Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:35 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_221223APB_FTO_184117
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-25-002-009-001/7767002
(Wada) 		1125002000NRG24221220230162390 22/12/2023 MADHUBEN KANTIBHAI TALAVIYA 1125002WL013291 MADHUBEN KANTIBHAI TALAVIYA 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203076694 MADHUBEN KANTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-034-001/7767232
(Manekpor) 		1125002000NRG24221220230162245 22/12/2023 JAMANABEN CHHOTUBHAI PATEL 1125002WL013288 JAMANABEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0203076668 JAMANABEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-034-001/7767382
(Manekpor) 		1125002000NRG24221220230162246 22/12/2023 Anitaben Bhikhubhai Patel 1125002WL013288 Anitaben Bhikhubhai Patel 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203076672 ANITABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-034-001/7767694
(Manekpor) 		1125002000NRG24221220230162247 22/12/2023 KASTURIBEN AMRISHBHAI PATEL 1125002WL013288 KASTURIBEN AMRISHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0203076662 KASTURIBEN AMRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-034-001/7767695
(Manekpor) 		1125002000NRG24221220230162248 22/12/2023 KASTURIBEN AMRISHBHAI PATEL 1125002WL013288 KASTURIBEN AMRISHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0203076671 KUSUMBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-034-001/7767696
(Manekpor) 		1125002000NRG24221220230162249 22/12/2023 NANDIBEN JAGUBHAI PATEL 1125002WL013288 NANDIBEN JAGUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203076666 NANDIBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-034-001/7767697
(Manekpor) 		1125002000NRG24221220230162250 22/12/2023 SAVITABEN THAKORBHAI PATEL 1125002WL013288 SAVITABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203076664 SAVITABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-034-001/7767700
(Manekpor) 		1125002000NRG24221220230162251 22/12/2023 HANSABEN KANJIBHAI PATEL 1125002WL013288 HANSABEN KANJIBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203076669 HANSABEN KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-034-001/7767701
(Manekpor) 		1125002000NRG24221220230162252 22/12/2023 SUMITRABEN MOHANBHAI PATEL 1125002WL013288 SUMITRABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0203076665 SUMITRABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-034-001/7767710
(Manekpor) 		1125002000NRG24221220230162253 22/12/2023 RAMILABEN BHAGUBHAI PATEL 1125002WL013288 RAMILABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0203076696 RAMILABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-034-001/7767711
(Manekpor) 		1125002000NRG24221220230162254 22/12/2023 KANCHANBEN GANPATBHAI PATEL 1125002WL013288 KANCHANBEN GANPATBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203076695 PATEL KANCHANBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-034-001/7767718
(Manekpor) 		1125002000NRG24221220230162255 22/12/2023 LALITABEN JAGUBHAI PATEL 1125002WL013288 LALITABEN JAGUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203076673 LALITABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-034-001/7767730
(Manekpor) 		1125002000NRG24221220230162256 22/12/2023 KAMLABEN NANUBHAI PATEL 1125002WL013288 KAMLABEN NANUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203076667 KAMLABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-034-001/7767731
(Manekpor) 		1125002000NRG24221220230162257 22/12/2023 artiben kalpeshbhai halpati 1125002WL013288 artiben kalpeshbhai halpati 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203076670 ARTIBEN KALPESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-034-001/7767743
(Manekpor) 		1125002000NRG24221220230162259 22/12/2023 lilaben vinodbhai halpati 1125002WL013288 lilaben vinodbhai halpati 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203076663 LILABEN VINODBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13420 13420
16 Jalalpore GJ-25-002-036-001/78001038
(Bodali) 		1125002000NRG24221220230162204 22/12/2023 Mangiben Budhabhai Halpati 1125002WL013287 Mangiben Budhabhai Halpati 00045 BARB0BODALI 220 220 Processed 07/02/2024 0203076811 MANGIBEN BUDHABHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-036-001/78001042
(Bodali) 		1125002000NRG24221220230162205 22/12/2023 Nehaben Riteshbhai Halpati 1125002WL013287 Nehaben Riteshbhai Halpati 00045 BARB0BODALI 440 440 Processed 07/02/2024 0203076807 NEHA RITESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-036-001/78001043
(Bodali) 		1125002000NRG24221220230162206 22/12/2023 Jayaben Girishbhai Ahir 1125002WL013287 Jayaben Girishbhai Ahir 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076805 JAYABEN GIRISHBHAI A BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-036-001/78001044
(Bodali) 		1125002000NRG24221220230162207 22/12/2023 Ushaben Thakorbhai Ahir 1125002WL013287 Ushaben Thakorbhai Ahir 00045 BARB0BODALI 220 220 Processed 07/02/2024 0203076712 Ushaben Thakorbhai Ahir INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-036-001/78001045
(Bodali) 		1125002000NRG24221220230162208 22/12/2023 Vasantiben Ravjibhai Patel 1125002WL013287 Vasantiben Ravjibhai Patel 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076713 VASANTIBEN RAVJIBHAI BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-036-001/78001046
(Bodali) 		1125002000NRG24221220230162209 22/12/2023 Rekhaben Manojbhai Patel 1125002WL013287 Rekhaben Manojbhai Patel 00045 BARB0BODALI 660 660 Processed 07/02/2024 0203076797 REKHABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-036-001/78001059
(Bodali) 		1125002000NRG24221220230162215 22/12/2023 SARLABEN GANDABHAI PATEL 1125002WL013287 SARLABEN GANDABHAI PATEL 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076789 PATEL SARLABEN GANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-036-001/78001111
(Bodali) 		1125002000NRG24221220230162217 22/12/2023 Kalpanaben Rajeshbhai Patel 1125002WL013287 Kalpanaben Rajeshbhai Patel 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076792 PATEL KALPNABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-036-001/78001201
(Bodali) 		1125002000NRG24221220230162218 22/12/2023 Sejalben Kirankumar Rathod 1125002WL013287 Sejalben Kirankumar Rathod 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076708 SEJAL KIRANKUMAR RAT BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-036-001/7800726
(Bodali) 		1125002000NRG24221220230162219 22/12/2023 MADHUBEN RAMANBHAI HALPATI 1125002WL013287 MADHUBEN RAMANBHAI HALPATI 00045 BARB0BODALI 1100 1100 Processed 07/02/2024 0203076799 MADHUBEN RAMANBHAI H BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-036-001/7800728
(Bodali) 		1125002000NRG24221220230162220 22/12/2023 KUSUMBEN RANCHHODBHAI HALPATI 1125002WL013287 KUSUMBEN RANCHHODBHAI HALPATI 00045 BARB0BODALI 1100 1100 Processed 07/02/2024 0203076791 KUSUMBEN RANCHHODBHA BANK OF BARODA(606985)
27 Jalalpore GJ-25-002-036-001/7800805
(Bodali) 		1125002000NRG24221220230162221 22/12/2023 AHIR PREMIBEN HIRABHAI 1125002WL013287 AHIR PREMIBEN HIRABHAI 00045 BARB0BODALI 1100 1100 Processed 07/02/2024 0203076717 PREMIBEN HIRABHAI AH BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-036-001/7800809
(Bodali) 		1125002000NRG24221220230162222 22/12/2023 PATEL JASHODABEN ISHVARBHAI 1125002WL013287 PATEL JASHODABEN ISHVARBHAI 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076719 ASHODA ISHWARBHAI P BANK OF BARODA(606985)
29 Jalalpore GJ-25-002-036-001/7800861
(Bodali) 		1125002000NRG24221220230162223 22/12/2023 PATEL ANNAPURNABEN MOHANBHAI 1125002WL013287 PATEL ANNAPURNABEN MOHANBHAI 00045 BARB0BODALI 660 660 Processed 07/02/2024 0203076718 PATEL ANNPURNABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-036-001/7800862
(Bodali) 		1125002000NRG24221220230162224 22/12/2023 AHIR JASUBEN DEVABHAI 1125002WL013287 AHIR JASUBEN DEVABHAI 00045 BARB0BODALI 440 440 Processed 07/02/2024 0203076711 AHIR JASHUBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-036-001/7800882
(Bodali) 		1125002000NRG24221220230162225 22/12/2023 joyshtnaben rameshbhai hapati 1125002WL013287 joyshtnaben rameshbhai hapati 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076710 JYOTSANABEN RAMESHBH BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-036-001/7800884
(Bodali) 		1125002000NRG24221220230162226 22/12/2023 savitaben dineshbhai halpati 1125002WL013287 savitaben dineshbhai halpati 00045 BARB0BODALI 880 880 Processed 07/02/2024 0203076798 SAVITABEN DINESHBHAI BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-036-001/7800910
(Bodali) 		1125002000NRG24221220230162227 22/12/2023 Nitaben Dineshbhai Halpati 1125002WL013287 Nitaben Dineshbhai Halpati 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076801 NITABEN DINESHBHAI H BANK OF BARODA(606985)
34 Jalalpore GJ-25-002-036-001/7800916
(Bodali) 		1125002000NRG24221220230162229 22/12/2023 HEtTALBEN BABUBHAI PATEL 1125002WL013287 HEtTALBEN BABUBHAI PATEL 00045 BARB0BODALI 220 220 Processed 07/02/2024 0203076804 HETALBEN BABUBHAI PA BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-036-001/7800917
(Bodali) 		1125002000NRG24221220230162230 22/12/2023 LATABEN GULABBHAI HALPATI 1125002WL013287 LATABEN GULABBHAI HALPATI 00045 BARB0BODALI 880 880 Processed 07/02/2024 0203076795 HALPATI LATABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-036-001/7800920
(Bodali) 		1125002000NRG24221220230162231 22/12/2023 JASUBEN RAMUBHAI HALPATI 1125002WL013287 JASUBEN RAMUBHAI HALPATI 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076800 HALPATI JASUBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-036-001/7800923
(Bodali) 		1125002000NRG24221220230162232 22/12/2023 URMILABEN SURESHBHAI HALPATI 1125002WL013287 URMILABEN SURESHBHAI HALPATI 00045 BARB0BODALI 660 660 Processed 07/02/2024 0203076793 HALPATI URMILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-036-001/7800925
(Bodali) 		1125002000NRG24221220230162233 22/12/2023 DEVIBEN RAKESHBHAI HALPATI 1125002WL013287 DEVIBEN RAKESHBHAI HALPATI 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076803 HALPATI DEVIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-036-001/7800926
(Bodali) 		1125002000NRG24221220230162234 22/12/2023 LATABEN DHIRUBHAI TALAVIYA 1125002WL013287 LATABEN DHIRUBHAI TALAVIYA 00045 BARB0BODALI 660 660 Processed 07/02/2024 0203076802 LATABEN DHIRUBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-036-001/7800932
(Bodali) 		1125002000NRG24221220230162236 22/12/2023 LATABEN HITESHBHAI HALPATI 1125002WL013287 LATABEN HITESHBHAI HALPATI 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076794 HALPATI LATABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-036-001/7800933
(Bodali) 		1125002000NRG24221220230162237 22/12/2023 SHARDABEN SUMANBHAI HALPATI 1125002WL013287 SHARDABEN SUMANBHAI HALPATI 00045 BARB0BODALI 660 660 Processed 07/02/2024 0203076790 SHARDABEN SUMANBHAI BANK OF BARODA(606985)
42 Jalalpore GJ-25-002-036-001/7800934
(Bodali) 		1125002000NRG24221220230162238 22/12/2023 VANITABEN PRAVINBHAI HALPATI 1125002WL013287 VANITABEN PRAVINBHAI HALPATI 00045 BARB0BODALI 880 880 Processed 07/02/2024 0203076709 VANITABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-036-001/7800949
(Bodali) 		1125002000NRG24221220230162239 22/12/2023 HIRALBEN HITESHBHAI 1125002WL013287 HIRALBEN HITESHBHAI 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076806 HIRALBEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-036-001/7801026
(Bodali) 		1125002000NRG24221220230162240 22/12/2023 Somiben Manubhai Halpati 1125002WL013287 Somiben Manubhai Halpati 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076796 SOMIBEN MANUBHAI HAL BANK OF BARODA(606985)
45 Jalalpore GJ-25-002-036-001/7801027
(Bodali) 		1125002000NRG24221220230162241 22/12/2023 Savitaben Somabhai Halpati 1125002WL013287 Savitaben Somabhai Halpati 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076810 SAVITABEN SOMABHAI H BANK OF BARODA(606985)
46 Jalalpore GJ-25-002-036-001/7801033
(Bodali) 		1125002000NRG24221220230162242 22/12/2023 Taraben Dahiyabhai Ahir 1125002WL013287 Taraben Dahiyabhai Ahir 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076808 AHIR TARABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-036-001/7801035
(Bodali) 		1125002000NRG24221220230162243 22/12/2023 Paliben Chhikabhai Ahir 1125002WL013287 Paliben Chhikabhai Ahir 00045 BARB0BODALI 1100 1100 Processed 07/02/2024 0203076809 AHIR PALIBEN CHHIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-036-001/7801037
(Bodali) 		1125002000NRG24221220230162244 22/12/2023 Manjuben Chhanabuai 1125002WL013287 Manjuben Chhanabuai 00045 BARB0BODALI 1320 1320 Processed 07/02/2024 0203076812 MANJUBEN CHHANABHAI BANK OF BARODA(606985)
SubTotal 33000 33000
49 Jalalpore GJ-25-002-039-001/78001779
(Samapor) 		1125002000NRG24221220230162373 22/12/2023 Minaben Morarbhai Patel 1125002WL013290 Minaben Morarbhai Patel 00045 BARB0DANDIX 690 690 Processed 07/02/2024 0203076660 MINABEN MORARBHAI PA BANK OF BARODA(606985)
50 Jalalpore GJ-25-002-039-001/78001789
(Samapor) 		1125002000NRG24221220230162381 22/12/2023 Shitalben Bharatbhai Patel 1125002WL013290 Shitalben Bharatbhai Patel 00045 BARB0DANDIX 690 690 Processed 07/02/2024 0203076659 SHITALBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
51 Jalalpore GJ-25-002-033-001/7799813
(Sagra) 		1125002000NRG24221220230162305 22/12/2023 LAXMIBEN DAHYANHAI PATEL 1125002WL013289 LAXMIBEN DAHYANHAI PATEL 00045 BARB0DUDHIA 1150 1150 Processed 07/02/2024 0203076788 LAXMIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
52 Jalalpore GJ-25-002-009-001/7767105
(Wada) 		1125002000NRG24221220230162391 22/12/2023 ANITABEN SANJAYBHAI RATHOD 1125002WL013291 ANITABEN SANJAYBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 07/02/2024 0203076714 ANITABEN SANJAYBHAI BANK OF BARODA(606985)
53 Jalalpore GJ-25-002-009-001/7767109
(Wada) 		1125002000NRG24221220230162392 22/12/2023 BHANUBEN LAXMANBHAI TALAVIYA 1125002WL013291 BHANUBEN LAXMANBHAI TALAVIYA 00045 BARB0MAROLI 660 660 Processed 07/02/2024 0203076785 BHANUBEN LAXMANBHAI BANK OF BARODA(606985)
54 Jalalpore GJ-25-002-009-001/7767121
(Wada) 		1125002000NRG24221220230162393 22/12/2023 HANSABEN RATILAL RATHOD 1125002WL013291 HANSABEN RATILAL RATHOD 00045 BARB0MAROLI 880 880 Processed 07/02/2024 0203076715 HANSABEN RATILAL RAT BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-009-001/7767124
(Wada) 		1125002000NRG24221220230162394 22/12/2023 RATANBEN UKABHAI RATHOD 1125002WL013291 RATANBEN UKABHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 07/02/2024 0203076720 RATANBEN UKABHAI RAT BANK OF BARODA(606985)
56 Jalalpore GJ-25-002-009-001/7767137
(Wada) 		1125002000NRG24221220230162395 22/12/2023 JASHUBEN RAMESHBHAI TALAVIYA 1125002WL013291 JASHUBEN RAMESHBHAI TALAVIYA 00045 BARB0MAROLI 880 880 Processed 07/02/2024 0203076721 ASHUBEN RAMESHBHAI BANK OF BARODA(606985)
57 Jalalpore GJ-25-002-009-001/7767204
(Wada) 		1125002000NRG24221220230162396 22/12/2023 Lilaben Rajubhai Rathod 1125002WL013291 Lilaben Rajubhai Rathod 00045 BARB0MAROLI 880 880 Processed 07/02/2024 0203076786 Lilaben Rajubhai Rathod INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-033-001/7799809
(Sagra) 		1125002000NRG24221220230162303 22/12/2023 RAMILABEN KANTIBHAI PATEL 1125002WL013289 RAMILABEN KANTIBHAI PATEL 00045 BARB0MAROLI 460 460 Processed 07/02/2024 0203076707 RAMILABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
59 Jalalpore GJ-25-002-039-001/78001771
(Samapor) 		1125002000NRG24221220230162367 22/12/2023 JYOTSNABEN RANJITBHAI PATEL 1125002WL013290 JYOTSNABEN RANJITBHAI PATEL 00045 BARB0MATWAD 230 230 Processed 07/02/2024 0203076784 JYOTSNABEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-039-001/78001784
(Samapor) 		1125002000NRG24221220230162377 22/12/2023 Kantaben Chhotubhai Patel 1125002WL013290 Kantaben Chhotubhai Patel 00045 BARB0MATWAD 690 690 Processed 07/02/2024 0203076783 KANTABEN CHHOTUBHAI BANK OF BARODA(606985)
61 Jalalpore GJ-25-002-039-001/78001787
(Samapor) 		1125002000NRG24221220230162379 22/12/2023 Manjulaben Girishbhai Patel 1125002WL013290 Manjulaben Girishbhai Patel 00045 BARB0MATWAD 230 230 Processed 07/02/2024 0203076716 Manjulaben Girishbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
62 Jalalpore GJ-25-002-039-001/78001570
(Samapor) 		1125002000NRG24221220230162310 22/12/2023 Shitalben Pravinbhai Patel 1125002WL013290 Shitalben Pravinbhai Patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076684 SHITALBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-039-001/78001573
(Samapor) 		1125002000NRG24221220230162311 22/12/2023 PUSHPABEN PRAKASHBHAI PATEL 1125002WL013290 PUSHPABEN PRAKASHBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076679 PUSHPABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-039-001/78001586
(Samapor) 		1125002000NRG24221220230162316 22/12/2023 SARIKABEN MANOJBHAI PATEL 1125002WL013290 SARIKABEN MANOJBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076691 SARIKABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-039-001/78001626
(Samapor) 		1125002000NRG24221220230162328 22/12/2023 REKHABEN ARVINDBHAI PATEL 1125002WL013290 REKHABEN ARVINDBHAI PATEL 00045 BARB0SAMAPU 460 460 Processed 07/02/2024 0203076692 REKHBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-039-001/78001640
(Samapor) 		1125002000NRG24221220230162333 22/12/2023 KALPANABEN MANUBHAI PATEL 1125002WL013290 KALPANABEN MANUBHAI PATEL 00045 BARB0SAMAPU 460 460 Processed 07/02/2024 0203076693 KALPANABEN MANUBHAI BANK OF BARODA(606985)
67 Jalalpore GJ-25-002-039-001/78001644
(Samapor) 		1125002000NRG24221220230162336 22/12/2023 Vasantiben mohanbhai patel 1125002WL013290 Vasantiben mohanbhai patel 00045 BARB0SAMAPU 460 460 Processed 07/02/2024 0203076678 Vasantiben mohanbhai patel INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-039-001/78001679
(Samapor) 		1125002000NRG24221220230162345 22/12/2023 Amishaben Jitendrabhai Patel 1125002WL013290 Amishaben Jitendrabhai Patel 00045 BARB0SAMAPU 230 230 Processed 07/02/2024 0203076680 Amishaben Jitendrabhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-039-001/78001690
(Samapor) 		1125002000NRG24221220230162346 22/12/2023 JAYSHRIBEN PRAVINBHAI PATEL 1125002WL013290 JAYSHRIBEN PRAVINBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076683 JAYASHRIBEN PRAVINBH BANK OF BARODA(606985)
70 Jalalpore GJ-25-002-039-001/78001720
(Samapor) 		1125002000NRG24221220230162349 22/12/2023 Minaben Viththalbhai patel 1125002WL013290 Minaben Viththalbhai patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076676 MINAKSHIBEN VITTHALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-039-001/78001727
(Samapor) 		1125002000NRG24221220230162354 22/12/2023 Daxaben vasantbhai patel 1125002WL013290 Daxaben vasantbhai patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076688 DAKSHABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-039-001/78001751
(Samapor) 		1125002000NRG24221220230162360 22/12/2023 shakuben parbhubhai parel 1125002WL013290 shakuben parbhubhai parel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076685 SHAKUBEN PARABHUBHAI BANK OF BARODA(606985)
73 Jalalpore GJ-25-002-039-001/78001774
(Samapor) 		1125002000NRG24221220230162368 22/12/2023 Shardaben Balvantbhai Patel 1125002WL013290 Shardaben Balvantbhai Patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076689 SHARDABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-039-001/78001786
(Samapor) 		1125002000NRG24221220230162378 22/12/2023 Nilaben Hirabhai Patel 1125002WL013290 Nilaben Hirabhai Patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076686 NEELABEN HIRABHAI PA BANK OF BARODA(606985)
75 Jalalpore GJ-25-002-039-001/78001788
(Samapor) 		1125002000NRG24221220230162380 22/12/2023 Hinaben Sureshbhai Patel 1125002WL013290 Hinaben Sureshbhai Patel 00045 BARB0SAMAPU 460 460 Processed 07/02/2024 0203076674 PATEL HINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-039-001/78001795
(Samapor) 		1125002000NRG24221220230162384 22/12/2023 Dipikaben Maheshbhai Patel 1125002WL013290 Dipikaben Maheshbhai Patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076681 Dipikaben Maheshbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-039-001/78001797
(Samapor) 		1125002000NRG24221220230162385 22/12/2023 Urmilaben Rameshbhai Patel 1125002WL013290 Urmilaben Rameshbhai Patel 00045 BARB0SAMAPU 460 460 Processed 07/02/2024 0203076677 URMILABEN RAMESHBHAI BANK OF BARODA(606985)
78 Jalalpore GJ-25-002-039-001/78001798
(Samapor) 		1125002000NRG24221220230162386 22/12/2023 Rukhiben Gandabhai Patel 1125002WL013290 Rukhiben Gandabhai Patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076687 RUKHIBEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-039-001/78001808
(Samapor) 		1125002000NRG24221220230162387 22/12/2023 Yogitaben Yogeshbhai Pate 1125002WL013290 Yogitaben Yogeshbhai Pate 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076682 YOGITA YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-039-001/78001809
(Samapor) 		1125002000NRG24221220230162388 22/12/2023 Jyotiben Nileshbhai Patel 1125002WL013290 Jyotiben Nileshbhai Patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076690 Jyotiben Nileshbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-039-001/78001810
(Samapor) 		1125002000NRG24221220230162389 22/12/2023 Patel Yoginiben Rakeshbhai 1125002WL013290 Patel Yoginiben Rakeshbhai 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203076675 YOGINIBEN RAKESHBHA BANK OF BARODA(606985)
SubTotal 12190 12190
82 Jalalpore GJ-25-002-033-001/7743785
(Sagra) 		1125002000NRG24221220230162260 22/12/2023 HANSHABEN BHARATBHAI PATEL 1125002WL013289 HANSHABEN BHARATBHAI PATEL 00045 BARB0VIRAVA 690 690 Processed 07/02/2024 0203076647 HANSABEN BHARATBHAI BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-033-001/7743788
(Sagra) 		1125002000NRG24221220230162261 22/12/2023 MANIBEN MANGUBHAI PATEL 1125002WL013289 MANIBEN MANGUBHAI PATEL 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076821 MANIBEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-033-001/7767019
(Sagra) 		1125002000NRG24221220230162262 22/12/2023 MANJULABEN NAGINBHAI PATEL 1125002WL013289 MANJULABEN NAGINBHAI PATEL 00045 BARB0VIRAVA 460 460 Processed 07/02/2024 0203076825 MANJULABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-033-001/7767021
(Sagra) 		1125002000NRG24221220230162263 22/12/2023 NIRUBEN CHHOTUBHAI PATEL 1125002WL013289 NIRUBEN CHHOTUBHAI PATEL 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076826 NIRUBEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-033-001/7767022
(Sagra) 		1125002000NRG24221220230162264 22/12/2023 LAXMIBEN VASANTBHAI PATEL 1125002WL013289 LAXMIBEN VASANTBHAI PATEL 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076823 LAXMIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-033-001/7767034
(Sagra) 		1125002000NRG24221220230162265 22/12/2023 USHABEN ARVINDBHAI PATEL 1125002WL013289 USHABEN ARVINDBHAI PATEL 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076820 USHABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-033-001/7767036
(Sagra) 		1125002000NRG24221220230162266 22/12/2023 BEBIBEN JIVANBHAI PATEL 1125002WL013289 BEBIBEN JIVANBHAI PATEL 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076817 PUSHPA PRAVIN PATEL BANK OF BARODA(606985)
89 Jalalpore GJ-25-002-033-001/7767040
(Sagra) 		1125002000NRG24221220230162267 22/12/2023 SUSHILABEN KANTIBHAI PATEL 1125002WL013289 SUSHILABEN KANTIBHAI PATEL 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076822 SUSHILABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-033-001/7767044
(Sagra) 		1125002000NRG24221220230162268 22/12/2023 SAVITABEN RANCHHODBHAI MAHYAVANSI 1125002WL013289 SAVITABEN RANCHHODBHAI MAHYAVANSI 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076706 SAVITABEN RANCHHODBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-033-001/7767051
(Sagra) 		1125002000NRG24221220230162269 22/12/2023 DAHIBEN JERAMBHAI AHIR 1125002WL013289 DAHIBEN JERAMBHAI AHIR 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076831 DAHIBEN JERAMBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-033-001/7767052
(Sagra) 		1125002000NRG24221220230162270 22/12/2023 NIRUBEN CHHOTUBHAI AHIR 1125002WL013289 NIRUBEN CHHOTUBHAI AHIR 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076704 NIRUBEN CHHOTUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-033-001/7767054
(Sagra) 		1125002000NRG24221220230162271 22/12/2023 SAVITABEN SOMABHAI AHIR 1125002WL013289 SAVITABEN SOMABHAI AHIR 00045 BARB0VIRAVA 690 690 Processed 07/02/2024 0203076830 SAVITABEN SOMABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-033-001/7767057
(Sagra) 		1125002000NRG24221220230162272 22/12/2023 LALIBEN GANPATBHAI AHIR 1125002WL013289 LALIBEN GANPATBHAI AHIR 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076828 LALITABEN GANAPATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-033-001/7767060
(Sagra) 		1125002000NRG24221220230162273 22/12/2023 PUSHPABEN CHHOTUBHAI AHIR 1125002WL013289 PUSHPABEN CHHOTUBHAI AHIR 00045 BARB0VIRAVA 230 230 Processed 07/02/2024 0203076829 PUSHAPABEN CHHOTUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-033-001/7767063
(Sagra) 		1125002000NRG24221220230162274 22/12/2023 SHILABEN LALLUBHAI PATEL 1125002WL013289 SHILABEN LALLUBHAI PATEL 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076824 SHILABEN LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-033-001/7767064
(Sagra) 		1125002000NRG24221220230162275 22/12/2023 PARVATIBEN HARISHBHAI PATEL 1125002WL013289 PARVATIBEN HARISHBHAI PATEL 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076818 PARVATIBEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-033-001/7767065
(Sagra) 		1125002000NRG24221220230162276 22/12/2023 INDUBEN MAGANBHAI PATEL 1125002WL013289 INDUBEN MAGANBHAI PATEL 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076827 INDUBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-033-001/7767067
(Sagra) 		1125002000NRG24221220230162277 22/12/2023 CHHIMIBEN JERAMBHAI PATEL 1125002WL013289 CHHIMIBEN JERAMBHAI PATEL 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076649 CHHIMIBEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-033-001/7767068
(Sagra) 		1125002000NRG24221220230162278 22/12/2023 KUSUMBEN PRAKASHBHAI PATEL 1125002WL013289 KUSUMBEN PRAKASHBHAI PATEL 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076814 KUSUMBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-033-001/7798584
(Sagra) 		1125002000NRG24221220230162279 22/12/2023 HINABEN HASMUKHBHAI RATHOD 1125002WL013289 HINABEN HASMUKHBHAI RATHOD 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076650 HINABEN HASMUKHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-033-001/7799586
(Sagra) 		1125002000NRG24221220230162280 22/12/2023 Rekhaben Ramanbhai Rathod 1125002WL013289 Rekhaben Ramanbhai Rathod 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076833 REKHABEN RAMANBHAI R BANK OF BARODA(606985)
103 Jalalpore GJ-25-002-033-001/7799594
(Sagra) 		1125002000NRG24221220230162281 22/12/2023 Tinaben Dineshbhai Ahir 1125002WL013289 Tinaben Dineshbhai Ahir 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076657 Tinaben Dineshbhai Ahir INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-033-001/7799595
(Sagra) 		1125002000NRG24221220230162282 22/12/2023 MANISHABEN THAKORBHAI AHIR 1125002WL013289 MANISHABEN THAKORBHAI AHIR 00045 BARB0VIRAVA 230 230 Processed 07/02/2024 0203076699 MANJULABEN THAKORBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalalpore GJ-25-002-033-001/7799616
(Sagra) 		1125002000NRG24221220230162283 22/12/2023 BHANUBEN AMRUTBHAI PATEL 1125002WL013289 BHANUBEN AMRUTBHAI PATEL 00045 BARB0VIRAVA 690 690 Processed 07/02/2024 0203076832 BHANUBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-033-001/7799619
(Sagra) 		1125002000NRG24221220230162284 22/12/2023 Shantaben Lalabhai Patel 1125002WL013289 Shantaben Lalabhai Patel 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076705 SHANTABEN LALABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-033-001/7799621
(Sagra) 		1125002000NRG24221220230162285 22/12/2023 Maltiben Naginbhai Patel 1125002WL013289 Maltiben Naginbhai Patel 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076815 MALTIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-033-001/7799622
(Sagra) 		1125002000NRG24221220230162286 22/12/2023 Daxaben Ramanbhai Ahir 1125002WL013289 Daxaben Ramanbhai Ahir 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076702 DAKSHABEN RAMANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-033-001/7799643
(Sagra) 		1125002000NRG24221220230162287 22/12/2023 PRAVINABEN BHARATBHAI AHIR 1125002WL013289 PRAVINABEN BHARATBHAI AHIR 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076838 PRAVINABEN BHARATBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-033-001/7799645
(Sagra) 		1125002000NRG24221220230162288 22/12/2023 Sudhaben Kalpeshbhai Ahir 1125002WL013289 Sudhaben Kalpeshbhai Ahir 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076837 SUDHABEN KALPESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jalalpore GJ-25-002-033-001/7799655
(Sagra) 		1125002000NRG24221220230162289 22/12/2023 Sushilaben Rameshbhai Rathod 1125002WL013289 Sushilaben Rameshbhai Rathod 00045 BARB0VIRAVA 460 460 Processed 07/02/2024 0203076646 Sushilaben Rameshbhai Rathod INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-033-001/7799687
(Sagra) 		1125002000NRG24221220230162290 22/12/2023 Tejalben 1125002WL013289 Tejalben 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076652 TEJALBEN HARISHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalalpore GJ-25-002-033-001/7799689
(Sagra) 		1125002000NRG24221220230162291 22/12/2023 Anitaben Subhashbhai Aahir 1125002WL013289 Anitaben Subhashbhai Aahir 00045 BARB0VIRAVA 460 460 Processed 07/02/2024 0203076656 ANITABEN SUBHASHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-033-001/7799696
(Sagra) 		1125002000NRG24221220230162292 22/12/2023 TINUBEN UTTAMBHAI AHIR 1125002WL013289 TINUBEN UTTAMBHAI AHIR 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076836 TINUBEN UTTAMBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-033-001/7799703
(Sagra) 		1125002000NRG24221220230162293 22/12/2023 JYOTIBEN BABUBHAI AHIR 1125002WL013289 JYOTIBEN BABUBHAI AHIR 00045 BARB0VIRAVA 690 690 Processed 07/02/2024 0203076701 JYOTIBEN BABUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-033-001/7799714
(Sagra) 		1125002000NRG24221220230162294 22/12/2023 Manharbhai Chhanabhai Aahir 1125002WL013289 Manharbhai Chhanabhai Aahir 00045 BARB0VIRAVA 690 690 Processed 07/02/2024 0203076703 MR MANHARBHAI CHHANABHAI AHIR STATE BANK OF INDIA(508548)
117 Jalalpore GJ-25-002-033-001/7799763
(Sagra) 		1125002000NRG24221220230162295 22/12/2023 Bhavnaben Umeshbhai Aahir 1125002WL013289 Bhavnaben Umeshbhai Aahir 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076835 BHAVANABEN UMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-033-001/7799771
(Sagra) 		1125002000NRG24221220230162296 22/12/2023 NAYNABEN DAHYABHAI PATEL 1125002WL013289 NAYNABEN DAHYABHAI PATEL 00045 BARB0VIRAVA 690 690 Processed 07/02/2024 0203076819 NAYNABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-033-001/7799780
(Sagra) 		1125002000NRG24221220230162297 22/12/2023 NAYNABEN BHIKHUBHAI PATEL 1125002WL013289 NAYNABEN BHIKHUBHAI PATEL 00045 BARB0VIRAVA 230 230 Processed 07/02/2024 0203076834 NAYNABEN BHIKHUBHAI BANK OF BARODA(606985)
120 Jalalpore GJ-25-002-033-001/7799781
(Sagra) 		1125002000NRG24221220230162298 22/12/2023 Mamtaben geeteshbhai patel 1125002WL013289 Mamtaben geeteshbhai patel 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076654 Mamtaben geeteshbhai patel INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-033-001/7799784
(Sagra) 		1125002000NRG24221220230162299 22/12/2023 Manishaben amratbhai ahir 1125002WL013289 Manishaben amratbhai ahir 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076700 MANISHABEN AMRUTBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-033-001/7799788
(Sagra) 		1125002000NRG24221220230162300 22/12/2023 CHETNABEN SURESHBHAI RATHOD 1125002WL013289 CHETNABEN SURESHBHAI RATHOD 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076698 CHETNABEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-033-001/7799792
(Sagra) 		1125002000NRG24221220230162301 22/12/2023 HANSHABEN JAGUBHAI PATEL 1125002WL013289 HANSHABEN JAGUBHAI PATEL 00045 BARB0VIRAVA 920 920 Processed 07/02/2024 0203076697 HANSHABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-033-001/7799805
(Sagra) 		1125002000NRG24221220230162302 22/12/2023 NITABEN SURESHBHAI PATEL 1125002WL013289 NITABEN SURESHBHAI PATEL 00045 BARB0VIRAVA 690 690 Processed 07/02/2024 0203076655 NITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-033-001/7799810
(Sagra) 		1125002000NRG24221220230162304 22/12/2023 JYOTIKABEN DIPAKBHAI AHIR 1125002WL013289 JYOTIKABEN DIPAKBHAI AHIR 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076653 JYOTIKABEN DIPAKBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-033-001/7799816
(Sagra) 		1125002000NRG24221220230162306 22/12/2023 NANIBEN JERAMBHAI PATEL 1125002WL013289 NANIBEN JERAMBHAI PATEL 00045 BARB0VIRAVA 690 690 Processed 07/02/2024 0203076648 NANIBEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-033-001/7799818
(Sagra) 		1125002000NRG24221220230162307 22/12/2023 NAYNABEN MANHARBHAI AHIR 1125002WL013289 NAYNABEN MANHARBHAI AHIR 00045 BARB0VIRAVA 460 460 Processed 07/02/2024 0203076651 NAYNABEN MANHARBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-033-001/7799819
(Sagra) 		1125002000NRG24221220230162308 22/12/2023 RAMILABEN NATUBHAI PATEL 1125002WL013289 RAMILABEN NATUBHAI PATEL 00045 BARB0VIRAVA 1150 1150 Processed 07/02/2024 0203076816 RAMILABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-034-001/7767732
(Manekpor) 		1125002000NRG24221220230162258 22/12/2023 Mitali vikeshbhai patel 1125002WL013288 Mitali vikeshbhai patel 00045 BARB0VIRAVA 1100 1100 Processed 07/02/2024 0203076658 MITALI VIKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42730 42730
130 Jalalpore GJ-25-002-036-001/78001108
(Bodali) 		1125002000NRG24221220230162216 22/12/2023 sukhabhai chibabhai halapti 1125002WL013287 sukhabhai chibabhai halapti 00165 IBKL0001033 1100 1100 Processed 07/02/2024 0203076787 HALPATI SHUKHABHAI CHHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
131 Jalalpore GJ-25-002-036-001/78001052
(Bodali) 		1125002000NRG24221220230162211 22/12/2023 DHANIBEN JAYANTIBHAI AHIR 1125002WL013287 DHANIBEN JAYANTIBHAI AHIR 00165 IBKL0001611 1320 1320 Processed 07/02/2024 0203076661 DHANIBEN JAYANTIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
132 Jalalpore GJ-25-002-036-001/7800915
(Bodali) 		1125002000NRG24221220230162228 22/12/2023 SWVITABEN BABUBHAI PATEL 1125002WL013287 SWVITABEN BABUBHAI PATEL 00553 INDB0001575 1320 1320 Processed 07/02/2024 0203076813 PATEL SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
133 Jalalpore GJ-25-002-033-001/7799835
(Sagra) 		1125002000NRG24221220230162309 22/12/2023 NANIBEN PARBHUBHAI PATEL 1125002WL013289 NANIBEN PARBHUBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076728 NANIBEN PARABHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-036-001/78001050
(Bodali) 		1125002000NRG24221220230162210 22/12/2023 MINABEN MANISHBHAI AHIR 1125002WL013287 MINABEN MANISHBHAI AHIR 00691 IPOS0000001 440 440 Processed 07/02/2024 0203076775 MINABEN MANISHBHAI A BANK OF BARODA(606985)
135 Jalalpore GJ-25-002-036-001/78001055
(Bodali) 		1125002000NRG24221220230162212 22/12/2023 AHIR HINABEN SHILESHBHAI 1125002WL013287 AHIR HINABEN SHILESHBHAI 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203076774 AHIR HINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jalalpore GJ-25-002-036-001/78001056
(Bodali) 		1125002000NRG24221220230162213 22/12/2023 NAYANABEN BHARATBHAI PATEL 1125002WL013287 NAYANABEN BHARATBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203076773 NAYANABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-036-001/78001058
(Bodali) 		1125002000NRG24221220230162214 22/12/2023 RAMILABEN HARISHBHAI PATEL 1125002WL013287 RAMILABEN HARISHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203076772 RAMILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-036-001/7800927
(Bodali) 		1125002000NRG24221220230162235 22/12/2023 URMILABEN BHAGUBHAI HALPATI 1125002WL013287 URMILABEN BHAGUBHAI HALPATI 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203076771 HALPATI URMILABEN BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-039-001/78001574
(Samapor) 		1125002000NRG24221220230162312 22/12/2023 URMILA GIRISHBHAI PATEL 1125002WL013290 URMILA GIRISHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076755 URMILA GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalalpore GJ-25-002-039-001/78001577
(Samapor) 		1125002000NRG24221220230162313 22/12/2023 SANGITABEN MAHESHBHAI PATEL 1125002WL013290 SANGITABEN MAHESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076754 PATEL SANGITABEN MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-039-001/78001580
(Samapor) 		1125002000NRG24221220230162314 22/12/2023 SAVITABEN JAYANTIBHAI PATEL 1125002WL013290 SAVITABEN JAYANTIBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076727 SAVITABEN JAYANTIBHA BANK OF BARODA(606985)
142 Jalalpore GJ-25-002-039-001/78001581
(Samapor) 		1125002000NRG24221220230162315 22/12/2023 VALIBEN JIVANBHAI PATEL 1125002WL013290 VALIBEN JIVANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076726 VALIBEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-039-001/78001588
(Samapor) 		1125002000NRG24221220230162317 22/12/2023 MANJULABEN AMUTBHAI PATEL 1125002WL013290 MANJULABEN AMUTBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076731 MANJULABEN AMUTBHAI BANK OF BARODA(606985)
144 Jalalpore GJ-25-002-039-001/78001595
(Samapor) 		1125002000NRG24221220230162318 22/12/2023 PARVATIBEN JAYANTIBHAI PATEL 1125002WL013290 PARVATIBEN JAYANTIBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076737 PARVATIBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-039-001/78001596
(Samapor) 		1125002000NRG24221220230162319 22/12/2023 ASHABEN HITESHBHAI PATEL 1125002WL013290 ASHABEN HITESHBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076749 ASHABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jalalpore GJ-25-002-039-001/78001601
(Samapor) 		1125002000NRG24221220230162320 22/12/2023 SHARDABEN MANUBHAI PATEL 1125002WL013290 SHARDABEN MANUBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076758 SHARDABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-039-001/78001603
(Samapor) 		1125002000NRG24221220230162321 22/12/2023 NILISHABEN JAYESHBHAI PATEL 1125002WL013290 NILISHABEN JAYESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076741 NILESHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-039-001/78001604
(Samapor) 		1125002000NRG24221220230162322 22/12/2023 KALPANABEN SATISHBHAI PATEL 1125002WL013290 KALPANABEN SATISHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076739 PATEL KALPANABEN SHATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-039-001/78001608
(Samapor) 		1125002000NRG24221220230162323 22/12/2023 URMILABEN KANTILAL PATEL 1125002WL013290 URMILABEN KANTILAL PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076740 URMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-039-001/78001613
(Samapor) 		1125002000NRG24221220230162324 22/12/2023 ILABEN NAGINBHAI PATEL 1125002WL013290 ILABEN NAGINBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076776 ILABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-039-001/78001614
(Samapor) 		1125002000NRG24221220230162325 22/12/2023 GITABEN ARVINDBHAI PATEL 1125002WL013290 GITABEN ARVINDBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076742 PATEL GITABEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-039-001/78001616
(Samapor) 		1125002000NRG24221220230162326 22/12/2023 Patel Shardaben Chhaganbhai 1125002WL013290 Patel Shardaben Chhaganbhai 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076782 PATEL SHARDABAHEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-039-001/78001625
(Samapor) 		1125002000NRG24221220230162327 22/12/2023 MINAKSHIBEN MOHANBHAI PATEL 1125002WL013290 MINAKSHIBEN MOHANBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076751 MINAKSHIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-039-001/78001629
(Samapor) 		1125002000NRG24221220230162329 22/12/2023 PARVATIBEN ASHOKBHAI PATEL 1125002WL013290 PARVATIBEN ASHOKBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076724 PARVATIBEN ASHOKBHAI BANK OF BARODA(606985)
155 Jalalpore GJ-25-002-039-001/78001630
(Samapor) 		1125002000NRG24221220230162330 22/12/2023 Kinjalben Hiteshbhai Patel 1125002WL013290 Kinjalben Hiteshbhai Patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076780 Kinjalben Hiteshbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-039-001/78001631
(Samapor) 		1125002000NRG24221220230162331 22/12/2023 TARABEN GIRISHBHAI PATEL 1125002WL013290 TARABEN GIRISHBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076738 TARABEN GIRISHBHAI P BANK OF BARODA(606985)
157 Jalalpore GJ-25-002-039-001/78001638
(Samapor) 		1125002000NRG24221220230162332 22/12/2023 DAKSHABEN MOHANBHAI PATEL 1125002WL013290 DAKSHABEN MOHANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076748 DAKSHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-039-001/78001641
(Samapor) 		1125002000NRG24221220230162334 22/12/2023 NAYANABEN ASHOKBHAI PATEL 1125002WL013290 NAYANABEN ASHOKBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076763 NAYANABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-039-001/78001643
(Samapor) 		1125002000NRG24221220230162335 22/12/2023 JASHUBEN KANUBHAI PATEL 1125002WL013290 JASHUBEN KANUBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076736 JASUBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-039-001/78001646
(Samapor) 		1125002000NRG24221220230162337 22/12/2023 SUMITRABEN JAYTIBHAI PATEL 1125002WL013290 SUMITRABEN JAYTIBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076769 PATEL SUMITRABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-039-001/78001652
(Samapor) 		1125002000NRG24221220230162338 22/12/2023 Gitaben manilal patel 1125002WL013290 Gitaben manilal patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076734 Gitaben manilal patel INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-039-001/78001654
(Samapor) 		1125002000NRG24221220230162339 22/12/2023 Vasantiben pravinbhai patel 1125002WL013290 Vasantiben pravinbhai patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076750 VASANTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-039-001/78001657
(Samapor) 		1125002000NRG24221220230162340 22/12/2023 Hansaben jayantibhai patel 1125002WL013290 Hansaben jayantibhai patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076733 HANSHABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-039-001/78001658
(Samapor) 		1125002000NRG24221220230162341 22/12/2023 Manjula Nanu patel 1125002WL013290 Manjula Nanu patel 00691 IPOS0000001 230 230 Processed 07/02/2024 0203076722 MANJULABEN NANUBHAI BANK OF BARODA(606985)
165 Jalalpore GJ-25-002-039-001/78001659
(Samapor) 		1125002000NRG24221220230162342 22/12/2023 ANILABEN KANTIBHAI PATEL 1125002WL013290 ANILABEN KANTIBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076744 PATEL ANILABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-039-001/78001667
(Samapor) 		1125002000NRG24221220230162343 22/12/2023 CHHIMIBEN DHIRUBHAI PATEL 1125002WL013290 CHHIMIBEN DHIRUBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076752 PATEL CHHIMIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jalalpore GJ-25-002-039-001/78001677
(Samapor) 		1125002000NRG24221220230162344 22/12/2023 Jashu Amarat 1125002WL013290 Jashu Amarat 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076761 Jashu Amarat INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jalalpore GJ-25-002-039-001/78001714
(Samapor) 		1125002000NRG24221220230162347 22/12/2023 JAYSHRIBEN KISHORBHAI PATEL 1125002WL013290 JAYSHRIBEN KISHORBHAI PATEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203076746 KISHORBHAI BABUBHAI BANK OF BARODA(606985)
169 Jalalpore GJ-25-002-039-001/78001719
(Samapor) 		1125002000NRG24221220230162348 22/12/2023 Minaben chhotubhai patel 1125002WL013290 Minaben chhotubhai patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076756 MINABEN CHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-039-001/78001721
(Samapor) 		1125002000NRG24221220230162350 22/12/2023 Champaben Bharatbhai patel 1125002WL013290 Champaben Bharatbhai patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076745 PATEL CHAMPABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-039-001/78001722
(Samapor) 		1125002000NRG24221220230162351 22/12/2023 Shilaben praffulbhai patel 1125002WL013290 Shilaben praffulbhai patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076723 SHEELABEN PRAFULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-039-001/78001724
(Samapor) 		1125002000NRG24221220230162352 22/12/2023 Manishaben Gijubhai patel 1125002WL013290 Manishaben Gijubhai patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076730 MANISHAKUMARI GIJUBH BANK OF BARODA(606985)
173 Jalalpore GJ-25-002-039-001/78001725
(Samapor) 		1125002000NRG24221220230162353 22/12/2023 Champaben Maganbhai Patel 1125002WL013290 Champaben Maganbhai Patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076762 CHAMPABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalalpore GJ-25-002-039-001/78001728
(Samapor) 		1125002000NRG24221220230162355 22/12/2023 Anitaben kamleshbhai patel 1125002WL013290 Anitaben kamleshbhai patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076753 Anitaben kamleshbhai patel INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jalalpore GJ-25-002-039-001/78001732
(Samapor) 		1125002000NRG24221220230162356 22/12/2023 Gunvanti shantu 1125002WL013290 Gunvanti shantu 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076764 PATEL GUNVANTIBEN SHANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jalalpore GJ-25-002-039-001/78001735
(Samapor) 		1125002000NRG24221220230162357 22/12/2023 Champa Ashok 1125002WL013290 Champa Ashok 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076743 CHAMPABAHEN ASHOKBHA BANK OF BARODA(606985)
177 Jalalpore GJ-25-002-039-001/78001737
(Samapor) 		1125002000NRG24221220230162358 22/12/2023 Vina Suman 1125002WL013290 Vina Suman 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076757 VINABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-039-001/78001739
(Samapor) 		1125002000NRG24221220230162359 22/12/2023 Devi Durlabh 1125002WL013290 Devi Durlabh 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076725 PATEL DEVIBEN DURLABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-039-001/78001752
(Samapor) 		1125002000NRG24221220230162361 22/12/2023 rashmilaben bharatbhai patel 1125002WL013290 rashmilaben bharatbhai patel 00691 IPOS0000001 230 230 Processed 07/02/2024 0203076767 rashmilaben bharatbhai patel INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-039-001/78001753
(Samapor) 		1125002000NRG24221220230162362 22/12/2023 rashmikaben bhaveshbhai patel 1125002WL013290 rashmikaben bhaveshbhai patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076760 RASHMIKABEN BHAVESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-039-001/78001754
(Samapor) 		1125002000NRG24221220230162363 22/12/2023 hetalben bhaskarbhai patel 1125002WL013290 hetalben bhaskarbhai patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076759 HETALBEN BHASKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-039-001/78001759
(Samapor) 		1125002000NRG24221220230162364 22/12/2023 ritaben rasminbhai patel 1125002WL013290 ritaben rasminbhai patel 00691 IPOS0000001 230 230 Processed 07/02/2024 0203076735 RITABEN RASHMIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-039-001/78001760
(Samapor) 		1125002000NRG24221220230162365 22/12/2023 damyantiben ajitbhai patel 1125002WL013290 damyantiben ajitbhai patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076747 damyantiben ajitbhai patel INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-039-001/78001763
(Samapor) 		1125002000NRG24221220230162366 22/12/2023 parvatiben dahyabhai patel 1125002WL013290 parvatiben dahyabhai patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076732 PARVATIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-039-001/78001775
(Samapor) 		1125002000NRG24221220230162369 22/12/2023 Urmilaben Hirabhai Patel 1125002WL013290 Urmilaben Hirabhai Patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076766 Urmilaben Hirabhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-039-001/78001776
(Samapor) 		1125002000NRG24221220230162370 22/12/2023 Chetnaben Manojbhai Patel 1125002WL013290 Chetnaben Manojbhai Patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076729 MRS CHETANABAHEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
187 Jalalpore GJ-25-002-039-001/78001777
(Samapor) 		1125002000NRG24221220230162371 22/12/2023 Pratimaben Pankajbhai Pate 1125002WL013290 Pratimaben Pankajbhai Pate 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076781 Pratimaben Pankajbhai Pate INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-039-001/78001778
(Samapor) 		1125002000NRG24221220230162372 22/12/2023 Prabhavatiben Bhikhubhai Patel 1125002WL013290 Prabhavatiben Bhikhubhai Patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076765 PRABHAVATIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-039-001/78001780
(Samapor) 		1125002000NRG24221220230162374 22/12/2023 Ramaben Dineshbhai Patel 1125002WL013290 Ramaben Dineshbhai Patel 00691 IPOS0000001 230 230 Processed 07/02/2024 0203076779 RAMABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-039-001/78001781
(Samapor) 		1125002000NRG24221220230162375 22/12/2023 Sarojben Kamleshbhai Patel 1125002WL013290 Sarojben Kamleshbhai Patel 00691 IPOS0000001 230 230 Processed 07/02/2024 0203076777 PATEL SAROJBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-039-001/78001782
(Samapor) 		1125002000NRG24221220230162376 22/12/2023 Parvatiben Amratbhai Patel 1125002WL013290 Parvatiben Amratbhai Patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076768 Parvatiben Amratbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-039-001/78001790
(Samapor) 		1125002000NRG24221220230162382 22/12/2023 Parvatiben Dayalbhai Patel 1125002WL013290 Parvatiben Dayalbhai Patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203076770 PARVATIBEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-039-001/78001791
(Samapor) 		1125002000NRG24221220230162383 22/12/2023 Urvashiben sanjaybhai Patel 1125002WL013290 Urvashiben sanjaybhai Patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203076778 PATEL URVASHIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36110 36110
Total 150390 150390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13420
2 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 33000
3 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0DANDIX DANDI, GUJARAT 1380
4 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 1150
5 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 5520
6 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0MATWAD MATWAD DIST NAVSARI 1150
7 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 12190
8 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0VIRAVA Bank of Baroda (sagra) 20470
9 Jalalpore GJ1125002_221223APB_FTO_184117 Bank of Baroda BARB0VIRAVA VIRAVAL, DIST NAVSARI 22260
10 Jalalpore GJ1125002_221223APB_FTO_184117 IDBI Bank IBKL0001033 BILMORA 1100
11 Jalalpore GJ1125002_221223APB_FTO_184117 IDBI Bank IBKL0001611 AMBADA 1320
12 Jalalpore GJ1125002_221223APB_FTO_184117 IndusInd Bank Ltd. INDB0001575 BILIMORA 1320
13 Jalalpore GJ1125002_221223APB_FTO_184117 India Post Payments Bank IPOS0000001 NAVSARI 36110

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