1125002WL019376 DIPIKABEN ANILBHAI PATEL 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0015877548 PATEL DIPIKABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jalalpore GJ-25-002-031-001/77598621
(Chhinam) 		1125002000NRG23090320230258541 09/03/2023 BHAVNABEN RAMUBHAI AHIR 1125002WL019376 BHAVNABEN RAMUBHAI AHIR 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877526 BHAVNABEN RAMUBHAI AHIR 97125 BARODA GUJARAT GRAMIN BANK(606995)
34 Jalalpore GJ-25-002-031-001/77598622
(Chhinam) 		1125002000NRG23090320230258542 09/03/2023 MINABEN BALUBHAI AHIR 1125002WL019376 MINABEN BALUBHAI AHIR 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877554 MINABEN BALUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
35 Jalalpore GJ-25-002-031-001/77598628
(Chhinam) 		1125002000NRG23090320230258543 09/03/2023 GANGABEN PRAKASHBHAI RATHOD 1125002WL019376 GANGABEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0015877525 GANGABEN PRAKASHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-031-001/77598636
(Chhinam) 		1125002000NRG23090320230258544 09/03/2023 LAXMIBEN SUKHABHAI RATHOD 1125002WL019376 LAXMIBEN SUKHABHAI RATHOD 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0015877531 LAXMIBEN SUKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 Jalalpore GJ-25-002-031-001/77598637
(Chhinam) 		1125002000NRG23090320230258545 09/03/2023 JASHUBEN BUDHIYABHAI RATHOD 1125002WL019376 JASHUBEN BUDHIYABHAI RATHOD 00045 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0015877532 JASHUBEN BUDHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
38 Jalalpore GJ-25-002-031-001/77598663
(Chhinam) 		1125002000NRG23090320230258546 09/03/2023 KALPANABEN DIPAKBHAI MAHYAVANSHI 1125002WL019376 KALPANABEN DIPAKBHAI MAHYAVANSHI 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877533 KALPANABEN DIPKBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-031-001/77598690
(Chhinam) 		1125002000NRG23090320230258547 09/03/2023 GITABEN RAJUBHAI RATHOD 1125002WL019376 GITABEN RAJUBHAI RATHOD 00045 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0015877415 GITABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 Jalalpore GJ-25-002-031-001/77598701
(Chhinam) 		1125002000NRG23090320230258548 09/03/2023 REVABEN MOHANBHAI RATHOD 1125002WL019376 REVABEN MOHANBHAI RATHOD 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0015877417 REVABEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 Jalalpore GJ-25-002-031-001/77598705
(Chhinam) 		1125002000NRG23090320230258549 09/03/2023 MADHUBEN BHIKHABHAI RATHOD 1125002WL019376 MADHUBEN BHIKHABHAI RATHOD 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877540 MADHUBEN BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
42 Jalalpore GJ-25-002-031-001/77598718
(Chhinam) 		1125002000NRG23090320230258550 09/03/2023 LAKHIBEN DHIRUBHAI RATHOD 1125002WL019376 LAKHIBEN DHIRUBHAI RATHOD 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0015877539 LAKHIBEN DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
43 Jalalpore GJ-25-002-031-001/77598734
(Chhinam) 		1125002000NRG23090320230258551 09/03/2023 JAYABEN DOLATBHAI PATEL 1125002WL019376 JAYABEN DOLATBHAI PATEL 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0015877528 JAYABEN DOLATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-031-001/7798509
(Chhinam) 		1125002000NRG23090320230258557 09/03/2023 RAMILABEN BHIKHUBHAI PATEL 1125002WL019376 RAMILABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0015877523 RAMILABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Jalalpore GJ-25-002-031-001/7798531
(Chhinam) 		1125002000NRG23090320230258558 09/03/2023 MRS PADMABEN CHANDULAL PATEL 1125002WL019376 MRS PADMABEN CHANDULAL PATEL 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877529 PADMABEN CHANDULAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Jalalpore GJ-25-002-031-001/7798532
(Chhinam) 		1125002000NRG23090320230258559 09/03/2023 MRS BABLIBEN MOHANBHAI PATEL 1125002WL019376 MRS BABLIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877412 BABLIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Jalalpore GJ-25-002-031-001/78598835
(Chhinam) 		1125002000NRG23090320230258564 09/03/2023 MRS RESHMABEN CHETANKUARAHIR 1125002WL019376 MRS RESHMABEN CHETANKUARAHIR 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877551 RESHMABEN CHETANKUMAR AHIR BANK OF BARODA(606985)
48 Jalalpore GJ-25-002-031-001/78598838
(Chhinam) 		1125002000NRG23090320230258565 09/03/2023 BHARATIBEN SUKKARBHAI RATHOD 1125002WL019376 BHARATIBEN SUKKARBHAI RATHOD 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0015877546 BHARTIBEN SUKKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
49 Jalalpore GJ-25-002-031-001/78598839
(Chhinam) 		1125002000NRG23090320230258566 09/03/2023 MRS ARUNABEN JAYESHBHAI PATEL 1125002WL019376 MRS ARUNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0015877538 ARUNABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Jalalpore GJ-25-002-031-001/78598840
(Chhinam) 		1125002000NRG23090320230258567 09/03/2023 MRS PALIBEN DAYALBHAI AHIR 1125002WL019376 MRS PALIBEN DAYALBHAI AHIR 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0015877550 PALIBEN DAYALBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
51 Jalalpore GJ-25-002-031-001/78598842
(Chhinam) 		1125002000NRG23090320230258568 09/03/2023 MRS LILAVATIBEN KISHORKUMAR AHIR 1125002WL019376 MRS LILAVATIBEN KISHORKUMAR AHIR 00045 BARB0BGGBXX 1840 1840 Processed 22/03/2023 0015877541 LILAVANTI KISHORKUMAR AHIR BARODA GUJARAT GRAMIN BANK(606995)
52 Jalalpore GJ-25-002-031-001/78598844
(Chhinam) 		1125002000NRG23090320230258569 09/03/2023 MRS RAMIBEN ARVINDBHAI PATEL 1125002WL019376 MRS RAMIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877543 RAMIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Jalalpore GJ-25-002-031-001/78598845
(Chhinam) 		1125002000NRG23090320230258570 09/03/2023 MRS JAYSHREEBEN BHARATBHAI RATHOD 1125002WL019376 MRS JAYSHREEBEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877558 JAYSHREE BHARAT RATHOD BARODA GUJARAT GRAMIN BANK(606995)
54 Jalalpore GJ-25-002-031-001/78598847
(Chhinam) 		1125002000NRG23090320230258571 09/03/2023 MRS GITABEN UKABHAI RATHOD 1125002WL019376 MRS GITABEN UKABHAI RATHOD 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877416 GITABEN UKABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
55 Jalalpore GJ-25-002-031-001/78598848
(Chhinam) 		1125002000NRG23090320230258572 09/03/2023 MRS BHAVNABEN HIRENBHAI AHIR 1125002WL019376 MRS BHAVNABEN HIRENBHAI AHIR 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0015877537 BHAVNABEN HIRENBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
56 Jalalpore GJ-25-002-031-001/78598849
(Chhinam) 		1125002000NRG23090320230258573 09/03/2023 MRS DHARMISHATABEN MUKESHBHAI PATEL 1125002WL019376 MRS DHARMISHATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877549 DHARMISTHABEN MUKESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Jalalpore GJ-25-002-031-001/78598852
(Chhinam) 		1125002000NRG23090320230258574 09/03/2023 MRS MANJULABEN JAYANTIBHAI PATEL 1125002WL019376 MRS MANJULABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0015877542 MANJULABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Jalalpore GJ-25-002-031-001/78598853
(Chhinam) 		1125002000NRG23090320230258575 09/03/2023 MRS MAYABEN RAMESHBHAI PATEL 1125002WL019376 MRS MAYABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877527 MAYABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Jalalpore GJ-25-002-031-001/78598854
(Chhinam) 		1125002000NRG23090320230258576 09/03/2023 MRS SHILABEN BHARATBHAI AHIR 1125002WL019376 MRS SHILABEN BHARATBHAI AHIR 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0015877535 SHILABEN BHARATBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
60 Jalalpore GJ-25-002-031-001/78598856
(Chhinam) 		1125002000NRG23090320230258577 09/03/2023 MRS MANJULABEN NANUBHAI AHIR 1125002WL019376 MRS MANJULABEN NANUBHAI AHIR 00045 BARB0BGGBXX 2070 2070 Processed 22/03/2023 0015877534 MANJULABEN NANUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
61 Jalalpore GJ-25-002-031-001/78598858
(Chhinam) 		1125002000NRG23090320230258578 09/03/2023 AMITABEN AMRATBHAI PATEL 1125002WL019376 AMITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0015877545 AMITABEN AMARTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Jalalpore GJ-25-002-031-001/78598859
(Chhinam) 		1125002000NRG23090320230258579 09/03/2023 MRS SHANTABEN NARSIHBHAI AHIR 1125002WL019376 MRS SHANTABEN NARSIHBHAI AHIR 00045 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0015877559 SHANTABEN NARSIHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
63 Jalalpore GJ-25-002-031-001/78598865
(Chhinam) 		1125002000NRG23090320230258581 09/03/2023 MRS RINKALBEN DIPESHBHAI AHIR 1125002WL019376 MRS RINKALBEN DIPESHBHAI AHIR 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0015877536 RINKALBEN DIPESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
64 Jalalpore GJ-25-002-031-001/78598867
(Chhinam) 		1125002000NRG23090320230258582 09/03/2023 MRS GITABEN MOHANBHAI PATEL 1125002WL019376 MRS GITABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877530 GITABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Jalalpore GJ-25-002-031-001/78598882
(Chhinam) 		1125002000NRG23090320230258583 09/03/2023 MRS JASUBEN KARSHNBHAI AHIR 1125002WL019376 MRS JASUBEN KARSHNBHAI AHIR 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0015877556 JASUBEN KARSHNBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
66 Jalalpore GJ-25-002-031-001/78598883
(Chhinam) 		1125002000NRG23090320230258584 09/03/2023 MRS RADHABEN RANJITBHAIPATEL 1125002WL019376 MRS RADHABEN RANJITBHAIPATEL 00045 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0015877544 RADHABEN RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Jalalpore GJ-25-002-031-001/78598887
(Chhinam) 		1125002000NRG23090320230258585 09/03/2023 MRS GANGABEN JIVANBHAI AHIR 1125002WL019376 MRS GANGABEN JIVANBHAI AHIR 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0015877553 GANGABEN JIVANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
68 Jalalpore GJ-25-002-031-001/78598889
(Chhinam) 		1125002000NRG23090320230258586 09/03/2023 MRS JIGNESHBEN SHAILESHKUMAR MAHYAVANSHI 1125002WL019376 MRS JIGNESHBEN SHAILESHKUMAR MAHYAVANSHI 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877552 JIGNESHABEN SHAILESHKUMAR MAHYAVANSHI BARODA GUJARAT GRAMIN BANK(606995)
69 Jalalpore GJ-25-002-031-001/785988906
(Chhinam) 		1125002000NRG23090320230258587 09/03/2023 MRS JAGRUTIBEN BHARATBHAI RATHOD 1125002WL019376 MRS JAGRUTIBEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877555 JAGRUTIBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
70 Jalalpore GJ-25-002-031-001/785988908
(Chhinam) 		1125002000NRG23090320230258588 09/03/2023 Padmaben sombhai rathod 1125002WL019376 Padmaben sombhai rathod 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0015877522 PADAMABEN SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
71 Jalalpore GJ-25-002-031-001/785988910
(Chhinam) 		1125002000NRG23090320230258590 09/03/2023 Hansaben Amrutbhai Ahir 1125002WL019376 Hansaben Amrutbhai Ahir 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0015877557 HANSABEN AMRUTBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
72 Jalalpore GJ-25-002-031-001/78598901
(Chhinam) 		1125002000NRG23090320230258591 09/03/2023 MRS KUNVARBEN PUNABHAI RATHOD 1125002WL019376 MRS KUNVARBEN PUNABHAI RATHOD 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0015877547 KUNVARBEN PUNABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 97831 97831
73 Jalalpore GJ-25-002-031-001/785988909
(Chhinam) 		1125002000NRG23090320230258589 09/03/2023 Sudhaben Mangubhai Ahir 1125002WL019376 Sudhaben Mangubhai Ahir 00045 BARB0BODALI 1840 1840 Processed 22/03/2023 0015877482 SUDHABEN MANGUBHAI AHIR BANK OF BARODA(606985)
SubTotal 1840 1840
74 Jalalpore GJ-25-002-020-001/78000251
(Kolasana) 		1125002000NRG23090320230258695 09/03/2023 USHABEN BAKULBHAI RATHOD 1125002WL019388 USHABEN BAKULBHAI RATHOD 00045 BARB0DHAMAN 956 956 Processed 22/03/2023 0015877517 GANGABEN BAKULBHAI RATHOD BANK OF BARODA(606985)
75 Jalalpore GJ-25-002-020-001/78000256
(Kolasana) 		1125002000NRG23090320230258696 09/03/2023 BHARATBHAI CHHOTUBHAI RATHOD 1125002WL019388 BHARATBHAI CHHOTUBHAI RATHOD 00045 BARB0DHAMAN 1195 1195 Processed 22/03/2023 0015877518 BHARATKUMAR CHHOTUBHAI RATHOD BANK OF BARODA(606985)
76 Jalalpore GJ-25-002-020-001/78000257
(Kolasana) 		1125002000NRG23090320230258697 09/03/2023 KUSUMBEN CHHAGANBHAI RATHOD 1125002WL019388 KUSUMBEN CHHAGANBHAI RATHOD 00045 BARB0DHAMAN 717 717 Processed 22/03/2023 0015877520 KUSUMBEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-020-001/78000300
(Kolasana) 		1125002000NRG23090320230258700 09/03/2023 sumitraben sumanbhai rathod 1125002WL019388 sumitraben sumanbhai rathod 00045 BARB0DHAMAN 717 717 Processed 22/03/2023 0015877373 SUMITRABEN SUMANBHAI RATHOD BANK OF BARODA(606985)
78 Jalalpore GJ-25-002-020-001/78000303
(Kolasana) 		1125002000NRG23090320230258702 09/03/2023 CHHAGANBHAI KALIDAS RATHOD 1125002WL019388 CHHAGANBHAI KALIDAS RATHOD 00045 BARB0DHAMAN 1195 1195 Processed 22/03/2023 0015877519 CHHGANBHAI KALIDASBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
79 Jalalpore GJ-25-002-020-001/78000180
(Kolasana) 		1125002000NRG23090320230258689 09/03/2023 CHHIMKIBEN DHIRUBHAI RATHOD 1125002WL019388 CHHIMKIBEN DHIRUBHAI RATHOD 00045 BARB0MAROLI 717 717 Processed 22/03/2023 0015877466 CHHIMKIBEN DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-020-001/78000214
(Kolasana) 		1125002000NRG23090320230258690 09/03/2023 ANITABEN HARSHADBHAI RATHOD 1125002WL019388 ANITABEN HARSHADBHAI RATHOD 00045 BARB0MAROLI 478 478 Processed 22/03/2023 0015877467 ANITA HARSHADBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-020-001/78000217
(Kolasana) 		1125002000NRG23090320230258691 09/03/2023 MINABEN KHALAPBHAI RATHOD 1125002WL019388 MINABEN KHALAPBHAI RATHOD 00045 BARB0MAROLI 717 717 Processed 22/03/2023 0015877470 MINABEN KHALAPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jalalpore GJ-25-002-020-001/78000224
(Kolasana) 		1125002000NRG23090320230258692 09/03/2023 MAGANBHAI KALIDAS RATHOD 1125002WL019388 MAGANBHAI KALIDAS RATHOD 00045 BARB0MAROLI 1195 1195 Processed 22/03/2023 0015877477 MAGANBHAI KALIDAS RATHOD BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-020-001/78000231
(Kolasana) 		1125002000NRG23090320230258693 09/03/2023 MANIBEN RAVJIBHAI RATHOD 1125002WL019388 MANIBEN RAVJIBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 22/03/2023 0015877468 MANIBEN RAVJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-020-001/78000239
(Kolasana) 		1125002000NRG23090320230258694 09/03/2023 Lilaben Dharmeshbhai Rathod 1125002WL019388 Lilaben Dharmeshbhai Rathod 00045 BARB0MAROLI 956 956 Processed 22/03/2023 0015877480 LILABEN DHARMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-020-001/78000288
(Kolasana) 		1125002000NRG23090320230258698 09/03/2023 MANJUBEN GUNVANTBHAI RATHOD 1125002WL019388 MANJUBEN GUNVANTBHAI RATHOD 00045 BARB0MAROLI 717 717 Processed 22/03/2023 0015877469 MANJUBEN GUNVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-020-001/78000289
(Kolasana) 		1125002000NRG23090320230258699 09/03/2023 SUKHIBEN BUDHIYABHAI RATHOD 1125002WL019388 SUKHIBEN BUDHIYABHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 22/03/2023 0015877479 SUKHIBEN BUDHIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-020-001/78000301
(Kolasana) 		1125002000NRG23090320230258701 09/03/2023 sunitaben shankarbhai rathod 1125002WL019388 sunitaben shankarbhai rathod 00045 BARB0MAROLI 956 956 Processed 22/03/2023 0015877423 SUNITABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
88 Jalalpore GJ-25-002-020-001/78000311
(Kolasana) 		1125002000NRG23090320230258703 09/03/2023 Anita Ben Mukeshbhai rathod 1125002WL019388 Anita Ben Mukeshbhai rathod 00045 BARB0MAROLI 717 717 Processed 22/03/2023 0015877478 ANITABEN MUKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-020-001/78000339
(Kolasana) 		1125002000NRG23090320230258704 09/03/2023 Gitaben Ravjibhai Rathod 1125002WL019388 Gitaben Ravjibhai Rathod 00045 BARB0MAROLI 956 956 Processed 22/03/2023 0015877463 GITABEN RAVAJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-020-001/7800067
(Kolasana) 		1125002000NRG23090320230258705 09/03/2023 BHANUBEN RAMANBHAI RATHOD 1125002WL019388 BHANUBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 22/03/2023 0015877465 BHANUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-020-001/7800068
(Kolasana) 		1125002000NRG23090320230258706 09/03/2023 ANITABEN UKABHAI RATHOD 1125002WL019388 ANITABEN UKABHAI RATHOD 00045 BARB0MAROLI 1195 1195 Processed 22/03/2023 0015877464 ANITABEN UKABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-029-002/78002409
(Vadoli) 		1125002000NRG23090320230258605 09/03/2023 KALAVATIBEN THAKORBHAI PATEL 1125002WL019381 KALAVATIBEN THAKORBHAI PATEL 00045 BARB0MAROLI 1912 1912 Processed 22/03/2023 0015877481 PATEL KALAVATIBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-029-003/78002307
(Vadoli) 		1125002000NRG23090320230258632 09/03/2023 ILABEN DHANSUKHBHAI PATEL 1125002WL019381 ILABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 717 717 Processed 22/03/2023 0015877424 ILABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
94 Jalalpore GJ-25-002-031-001/77598740
(Chhinam) 		1125002000NRG23090320230258552 09/03/2023 JAYSHRIBEN RAMESHBHAI PATEL 1125002WL019376 JAYSHRIBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1840 1840 Processed 22/03/2023 0015877476 Mrs. JAYASHRIBEN RAMESHBHAI PATEL INDIAN BANK(607105)
95 Jalalpore GJ-25-002-031-001/77598741
(Chhinam) 		1125002000NRG23090320230258553 09/03/2023 HINABEN DHANSUKHBHAI PATEL 1125002WL019376 HINABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 2760 2760 Processed 22/03/2023 0015877475 HINABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
96 Jalalpore GJ-25-002-031-001/7798507
(Chhinam) 		1125002000NRG23090320230258555 09/03/2023 SUSHILABEN RATILAL PATEL 1125002WL019376 SUSHILABEN RATILAL PATEL 00045 BARB0MAROLI 2300 2300 Processed 22/03/2023 0015877471 SUSHILABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Jalalpore GJ-25-002-031-001/7798533
(Chhinam) 		1125002000NRG23090320230258560 09/03/2023 URMILABEN HARSHADBHAI PATEL 1125002WL019376 URMILABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 2300 2300 Processed 22/03/2023 0015877473 URMILABEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Jalalpore GJ-25-002-031-001/7798565
(Chhinam) 		1125002000NRG23090320230258562 09/03/2023 ARUNABEN RATILAL PATEL 1125002WL019376 ARUNABEN RATILAL PATEL 00045 BARB0MAROLI 2530 2530 Processed 22/03/2023 0015877474 ARUNABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Jalalpore GJ-25-002-031-001/7798567
(Chhinam) 		1125002000NRG23090320230258563 09/03/2023 USHABEN DINUBHAI PATEL 1125002WL019376 USHABEN DINUBHAI PATEL 00045 BARB0MAROLI 2300 2300 Processed 22/03/2023 0015877472 USHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Jalalpore GJ-25-002-031-001/78598863
(Chhinam) 		1125002000NRG23090320230258580 09/03/2023 BHAVNABEN SHAILESHBHAI AHIR 1125002WL019376 BHAVNABEN SHAILESHBHAI AHIR 00045 BARB0MAROLI 1840 1840 Processed 22/03/2023 0015877422 BHAVNABEN SHAILESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30688 30688
101 Jalalpore GJ-25-002-051-001/112
(Sultanpur) 		1125002000NRG23090320230258440 09/03/2023 MANJULABEN SURESHBHAI PATEL 1125002WL019373 MANJULABEN SURESHBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877486 MANJULABEN SURESHBHAI PATEL BANK OF BARODA(606985)
102 Jalalpore GJ-25-002-051-001/124
(Sultanpur) 		1125002000NRG23090320230258442 09/03/2023 SUMITRABEN GANDABHAI AAHIR 1125002WL019373 SUMITRABEN GANDABHAI AAHIR 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877487 SUMITRABEN GANDABHAI AHIR BANK OF BARODA(606985)
103 Jalalpore GJ-25-002-051-001/152
(Sultanpur) 		1125002000NRG23090320230258445 09/03/2023 PATEL JAGRUTIBEN BIPINBHAI 1125002WL019373 PATEL JAGRUTIBEN BIPINBHAI 00045 BARB0ONJALX 630 630 Processed 22/03/2023 0015877494 JAGRUTIBEN BIPINBHAI PATEL BANK OF BARODA(606985)
104 Jalalpore GJ-25-002-051-001/154
(Sultanpur) 		1125002000NRG23090320230258446 09/03/2023 REKHABEN KISHORBHAI PATEL 1125002WL019373 REKHABEN KISHORBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877498 REKHABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalalpore GJ-25-002-051-001/162
(Sultanpur) 		1125002000NRG23090320230258447 09/03/2023 KAMLABEN BHIKHABHAI PATEL 1125002WL019373 KAMLABEN BHIKHABHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877496 KAMLABEN BHIKHABHAI PATEL BANK OF BARODA(606985)
106 Jalalpore GJ-25-002-051-001/74
(Sultanpur) 		1125002000NRG23090320230258450 09/03/2023 KAPILABEN NATVARLAL PATEL 1125002WL019373 KAPILABEN NATVARLAL PATEL 00045 BARB0ONJALX 210 210 Processed 22/03/2023 0015877516 KAPILABEN NATVARLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-051-001/7767059
(Sultanpur) 		1125002000NRG23090320230258452 09/03/2023 SUMITRABEN BHUPENDRABHAI 1125002WL019373 SUMITRABEN BHUPENDRABHAI 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877488 SUMITRABAHEN BHUPENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-051-001/7767102
(Sultanpur) 		1125002000NRG23090320230258454 09/03/2023 USHABEN NARESHBHAI PATEL 1125002WL019373 USHABEN NARESHBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877485 USHABEN NARESHBHAI PATEL BANK OF BARODA(606985)
109 Jalalpore GJ-25-002-051-001/7767118
(Sultanpur) 		1125002000NRG23090320230258455 09/03/2023 KALPANABEN MANISHBHAI PATEL 1125002WL019373 KALPANABEN MANISHBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877489 KALPANABEN MANISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-051-001/7767734
(Sultanpur) 		1125002000NRG23090320230258456 09/03/2023 RANJANBEN PRAVINBHAI PATEL 1125002WL019373 RANJANBEN PRAVINBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877493 RANJANBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
111 Jalalpore GJ-25-002-051-001/7767741
(Sultanpur) 		1125002000NRG23090320230258457 09/03/2023 GITABEN NAGINBHAI PATEL 1125002WL019373 GITABEN NAGINBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877491 GITABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-051-001/7767756
(Sultanpur) 		1125002000NRG23090320230258458 09/03/2023 REKHABEN JAYESHBHAI PATEL 1125002WL019373 REKHABEN JAYESHBHAI PATEL 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877427 REKHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalalpore GJ-25-002-051-001/7767776
(Sultanpur) 		1125002000NRG23090320230258460 09/03/2023 SAROJBEN RAMESHBHAI PATEL 1125002WL019374 SAROJBEN RAMESHBHAI PATEL 00045 BARB0ONJALX 630 630 Processed 22/03/2023 0015877418 SAROJBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-051-001/7767884
(Sultanpur) 		1125002000NRG23090320230258466 09/03/2023 MANJULABEN DILIPBHAI PATEL 1125002WL019374 MANJULABEN DILIPBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877420 MANJULA DILIP PATEL BARODA GUJARAT GRAMIN BANK(606995)
115 Jalalpore GJ-25-002-051-001/7767925
(Sultanpur) 		1125002000NRG23090320230258468 09/03/2023 PATEL KAVITABEN PRAFULBHAI 1125002WL019374 PATEL KAVITABEN PRAFULBHAI 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877511 PATEL KAVITABEN PRAFULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-051-001/7767927
(Sultanpur) 		1125002000NRG23090320230258469 09/03/2023 PATEL BHAVINIBEN SUDHIRBHAI 1125002WL019374 PATEL BHAVINIBEN SUDHIRBHAI 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877514 BHAVINIBEN SUDHIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-051-001/7767946
(Sultanpur) 		1125002000NRG23090320230258470 09/03/2023 PATEL ARUNABEN MOHANBHAI 1125002WL019374 PATEL ARUNABEN MOHANBHAI 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877419 ARUNABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-051-001/7767977
(Sultanpur) 		1125002000NRG23090320230258473 09/03/2023 URMILABEN DAHAYABHAI PATEL 1125002WL019374 URMILABEN DAHAYABHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877492 URMILABEN DAHAYABHAI PATEL BANK OF BARODA(606985)
119 Jalalpore GJ-25-002-051-001/7767979
(Sultanpur) 		1125002000NRG23090320230258474 09/03/2023 jaynaben mukeshbhai patel 1125002WL019374 jaynaben mukeshbhai patel 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877428 JAYANABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
120 Jalalpore GJ-25-002-051-001/7767999
(Sultanpur) 		1125002000NRG23090320230258479 09/03/2023 bharatiben namubhai patel 1125002WL019374 bharatiben namubhai patel 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877510 BHARTIBEN NAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-051-001/7768000
(Sultanpur) 		1125002000NRG23090320230258480 09/03/2023 sunitaben dineshbhai patel 1125002WL019374 sunitaben dineshbhai patel 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877507 SUNITABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-051-001/7768002
(Sultanpur) 		1125002000NRG23090320230258481 09/03/2023 KARUNABEN HARIVADAN PATEL 1125002WL019374 KARUNABEN HARIVADAN PATEL 00045 BARB0ONJALX 630 630 Processed 22/03/2023 0015877499 KARUNABEN HARIVADAN PATEL BANK OF BARODA(606985)
123 Jalalpore GJ-25-002-051-001/7768010
(Sultanpur) 		1125002000NRG23090320230258484 09/03/2023 MANJULABEN MANOJBHAI PATEL 1125002WL019374 MANJULABEN MANOJBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877513 MANJULABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-051-001/77680149
(Sultanpur) 		1125002000NRG23090320230258494 09/03/2023 HANSABEN PRAVINBHAI PATEL 1125002WL019374 HANSABEN PRAVINBHAI PATEL 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877500 HANSABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-051-001/77680165
(Sultanpur) 		1125002000NRG23090320230258498 09/03/2023 Khushbu Hitendrakumar Patel 1125002WL019374 Khushbu Hitendrakumar Patel 00045 BARB0ONJALX 630 630 Processed 22/03/2023 0015877506 PATEL KHUSHBU HITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-051-001/77680166
(Sultanpur) 		1125002000NRG23090320230258499 09/03/2023 REKHABEN MAGANBHAI PATEL 1125002WL019374 REKHABEN MAGANBHAI PATEL 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877503 REKHABEN MAGANBHAI PATEL BANK OF BARODA(606985)
127 Jalalpore GJ-25-002-051-001/77680167
(Sultanpur) 		1125002000NRG23090320230258500 09/03/2023 GITABEN RAMESHBHAI PATEL 1125002WL019374 GITABEN RAMESHBHAI PATEL 00045 BARB0ONJALX 630 630 Processed 22/03/2023 0015877512 GEETABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-051-001/77680168
(Sultanpur) 		1125002000NRG23090320230258501 09/03/2023 gitaben arvindbhai patel 1125002WL019374 gitaben arvindbhai patel 00045 BARB0ONJALX 630 630 Processed 22/03/2023 0015877495 GITABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-051-001/77680170
(Sultanpur) 		1125002000NRG23090320230258503 09/03/2023 ranjanben bhavinkumar patel 1125002WL019374 ranjanben bhavinkumar patel 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877490 RANJANABEN BHAVINKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-051-001/77680171
(Sultanpur) 		1125002000NRG23090320230258504 09/03/2023 lilavatiben khapabhai patel 1125002WL019374 lilavatiben khapabhai patel 00045 BARB0ONJALX 210 210 Processed 22/03/2023 0015877505 LILAVATIBEN KHAPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-051-001/77680178
(Sultanpur) 		1125002000NRG23090320230258505 09/03/2023 prabha narsinhabhai patel 1125002WL019374 prabha narsinhabhai patel 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877504 PRABHA NARSINHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-051-001/77680181
(Sultanpur) 		1125002000NRG23090320230258506 09/03/2023 NAYNABEN PRAVINBHAI AAHIR 1125002WL019374 NAYNABEN PRAVINBHAI AAHIR 00045 BARB0ONJALX 420 420 Processed 22/03/2023 0015877497 NAYANABEN PRAVINBHAI AHIR BANK OF BARODA(606985)
133 Jalalpore GJ-25-002-051-001/77680189
(Sultanpur) 		1125002000NRG23090320230258507 09/03/2023 kirtiben nareshbhai patel 1125002WL019374 kirtiben nareshbhai patel 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877509 PATEL KIRTIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-051-001/77680190
(Sultanpur) 		1125002000NRG23090320230258508 09/03/2023 jashodaben maheshbhai patel 1125002WL019374 jashodaben maheshbhai patel 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877484 JASHODABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
135 Jalalpore GJ-25-002-051-001/77680204
(Sultanpur) 		1125002000NRG23090320230258511 09/03/2023 pravinaben nanubhai pate 1125002WL019374 pravinaben nanubhai pate 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877483 PRAVINABEN NANUBHAI PATEL BANK OF BARODA(606985)
136 Jalalpore GJ-25-002-051-001/77680222
(Sultanpur) 		1125002000NRG23090320230258513 09/03/2023 Dakshaben Nareshbhai Patel 1125002WL019374 Dakshaben Nareshbhai Patel 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877515 DAXABEN NARESHBHAI PATEL BANK OF BARODA(606985)
137 Jalalpore GJ-25-002-051-001/7768089
(Sultanpur) 		1125002000NRG23090320230258528 09/03/2023 Parvatiben balubhai patel 1125002WL019374 Parvatiben balubhai patel 00045 BARB0ONJALX 1050 1050 Processed 22/03/2023 0015877508 PATEL PARVATIBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-051-001/78
(Sultanpur) 		1125002000NRG23090320230258531 09/03/2023 LATABEN KANAYALAL PATEL 1125002WL019374 LATABEN KANAYALAL PATEL 00045 BARB0ONJALX 630 630 Processed 22/03/2023 0015877502 LATABEN KANAIYALAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-051-001/80
(Sultanpur) 		1125002000NRG23090320230258532 09/03/2023 GEETABEN NARANBHAI PATEL 1125002WL019374 GEETABEN NARANBHAI PATEL 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877501 GITABEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalalpore GJ-25-002-051-001/97
(Sultanpur) 		1125002000NRG23090320230258533 09/03/2023 JYOTIBEN NAVINBHAI AHIR 1125002WL019374 JYOTIBEN NAVINBHAI AHIR 00045 BARB0ONJALX 840 840 Processed 22/03/2023 0015877421 JYOTIBEN NAVINBHAI AHIR BANK OF BARODA(606985)
SubTotal 34650 34650
141 Jalalpore GJ-25-002-029-002/78002415
(Vadoli) 		1125002000NRG23090320230258606 09/03/2023 KANCHANBEN ARVINDBHAI PATEL 1125002WL019381 KANCHANBEN ARVINDBHAI PATEL 00045 BARB0VIRAVA 1434 1434 Processed 22/03/2023 0015877521 PATEL KANCHANBEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
142 Jalalpore GJ-25-002-029-001/78002598
(Vadoli) 		1125002000NRG23090320230258603 09/03/2023 shushilaben jagubhai patel 1125002WL019381 shushilaben jagubhai patel 00415 SBIN0010998 1673 1673 Processed 22/03/2023 0015877560 PATEL SUSHILABEN JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-029-001/78002599
(Vadoli) 		1125002000NRG23090320230258604 09/03/2023 bhagvatiben nanubhai patel 1125002WL019381 bhagvatiben nanubhai patel 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877365 PATEL BHAGVATIBEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-029-001/78002600
(Vadoli) 		1125002000NRG23090320230258654 09/03/2023 padmaben jentibhai patel 1125002WL019386 padmaben jentibhai patel 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877585 PADMABEN JYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-029-002/78002330
(Vadoli) 		1125002000NRG23090320230258655 09/03/2023 RITABEN RAKESHBHAI PATEL 1125002WL019386 RITABEN RAKESHBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877360 RITABEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jalalpore GJ-25-002-029-002/78002331
(Vadoli) 		1125002000NRG23090320230258656 09/03/2023 KIRTIBEN MINESHBHAI PATEL 1125002WL019386 KIRTIBEN MINESHBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877357 PATEL KIRTIBEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-029-002/78002332
(Vadoli) 		1125002000NRG23090320230258657 09/03/2023 MANISHABEN BHIKHABHAI PATEL 1125002WL019386 MANISHABEN BHIKHABHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877584 PATEL MANISHABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-029-002/78002333
(Vadoli) 		1125002000NRG23090320230258658 09/03/2023 MANIBEN BHIKHABHAI PATEL 1125002WL019386 MANIBEN BHIKHABHAI PATEL 00415 SBIN0010998 717 717 Processed 22/03/2023 0015877583 MANIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-029-002/78002334
(Vadoli) 		1125002000NRG23090320230258659 09/03/2023 Kalavatiben 1125002WL019386 Kalavatiben 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877402 PATEL KALAVTIBEN PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-029-002/78002335
(Vadoli) 		1125002000NRG23090320230258660 09/03/2023 HASUMATIBEN BHARATBHAI PATEL 1125002WL019386 HASUMATIBEN BHARATBHAI PATEL 00415 SBIN0010998 717 717 Processed 22/03/2023 0015877355 PATEL HASUMATIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-029-002/78002337
(Vadoli) 		1125002000NRG23090320230258661 09/03/2023 KALAVATIBEN KANTIBHAI PATEL 1125002WL019386 KALAVATIBEN KANTIBHAI PATEL 00415 SBIN0010998 956 956 Processed 22/03/2023 0015877356 KALAVATIBEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-029-002/78002339
(Vadoli) 		1125002000NRG23090320230258662 09/03/2023 BHAVNABEN NARENDRABHAI PATEL 1125002WL019386 BHAVNABEN NARENDRABHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877400 BHAVNABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-029-002/78002340
(Vadoli) 		1125002000NRG23090320230258663 09/03/2023 NITABEN KISHORBHAI PATEL 1125002WL019386 NITABEN KISHORBHAI PATEL 00415 SBIN0010998 956 956 Processed 22/03/2023 0015877363 PATEL NITABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-029-002/78002341
(Vadoli) 		1125002000NRG23090320230258664 09/03/2023 SHANTABEN JASHVANTBHAI PATEL 1125002WL019386 SHANTABEN JASHVANTBHAI PATEL 00415 SBIN0010998 956 956 Processed 22/03/2023 0015877361 PATEL SHANTABEN JASMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-029-002/78002343
(Vadoli) 		1125002000NRG23090320230258665 09/03/2023 JYOTIBEN BHIKHUBHAI PATEL 1125002WL019386 JYOTIBEN BHIKHUBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877359 PATEL JYOTIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-029-002/78002391
(Vadoli) 		1125002000NRG23090320230258666 09/03/2023 BEBIBEN GOVINDBHAI PATEL 1125002WL019386 BEBIBEN GOVINDBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877362 PATEL BEBIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-029-002/78002403
(Vadoli) 		1125002000NRG23090320230258667 09/03/2023 MANISHABEN HASMUKHBHAI PATEL 1125002WL019386 MANISHABEN HASMUKHBHAI PATEL 00415 SBIN0010998 717 717 Processed 22/03/2023 0015877401 MANISHABEN HASMUKHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-029-002/78002406
(Vadoli) 		1125002000NRG23090320230258668 09/03/2023 ILABEN CHHAGANBHAI PATEL 1125002WL019386 ILABEN CHHAGANBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877404 PATEL ILABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-029-002/78002421
(Vadoli) 		1125002000NRG23090320230258669 09/03/2023 SAVITABEN MAGANBHAI PATEL 1125002WL019386 SAVITABEN MAGANBHAI PATEL 00415 SBIN0010998 956 956 Processed 22/03/2023 0015877582 PATEL SAVITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-029-002/78002425
(Vadoli) 		1125002000NRG23090320230258670 09/03/2023 SHANTIBEN DAHYABHAI PATEL 1125002WL019386 SHANTIBEN DAHYABHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877581 PATEL SHANTABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-029-002/78002533
(Vadoli) 		1125002000NRG23090320230258671 09/03/2023 MANJULABEN GUNVANTRAY PATEL 1125002WL019386 MANJULABEN GUNVANTRAY PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877580 PATEL MANJULABE GUNVANTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-029-002/78002540
(Vadoli) 		1125002000NRG23090320230258672 09/03/2023 MINABEN JAYESHBHAI HALPATI 1125002WL019386 MINABEN JAYESHBHAI HALPATI 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877369 MINABEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-029-002/78002550
(Vadoli) 		1125002000NRG23090320230258673 09/03/2023 NIRUBEN GANPATBHAI HALPATI 1125002WL019386 NIRUBEN GANPATBHAI HALPATI 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877370 NIRUBEN GANPATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-029-002/78002564
(Vadoli) 		1125002000NRG23090320230258674 09/03/2023 BHIKHIBEN BHIKHUBHAI HADPATI 1125002WL019386 BHIKHIBEN BHIKHUBHAI HADPATI 00415 SBIN0010998 956 956 Processed 22/03/2023 0015877398 HADPATI BHIKHIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jalalpore GJ-25-002-029-002/78002595
(Vadoli) 		1125002000NRG23090320230258677 09/03/2023 kusumben hasmukhbhai halpati 1125002WL019386 kusumben hasmukhbhai halpati 00415 SBIN0010998 956 956 Processed 22/03/2023 0015877371 HALPATI KUSUMBEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-029-002/78002599
(Vadoli) 		1125002000NRG23090320230258678 09/03/2023 anitaben sureshbhai halpati 1125002WL019386 anitaben sureshbhai halpati 00415 SBIN0010998 956 956 Processed 22/03/2023 0015877372 HADPATI ANITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jalalpore GJ-25-002-029-003/78002119
(Vadoli) 		1125002000NRG23090320230258607 09/03/2023 Damyantiben Naginbhai Patel 1125002WL019381 Damyantiben Naginbhai Patel 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877576 MRS DAMYANTIBEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
168 Jalalpore GJ-25-002-029-003/78002122
(Vadoli) 		1125002000NRG23090320230258608 09/03/2023 Sushilaben Parsottambhai Patel 1125002WL019381 Sushilaben Parsottambhai Patel 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877561 PATEL SUSHILABEN PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-029-003/78002128
(Vadoli) 		1125002000NRG23090320230258609 09/03/2023 MANJUBEN KISHORBHAI PATEL 1125002WL019381 MANJUBEN KISHORBHAI PATEL 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877568 PATEL MANJULABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-029-003/78002129
(Vadoli) 		1125002000NRG23090320230258610 09/03/2023 Bhanu Narsinhbhai Patel 1125002WL019381 Bhanu Narsinhbhai Patel 00415 SBIN0010998 1673 1673 Processed 22/03/2023 0015877567 PATEL BHANUBEN NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-029-003/78002131
(Vadoli) 		1125002000NRG23090320230258611 09/03/2023 Vasantiben Ramanbhai Patel 1125002WL019381 Vasantiben Ramanbhai Patel 00415 SBIN0010998 1673 1673 Processed 22/03/2023 0015877408 PATEL VASANTIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-029-003/78002132
(Vadoli) 		1125002000NRG23090320230258612 09/03/2023 Hansaben Naranbhai Patel 1125002WL019381 Hansaben Naranbhai Patel 00415 SBIN0010998 1673 1673 Processed 22/03/2023 0015877409 MRS HANSABEN NARANBHAI PATEL STATE BANK OF INDIA(508548)
173 Jalalpore GJ-25-002-029-003/78002134
(Vadoli) 		1125002000NRG23090320230258613 09/03/2023 KAMUBEN GANESHBHAI PATEL 1125002WL019381 KAMUBEN GANESHBHAI PATEL 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877572 KAMUBEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalalpore GJ-25-002-029-003/78002135
(Vadoli) 		1125002000NRG23090320230258614 09/03/2023 Minaben Arvindbhai Patel 1125002WL019381 Minaben Arvindbhai Patel 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877564 PATEL MINABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jalalpore GJ-25-002-029-003/78002136
(Vadoli) 		1125002000NRG23090320230258615 09/03/2023 Bhagvatiben Kalanbhai Patel 1125002WL019381 Bhagvatiben Kalanbhai Patel 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877406 BHAGVATIBEN KALYANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
176 Jalalpore GJ-25-002-029-003/78002138
(Vadoli) 		1125002000NRG23090320230258616 09/03/2023 Revaben Amrutbhai Patel 1125002WL019381 Revaben Amrutbhai Patel 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877577 REVABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-029-003/78002140
(Vadoli) 		1125002000NRG23090320230258617 09/03/2023 Anitaben Iswarbhai Patel 1125002WL019381 Anitaben Iswarbhai Patel 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877579 PATEL ANITABEN ISVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-029-003/78002146
(Vadoli) 		1125002000NRG23090320230258618 09/03/2023 Niruben Premabhai Patel 1125002WL019381 Niruben Premabhai Patel 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877570 PATEL NIRUBEN PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-029-003/78002147
(Vadoli) 		1125002000NRG23090320230258619 09/03/2023 Jagrutiben Manubhai Patel 1125002WL019381 Jagrutiben Manubhai Patel 00415 SBIN0010998 1673 1673 Processed 22/03/2023 0015877411 PATEL JAGRUTIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-029-003/78002148
(Vadoli) 		1125002000NRG23090320230258620 09/03/2023 Urmilaben Naginbhai Patel 1125002WL019381 Urmilaben Naginbhai Patel 00415 SBIN0010998 1673 1673 Processed 22/03/2023 0015877566 PATEL URMILABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-029-003/78002150
(Vadoli) 		1125002000NRG23090320230258621 09/03/2023 Nilaben Girishbhai Patel 1125002WL019381 Nilaben Girishbhai Patel 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877562 PATEL NILABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-029-003/78002151
(Vadoli) 		1125002000NRG23090320230258622 09/03/2023 Gitaben Khandubhai Patel 1125002WL019381 Gitaben Khandubhai Patel 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877565 PATEL GITABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-029-003/78002152
(Vadoli) 		1125002000NRG23090320230258623 09/03/2023 Lataben Khandubhai Patel 1125002WL019381 Lataben Khandubhai Patel 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877571 PATEL LATABEN KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-029-003/78002155
(Vadoli) 		1125002000NRG23090320230258624 09/03/2023 Induben Chhimabhai Patel 1125002WL019381 Induben Chhimabhai Patel 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877574 PATEL INDUBEN CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-029-003/78002156
(Vadoli) 		1125002000NRG23090320230258625 09/03/2023 Damyantiben Kanjibhai Patel 1125002WL019381 Damyantiben Kanjibhai Patel 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877407 DAMYANTIBEN KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-029-003/78002157
(Vadoli) 		1125002000NRG23090320230258626 09/03/2023 Karunaben Durlabhbhai Patel 1125002WL019381 Karunaben Durlabhbhai Patel 00415 SBIN0010998 1673 1673 Processed 22/03/2023 0015877563 KARUNABEN DULLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalalpore GJ-25-002-029-003/78002162
(Vadoli) 		1125002000NRG23090320230258627 09/03/2023 Naniben Bhanabhai Patel 1125002WL019381 Naniben Bhanabhai Patel 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877410 NANIBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-029-003/78002164
(Vadoli) 		1125002000NRG23090320230258628 09/03/2023 Manjulaben Dipakbhai Patel 1125002WL019381 Manjulaben Dipakbhai Patel 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877367 PATEL MANJULABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-029-003/78002165
(Vadoli) 		1125002000NRG23090320230258629 09/03/2023 MANJULABEN BHARATBHAI PATEL 1125002WL019381 MANJULABEN BHARATBHAI PATEL 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877366 MANJULABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-029-003/78002221
(Vadoli) 		1125002000NRG23090320230258630 09/03/2023 Jashuben Rameshbhai Patel 1125002WL019381 Jashuben Rameshbhai Patel 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877578 PATEL JASUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-029-003/78002225
(Vadoli) 		1125002000NRG23090320230258631 09/03/2023 Kalpanaben Pravinbhai Patel 1125002WL019381 Kalpanaben Pravinbhai Patel 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877569 PATEL KALPANABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-029-003/78002308
(Vadoli) 		1125002000NRG23090320230258633 09/03/2023 SAVITABEN BHIKHUBHAI PATEL 1125002WL019381 SAVITABEN BHIKHUBHAI PATEL 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877573 PATEL SAVITABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-029-003/78002311
(Vadoli) 		1125002000NRG23090320230258634 09/03/2023 KAMALABEN JABALBHAI PATEL 1125002WL019381 KAMALABEN JABALBHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877575 KAMLABEN JABALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-029-003/78002318
(Vadoli) 		1125002000NRG23090320230258635 09/03/2023 VALIBEN ASHOKBHAI PATEL 1125002WL019381 VALIBEN ASHOKBHAI PATEL 00415 SBIN0010998 717 717 Processed 22/03/2023 0015877368 PATEL VALIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jalalpore GJ-25-002-029-003/78002320
(Vadoli) 		1125002000NRG23090320230258637 09/03/2023 PRABHABEN RAMANBHAI PATEL 1125002WL019381 PRABHABEN RAMANBHAI PATEL 00415 SBIN0010998 2151 2151 Processed 22/03/2023 0015877405 PRABHABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalalpore GJ-25-002-029-003/78002325
(Vadoli) 		1125002000NRG23090320230258638 09/03/2023 MINAXIBEN SHANTILAL PATEL 1125002WL019381 MINAXIBEN SHANTILAL PATEL 00415 SBIN0010998 1673 1673 Processed 22/03/2023 0015877364 MINAXIBEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalalpore GJ-25-002-029-003/78002346
(Vadoli) 		1125002000NRG23090320230258639 09/03/2023 RANJANBEN MANILAL PATEL 1125002WL019381 RANJANBEN MANILAL PATEL 00415 SBIN0010998 1912 1912 Processed 22/03/2023 0015877426 RANJANBEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalalpore GJ-25-002-029-003/78002435
(Vadoli) 		1125002000NRG23090320230258679 09/03/2023 ASHABEN SATISHBHAI PATE 1125002WL019386 ASHABEN SATISHBHAI PATE 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877399 PATEL ASHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-029-003/78002437
(Vadoli) 		1125002000NRG23090320230258680 09/03/2023 VALIBEN HIRABHAI PATEL 1125002WL019386 VALIBEN HIRABHAI PATEL 00415 SBIN0010998 1195 1195 Processed 22/03/2023 0015877403 PATEL VALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-029-003/78002439
(Vadoli) 		1125002000NRG23090320230258681 09/03/2023 HEMLATABEN BALVANTBHAI PATEL 1125002WL019386 HEMLATABEN BALVANTBHAI PATEL 00415 SBIN0010998 717 717 Processed 22/03/2023 0015877358 PATEL HEMLATABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88430 88430
201 Jalalpore GJ-25-002-029-003/78002319
(Vadoli) 		1125002000NRG23090320230258636 09/03/2023 vandanaben pragneshkumar patel 1125002WL019381 vandanaben pragneshkumar patel 00691 IPOS0000001 2151 2151 Processed 22/03/2023 0015877456 PATEL VANDANABEN PRAGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalalpore GJ-25-002-031-001/7798506
(Chhinam) 		1125002000NRG23090320230258554 09/03/2023 MADHUBEN HASUBHAI PATEL 1125002WL019376 MADHUBEN HASUBHAI PATEL 00691 IPOS0000001 2530 2530 Processed 22/03/2023 0015877444 MADHUBEN HASUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalalpore GJ-25-002-031-001/7798508
(Chhinam) 		1125002000NRG23090320230258556 09/03/2023 PADMABEN BHIKHUBHAI PATEL 1125002WL019376 PADMABEN BHIKHUBHAI PATEL 00691 IPOS0000001 2530 2530 Processed 22/03/2023 0015877445 PADMABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
204 Jalalpore GJ-25-002-031-001/7798537
(Chhinam) 		1125002000NRG23090320230258561 09/03/2023 DHANUBEN HASMUKHBHAI PATEL 1125002WL019376 DHANUBEN HASMUKHBHAI PATEL 00691 IPOS0000001 690 690 Processed 22/03/2023 0015877446 DHANUBEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
205 Jalalpore GJ-25-002-051-001/104
(Sultanpur) 		1125002000NRG23090320230258439 09/03/2023 HANSABEN AMARUTBHAI 1125002WL019373 HANSABEN AMARUTBHAI 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877457 HANSHABEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalalpore GJ-25-002-051-001/117
(Sultanpur) 		1125002000NRG23090320230258441 09/03/2023 PATEL ILABEN HASMUKHBHAI 1125002WL019373 PATEL ILABEN HASMUKHBHAI 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877441 ILABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-051-001/68
(Sultanpur) 		1125002000NRG23090320230258449 09/03/2023 PATEL KALPANABEN JAYNTIBHAI 1125002WL019373 PATEL KALPANABEN JAYNTIBHAI 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877451 KALPNABEN JAYNTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-051-001/7767763
(Sultanpur) 		1125002000NRG23090320230258459 09/03/2023 VANDANABEN VINODBHAI PATEL 1125002WL019373 VANDANABEN VINODBHAI PATEL 00691 IPOS0000001 630 630 Processed 22/03/2023 0015877454 VANDNABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-051-001/7767781
(Sultanpur) 		1125002000NRG23090320230258461 09/03/2023 Arunaben Sanjaybhai Patel 1125002WL019374 Arunaben Sanjaybhai Patel 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877448 PATEL ARUNABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-051-001/7767785
(Sultanpur) 		1125002000NRG23090320230258462 09/03/2023 DAHIBEN GULABHAI PATEL 1125002WL019374 DAHIBEN GULABHAI PATEL 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877437 DAHIBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-051-001/7767863
(Sultanpur) 		1125002000NRG23090320230258464 09/03/2023 DHARMISTHABEN BHAVNESHBHAI PATEL 1125002WL019374 DHARMISTHABEN BHAVNESHBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877449 DHARMISTHABEN BHAVNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-051-001/7767924
(Sultanpur) 		1125002000NRG23090320230258467 09/03/2023 PATEL SAROJBEN JAGDISHBHAI 1125002WL019374 PATEL SAROJBEN JAGDISHBHAI 00691 IPOS0000001 840 840 Processed 22/03/2023 0015877433 SAROJBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-051-001/7767988
(Sultanpur) 		1125002000NRG23090320230258477 09/03/2023 ARPITABEN SANDIPBHAI AHIR 1125002WL019374 ARPITABEN SANDIPBHAI AHIR 00691 IPOS0000001 840 840 Processed 22/03/2023 0015877458 ARPITABAHEN SANDIPBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-051-001/77680116
(Sultanpur) 		1125002000NRG23090320230258485 09/03/2023 gitaben bhikhubhai ahir 1125002WL019374 gitaben bhikhubhai ahir 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877442 GITABEN BHIKHUBHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
215 Jalalpore GJ-25-002-051-001/77680119
(Sultanpur) 		1125002000NRG23090320230258486 09/03/2023 gitaben ramanbhai ahir 1125002WL019374 gitaben ramanbhai ahir 00691 IPOS0000001 630 630 Processed 22/03/2023 0015877443 GITABEN RAMANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jalalpore GJ-25-002-051-001/77680127
(Sultanpur) 		1125002000NRG23090320230258490 09/03/2023 Hemalataben Kishorbhai Ahir 1125002WL019374 Hemalataben Kishorbhai Ahir 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877447 HEMALATABEN KISHORBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-051-001/7768016
(Sultanpur) 		1125002000NRG23090320230258497 09/03/2023 RANJANBEN VINUBHAI PATEL 1125002WL019374 RANJANBEN VINUBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877439 RANJANBEN VINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalalpore GJ-25-002-051-001/77680200
(Sultanpur) 		1125002000NRG23090320230258510 09/03/2023 pravinaben mahendrabhai patel 1125002WL019374 pravinaben mahendrabhai patel 00691 IPOS0000001 840 840 Processed 22/03/2023 0015877459 PATEL PRAVINABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jalalpore GJ-25-002-051-001/7768022
(Sultanpur) 		1125002000NRG23090320230258512 09/03/2023 USHABEN CHHOTUBHAI PATEL 1125002WL019374 USHABEN CHHOTUBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877440 USHABEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-051-001/7768027
(Sultanpur) 		1125002000NRG23090320230258516 09/03/2023 Patel Anjanaben Tulsibhai 1125002WL019374 Patel Anjanaben Tulsibhai 00691 IPOS0000001 630 630 Processed 22/03/2023 0015877435 ANJANABEN TULSIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-051-001/7768038
(Sultanpur) 		1125002000NRG23090320230258517 09/03/2023 sumitraben khandubhai patel 1125002WL019374 sumitraben khandubhai patel 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877438 SUMITRABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-051-001/7768053
(Sultanpur) 		1125002000NRG23090320230258519 09/03/2023 RAMILABEN MANUBHAI PATEL 1125002WL019374 RAMILABEN MANUBHAI PATEL 00691 IPOS0000001 630 630 Processed 22/03/2023 0015877436 RAMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalalpore GJ-25-002-051-001/7768058
(Sultanpur) 		1125002000NRG23090320230258521 09/03/2023 ramilaben vinodkumar patel 1125002WL019374 ramilaben vinodkumar patel 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877453 RAMILABAHEN VINODKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalalpore GJ-25-002-051-001/7768071
(Sultanpur) 		1125002000NRG23090320230258522 09/03/2023 JIGNESHABEN MINESHBHAI PATEL 1125002WL019374 JIGNESHABEN MINESHBHAI PATEL 00691 IPOS0000001 840 840 Processed 22/03/2023 0015877452 PATEL JIGNESHABEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jalalpore GJ-25-002-051-001/7768078
(Sultanpur) 		1125002000NRG23090320230258523 09/03/2023 bhanuben arunbhai patel 1125002WL019374 bhanuben arunbhai patel 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877430 PATEL BHANUBEN ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jalalpore GJ-25-002-051-001/7768080
(Sultanpur) 		1125002000NRG23090320230258524 09/03/2023 Smitaben rajeshkumar patel 1125002WL019374 Smitaben rajeshkumar patel 00691 IPOS0000001 840 840 Processed 22/03/2023 0015877450 SMITABEN RAJESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jalalpore GJ-25-002-051-001/7768084
(Sultanpur) 		1125002000NRG23090320230258525 09/03/2023 Daxaben chandrakantbhai patel 1125002WL019374 Daxaben chandrakantbhai patel 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877434 DAXABEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jalalpore GJ-25-002-051-001/7768087
(Sultanpur) 		1125002000NRG23090320230258526 09/03/2023 Gitaben kishorbhai patel 1125002WL019374 Gitaben kishorbhai patel 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877429 PATEL GITABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jalalpore GJ-25-002-051-001/7768088
(Sultanpur) 		1125002000NRG23090320230258527 09/03/2023 Geetaben vijaybhai patel 1125002WL019374 Geetaben vijaybhai patel 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0015877431 GITABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
230 Jalalpore GJ-25-002-051-001/7768090
(Sultanpur) 		1125002000NRG23090320230258529 09/03/2023 Jyotiben rajeshbhai patel 1125002WL019374 Jyotiben rajeshbhai patel 00691 IPOS0000001 840 840 Processed 22/03/2023 0015877455 JYOTIBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalalpore GJ-25-002-051-001/7768092
(Sultanpur) 		1125002000NRG23090320230258530 09/03/2023 Hansaben pareshbhai patel 1125002WL019374 Hansaben pareshbhai patel 00691 IPOS0000001 840 840 Processed 22/03/2023 0015877432 HANSABEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33101 33101
Total 317114 317114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 2940
2 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0ATNAVS AT,GJ 21420
3 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 97831
4 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 1840
5 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 4780
6 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0MAROLI Maroli 4302
7 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 26386
8 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 34650
9 Jalalpore GJ1125002_090323APB_FTO_203843 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 1434
10 Jalalpore GJ1125002_090323APB_FTO_203843 State Bank of India SBIN0010998 Maroli 59272
11 Jalalpore GJ1125002_090323APB_FTO_203843 State Bank of India SBIN0010998 MAROLI BAZAR 29158
12 Jalalpore GJ1125002_090323APB_FTO_203843 India Post Payments Bank IPOS0000001 NAVSARI 33101

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