Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:25 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_091023APB_FTO_150186
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-25-002-008-001/7767121
(Ponsara) 		1125002000NRG24091020230135099 09/10/2023 Pushpaben Narsinhbhai Ahir 1125002WL010924 Pushpaben Narsinhbhai Ahir 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267356 AHIR PUSHPABEN NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-008-001/7767403
(Ponsara) 		1125002000NRG24091020230135129 09/10/2023 Bhaniben Ambubhai Ahir 1125002WL010924 Bhaniben Ambubhai Ahir 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267355 AHIR BHANIBEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-008-001/7767404
(Ponsara) 		1125002000NRG24091020230135130 09/10/2023 Dahiben Dullabhbhai Ahir 1125002WL010924 Dahiben Dullabhbhai Ahir 00045 BARB0BGGBXX 230 230 Processed 03/11/2023 6975267357 DAHIBEN DULLABHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-008-001/7767407
(Ponsara) 		1125002000NRG24091020230135131 09/10/2023 Tejalben Nanubhai Ahir 1125002WL010924 Tejalben Nanubhai Ahir 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267359 TEJALBEN NANUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-008-001/7767408
(Ponsara) 		1125002000NRG24091020230135132 09/10/2023 Manishaben Chhaganbhai Ahir 1125002WL010924 Manishaben Chhaganbhai Ahir 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267360 AHIR MANISHABAHEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-031-001/77598690
(Chhinam) 		1125002000NRG24091020230135026 09/10/2023 sonalben vinodbhai rathod 1125002WL010916 sonalben vinodbhai rathod 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6975267354 SONALBEN VINODBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-031-001/77598697
(Chhinam) 		1125002000NRG24091020230135027 09/10/2023 NAVINBHAI ISHVARBHAI RATHOD 1125002WL010916 NAVINBHAI ISHVARBHAI RATHOD 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6975267339 NAVINBHAI ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-031-001/78598879
(Chhinam) 		1125002000NRG24091020230135029 09/10/2023 TINABEN KANUBHAI AHIR 1125002WL010916 TINABEN KANUBHAI AHIR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6975267347 TINABEN KANUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-031-001/785988952
(Chhinam) 		1125002000NRG24091020230135030 09/10/2023 dipikaben anilbhai rathod 1125002WL010916 dipikaben anilbhai rathod 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6975267340 DIPIKABEN ANILBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-031-001/785988966
(Chhinam) 		1125002000NRG24091020230135031 09/10/2023 Vinaykumar Paragbhai Rathod 1125002WL010916 Vinaykumar Paragbhai Rathod 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6975267367 MR VINAYKUMAR PARAGBHAI RATHOD STATE BANK OF INDIA(508548)
11 Jalalpore GJ-25-002-031-001/785988973
(Chhinam) 		1125002000NRG24091020230135032 09/10/2023 Lakhiben Chhimabhai Rathod 1125002WL010916 Lakhiben Chhimabhai Rathod 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6975267336 LAKHIBEN CHHIMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-032-001/78001127
(Mirjapor) 		1125002000NRG24091020230135147 09/10/2023 KANTABEN HASHMUKHBHAI PATEL 1125002WL010925 KANTABEN HASHMUKHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267344 KANTABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-032-001/78001152
(Mirjapor) 		1125002000NRG24091020230135148 09/10/2023 CHETNABEN VINODBHAI HALPATI 1125002WL010925 CHETNABEN VINODBHAI HALPATI 00045 BARB0BGGBXX 460 460 Processed 03/11/2023 6975267342 CHETNABEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-032-001/780011635
(Mirjapor) 		1125002000NRG24091020230135152 09/10/2023 Poojaben Chandrakant Patel 1125002WL010925 Poojaben Chandrakant Patel 00045 BARB0BGGBXX 690 690 Processed 03/11/2023 6975267368 PUJABEN CHANDRAKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-032-001/780011637
(Mirjapor) 		1125002000NRG24091020230135154 09/10/2023 jashodaben dipakbhai patel 1125002WL010925 jashodaben dipakbhai patel 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267349 PATEL JASHODABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-032-001/780011642
(Mirjapor) 		1125002000NRG24091020230135155 09/10/2023 pushpaben arunbhai patel 1125002WL010925 pushpaben arunbhai patel 00045 BARB0BGGBXX 920 920 Processed 03/11/2023 6975267341 PUSHPABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-032-001/780011657
(Mirjapor) 		1125002000NRG24091020230135160 09/10/2023 RITABEN SUNILBHAI HALPATI 1125002WL010925 RITABEN SUNILBHAI HALPATI 00045 BARB0BGGBXX 690 690 Processed 03/11/2023 6975267352 RITABEN SUNILBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
18 Jalalpore GJ-25-002-032-001/780011658
(Mirjapor) 		1125002000NRG24091020230135161 09/10/2023 ARUNABEN ANILBHAI HALPATI 1125002WL010925 ARUNABEN ANILBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267351 ARUNABEN ANILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-032-001/780011659
(Mirjapor) 		1125002000NRG24091020230135162 09/10/2023 ANISHABEN BHIKHUBHAI HALPATI 1125002WL010925 ANISHABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 03/11/2023 6975267348 ANISHABEN BHIKHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
20 Jalalpore GJ-25-002-032-001/780011660
(Mirjapor) 		1125002000NRG24091020230135163 09/10/2023 BHAVANABEN KANTIBHAI RATHOD 1125002WL010925 BHAVANABEN KANTIBHAI RATHOD 00045 BARB0BGGBXX 690 690 Processed 03/11/2023 6975267346 BHAVNABEN KANTIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-032-001/780011664
(Mirjapor) 		1125002000NRG24091020230135164 09/10/2023 REKHBEN MUKESHBHAI HALPATI 1125002WL010925 REKHBEN MUKESHBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 03/11/2023 6975267350 REKHABEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-032-001/780011665
(Mirjapor) 		1125002000NRG24091020230135165 09/10/2023 VAISHALI BALVANTBHAI HALPATI 1125002WL010925 VAISHALI BALVANTBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 03/11/2023 6975267353 VAISHALI BALVANTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-032-001/7800891
(Mirjapor) 		1125002000NRG24091020230135178 09/10/2023 HEMABEN PARKASHBHAI HALPATI 1125002WL010925 HEMABEN PARKASHBHAI HALPATI 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267343 HALPATI HEMABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-032-001/7800962
(Mirjapor) 		1125002000NRG24091020230135184 09/10/2023 LAKSHMIBEN BABUBHAI PATEL 1125002WL010925 LAKSHMIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267345 LAXMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-032-001/7800967
(Mirjapor) 		1125002000NRG24091020230135185 09/10/2023 BHAGWATIBEN VALLABHBHAI PATEL 1125002WL010925 BHAGWATIBEN VALLABHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267338 BHAGVATIBEN VALLBHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-032-001/7801032
(Mirjapor) 		1125002000NRG24091020230135200 09/10/2023 CHAMPABEN RATILALBHAI PATEL 1125002WL010925 CHAMPABEN RATILALBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6975267337 CHAMPABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-054-001/7800587
(Dambher) 		1125002000NRG24091020230135033 09/10/2023 THAKOR JAGABHAI RATHOD 1125002WL010917 THAKOR JAGABHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6975267369 THAKORBHAI JAGUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
28 Jalalpore GJ-25-002-054-001/7800663
(Dambher) 		1125002000NRG24091020230135034 09/10/2023 niruben sumanbhai halpati 1125002WL010917 niruben sumanbhai halpati 00045 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6975267335 NIRUBEN SUMANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-070-001/7767789
(Mahuvar) 		1125002000NRG24091020230135095 09/10/2023 Ankitaben Subhashbhai Patel 1125002WL010923 Ankitaben Subhashbhai Patel 00045 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975267358 ANKITABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 45579 45579
30 Jalalpore GJ-25-002-008-001/7767329
(Ponsara) 		1125002000NRG24091020230135124 09/10/2023 RATHOD SUMITRABEN NITINBHAI 1125002WL010924 RATHOD SUMITRABEN NITINBHAI 00045 BARB0DABHEL 1150 1150 Processed 03/11/2023 6975267370 RATHOD SUMITRABEN NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
31 Jalalpore GJ-25-002-038-001/7798565
(Dandi) 		1125002000NRG24091020230135042 09/10/2023 BHANUBEN MOHANBHAI HALPATI 1125002WL010921 BHANUBEN MOHANBHAI HALPATI 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267376 BHANUBEN MOHANBHAI H BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-038-001/7798574
(Dandi) 		1125002000NRG24091020230135043 09/10/2023 HEMLATABEN HITESHBHAI PATEL 1125002WL010921 HEMLATABEN HITESHBHAI PATEL 00045 BARB0DANDIX 800 800 Processed 03/11/2023 6975267318 HEMALATABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-038-001/7798585
(Dandi) 		1125002000NRG24091020230135044 09/10/2023 ANSUYABEN VIJAYBHAI PATEL 1125002WL010921 ANSUYABEN VIJAYBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267377 ANSUYABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-038-001/7798588
(Dandi) 		1125002000NRG24091020230135045 09/10/2023 JASHUMATIBEN MOHANBHAI PATEL 1125002WL010921 JASHUMATIBEN MOHANBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267316 JASHUMATIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-038-001/7798589
(Dandi) 		1125002000NRG24091020230135046 09/10/2023 MAYURIBEN DINESHBHAI PATEL 1125002WL010921 MAYURIBEN DINESHBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267371 AYURIBEN DINESHBHAI BANK OF BARODA(606985)
36 Jalalpore GJ-25-002-038-001/7798593
(Dandi) 		1125002000NRG24091020230135047 09/10/2023 PARVTIBEN JAGDISHBHAI PATEL 1125002WL010921 PARVTIBEN JAGDISHBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267378 PARVATIBEN JAGDISHBH BANK OF BARODA(606985)
37 Jalalpore GJ-25-002-038-001/7798594
(Dandi) 		1125002000NRG24091020230135048 09/10/2023 KALABEN RATILALBHAI PATEL 1125002WL010921 KALABEN RATILALBHAI PATEL 00045 BARB0DANDIX 800 800 Processed 03/11/2023 6975267309 KALABEN RATILAL PATE BANK OF BARODA(606985)
38 Jalalpore GJ-25-002-038-001/7798596
(Dandi) 		1125002000NRG24091020230135049 09/10/2023 HANSABN KANUBHAI PATEL 1125002WL010921 HANSABN KANUBHAI PATEL 00045 BARB0DANDIX 800 800 Processed 03/11/2023 6975267304 HANSABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-038-001/7798597
(Dandi) 		1125002000NRG24091020230135050 09/10/2023 MINABEN NARENDRABHAI PATEL 1125002WL010921 MINABEN NARENDRABHAI PATEL 00045 BARB0DANDIX 800 800 Processed 03/11/2023 6975267322 MEENABEN NARENDRABHA BANK OF BARODA(606985)
40 Jalalpore GJ-25-002-038-001/7798600
(Dandi) 		1125002000NRG24091020230135051 09/10/2023 HEMALIBEN ASHISHKUMAR PATEL 1125002WL010921 HEMALIBEN ASHISHKUMAR PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267334 HEMALIBEN ASHISHKUMA BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-038-001/7798600
(Dandi) 		1125002000NRG24091020230135052 09/10/2023 naliniben bhikhubhai patel 1125002WL010921 naliniben bhikhubhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267324 NALINIBEN BHIKHUBHAI BANK OF BARODA(606985)
42 Jalalpore GJ-25-002-038-001/7798601
(Dandi) 		1125002000NRG24091020230135053 09/10/2023 RAMILABEN KISHANBHAI KODADHA 1125002WL010921 RAMILABEN KISHANBHAI KODADHA 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267373 KOLDHA RAMILABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-038-001/7798609
(Dandi) 		1125002000NRG24091020230135054 09/10/2023 parvatiben dayashankar patel 1125002WL010921 parvatiben dayashankar patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267372 PARVATIBEN DAYASHANK BANK OF BARODA(606985)
44 Jalalpore GJ-25-002-038-001/7798620
(Dandi) 		1125002000NRG24091020230135055 09/10/2023 BHARTIBEN VALLABHBHAI PATEL 1125002WL010921 BHARTIBEN VALLABHBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267306 BHARTIBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-038-001/7798622
(Dandi) 		1125002000NRG24091020230135056 09/10/2023 HANSABEN RANCHHODBHAI PATEL 1125002WL010921 HANSABEN RANCHHODBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267313 HANSABEN RANCHHODBHA BANK OF BARODA(606985)
46 Jalalpore GJ-25-002-038-001/7798623
(Dandi) 		1125002000NRG24091020230135057 09/10/2023 BHARTIBEN RAJNIKANTBHAI PATEL 1125002WL010921 BHARTIBEN RAJNIKANTBHAI PATEL 00045 BARB0DANDIX 800 800 Processed 03/11/2023 6975267331 BHARTIBEN RAJNIKANT BANK OF BARODA(606985)
47 Jalalpore GJ-25-002-038-001/7798629
(Dandi) 		1125002000NRG24091020230135058 09/10/2023 NIMITABEN BHARATBHAI PATEL 1125002WL010921 NIMITABEN BHARATBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267325 NIMITABEN BHARATKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-038-001/7798633
(Dandi) 		1125002000NRG24091020230135059 09/10/2023 Ramilaben maganbhai patel 1125002WL010921 Ramilaben maganbhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267308 RAMILABEN MAGANBHAI BANK OF BARODA(606985)
49 Jalalpore GJ-25-002-038-001/7798635
(Dandi) 		1125002000NRG24091020230135060 09/10/2023 DIVYABEN KISHORBHAI PATEL 1125002WL010921 DIVYABEN KISHORBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267314 DIVYABEN KISHORBHAAI BANK OF BARODA(606985)
50 Jalalpore GJ-25-002-038-001/7798638
(Dandi) 		1125002000NRG24091020230135061 09/10/2023 SHILABEN SUMANBHAI RATHOD 1125002WL010921 SHILABEN SUMANBHAI RATHOD 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267321 SHILABEN SUMANBHAI R BANK OF BARODA(606985)
51 Jalalpore GJ-25-002-038-001/7798639
(Dandi) 		1125002000NRG24091020230135062 09/10/2023 KANTABEN AMRATBHAI KOLGHA 1125002WL010921 KANTABEN AMRATBHAI KOLGHA 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267310 KANTABEN AMRATBHAI K BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-038-001/7798640
(Dandi) 		1125002000NRG24091020230135063 09/10/2023 ANJUBEN ARUNBHAI RATHOD 1125002WL010921 ANJUBEN ARUNBHAI RATHOD 00045 BARB0DANDIX 800 800 Processed 03/11/2023 6975267333 ANJUBEN ARUNBHAI RAT BANK OF BARODA(606985)
53 Jalalpore GJ-25-002-038-001/7798645
(Dandi) 		1125002000NRG24091020230135064 09/10/2023 ramilaben ishwarbhai patel 1125002WL010921 ramilaben ishwarbhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267332 RAMILABEN ISHVARBHAI BANK OF BARODA(606985)
54 Jalalpore GJ-25-002-038-001/7798646
(Dandi) 		1125002000NRG24091020230135065 09/10/2023 ramilaben dilipbhai patel 1125002WL010921 ramilaben dilipbhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267305 RAMILABEN DILIPBHAI BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-038-001/7798650
(Dandi) 		1125002000NRG24091020230135066 09/10/2023 kalpanaben maheshbhai patel 1125002WL010921 kalpanaben maheshbhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267320 KALPANABEN MAHESHBHA BANK OF BARODA(606985)
56 Jalalpore GJ-25-002-038-001/7798652
(Dandi) 		1125002000NRG24091020230135067 09/10/2023 minaben nanubhai halpati 1125002WL010921 minaben nanubhai halpati 00045 BARB0DANDIX 400 400 Processed 03/11/2023 6975267311 MINABEN NANUBHAI HAL BANK OF BARODA(606985)
57 Jalalpore GJ-25-002-038-001/7798655
(Dandi) 		1125002000NRG24091020230135068 09/10/2023 YOGITABEN BHAVANBHAI PATEL 1125002WL010921 YOGITABEN BHAVANBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267307 YOGITABEN BHAVNABHAI BANK OF BARODA(606985)
58 Jalalpore GJ-25-002-038-001/7798657
(Dandi) 		1125002000NRG24091020230135069 09/10/2023 NAYNABEN KANUBHAI RATHOD 1125002WL010921 NAYNABEN KANUBHAI RATHOD 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267302 NAYNABEN KANUBHAI RA BANK OF BARODA(606985)
59 Jalalpore GJ-25-002-038-001/7798661
(Dandi) 		1125002000NRG24091020230135070 09/10/2023 SUNITABEN KIRANBHAI PATEL 1125002WL010921 SUNITABEN KIRANBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267329 SUNITABEN KIRANBHAI BANK OF BARODA(606985)
60 Jalalpore GJ-25-002-038-001/7798664
(Dandi) 		1125002000NRG24091020230135071 09/10/2023 HEMLATABEN JAGDISHBHAI PATEL 1125002WL010921 HEMLATABEN JAGDISHBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267312 HEMLATABEN JAGDISHBH BANK OF BARODA(606985)
61 Jalalpore GJ-25-002-038-001/7798666
(Dandi) 		1125002000NRG24091020230135072 09/10/2023 CHAMPABEN KISHANBHAI PATEL 1125002WL010921 CHAMPABEN KISHANBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267328 CHAMPABEN KISHANBHAI BANK OF BARODA(606985)
62 Jalalpore GJ-25-002-038-001/7798669
(Dandi) 		1125002000NRG24091020230135073 09/10/2023 Laxmiben rajnikantbhai patel 1125002WL010921 Laxmiben rajnikantbhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267315 LAXMIBEN RAJNIKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-038-001/7798670
(Dandi) 		1125002000NRG24091020230135074 09/10/2023 PARVATIBEN HARISHBHAI PATEL 1125002WL010921 PARVATIBEN HARISHBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267374 PARVATIBEN HARISHBHA BANK OF BARODA(606985)
64 Jalalpore GJ-25-002-038-001/7798682
(Dandi) 		1125002000NRG24091020230135075 09/10/2023 urvashiben ashokbhai patel 1125002WL010921 urvashiben ashokbhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267330 URVASHIBEN ASHOKBHAI BANK OF BARODA(606985)
65 Jalalpore GJ-25-002-038-001/7798689
(Dandi) 		1125002000NRG24091020230135076 09/10/2023 BHARTIBEHAN SURESHBHAI PATEL 1125002WL010921 BHARTIBEHAN SURESHBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267327 BHARATIBAHEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-038-001/77986994
(Dandi) 		1125002000NRG24091020230135077 09/10/2023 TRUPTIBEN GIRISHBHAI PATEL 1125002WL010921 TRUPTIBEN GIRISHBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267319 TRUPTI GIRISHBHAI PA BANK OF BARODA(606985)
67 Jalalpore GJ-25-002-038-001/77986998
(Dandi) 		1125002000NRG24091020230135078 09/10/2023 INDIRABEN HARSHADBHAI PATEL 1125002WL010921 INDIRABEN HARSHADBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267303 INADIRABEN HARSADBHA BANK OF BARODA(606985)
68 Jalalpore GJ-25-002-038-001/77986999
(Dandi) 		1125002000NRG24091020230135079 09/10/2023 SHANTABEN THAKORBHAI PATEL 1125002WL010921 SHANTABEN THAKORBHAI PATEL 00045 BARB0DANDIX 600 600 Processed 03/11/2023 6975267317 SHANTABEN THAKORBHAI BANK OF BARODA(606985)
69 Jalalpore GJ-25-002-038-001/77987002
(Dandi) 		1125002000NRG24091020230135080 09/10/2023 urmilaben kanubhai patel 1125002WL010921 urmilaben kanubhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267326 URMILABEN KANUBHAI P BANK OF BARODA(606985)
70 Jalalpore GJ-25-002-038-001/77987007
(Dandi) 		1125002000NRG24091020230135081 09/10/2023 ishwarbhai durlabhbhai patel 1125002WL010921 ishwarbhai durlabhbhai patel 00045 BARB0DANDIX 200 200 Processed 03/11/2023 6975267301 ISHVARBHAI DURLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-038-001/77987028
(Dandi) 		1125002000NRG24091020230135082 09/10/2023 DAXABEN BIPINBHAI PATEL 1125002WL010921 DAXABEN BIPINBHAI PATEL 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267375 DAXABEN BIPINBHAI PA BANK OF BARODA(606985)
72 Jalalpore GJ-25-002-038-001/7798991
(Dandi) 		1125002000NRG24091020230135083 09/10/2023 bhartiben shantubhai patel 1125002WL010921 bhartiben shantubhai patel 00045 BARB0DANDIX 1000 1000 Processed 03/11/2023 6975267323 BHARATIBEN SHANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39000 39000
73 Jalalpore GJ-25-002-047-001/7800011816
(Eroo) 		1125002000NRG24091020230135038 09/10/2023 jayeshbhai chhaganbhai patel 1125002WL010920 jayeshbhai chhaganbhai patel 00045 BARB0ERUXXX 1434 1434 Processed 03/11/2023 6975267380 JAYESHBHAI CHHAGANBH BANK OF BARODA(606985)
74 Jalalpore GJ-25-002-047-001/7800011823
(Eroo) 		1125002000NRG24091020230135039 09/10/2023 mangubhai ratanji patel 1125002WL010920 mangubhai ratanji patel 00045 BARB0ERUXXX 1434 1434 Processed 03/11/2023 6975267381 MANGUBHAI RATANJI PA BANK OF BARODA(606985)
75 Jalalpore GJ-25-002-047-001/7800011847
(Eroo) 		1125002000NRG24091020230135040 09/10/2023 pareshbhai bhikhabhai rathod 1125002WL010920 pareshbhai bhikhabhai rathod 00045 BARB0ERUXXX 3346 3346 Processed 03/11/2023 6975267300 PARESHKUMAR BHIKHU R BANK OF BARODA(606985)
76 Jalalpore GJ-25-002-047-001/78001411
(Eroo) 		1125002000NRG24091020230135041 09/10/2023 Sushilaben Sumanbhai Patel 1125002WL010920 Sushilaben Sumanbhai Patel 00045 BARB0ERUXXX 1434 1434 Processed 03/11/2023 6975267413 MR SUSHILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7648 7648
77 Jalalpore GJ-25-002-039-001/78001839
(Samapor) 		1125002000NRG24091020230135091 09/10/2023 Patel Priyankaben Harishbhai 1125002WL010922 Patel Priyankaben Harishbhai 00045 BARB0JALALP 3072 3072 Processed 03/11/2023 6975267299 PRIYANKABEN HARISHBH BANK OF BARODA(606985)
SubTotal 3072 3072
78 Jalalpore GJ-25-002-032-001/78001092
(Mirjapor) 		1125002000NRG24091020230135144 09/10/2023 SUNITABEN ARJUNBHAI HALPATI 1125002WL010925 SUNITABEN ARJUNBHAI HALPATI 00045 BARB0KHATRI 1150 1150 Processed 03/11/2023 6975267382 SUNITABEN ARJUNBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
79 Jalalpore GJ-25-002-008-001/7767003
(Ponsara) 		1125002000NRG24091020230135097 09/10/2023 Sureshbhai Budiyabhai Halpati 1125002WL010924 Sureshbhai Budiyabhai Halpati 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267405 RATHOD SURESHBHAI BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-008-001/7767106
(Ponsara) 		1125002000NRG24091020230135098 09/10/2023 KUSUMBEN DHARMESHBHAI RATHOD 1125002WL010924 KUSUMBEN DHARMESHBHAI RATHOD 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267389 RATHOD KUSUMBEN DHARMEHSBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-008-001/7767122
(Ponsara) 		1125002000NRG24091020230135100 09/10/2023 Patel Nehakumari Natubhai 1125002WL010924 Patel Nehakumari Natubhai 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267285 NEHAKUMARI NATUBHAI BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-008-001/7767123
(Ponsara) 		1125002000NRG24091020230135101 09/10/2023 Harshilaben Kamleshbhai Rathod 1125002WL010924 Harshilaben Kamleshbhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267278 HARSHILA KAMLESHBHAI BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-008-001/7767124
(Ponsara) 		1125002000NRG24091020230135102 09/10/2023 Bhavnaben Jayantibhai Patel 1125002WL010924 Bhavnaben Jayantibhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267275 PATEL BHAVNABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-008-001/7767125
(Ponsara) 		1125002000NRG24091020230135103 09/10/2023 Manjulaben Vallabhbhai Patel 1125002WL010924 Manjulaben Vallabhbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267274 PATEL MANJULABEN VALLBHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-008-001/7767126
(Ponsara) 		1125002000NRG24091020230135104 09/10/2023 Amitaben Pareshbhai Patel 1125002WL010924 Amitaben Pareshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267272 AMITABEN PARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-008-001/7767127
(Ponsara) 		1125002000NRG24091020230135105 09/10/2023 Nitaben Yogeshbhai Patel 1125002WL010924 Nitaben Yogeshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267271 NEETABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-008-001/7767128
(Ponsara) 		1125002000NRG24091020230135106 09/10/2023 Dakshaben Chimanbhai Patel 1125002WL010924 Dakshaben Chimanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267270 PATEL DAXABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-008-001/7767130
(Ponsara) 		1125002000NRG24091020230135107 09/10/2023 Bhanuben Chhaganbhai Patel 1125002WL010924 Bhanuben Chhaganbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267390 BHANUBEN CHHAGANBHAI BANK OF BARODA(606985)
89 Jalalpore GJ-25-002-008-001/7767132
(Ponsara) 		1125002000NRG24091020230135108 09/10/2023 Bhanuben Hasmukhbhai Rathod 1125002WL010924 Bhanuben Hasmukhbhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267404 BHANUBEN HASMUKHBHAI BANK OF BARODA(606985)
90 Jalalpore GJ-25-002-008-001/7767134
(Ponsara) 		1125002000NRG24091020230135109 09/10/2023 Jasuben Jayantibhai Rathod 1125002WL010924 Jasuben Jayantibhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267234 RATHOD JASUBEN JAYNATIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-008-001/7767135
(Ponsara) 		1125002000NRG24091020230135110 09/10/2023 Hamuben Pareshbhai Rathod 1125002WL010924 Hamuben Pareshbhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267279 HEMU PARESHBHAI RATH BANK OF BARODA(606985)
92 Jalalpore GJ-25-002-008-001/7767142
(Ponsara) 		1125002000NRG24091020230135111 09/10/2023 Lakhiben Mohanbhai Rathod 1125002WL010924 Lakhiben Mohanbhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267293 RATHOD LAKHIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-008-001/7767151
(Ponsara) 		1125002000NRG24091020230135112 09/10/2023 SUMIBEN RAMANBHAI RATHOD 1125002WL010924 SUMIBEN RAMANBHAI RATHOD 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267388 SUMIBEN RAMANBHAI RA BANK OF BARODA(606985)
94 Jalalpore GJ-25-002-008-001/7767162
(Ponsara) 		1125002000NRG24091020230135113 09/10/2023 SUMIBEN MANGUBHAI RATHOD 1125002WL010924 SUMIBEN MANGUBHAI RATHOD 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267235 RATHOD SUMIBEN MANGU BANK OF BARODA(606985)
95 Jalalpore GJ-25-002-008-001/7767227
(Ponsara) 		1125002000NRG24091020230135114 09/10/2023 Jayshreeben Hiteshbhai Patel 1125002WL010924 Jayshreeben Hiteshbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267297 JAYSHREEBEN HITESHBH BANK OF BARODA(606985)
96 Jalalpore GJ-25-002-008-001/7767235
(Ponsara) 		1125002000NRG24091020230135115 09/10/2023 MANISHBEN MAHESHBHAI RATHOD 1125002WL010924 MANISHBEN MAHESHBHAI RATHOD 00045 BARB0MAROLI 690 690 Processed 03/11/2023 6975267284 RATHOD MANISHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-008-001/7767252621
(Ponsara) 		1125002000NRG24091020230135116 09/10/2023 AHIR PREMIBEN GOVINDBHAI 1125002WL010924 AHIR PREMIBEN GOVINDBHAI 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267298 PREMIBEN GOVINDBHAI AAHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
98 Jalalpore GJ-25-002-008-001/7767252622
(Ponsara) 		1125002000NRG24091020230135117 09/10/2023 MALABEN SHANTUBHAI PATEL 1125002WL010924 MALABEN SHANTUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267392 PATEL MALABEN SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jalalpore GJ-25-002-008-001/7767252626
(Ponsara) 		1125002000NRG24091020230135119 09/10/2023 rathod jagrutiben rakeshbhai 1125002WL010924 rathod jagrutiben rakeshbhai 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267289 JAGURATI RAKESHBHAI BANK OF BARODA(606985)
100 Jalalpore GJ-25-002-008-001/7767252638
(Ponsara) 		1125002000NRG24091020230135120 09/10/2023 Bhanumati Satishchandra Patel 1125002WL010924 Bhanumati Satishchandra Patel 00045 BARB0MAROLI 690 690 Processed 03/11/2023 6975267406 BHANUMATI SATISHCHANDR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-008-001/7767252639
(Ponsara) 		1125002000NRG24091020230135121 09/10/2023 sapnaben amarbhai rathod 1125002WL010924 sapnaben amarbhai rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267290 SAPNABEN MUNNABHAI R BANK OF BARODA(606985)
102 Jalalpore GJ-25-002-008-001/7767252648
(Ponsara) 		1125002000NRG24091020230135122 09/10/2023 Rathod Manjulaben Babubhai 1125002WL010924 Rathod Manjulaben Babubhai 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267276 MANJULABEN BABUBHAI BANK OF BARODA(606985)
103 Jalalpore GJ-25-002-008-001/7767326
(Ponsara) 		1125002000NRG24091020230135123 09/10/2023 RATHOD BHANUBEN RAMESHBHAI 1125002WL010924 RATHOD BHANUBEN RAMESHBHAI 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267386 RATHOD BHANUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-008-001/7767331
(Ponsara) 		1125002000NRG24091020230135125 09/10/2023 RATHOD DHANUBEN SUMANBHAI 1125002WL010924 RATHOD DHANUBEN SUMANBHAI 00045 BARB0MAROLI 230 230 Processed 03/11/2023 6975267283 RATHOD DHANUBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalalpore GJ-25-002-008-001/7767334
(Ponsara) 		1125002000NRG24091020230135126 09/10/2023 SHILABEN RAMESHBHAI RATHOD 1125002WL010924 SHILABEN RAMESHBHAI RATHOD 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267277 RATHOD SHILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-008-001/7767360
(Ponsara) 		1125002000NRG24091020230135127 09/10/2023 lakhiben gunvantbhai rathod 1125002WL010924 lakhiben gunvantbhai rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267387 RATHOD LAKHIBEN GUNAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-008-001/7767379
(Ponsara) 		1125002000NRG24091020230135128 09/10/2023 Manjuben Balubhai Rathod 1125002WL010924 Manjuben Balubhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267273 RATHOD MANJUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-008-001/7767417
(Ponsara) 		1125002000NRG24091020230135133 09/10/2023 Hinaben Piyushbhai Rathod 1125002WL010924 Hinaben Piyushbhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267291 HINABAHEN PIYUSHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-008-001/7767423
(Ponsara) 		1125002000NRG24091020230135134 09/10/2023 Sumitraben Nareshbhai Rathod 1125002WL010924 Sumitraben Nareshbhai Rathod 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267280 RATHOD SUMITRABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-008-001/7767424
(Ponsara) 		1125002000NRG24091020230135135 09/10/2023 Hinaben Chetanbhai Patel 1125002WL010924 Hinaben Chetanbhai Patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267296 PATEL HINABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jalalpore GJ-25-002-030-001/78002077
(Simalgam) 		1125002000NRG24091020230135023 09/10/2023 Shaileshbhai Rameshbhai Halpati 1125002WL010915 Shaileshbhai Rameshbhai Halpati 00045 BARB0MAROLI 3206 3206 Processed 03/11/2023 6975267385 SHAILESHBHAI RAMESHB BANK OF BARODA(606985)
112 Jalalpore GJ-25-002-031-001/77598620
(Chhinam) 		1125002000NRG24091020230135025 09/10/2023 NIRUBEN THAKORBHAI PATEL 1125002WL010916 NIRUBEN THAKORBHAI PATEL 00045 BARB0MAROLI 3072 3072 Processed 03/11/2023 6975267264 NIRUBEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Jalalpore GJ-25-002-031-001/7798560
(Chhinam) 		1125002000NRG24091020230135028 09/10/2023 bijalben sanjaybhai kukna 1125002WL010916 bijalben sanjaybhai kukna 00045 BARB0MAROLI 3072 3072 Processed 03/11/2023 6975267268 BIJALBEN SANJAYBHAI BANK OF BARODA(606985)
114 Jalalpore GJ-25-002-032-001/78001064
(Mirjapor) 		1125002000NRG24091020230135136 09/10/2023 naynaben nanubhai patel 1125002WL010925 naynaben nanubhai patel 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267236 NAYNABEN NANUBHAI PA BANK OF BARODA(606985)
115 Jalalpore GJ-25-002-032-001/78001065
(Mirjapor) 		1125002000NRG24091020230135137 09/10/2023 rukhiben vasantbhai patel 1125002WL010925 rukhiben vasantbhai patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267269 RUKHIBEN VASANTBHAI BANK OF BARODA(606985)
116 Jalalpore GJ-25-002-032-001/78001066
(Mirjapor) 		1125002000NRG24091020230135138 09/10/2023 jashuben pravinbhai patel 1125002WL010925 jashuben pravinbhai patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267416 JASHUBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-032-001/78001067
(Mirjapor) 		1125002000NRG24091020230135139 09/10/2023 DAKSHABEN GOVINDBHAI PATEL 1125002WL010925 DAKSHABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267245 DAKSHABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-032-001/78001070
(Mirjapor) 		1125002000NRG24091020230135140 09/10/2023 NAYNABEN THAKORBHAI PATEL 1125002WL010925 NAYNABEN THAKORBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267263 NAYNABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-032-001/78001071
(Mirjapor) 		1125002000NRG24091020230135141 09/10/2023 MANJULABEN ARUNBHAI PATEL 1125002WL010925 MANJULABEN ARUNBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267401 MANJULABEN ARUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-032-001/78001077
(Mirjapor) 		1125002000NRG24091020230135142 09/10/2023 MANJULABEN GOVINDBHAI PATEL 1125002WL010925 MANJULABEN GOVINDBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267400 MANJULABEN GIVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-032-001/78001079
(Mirjapor) 		1125002000NRG24091020230135143 09/10/2023 LAKHIBEN KISHORBHAI HALPATI 1125002WL010925 LAKHIBEN KISHORBHAI HALPATI 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267281 HALPATI LAKHIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-032-001/78001096
(Mirjapor) 		1125002000NRG24091020230135145 09/10/2023 Lakhiben Chhibabhai Halpati 1125002WL010925 Lakhiben Chhibabhai Halpati 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267393 HALPATI LAKHIBEN CHIBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-032-001/78001118
(Mirjapor) 		1125002000NRG24091020230135146 09/10/2023 JASHUBEN BHAVANBHAI PATEL 1125002WL010925 JASHUBEN BHAVANBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267282 JASHUBEN BHAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-032-001/78001153
(Mirjapor) 		1125002000NRG24091020230135149 09/10/2023 POONAMBEN PARIMALKUMAR HALPATI 1125002WL010925 POONAMBEN PARIMALKUMAR HALPATI 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267295 MAHYAVANSHI POONAMBE BANK OF BARODA(606985)
125 Jalalpore GJ-25-002-032-001/78001159
(Mirjapor) 		1125002000NRG24091020230135150 09/10/2023 Naynaben sumanbhai patel 1125002WL010925 Naynaben sumanbhai patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267246 PATEL NAYANABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-032-001/780011634
(Mirjapor) 		1125002000NRG24091020230135151 09/10/2023 ANITABEN RATILAL PATEL 1125002WL010925 ANITABEN RATILAL PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267286 PATEL ANITABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-032-001/780011636
(Mirjapor) 		1125002000NRG24091020230135153 09/10/2023 jyotiben morarbhai patel 1125002WL010925 jyotiben morarbhai patel 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267254 PATEL JYOTIBEN MORARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-032-001/780011643
(Mirjapor) 		1125002000NRG24091020230135156 09/10/2023 niruben jayntibhai halpati 1125002WL010925 niruben jayntibhai halpati 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267248 NIRUBEN JAYNTIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-032-001/780011644
(Mirjapor) 		1125002000NRG24091020230135157 09/10/2023 nitikshaben sureshbhai patel 1125002WL010925 nitikshaben sureshbhai patel 00045 BARB0MAROLI 690 690 Processed 03/11/2023 6975267266 PATEL NITIKSHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-032-001/780011656
(Mirjapor) 		1125002000NRG24091020230135159 09/10/2023 VARSHABEN BHAVESHKUMAR HALPATI 1125002WL010925 VARSHABEN BHAVESHKUMAR HALPATI 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267294 HALPATI VARSHABEN BH BANK OF BARODA(606985)
131 Jalalpore GJ-25-002-032-001/7800841
(Mirjapor) 		1125002000NRG24091020230135166 09/10/2023 LAKSHMIBEN RAVJIBHAI PATEL 1125002WL010925 LAKSHMIBEN RAVJIBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267247 PATEL LAXMIBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-032-001/7800845
(Mirjapor) 		1125002000NRG24091020230135167 09/10/2023 HANSABEN PARBHUBHAI PATEL 1125002WL010925 HANSABEN PARBHUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267243 PATEL HANSABEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-032-001/7800846
(Mirjapor) 		1125002000NRG24091020230135168 09/10/2023 RAMILABEN RAVJIBHAI PATEL 1125002WL010925 RAMILABEN RAVJIBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267237 PATEL RAMILABEN RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-032-001/7800847
(Mirjapor) 		1125002000NRG24091020230135169 09/10/2023 REKHABEN CHHAGANBHAI PATEL 1125002WL010925 REKHABEN CHHAGANBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267402 REKHABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-032-001/7800850
(Mirjapor) 		1125002000NRG24091020230135170 09/10/2023 LAXMIBEN LALLUBHAI PATEL 1125002WL010925 LAXMIBEN LALLUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267238 PATEL LAXMIBEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jalalpore GJ-25-002-032-001/7800853
(Mirjapor) 		1125002000NRG24091020230135171 09/10/2023 USHABEN RAMESHBHAI PATEL 1125002WL010925 USHABEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267403 PATEL USHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-032-001/7800858
(Mirjapor) 		1125002000NRG24091020230135172 09/10/2023 PALIBEN JYANTIBHAI PATEL 1125002WL010925 PALIBEN JYANTIBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267292 PATEL PALIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-032-001/7800866
(Mirjapor) 		1125002000NRG24091020230135173 09/10/2023 INDUBEN ISHWARBHAI PATEL 1125002WL010925 INDUBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267244 INDOOBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-032-001/7800867
(Mirjapor) 		1125002000NRG24091020230135174 09/10/2023 MANJULABEN RAJUBHAI PATEL 1125002WL010925 MANJULABEN RAJUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267397 PATEL MANJULABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalalpore GJ-25-002-032-001/7800871
(Mirjapor) 		1125002000NRG24091020230135175 09/10/2023 MANISHABEN JAYESHBHAI HALPATI 1125002WL010925 MANISHABEN JAYESHBHAI HALPATI 00045 BARB0MAROLI 690 690 Processed 03/11/2023 6975267255 RATHOD MANISHABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-032-001/7800876
(Mirjapor) 		1125002000NRG24091020230135176 09/10/2023 MANJULABEN RAMESHBHAI HALPATI 1125002WL010925 MANJULABEN RAMESHBHAI HALPATI 00045 BARB0MAROLI 690 690 Processed 03/11/2023 6975267395 HALPATI MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-032-001/7800882
(Mirjapor) 		1125002000NRG24091020230135177 09/10/2023 SUMANBEN MANGABHAI HALPATI 1125002WL010925 SUMANBEN MANGABHAI HALPATI 00045 BARB0MAROLI 690 690 Processed 03/11/2023 6975267394 SUMANBEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-032-001/7800898
(Mirjapor) 		1125002000NRG24091020230135179 09/10/2023 RAMILABEN MAHESHBHAI HALPATI 1125002WL010925 RAMILABEN MAHESHBHAI HALPATI 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267250 HALPATI RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-032-001/7800899
(Mirjapor) 		1125002000NRG24091020230135180 09/10/2023 JAGRUTIBEN RAJUBHAI HALPATI 1125002WL010925 JAGRUTIBEN RAJUBHAI HALPATI 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267249 HALPATI JAGRITIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-032-001/7800905
(Mirjapor) 		1125002000NRG24091020230135181 09/10/2023 SUMANBHAI BHIKHABHAI HALPATI 1125002WL010925 SUMANBHAI BHIKHABHAI HALPATI 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267391 SUMANBHAI BHIKHABHAI BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-032-001/7800907
(Mirjapor) 		1125002000NRG24091020230135182 09/10/2023 HANSABEN BABUBHAI HALPATI 1125002WL010925 HANSABEN BABUBHAI HALPATI 00045 BARB0MAROLI 690 690 Processed 03/11/2023 6975267256 HALPATI HANSABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-032-001/7800954
(Mirjapor) 		1125002000NRG24091020230135183 09/10/2023 SANGITABEN SHAILESHBHAI HALPATI 1125002WL010925 SANGITABEN SHAILESHBHAI HALPATI 00045 BARB0MAROLI 690 690 Processed 03/11/2023 6975267396 SANGITABEN SHAILESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-032-001/7800968
(Mirjapor) 		1125002000NRG24091020230135186 09/10/2023 KUSUMBEN ISHWARBHAI PATEL 1125002WL010925 KUSUMBEN ISHWARBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267415 PATEL KUSUMBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-032-001/7800975
(Mirjapor) 		1125002000NRG24091020230135187 09/10/2023 PRATIKSHABEN CHAMPAKBHAI PATEL 1125002WL010925 PRATIKSHABEN CHAMPAKBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267251 PATEL PRATIKSHABEN CHANDRKANT INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-032-001/7800976
(Mirjapor) 		1125002000NRG24091020230135188 09/10/2023 HANSABEN BABUBHAI PATEL 1125002WL010925 HANSABEN BABUBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267398 PATEL HANSABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-032-001/7800977
(Mirjapor) 		1125002000NRG24091020230135189 09/10/2023 SUMITRABEN HARSHADBHAI PATEL 1125002WL010925 SUMITRABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267257 PATEL SUMITRABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-032-001/7800980
(Mirjapor) 		1125002000NRG24091020230135190 09/10/2023 TINABEN DINESHBHAI PATEL 1125002WL010925 TINABEN DINESHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267252 TINABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-032-001/7800989
(Mirjapor) 		1125002000NRG24091020230135191 09/10/2023 INDUBEN HARISHBHAI PATEL 1125002WL010925 INDUBEN HARISHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267414 INDUBEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-032-001/7800993
(Mirjapor) 		1125002000NRG24091020230135192 09/10/2023 KALPANABEN MUKESHBHAI PATEL 1125002WL010925 KALPANABEN MUKESHBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267258 PATEL KALPANABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-032-001/7800995
(Mirjapor) 		1125002000NRG24091020230135193 09/10/2023 TINABEN BHARATBHAI PATEL 1125002WL010925 TINABEN BHARATBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267259 JYOTSANABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-032-001/7800997
(Mirjapor) 		1125002000NRG24091020230135194 09/10/2023 LILABEN JAYANTIBHAI HALPATI 1125002WL010925 LILABEN JAYANTIBHAI HALPATI 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267262 HALPATI LILABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-032-001/7801000
(Mirjapor) 		1125002000NRG24091020230135195 09/10/2023 MANJULABEN BALUBHAI HALPATI 1125002WL010925 MANJULABEN BALUBHAI HALPATI 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267261 HALPATI MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-032-001/7801005
(Mirjapor) 		1125002000NRG24091020230135196 09/10/2023 VASANTIBEN GOVINDBHAI PATEL 1125002WL010925 VASANTIBEN GOVINDBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267267 PATEL VASANTIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-032-001/7801026
(Mirjapor) 		1125002000NRG24091020230135197 09/10/2023 RANJANBEN KANUBHAI PATEL 1125002WL010925 RANJANBEN KANUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267240 RANJANBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-032-001/7801027
(Mirjapor) 		1125002000NRG24091020230135198 09/10/2023 LAXMIBEN DAYALBHAI PATEL 1125002WL010925 LAXMIBEN DAYALBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267242 LAXMIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-032-001/7801031
(Mirjapor) 		1125002000NRG24091020230135199 09/10/2023 SHANTIBEN DAYALBHAI PATEL 1125002WL010925 SHANTIBEN DAYALBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267239 SHANTIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-032-001/7801033
(Mirjapor) 		1125002000NRG24091020230135201 09/10/2023 INDUBEN DALPATBHAI PATEL 1125002WL010925 INDUBEN DALPATBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267241 INDUBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-032-001/7801035
(Mirjapor) 		1125002000NRG24091020230135202 09/10/2023 MINAXIBEN BIPINBHAI PATEL 1125002WL010925 MINAXIBEN BIPINBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267399 MEENAKSHIBEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-032-001/7801040
(Mirjapor) 		1125002000NRG24091020230135203 09/10/2023 RAMILABEN DASBHAI PATEL 1125002WL010925 RAMILABEN DASBHAI PATEL 00045 BARB0MAROLI 1150 1150 Processed 03/11/2023 6975267253 LILABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jalalpore GJ-25-002-032-001/7801044
(Mirjapor) 		1125002000NRG24091020230135204 09/10/2023 SHILABEN MANUBHAI PATEL 1125002WL010925 SHILABEN MANUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267260 SHILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-032-001/7801062
(Mirjapor) 		1125002000NRG24091020230135205 09/10/2023 CHAMPABEN CHHANABHAI PATEL 1125002WL010925 CHAMPABEN CHHANABHAI PATEL 00045 BARB0MAROLI 920 920 Processed 03/11/2023 6975267265 CHAMPABEN CHHANABHAI BANK OF BARODA(606985)
167 Jalalpore GJ-25-002-070-001/7767518
(Mahuvar) 		1125002000NRG24091020230135093 09/10/2023 Ushaben Bhikhubhai Patel 1125002WL010923 Ushaben Bhikhubhai Patel 00045 BARB0MAROLI 2560 2560 Processed 03/11/2023 6975267288 USHABEN BHIKHUBHAI P BANK OF BARODA(606985)
168 Jalalpore GJ-25-002-070-001/7767788
(Mahuvar) 		1125002000NRG24091020230135094 09/10/2023 Hemlata Vijaybhai Patel 1125002WL010923 Hemlata Vijaybhai Patel 00045 BARB0MAROLI 2560 2560 Processed 03/11/2023 6975267287 Hemlata Vijaybhai Patel INDUSIND BANK(607189)
SubTotal 104400 104400
169 Jalalpore GJ-25-002-059-001/7767395
(Onjal) 		1125002000NRG24091020230135036 09/10/2023 vaishaliben amratbhai patel 1125002WL010919 vaishaliben amratbhai patel 00045 BARB0ONJALX 956 956 Processed 03/11/2023 6975267384 VAISHALIBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-059-001/7767433
(Onjal) 		1125002000NRG24091020230135037 09/10/2023 radhaben mahendrabhai patel 1125002WL010919 radhaben mahendrabhai patel 00045 BARB0ONJALX 2390 2390 Processed 03/11/2023 6975267383 PATEL RADHABEN MAHEN BANK OF BARODA(606985)
SubTotal 3346 3346
171 Jalalpore GJ-25-002-061-001/77673746
(Panar) 		1125002000NRG24091020230135035 09/10/2023 saileshbhai ranchhodbhai patel 1125002WL010918 saileshbhai ranchhodbhai patel 00045 BARB0PANARX 3346 3346 Processed 03/11/2023 6975267379 SHAILESHBHAI RANCHHO BANK OF BARODA(606985)
SubTotal 3346 3346
172 Jalalpore GJ-25-002-039-001/78001508
(Samapor) 		1125002000NRG24091020230135086 09/10/2023 Kishorbhai Maganbhai Patel 1125002WL010922 Kishorbhai Maganbhai Patel 00045 BARB0SAMAPU 3072 3072 Processed 03/11/2023 6975267363 KISHORBHAI MAGANBHAI BANK OF BARODA(606985)
173 Jalalpore GJ-25-002-039-001/78001597
(Samapor) 		1125002000NRG24091020230135088 09/10/2023 ILABEN PRAVINBHAI PATEL 1125002WL010922 ILABEN PRAVINBHAI PATEL 00045 BARB0SAMAPU 3072 3072 Processed 03/11/2023 6975267361 ILABEN PRAVINBHAI PA BANK OF BARODA(606985)
174 Jalalpore GJ-25-002-039-001/78001681
(Samapor) 		1125002000NRG24091020230135090 09/10/2023 DAKSHABEN DINESHBHAI PATEL 1125002WL010922 DAKSHABEN DINESHBHAI PATEL 00045 BARB0SAMAPU 3072 3072 Processed 03/11/2023 6975267362 DAKSHABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 9216 9216
175 Jalalpore GJ-25-002-039-001/78001840
(Samapor) 		1125002000NRG24091020230135092 09/10/2023 Pinal Dharmesh Patel 1125002WL010922 Pinal Dharmesh Patel 00045 BARB0VIJALP 3072 3072 Processed 03/11/2023 6975267364 PINAL DILIPBHAI PATE BANK OF BARODA(606985)
SubTotal 3072 3072
176 Jalalpore GJ-25-002-070-001/7767790
(Mahuvar) 		1125002000NRG24091020230135096 09/10/2023 Ferin shushilkumar Patel 1125002WL010923 Ferin shushilkumar Patel 00152 HDFC0003360 2560 2560 Processed 03/11/2023 6975267365 FERIN SUSHILKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
177 Jalalpore GJ-25-002-030-001/78002124
(Simalgam) 		1125002000NRG24091020230135024 09/10/2023 Nayanaben Rameshbhai Halpati 1125002WL010915 Nayanaben Rameshbhai Halpati 00176 IDIB000M645 3206 3206 Processed 03/11/2023 6975267366 Mrs. NAYNABEN RAMESHBHAI RATHOD INDIAN BANK(607105)
SubTotal 3206 3206
178 Jalalpore GJ-25-002-008-001/7767252625
(Ponsara) 		1125002000NRG24091020230135118 09/10/2023 SUNITABEN BUDHIYABHAI RATHOD 1125002WL010924 SUNITABEN BUDHIYABHAI RATHOD 00691 IPOS0000001 1150 1150 Processed 03/11/2023 6975267408 RATHOD SUNITABEN BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-032-001/780011646
(Mirjapor) 		1125002000NRG24091020230135158 09/10/2023 varshaben prakashbhai patel 1125002WL010925 varshaben prakashbhai patel 00691 IPOS0000001 1150 1150 Processed 03/11/2023 6975267407 VARSHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-039-001/78001350
(Samapor) 		1125002000NRG24091020230135084 09/10/2023 HANSABEN RAMESHBHAI PATEL 1125002WL010922 HANSABEN RAMESHBHAI PATEL 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6975267418 HANSABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-039-001/78001392
(Samapor) 		1125002000NRG24091020230135020 09/10/2023 BHANUBEN GIRISHBHAI PATEL 1125002WL010914 BHANUBEN GIRISHBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975267410 PATEL BHANUBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-039-001/78001476
(Samapor) 		1125002000NRG24091020230135085 09/10/2023 BHANUBEN KANTIBHAI PATEL 1125002WL010922 BHANUBEN KANTIBHAI PATEL 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6975267419 BHANUBEN KANTILAL PA BANK OF BARODA(606985)
183 Jalalpore GJ-25-002-039-001/78001482
(Samapor) 		1125002000NRG24091020230135021 09/10/2023 BHAVNABEN PRAKAESHBHAI PATEL 1125002WL010914 BHAVNABEN PRAKAESHBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975267417 BHAVNABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-039-001/78001595
(Samapor) 		1125002000NRG24091020230135087 09/10/2023 PARVATIBEN JAYANTIBHAI PATEL 1125002WL010922 PARVATIBEN JAYANTIBHAI PATEL 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6975267411 PARVATIBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-039-001/78001609
(Samapor) 		1125002000NRG24091020230135089 09/10/2023 TARUNABEN VIJAYBHAI PATEL 1125002WL010922 TARUNABEN VIJAYBHAI PATEL 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6975267412 TARUNABEN VIJAYBHAI BANK OF BARODA(606985)
186 Jalalpore GJ-25-002-039-001/78001757
(Samapor) 		1125002000NRG24091020230135022 09/10/2023 hasmitaben narendrabhai patel 1125002WL010914 hasmitaben narendrabhai patel 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975267409 PATEL HASMITABEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24626 24626
Total 251371 251371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 45579
2 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 1150
3 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 39000
4 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0ERUXXX EROO 1434
5 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 6214
6 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0JALALP JALALPORE, DIST NAVSARI 3072
7 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0KHATRI KHATRIWAD NAVSARI 1150
8 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0MAROLI Bank of Baroda Maroli 23460
9 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 77868
10 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0MAROLI MAROLI BAZAR DISTI NAVSARI 3072
11 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 3346
12 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 3346
13 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 9216
14 Jalalpore GJ1125002_091023APB_FTO_150186 Bank of Baroda BARB0VIJALP VIJALPORE,NAVASARI,GUJARAT 3072
15 Jalalpore GJ1125002_091023APB_FTO_150186 H.D.F.C. Bank HDFC0003360 MAROLI 2560
16 Jalalpore GJ1125002_091023APB_FTO_150186 Indian Bank IDIB000M645 MAROLI 3206
17 Jalalpore GJ1125002_091023APB_FTO_150186 India Post Payments Bank IPOS0000001 NAVSARI 24626

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