Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:05 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_221223APB_FTO_183659
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-25-002-057-001/7767047
(Sarav) 		1125002000NRG24201220230160015 22/12/2023 Manjuben Ramanbhai Halpati 1125002WL013126 Manjuben Ramanbhai Halpati 00045 BARB0ABRAMA 3346 3346 Processed 07/02/2024 0203180334 Manjuben Ramanbhai Halpati INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-057-001/7767088
(Sarav) 		1125002000NRG24201220230160016 22/12/2023 GITABEN KHAPABHAI HALPATI 1125002WL013126 GITABEN KHAPABHAI HALPATI 00045 BARB0ABRAMA 3346 3346 Processed 07/02/2024 0203180333 GITABEN KHAPABHAI HA BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-057-001/7767237
(Sarav) 		1125002000NRG24201220230160011 22/12/2023 Kankuben mahendrabhai Halpati 1125002WL013125 Kankuben mahendrabhai Halpati 00045 BARB0ABRAMA 3346 3346 Processed 07/02/2024 0203180420 KANKUBEN MAHENDRABHA BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-057-001/7767247
(Sarav) 		1125002000NRG24201220230160012 22/12/2023 babubhai somabhai halpati 1125002WL013125 babubhai somabhai halpati 00045 BARB0ABRAMA 3346 3346 Processed 07/02/2024 0203180445 BABUBHAI SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-057-001/7767263
(Sarav) 		1125002000NRG24201220230160013 22/12/2023 minaben bhikhubhai nayka 1125002WL013125 minaben bhikhubhai nayka 00045 BARB0ABRAMA 3346 3346 Processed 07/02/2024 0203180419 MINABEN BHIKHUBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-057-001/7767265
(Sarav) 		1125002000NRG24201220230160014 22/12/2023 sanjaybhai dhirubhai halpati 1125002WL013125 sanjaybhai dhirubhai halpati 00045 BARB0ABRAMA 2629 2629 Processed 07/02/2024 0203180355 SANJAYBHAI DHIRUBHAI BANK OF BARODA(606985)
SubTotal 19359 19359
7 Jalalpore GJ-25-002-055-001/7799740
(Vedchha) 		1125002000NRG24211220230160239 22/12/2023 Bhavna Vijaybhai Halpati 1125002WL013147 Bhavna Vijaybhai Halpati 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0203180375 BHAVANA NAYKA HDFC BANK LTD(607152)
8 Jalalpore GJ-25-002-055-001/7799805
(Vedchha) 		1125002000NRG24211220230160249 22/12/2023 LAKHIBEN CHHANABHAI HALPATI 1125002WL013147 LAKHIBEN CHHANABHAI HALPATI 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0203180373 LAKHIBEN CHHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-055-001/7799846
(Vedchha) 		1125002000NRG24211220230160250 22/12/2023 Ramilaben pravinbhai Halpati 1125002WL013147 Ramilaben pravinbhai Halpati 00045 BARB0BGGBXX 220 220 Processed 07/02/2024 0203180500 RAMILABEN PRAVINBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-055-001/7799855
(Vedchha) 		1125002000NRG24211220230160251 22/12/2023 Ratanben Sumanbhai Halpati 1125002WL013147 Ratanben Sumanbhai Halpati 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203180371 RATANBEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-055-001/7799879
(Vedchha) 		1125002000NRG24211220230160252 22/12/2023 NIRUBEN BHAGUBHAI HALPATI 1125002WL013147 NIRUBEN BHAGUBHAI HALPATI 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0203180372 NIRUBEN BHAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-055-001/7799932
(Vedchha) 		1125002000NRG24211220230160256 22/12/2023 Chhaniben Somabhai Halpati 1125002WL013147 Chhaniben Somabhai Halpati 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0203180424 CHHANIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-055-001/7799936
(Vedchha) 		1125002000NRG24211220230160257 22/12/2023 Ritaben Ashwinbhai Patel 1125002WL013147 Ritaben Ashwinbhai Patel 00045 BARB0BGGBXX 220 220 Processed 07/02/2024 0203180342 RITABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-055-001/7799968
(Vedchha) 		1125002000NRG24211220230160258 22/12/2023 BHARATIBEN AMRUTBHAI 1125002WL013147 BHARATIBEN AMRUTBHAI 00045 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0203180341 BHARTIBEN AMRUTBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
15 Jalalpore GJ-25-002-055-001/7799989
(Vedchha) 		1125002000NRG24211220230160264 22/12/2023 NAYNABEN KANTILAL PATEL 1125002WL013147 NAYNABEN KANTILAL PATEL 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0203180339 NAYNABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-055-001/7800001
(Vedchha) 		1125002000NRG24211220230160271 22/12/2023 jayashriben bhupendrabhai patel 1125002WL013147 jayashriben bhupendrabhai patel 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0203180338 JAYASHRIBEN BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-055-001/7800004
(Vedchha) 		1125002000NRG24211220230160273 22/12/2023 maltiben rajubhai ahir 1125002WL013147 maltiben rajubhai ahir 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0203180340 MALTIBEN RAJUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
18 Jalalpore GJ-25-002-055-001/7800005
(Vedchha) 		1125002000NRG24211220230160274 22/12/2023 Gajraben Bachubhai Halpati 1125002WL013147 Gajraben Bachubhai Halpati 00045 BARB0BGGBXX 440 440 Processed 07/02/2024 0203180374 GAJARABEN BACHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
19 Jalalpore GJ-25-002-070-001/7767332
(Mahuvar) 		1125002000NRG24201220230159809 22/12/2023 HANSA SANJAYBHAI RATHOD 1125002WL013115 HANSA SANJAYBHAI RATHOD 00045 BARB0BGGBXX 660 660 Processed 07/02/2024 0203180495 HANSA SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-070-001/7767333
(Mahuvar) 		1125002000NRG24201220230159810 22/12/2023 SUDHABEN CHETANBHAI RATHOD 1125002WL013115 SUDHABEN CHETANBHAI RATHOD 00045 BARB0BGGBXX 1980 1980 Processed 07/02/2024 0203180498 SUDHABEN CHETANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-070-001/7767334
(Mahuvar) 		1125002000NRG24201220230159811 22/12/2023 BHAVNABEN DIPAKBHAI RATHOD 1125002WL013115 BHAVNABEN DIPAKBHAI RATHOD 00045 BARB0BGGBXX 220 220 Processed 07/02/2024 0203180496 BHAVNABEN DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-070-001/7767336
(Mahuvar) 		1125002000NRG24201220230159812 22/12/2023 LALIBEN BHIKHUBHAI RATHOD 1125002WL013115 LALIBEN BHIKHUBHAI RATHOD 00045 BARB0BGGBXX 880 880 Processed 07/02/2024 0203180499 LALIBEN BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-070-001/7767340
(Mahuvar) 		1125002000NRG24201220230159813 22/12/2023 GITA RAHUL RATHOD 1125002WL013115 GITA RAHUL RATHOD 00045 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0203180497 GITA RAHUL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 Jalalpore GJ-25-002-070-001/7767763
(Mahuvar) 		1125002000NRG24201220230159840 22/12/2023 bhanuben ashokbhai rathod 1125002WL013115 bhanuben ashokbhai rathod 00045 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0203180377 BHANUBEN ASHOKBHAI R BANK OF BARODA(606985)
SubTotal 18700 18700
25 Jalalpore GJ-25-002-015-001/78001876
(Kuched) 		1125002000NRG24211220230161023 22/12/2023 Rajubhai Chhanabhai Talaviya 1125002WL013215 Rajubhai Chhanabhai Talaviya 00045 BARB0DBKUCH 920 920 Processed 07/02/2024 0203180504 RAJUBHAI CHHANABHAI BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-015-001/78002010
(Kuched) 		1125002000NRG24211220230161024 22/12/2023 KAJALBEN ARVINDBHAI RATHOD 1125002WL013215 KAJALBEN ARVINDBHAI RATHOD 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180475 KAJALBEN ARVINDBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-015-001/78002011
(Kuched) 		1125002000NRG24211220230161025 22/12/2023 KALPANABEN PARESHBHAI TALAVIYA 1125002WL013215 KALPANABEN PARESHBHAI TALAVIYA 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180492 KALPANABEN PARESHBHA BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-015-001/78002012
(Kuched) 		1125002000NRG24211220230161026 22/12/2023 REKHABEN VIJAYBHAI RATHOD 1125002WL013215 REKHABEN VIJAYBHAI RATHOD 00045 BARB0DBKUCH 1150 1150 Rejected 07/02/2024 0203180477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Jalalpore GJ-25-002-015-001/78002022
(Kuched) 		1125002000NRG24211220230161027 22/12/2023 SOMIBEN RAMANBHAI TALAVIYA 1125002WL013215 SOMIBEN RAMANBHAI TALAVIYA 00045 BARB0DBKUCH 920 920 Processed 07/02/2024 0203180401 SOMIBEN RAMANBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-015-001/78002026
(Kuched) 		1125002000NRG24211220230161028 22/12/2023 SUNILBHAI ARJUNBHAI RATHOD 1125002WL013215 SUNILBHAI ARJUNBHAI RATHOD 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180474 SUNILBHAI ARJUNBHAI BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-015-001/78002029
(Kuched) 		1125002000NRG24211220230161029 22/12/2023 UMESHBHAI MAKANBHAI TALAVIYA 1125002WL013215 UMESHBHAI MAKANBHAI TALAVIYA 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180405 UMESHBHAI MAKANBHAI BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-015-001/78002036
(Kuched) 		1125002000NRG24211220230161030 22/12/2023 LALITABEN BHIKHABHAI TALAVIYA 1125002WL013215 LALITABEN BHIKHABHAI TALAVIYA 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180473 LALITABEN BHIKHABHAI BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-015-001/78002043
(Kuched) 		1125002000NRG24211220230161031 22/12/2023 ajaybhai bhangiyabhai halpati 1125002WL013215 ajaybhai bhangiyabhai halpati 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180485 AJAYBHAI BHNGIYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-015-001/78002049
(Kuched) 		1125002000NRG24211220230161032 22/12/2023 TINUBEN VINODBHAI RATHOD 1125002WL013215 TINUBEN VINODBHAI RATHOD 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180481 TINUBEN VINODBHAI RA BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-015-001/78002050
(Kuched) 		1125002000NRG24211220230161033 22/12/2023 USHABEN SUKKARBHAI TALAVIYA 1125002WL013215 USHABEN SUKKARBHAI TALAVIYA 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180494 USHABEN SHUKKARBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-015-001/78002052
(Kuched) 		1125002000NRG24211220230161034 22/12/2023 CHIBIBEN JITESHBHAI HALPATI 1125002WL013215 CHIBIBEN JITESHBHAI HALPATI 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180407 CHIBIBEN JITESHBHAI BANK OF BARODA(606985)
37 Jalalpore GJ-25-002-015-001/78002060
(Kuched) 		1125002000NRG24211220230161035 22/12/2023 NIRUBEN ISHWARBHAI RATHOD 1125002WL013215 NIRUBEN ISHWARBHAI RATHOD 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180488 NIRUBEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-015-001/78002063
(Kuched) 		1125002000NRG24211220230161036 22/12/2023 PARVATIBEN SANJAYBHAI RATHOD 1125002WL013215 PARVATIBEN SANJAYBHAI RATHOD 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180410 RATHOD PARVATIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-015-001/78002066
(Kuched) 		1125002000NRG24211220230161037 22/12/2023 VANITABEN CHHANABHAI TALAVIYA 1125002WL013215 VANITABEN CHHANABHAI TALAVIYA 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180472 VANITABEN CHHANABHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-015-001/78002082
(Kuched) 		1125002000NRG24211220230161038 22/12/2023 paliben mohanbhai talaviya 1125002WL013215 paliben mohanbhai talaviya 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180482 PALIBEN MOHANBHAI BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-015-001/78002084
(Kuched) 		1125002000NRG24211220230161039 22/12/2023 tinuben champakbhai rathod 1125002WL013215 tinuben champakbhai rathod 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180411 TINUBEN CHAMPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-015-001/78002085
(Kuched) 		1125002000NRG24211220230161040 22/12/2023 niruben nagarbhai talaviya 1125002WL013215 niruben nagarbhai talaviya 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180486 NIRUBEN NAGARBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-015-001/78002089
(Kuched) 		1125002000NRG24211220230161041 22/12/2023 mangiben rajubhai talaviya 1125002WL013215 mangiben rajubhai talaviya 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180409 MANGIBEN RAJUBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-015-001/78002093
(Kuched) 		1125002000NRG24211220230161042 22/12/2023 manjuben rameshbhai rathod 1125002WL013215 manjuben rameshbhai rathod 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180476 MANJUBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-015-001/78002095
(Kuched) 		1125002000NRG24211220230161043 22/12/2023 mangiben naginbhai talaviya 1125002WL013215 mangiben naginbhai talaviya 00045 BARB0DBKUCH 920 920 Processed 07/02/2024 0203180480 MANGIBEN NAGINBHAI T BANK OF BARODA(606985)
46 Jalalpore GJ-25-002-015-001/78002125
(Kuched) 		1125002000NRG24211220230161044 22/12/2023 manishaben sukkarbhai halpati 1125002WL013215 manishaben sukkarbhai halpati 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180412 MANISHABEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-015-001/78002128
(Kuched) 		1125002000NRG24211220230161045 22/12/2023 chaniben laxmanbhai halpati 1125002WL013215 chaniben laxmanbhai halpati 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180487 CHHANIBEN LASHMANBHIA HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-015-001/78002129
(Kuched) 		1125002000NRG24211220230161046 22/12/2023 revaben ravjibhai talaviya 1125002WL013215 revaben ravjibhai talaviya 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180491 REVABEN RAVJIBHAI TLAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-015-001/78002132
(Kuched) 		1125002000NRG24211220230161047 22/12/2023 bhikhiben manubhai rathod 1125002WL013215 bhikhiben manubhai rathod 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180408 BHIKHIBEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-015-001/78002133
(Kuched) 		1125002000NRG24211220230161048 22/12/2023 ramilaben dineshbhai rathod 1125002WL013215 ramilaben dineshbhai rathod 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180489 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
51 Jalalpore GJ-25-002-015-001/78002135
(Kuched) 		1125002000NRG24211220230161049 22/12/2023 seetaben balubhai rathod 1125002WL013215 seetaben balubhai rathod 00045 BARB0DBKUCH 690 690 Processed 07/02/2024 0203180483 SEETABEN BALUBHAI RA BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-015-001/78002142
(Kuched) 		1125002000NRG24211220230161050 22/12/2023 lalubhai sureshbhai talaviya 1125002WL013215 lalubhai sureshbhai talaviya 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180479 LALUBHAI SURESHBHAI BANK OF BARODA(606985)
53 Jalalpore GJ-25-002-015-001/78002156
(Kuched) 		1125002000NRG24211220230161051 22/12/2023 Jayeshbhai Bhikhabhi Halpati 1125002WL013215 Jayeshbhai Bhikhabhi Halpati 00045 BARB0DBKUCH 690 690 Processed 07/02/2024 0203180484 JAYESHBHAI BHIKHABHA BANK OF BARODA(606985)
54 Jalalpore GJ-25-002-015-001/78002160
(Kuched) 		1125002000NRG24211220230161052 22/12/2023 Paragbhai Dhanjibhai Rathod 1125002WL013215 Paragbhai Dhanjibhai Rathod 00045 BARB0DBKUCH 1150 1150 Processed 07/02/2024 0203180478 PARAGBHAI DHANJIBHAI BANK OF BARODA(606985)
SubTotal 32890 32890
55 Jalalpore GJ-25-002-010-001/78001062
(Chokhad) 		1125002000NRG24211220230161148 22/12/2023 JOGIBHAI RAVJIBHAI RATHOD 1125002WL013217 JOGIBHAI RAVJIBHAI RATHOD 00045 BARB0DHAMAN 239 239 Processed 07/02/2024 0203180501 JOGIBHAI RAVJIBHAI R BANK OF BARODA(606985)
SubTotal 239 239
56 Jalalpore GJ-25-002-070-001/7767318
(Mahuvar) 		1125002000NRG24201220230159807 22/12/2023 USHABEN UMESHBHAI RATHOD 1125002WL013115 USHABEN UMESHBHAI RATHOD 00045 BARB0MAROLI 880 880 Processed 07/02/2024 0203180427 USHA UMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-070-001/7767322
(Mahuvar) 		1125002000NRG24201220230159808 22/12/2023 HANSABEN MUKESHBHAI RATHOD 1125002WL013115 HANSABEN MUKESHBHAI RATHOD 00045 BARB0MAROLI 1100 1100 Processed 07/02/2024 0203180435 HANSABEN MUKESHBHAI BANK OF BARODA(606985)
58 Jalalpore GJ-25-002-070-001/7767401
(Mahuvar) 		1125002000NRG24201220230159814 22/12/2023 SHITABEN BABUBHAI RATHOD 1125002WL013115 SHITABEN BABUBHAI RATHOD 00045 BARB0MAROLI 1760 1760 Processed 07/02/2024 0203180423 SITABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-070-001/7767402
(Mahuvar) 		1125002000NRG24201220230159815 22/12/2023 Babitaben 1125002WL013115 Babitaben 00045 BARB0MAROLI 1320 1320 Processed 07/02/2024 0203180439 BABITABEN BANK OF BARODA(606985)
60 Jalalpore GJ-25-002-070-001/7767428
(Mahuvar) 		1125002000NRG24201220230159816 22/12/2023 shilaben balvantbhai rathod 1125002WL013115 shilaben balvantbhai rathod 00045 BARB0MAROLI 660 660 Processed 07/02/2024 0203180343 SHILABEN BALAVANTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
61 Jalalpore GJ-25-002-070-001/7767438
(Mahuvar) 		1125002000NRG24201220230159817 22/12/2023 joganaben chhaganbhai rathod 1125002WL013115 joganaben chhaganbhai rathod 00045 BARB0MAROLI 1100 1100 Processed 07/02/2024 0203180434 JOGANBEN CHHAGANBHAI BANK OF BARODA(606985)
62 Jalalpore GJ-25-002-070-001/7767440
(Mahuvar) 		1125002000NRG24201220230159818 22/12/2023 jashuben babubhai rathod 1125002WL013115 jashuben babubhai rathod 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180337 JASHUBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-070-001/7767441
(Mahuvar) 		1125002000NRG24201220230159819 22/12/2023 ramilaben hasmukhbhai rathod 1125002WL013115 ramilaben hasmukhbhai rathod 00045 BARB0MAROLI 1320 1320 Processed 07/02/2024 0203180502 RAMILABEN HASMUKHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
64 Jalalpore GJ-25-002-070-001/7767448
(Mahuvar) 		1125002000NRG24201220230159820 22/12/2023 mangiben navinbhai rathod 1125002WL013115 mangiben navinbhai rathod 00045 BARB0MAROLI 660 660 Processed 07/02/2024 0203180437 Mrs. MANGIBEN NAVINBHAI RATHOD INDIAN BANK(607105)
65 Jalalpore GJ-25-002-070-001/7767452
(Mahuvar) 		1125002000NRG24201220230159821 22/12/2023 bhartiben rameshbhai rathod 1125002WL013115 bhartiben rameshbhai rathod 00045 BARB0MAROLI 1760 1760 Processed 07/02/2024 0203180335 BHARTIBEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-070-001/7767493
(Mahuvar) 		1125002000NRG24201220230159822 22/12/2023 RITABEN BHIKHUBHAI RATHOD 1125002WL013115 RITABEN BHIKHUBHAI RATHOD 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180440 RITA BHIKHUBHAI RATH BANK OF BARODA(606985)
67 Jalalpore GJ-25-002-070-001/7767495
(Mahuvar) 		1125002000NRG24201220230159823 22/12/2023 RAMILABEN DINESHBHAI RATHOD 1125002WL013115 RAMILABEN DINESHBHAI RATHOD 00045 BARB0MAROLI 1100 1100 Processed 07/02/2024 0203180438 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
68 Jalalpore GJ-25-002-070-001/7767498
(Mahuvar) 		1125002000NRG24201220230159824 22/12/2023 URMILABEN CHHOTUBHAI PATEL 1125002WL013115 URMILABEN CHHOTUBHAI PATEL 00045 BARB0MAROLI 1980 1980 Rejected 07/02/2024 0203180336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Jalalpore GJ-25-002-070-001/7767500
(Mahuvar) 		1125002000NRG24201220230159825 22/12/2023 PRABHABEN CHAMPAKBHAI PATEL 1125002WL013115 PRABHABEN CHAMPAKBHAI PATEL 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180354 PRABHABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-070-001/7767506
(Mahuvar) 		1125002000NRG24201220230159826 22/12/2023 PARUBEN PRAVINBHAI PATEL 1125002WL013115 PARUBEN PRAVINBHAI PATEL 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180443 PARUBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-070-001/7767507
(Mahuvar) 		1125002000NRG24201220230159827 22/12/2023 MINAXIBEN THAKORBHAI PATEL 1125002WL013115 MINAXIBEN THAKORBHAI PATEL 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180344 MINAXIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-070-001/7767511
(Mahuvar) 		1125002000NRG24201220230159829 22/12/2023 JAMANABEN DHIRUBHAI PATEL 1125002WL013115 JAMANABEN DHIRUBHAI PATEL 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180430 MRS JAMNABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
73 Jalalpore GJ-25-002-070-001/7767514
(Mahuvar) 		1125002000NRG24201220230159830 22/12/2023 Revaben Keshavbhai Patel 1125002WL013115 Revaben Keshavbhai Patel 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180431 PATEL REVABEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-070-001/7767515
(Mahuvar) 		1125002000NRG24201220230159831 22/12/2023 Pratishaben Yogeshbhai Patel 1125002WL013115 Pratishaben Yogeshbhai Patel 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180429 PATEL PRATIKSHABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-070-001/7767516
(Mahuvar) 		1125002000NRG24201220230159832 22/12/2023 Manjulaben Ravjibhai Patel 1125002WL013115 Manjulaben Ravjibhai Patel 00045 BARB0MAROLI 1760 1760 Processed 07/02/2024 0203180345 Manjulaben Ravjibhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-070-001/7767517
(Mahuvar) 		1125002000NRG24201220230159833 22/12/2023 Sumitraben Bhikhubhai Rathod 1125002WL013115 Sumitraben Bhikhubhai Rathod 00045 BARB0MAROLI 1760 1760 Processed 07/02/2024 0203180433 SUMITRA BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-070-001/7767527
(Mahuvar) 		1125002000NRG24201220230159834 22/12/2023 Kanchanben bhagubhai Patel 1125002WL013115 Kanchanben bhagubhai Patel 00045 BARB0MAROLI 1760 1760 Processed 07/02/2024 0203180428 KANCHANBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-070-001/7767545
(Mahuvar) 		1125002000NRG24201220230159836 22/12/2023 MRS NITABEN HARSHADBHAI PATEL 1125002WL013115 MRS NITABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 1760 1760 Processed 07/02/2024 0203180441 NITABEN HARSHADBHAI BANK OF BARODA(606985)
79 Jalalpore GJ-25-002-070-001/7767553
(Mahuvar) 		1125002000NRG24201220230159837 22/12/2023 ASHABEN CHHOTUBHAI TANDEL 1125002WL013115 ASHABEN CHHOTUBHAI TANDEL 00045 BARB0MAROLI 1980 1980 Processed 07/02/2024 0203180426 ASHABEN CHHOTUBHAI T BANK OF BARODA(606985)
80 Jalalpore GJ-25-002-070-001/7767564
(Mahuvar) 		1125002000NRG24201220230159838 22/12/2023 MR JASHUBEN SOMABHAI RATHOD 1125002WL013115 MR JASHUBEN SOMABHAI RATHOD 00045 BARB0MAROLI 1760 1760 Processed 07/02/2024 0203180436 JASHUBEN SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-070-001/7767568
(Mahuvar) 		1125002000NRG24201220230159839 22/12/2023 Anitaben jashvantbhai chohan 1125002WL013115 Anitaben jashvantbhai chohan 00045 BARB0MAROLI 1100 1100 Processed 07/02/2024 0203180432 ANITA JASHVANTBHAI C BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-070-001/7767766
(Mahuvar) 		1125002000NRG24201220230159841 22/12/2023 dhanuben shantilal patel 1125002WL013115 dhanuben shantilal patel 00045 BARB0MAROLI 1760 1760 Processed 07/02/2024 0203180442 DHANUBEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-070-001/7767767
(Mahuvar) 		1125002000NRG24201220230159842 22/12/2023 hansaben maganbhai patel 1125002WL013115 hansaben maganbhai patel 00045 BARB0MAROLI 440 440 Processed 07/02/2024 0203180444 PATEL HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43560 43560
84 Jalalpore GJ-25-002-039-001/7798341
(Samapor) 		1125002000NRG24211220230161053 22/12/2023 BHANUBEN SURESHBHAI PATEL 1125002WL013216 BHANUBEN SURESHBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180399 PATEL BHANUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-039-001/7798355
(Samapor) 		1125002000NRG24211220230161055 22/12/2023 KAMUBEN AMARATBHAI PATEL 1125002WL013216 KAMUBEN AMARATBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180396 KAMUBEN AMRATBHAI PA BANK OF BARODA(606985)
86 Jalalpore GJ-25-002-039-001/78001361
(Samapor) 		1125002000NRG24211220230161070 22/12/2023 JASUBEN VINODBHAI PATEL 1125002WL013216 JASUBEN VINODBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180384 ASUBEN VINODBHAI PA BANK OF BARODA(606985)
87 Jalalpore GJ-25-002-039-001/78001363
(Samapor) 		1125002000NRG24211220230161071 22/12/2023 PARVATIBEN RAMANBHAI PATEL 1125002WL013216 PARVATIBEN RAMANBHAI PATEL 00045 BARB0SAMAPU 230 230 Processed 07/02/2024 0203180387 PARVATIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jalalpore GJ-25-002-039-001/78001379
(Samapor) 		1125002000NRG24211220230161079 22/12/2023 LALITABEN SHANTUBHAI PATEL 1125002WL013216 LALITABEN SHANTUBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180388 LALITABEN SHANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-039-001/78001387
(Samapor) 		1125002000NRG24211220230161084 22/12/2023 Deviben Gandabhai Patel 1125002WL013216 Deviben Gandabhai Patel 00045 BARB0SAMAPU 230 230 Processed 07/02/2024 0203180490 DEVIBEN GANDABHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-039-001/78001406
(Samapor) 		1125002000NRG24211220230161088 22/12/2023 AMBABEN BHIKHUBHAI PATEL 1125002WL013216 AMBABEN BHIKHUBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180391 AMBABEN BHIKHUBHAI P BANK OF BARODA(606985)
91 Jalalpore GJ-25-002-039-001/78001410
(Samapor) 		1125002000NRG24211220230161090 22/12/2023 SAVITABEN KANTIBHAI PATEL 1125002WL013216 SAVITABEN KANTIBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180389 PATEL SAVITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-039-001/78001411
(Samapor) 		1125002000NRG24211220230161091 22/12/2023 PADMABEN RAMABHAI PATEL 1125002WL013216 PADMABEN RAMABHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180390 PADMABEN RAMABHAI PA BANK OF BARODA(606985)
93 Jalalpore GJ-25-002-039-001/78001426
(Samapor) 		1125002000NRG24211220230161094 22/12/2023 Nirmlaben Bharatbhai Patel 1125002WL013216 Nirmlaben Bharatbhai Patel 00045 BARB0SAMAPU 460 460 Processed 07/02/2024 0203180395 NIMANLABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-039-001/78001439
(Samapor) 		1125002000NRG24211220230161099 22/12/2023 VASANTIBEN HARISHBHAI PATEL 1125002WL013216 VASANTIBEN HARISHBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180392 VASANTIBEN HARISHBHA BANK OF BARODA(606985)
95 Jalalpore GJ-25-002-039-001/78001443
(Samapor) 		1125002000NRG24211220230161100 22/12/2023 KALAVATIBEN DHIRUBHAI PATEL 1125002WL013216 KALAVATIBEN DHIRUBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180393 KALAVATIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-039-001/78001469
(Samapor) 		1125002000NRG24211220230161111 22/12/2023 Priyankaben Hetalkumar Patel 1125002WL013216 Priyankaben Hetalkumar Patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180398 PATEL PRIYANKABAHEN HETALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-039-001/78001472
(Samapor) 		1125002000NRG24211220230161114 22/12/2023 NAYANBEN KHAPABHAI PATEL 1125002WL013216 NAYANBEN KHAPABHAI PATEL 00045 BARB0SAMAPU 230 230 Processed 07/02/2024 0203180402 NAYNABEN KHAPABHAI P BANK OF BARODA(606985)
98 Jalalpore GJ-25-002-039-001/78001487
(Samapor) 		1125002000NRG24211220230161119 22/12/2023 RAMILABEN RAMANBHAI PATEL 1125002WL013216 RAMILABEN RAMANBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180385 RAMILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-039-001/78001490
(Samapor) 		1125002000NRG24211220230161121 22/12/2023 JASHUBEN MAHESHBHAI PATEL 1125002WL013216 JASHUBEN MAHESHBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180386 JASHUBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-039-001/78001512
(Samapor) 		1125002000NRG24211220230161137 22/12/2023 Meghnaben Manojbhai Patel 1125002WL013216 Meghnaben Manojbhai Patel 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180397 PATEL MEGHNABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-039-001/78001530
(Samapor) 		1125002000NRG24211220230161141 22/12/2023 MISS NAYANABEN ASHOKBHAI PATEL 1125002WL013216 MISS NAYANABEN ASHOKBHAI PATEL 00045 BARB0SAMAPU 690 690 Processed 07/02/2024 0203180394 NAYANABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
102 Jalalpore GJ-25-002-070-001/7767769
(Mahuvar) 		1125002000NRG24201220230159843 22/12/2023 Varshaben jagdishbhai Rathod 1125002WL013115 Varshaben jagdishbhai Rathod 00152 HDFC0003360 1540 1540 Processed 07/02/2024 0203180400 Varshaben jagdishbhai Rathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
103 Jalalpore GJ-25-002-070-001/7767510
(Mahuvar) 		1125002000NRG24201220230159828 22/12/2023 Induben Prakashbhai Patel 1125002WL013115 Induben Prakashbhai Patel 00415 SBIN0007277 1760 1760 Processed 07/02/2024 0203180425 INDUBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
104 Jalalpore GJ-25-002-070-001/7767529
(Mahuvar) 		1125002000NRG24201220230159835 22/12/2023 Hansaben Kantibhai patel 1125002WL013115 Hansaben Kantibhai patel 00415 SBIN0010998 1320 1320 Processed 07/02/2024 0203180376 HANSABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
105 Jalalpore GJ-25-002-055-001/7799601
(Vedchha) 		1125002000NRG24211220230160227 22/12/2023 ASHABEN AMRATBHAI NAYKA 1125002WL013147 ASHABEN AMRATBHAI NAYKA 00415 SBIN0015205 220 220 Processed 07/02/2024 0203180378 ASHABAHEN AMARATBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-055-001/7799604
(Vedchha) 		1125002000NRG24211220230160228 22/12/2023 PARVATIBEN BHIKHUBHAI HALPATI 1125002WL013147 PARVATIBEN BHIKHUBHAI HALPATI 00415 SBIN0015205 1320 1320 Processed 07/02/2024 0203180379 PARVATIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-055-001/7799725
(Vedchha) 		1125002000NRG24211220230160236 22/12/2023 GITABEN RAJESHBHAI HALPATI 1125002WL013147 GITABEN RAJESHBHAI HALPATI 00415 SBIN0015205 880 880 Processed 07/02/2024 0203180380 GITABEN RAJESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-055-001/7799726
(Vedchha) 		1125002000NRG24211220230160237 22/12/2023 NAYNABEN VINODBHAI NAYKA 1125002WL013147 NAYNABEN VINODBHAI NAYKA 00415 SBIN0015205 1320 1320 Processed 07/02/2024 0203180381 NAYNABEN VINODBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-055-001/7799742
(Vedchha) 		1125002000NRG24211220230160240 22/12/2023 TARABEN KISHORBHAI NAYKA 1125002WL013147 TARABEN KISHORBHAI NAYKA 00415 SBIN0015205 1100 1100 Processed 07/02/2024 0203180404 TARABEN KISHORBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-055-001/7799778
(Vedchha) 		1125002000NRG24211220230160245 22/12/2023 MANIBEN BHIKHUBHAI AHIR 1125002WL013147 MANIBEN BHIKHUBHAI AHIR 00415 SBIN0015205 1320 1320 Processed 07/02/2024 0203180383 MRS MANIBEN BHIKHUBHAI AHIR STATE BANK OF INDIA(508548)
111 Jalalpore GJ-25-002-055-001/7799780
(Vedchha) 		1125002000NRG24211220230160246 22/12/2023 MANJULABEN BHANABHAI AHIR 1125002WL013147 MANJULABEN BHANABHAI AHIR 00415 SBIN0015205 1100 1100 Processed 07/02/2024 0203180493 MANJULABEN BHANABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-055-001/7799784
(Vedchha) 		1125002000NRG24211220230160248 22/12/2023 GITABEN SURESHBHAI HALPATI 1125002WL013147 GITABEN SURESHBHAI HALPATI 00415 SBIN0015205 880 880 Processed 07/02/2024 0203180403 GITABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalalpore GJ-25-002-057-001/7767201
(Sarav) 		1125002000NRG24201220230160018 22/12/2023 GITABEN KANTILAL HALPATI 1125002WL013126 GITABEN KANTILAL HALPATI 00415 SBIN0015205 3346 3346 Processed 07/02/2024 0203180382 MR KANTILAL BHIMABHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 11486 11486
114 Jalalpore GJ-25-002-039-001/7798347
(Samapor) 		1125002000NRG24211220230161054 22/12/2023 Laxmiben RatilL patel 1125002WL013216 Laxmiben RatilL patel 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180422 LAKSHMIBEN RATILAL P BANK OF BARODA(606985)
115 Jalalpore GJ-25-002-039-001/7798356
(Samapor) 		1125002000NRG24211220230161056 22/12/2023 INDUBEN AMRUTBHAI PATEL 1125002WL013216 INDUBEN AMRUTBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180448 PATEL INDUBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-039-001/7798367
(Samapor) 		1125002000NRG24211220230161057 22/12/2023 Shantiben Narsonhbhai patel 1125002WL013216 Shantiben Narsonhbhai patel 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180503 SHANTA BEN NARSINHB BANK OF BARODA(606985)
117 Jalalpore GJ-25-002-039-001/78001335
(Samapor) 		1125002000NRG24211220230161058 22/12/2023 GITABEN MAGANBHAI PATEL 1125002WL013216 GITABEN MAGANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180296 GITABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-039-001/78001343
(Samapor) 		1125002000NRG24211220230161059 22/12/2023 SHOBHANABEN RAMANBHAI PATEL 1125002WL013216 SHOBHANABEN RAMANBHAI PATEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180291 SHOBHANABEN RAMANBHA BANK OF BARODA(606985)
119 Jalalpore GJ-25-002-039-001/78001348
(Samapor) 		1125002000NRG24211220230161060 22/12/2023 YOGITABEN ASHOKBHAI PATEL 1125002WL013216 YOGITABEN ASHOKBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180310 YOGITABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-039-001/78001349
(Samapor) 		1125002000NRG24211220230161061 22/12/2023 BHANUBEN NAGINBHAI PATEL 1125002WL013216 BHANUBEN NAGINBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180311 PATEL BHANUBEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-039-001/78001351
(Samapor) 		1125002000NRG24211220230161062 22/12/2023 ARUNABEN NANUBHAI PATEL 1125002WL013216 ARUNABEN NANUBHAI PATEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180461 ARUNABEN NANUBHAI PA BANK OF BARODA(606985)
122 Jalalpore GJ-25-002-039-001/78001352
(Samapor) 		1125002000NRG24211220230161063 22/12/2023 SHILABEN ISVARBHAI PATEL 1125002WL013216 SHILABEN ISVARBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180325 PATEL SHILABEN ISWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-039-001/78001353
(Samapor) 		1125002000NRG24211220230161064 22/12/2023 BHARTIBEN SUMANBHAI PATEL 1125002WL013216 BHARTIBEN SUMANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180453 MRS BHARTI SUMAN PATEL STATE BANK OF INDIA(508548)
124 Jalalpore GJ-25-002-039-001/78001354
(Samapor) 		1125002000NRG24211220230161065 22/12/2023 RUKHIBEN PRAVINBHAI PATEL 1125002WL013216 RUKHIBEN PRAVINBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180361 RUKHIBEN PRAVINBHAI BANK OF BARODA(606985)
125 Jalalpore GJ-25-002-039-001/78001355
(Samapor) 		1125002000NRG24211220230161066 22/12/2023 MINABEN CHANDRAKANTBHAI PATEL 1125002WL013216 MINABEN CHANDRAKANTBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180469 MINABEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-039-001/78001356
(Samapor) 		1125002000NRG24211220230161067 22/12/2023 DAXABEN GIRISHBHAI PATEL 1125002WL013216 DAXABEN GIRISHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180348 PATEL DAXABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-039-001/78001357
(Samapor) 		1125002000NRG24211220230161068 22/12/2023 JAYSHREEBEN DINESHBHAI PATEL 1125002WL013216 JAYSHREEBEN DINESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180307 JAYSHREEBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-039-001/78001358
(Samapor) 		1125002000NRG24211220230161069 22/12/2023 SOBHNABEN VIJAYBHAI PATEL 1125002WL013216 SOBHNABEN VIJAYBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180452 SHOBHNABEN VIJAYBHAI BANK OF BARODA(606985)
129 Jalalpore GJ-25-002-039-001/78001364
(Samapor) 		1125002000NRG24211220230161072 22/12/2023 JYOTSNABEN NANUBHAI PATEL 1125002WL013216 JYOTSNABEN NANUBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180466 JYOTSANABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jalalpore GJ-25-002-039-001/78001365
(Samapor) 		1125002000NRG24211220230161073 22/12/2023 BHANUBEN VALLABHBHAI PATEL 1125002WL013216 BHANUBEN VALLABHBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180347 BHANUBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-039-001/78001367
(Samapor) 		1125002000NRG24211220230161074 22/12/2023 PARVATIBEN KISHORBHAI PATEL 1125002WL013216 PARVATIBEN KISHORBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180320 PARVATIBEN KISHORBHA BANK OF BARODA(606985)
132 Jalalpore GJ-25-002-039-001/78001372
(Samapor) 		1125002000NRG24211220230161075 22/12/2023 JOYATSHNABEN MANOJBHAI PATEL 1125002WL013216 JOYATSHNABEN MANOJBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180313 JYOTSANABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-039-001/78001375
(Samapor) 		1125002000NRG24211220230161076 22/12/2023 BHAVNABEN BHARATBHAI PATEL 1125002WL013216 BHAVNABEN BHARATBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180450 BHAVNABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-039-001/78001377
(Samapor) 		1125002000NRG24211220230161077 22/12/2023 LAXMIBEN AMRUTBHAI PATEL 1125002WL013216 LAXMIBEN AMRUTBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180306 LAXMIBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-039-001/78001378
(Samapor) 		1125002000NRG24211220230161078 22/12/2023 DAKSHABEN BABUBHAI PATEL 1125002WL013216 DAKSHABEN BABUBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180365 DAKSHABEN BABUBHAI P BANK OF BARODA(606985)
136 Jalalpore GJ-25-002-039-001/78001381
(Samapor) 		1125002000NRG24211220230161080 22/12/2023 VASANTIBEN MANUBHAI PATEL 1125002WL013216 VASANTIBEN MANUBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180317 VASANTIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-039-001/78001382
(Samapor) 		1125002000NRG24211220230161081 22/12/2023 DAXABEN VINODBHAI PATEL 1125002WL013216 DAXABEN VINODBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180300 DAXABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-039-001/78001383
(Samapor) 		1125002000NRG24211220230161082 22/12/2023 CHANCHALBEN DINESHBHAI PATEL 1125002WL013216 CHANCHALBEN DINESHBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180366 CHANCHALBEN DINESHBH BANK OF BARODA(606985)
139 Jalalpore GJ-25-002-039-001/78001384
(Samapor) 		1125002000NRG24211220230161083 22/12/2023 HANSABEN RAJESHKUMAR PATEL 1125002WL013216 HANSABEN RAJESHKUMAR PATEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180459 HANSHABEN RAJESHKUMA BANK OF BARODA(606985)
140 Jalalpore GJ-25-002-039-001/78001396
(Samapor) 		1125002000NRG24211220230161085 22/12/2023 JASHUBEN BABUBHAI PATEL 1125002WL013216 JASHUBEN BABUBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180304 ASHUBEN BABUBHAI PA BANK OF BARODA(606985)
141 Jalalpore GJ-25-002-039-001/78001403
(Samapor) 		1125002000NRG24211220230161086 22/12/2023 RAMILABEN BABUBHAI PATEL 1125002WL013216 RAMILABEN BABUBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180305 RAMILABEN BABUBHAI P BANK OF BARODA(606985)
142 Jalalpore GJ-25-002-039-001/78001405
(Samapor) 		1125002000NRG24211220230161087 22/12/2023 BHARTIBEN NARENDABHAI PATEL 1125002WL013216 BHARTIBEN NARENDABHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180318 BHARTIBEN NARENDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-039-001/78001409
(Samapor) 		1125002000NRG24211220230161089 22/12/2023 DAXABEN MAHENDRABHAI PATEL 1125002WL013216 DAXABEN MAHENDRABHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180289 DAXABEN MAHENDRABHAI BANK OF BARODA(606985)
144 Jalalpore GJ-25-002-039-001/78001419
(Samapor) 		1125002000NRG24211220230161092 22/12/2023 SAROJBEN UTTAMBHAI PATEL 1125002WL013216 SAROJBEN UTTAMBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180460 SAROJBEN UTTAMBHAI P BANK OF BARODA(606985)
145 Jalalpore GJ-25-002-039-001/78001423
(Samapor) 		1125002000NRG24211220230161093 22/12/2023 PADMABEN KHAPABHAI PAEL 1125002WL013216 PADMABEN KHAPABHAI PAEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180350 PADMABEN KHAPABHAI P BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-039-001/78001427
(Samapor) 		1125002000NRG24211220230161095 22/12/2023 SUKHIBEN RAMANBHAI HALPATI 1125002WL013216 SUKHIBEN RAMANBHAI HALPATI 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180295 SHUKHIBEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-039-001/78001430
(Samapor) 		1125002000NRG24211220230161096 22/12/2023 PARVATIBEN BHAVANBHAI PATEL 1125002WL013216 PARVATIBEN BHAVANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180346 PARVATIBEN BHAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-039-001/78001437
(Samapor) 		1125002000NRG24211220230161097 22/12/2023 SAVITABEN MORARBHAI PATEL 1125002WL013216 SAVITABEN MORARBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180329 SAVITABEN MORARBHAI BANK OF BARODA(606985)
149 Jalalpore GJ-25-002-039-001/78001438
(Samapor) 		1125002000NRG24211220230161098 22/12/2023 SAVITABEN KHANDUBHAI PATEL 1125002WL013216 SAVITABEN KHANDUBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180446 SAVITABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-039-001/78001447
(Samapor) 		1125002000NRG24211220230161101 22/12/2023 MANJULABEN MOHANBHAI PATEL 1125002WL013216 MANJULABEN MOHANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180471 MANJULABEN MOHANBHAI BANK OF BARODA(606985)
151 Jalalpore GJ-25-002-039-001/78001451
(Samapor) 		1125002000NRG24211220230161102 22/12/2023 GITABEN RAMANBHAI PATEL 1125002WL013216 GITABEN RAMANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180464 GITABEN RAMANBHAI PA BANK OF BARODA(606985)
152 Jalalpore GJ-25-002-039-001/78001454
(Samapor) 		1125002000NRG24211220230161103 22/12/2023 MANISHABEN JITENDRABHAI PATEL 1125002WL013216 MANISHABEN JITENDRABHAI PATEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180362 MANISHABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-039-001/78001455
(Samapor) 		1125002000NRG24211220230161104 22/12/2023 PRAMIBEN NAGINBHAI PATEL 1125002WL013216 PRAMIBEN NAGINBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180463 PREMILABEN NAGINBHAI BANK OF BARODA(606985)
154 Jalalpore GJ-25-002-039-001/78001458
(Samapor) 		1125002000NRG24211220230161105 22/12/2023 DAKSHABEN PRAKASHBHAI PATEL 1125002WL013216 DAKSHABEN PRAKASHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180470 DAKSHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-039-001/78001461
(Samapor) 		1125002000NRG24211220230161106 22/12/2023 BAKULABEN PRAVINBHAI PATEL 1125002WL013216 BAKULABEN PRAVINBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180315 BAKULABEN PRAVINKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-039-001/78001463
(Samapor) 		1125002000NRG24211220230161107 22/12/2023 BHAVNABEN JAYANTIBHAI PATEL 1125002WL013216 BHAVNABEN JAYANTIBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180298 BHAVNABEN JAYANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jalalpore GJ-25-002-039-001/78001465
(Samapor) 		1125002000NRG24211220230161108 22/12/2023 NIKITABEN NITINBHAI PATEL 1125002WL013216 NIKITABEN NITINBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180324 NIKETABAHEN NITINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-039-001/78001466
(Samapor) 		1125002000NRG24211220230161109 22/12/2023 ANITABEN DIPAKBHAI PATEL 1125002WL013216 ANITABEN DIPAKBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180323 ANITABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-039-001/78001469
(Samapor) 		1125002000NRG24211220230161110 22/12/2023 BHANUBEN HASMUKHBHAI PATEL 1125002WL013216 BHANUBEN HASMUKHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180467 PATEL BHANUBEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-039-001/78001470
(Samapor) 		1125002000NRG24211220230161112 22/12/2023 INDUBEN MOTIBHAI PATEL 1125002WL013216 INDUBEN MOTIBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180462 NDIRABEN MOTIBHAI P BANK OF BARODA(606985)
161 Jalalpore GJ-25-002-039-001/78001471
(Samapor) 		1125002000NRG24211220230161113 22/12/2023 VASANTIBEN MUKESHBHAI PATEL 1125002WL013216 VASANTIBEN MUKESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180359 PATEL VASHANTIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-039-001/78001474
(Samapor) 		1125002000NRG24211220230161115 22/12/2023 BHAKTIBEN AJAYBHAI PATEL 1125002WL013216 BHAKTIBEN AJAYBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180314 BHAKTIBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-039-001/78001479
(Samapor) 		1125002000NRG24211220230161116 22/12/2023 Hemaxiben Dipeshbhai Patel 1125002WL013216 Hemaxiben Dipeshbhai Patel 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180332 HEMAXI DIPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-039-001/78001485
(Samapor) 		1125002000NRG24211220230161117 22/12/2023 DAXABEN MOHANBHAI PATEL 1125002WL013216 DAXABEN MOHANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180303 DAKSHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jalalpore GJ-25-002-039-001/78001486
(Samapor) 		1125002000NRG24211220230161118 22/12/2023 BHAVNISHABEN MUKESHBHAI PATEL 1125002WL013216 BHAVNISHABEN MUKESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180312 PATEL BHAVNISHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-039-001/78001488
(Samapor) 		1125002000NRG24211220230161120 22/12/2023 MANJULABEN RAMESHBHAI PATEL 1125002WL013216 MANJULABEN RAMESHBHAI PATEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180299 PATEL MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jalalpore GJ-25-002-039-001/78001491
(Samapor) 		1125002000NRG24211220230161122 22/12/2023 SHARDABEN BHARATBHAI PATEL 1125002WL013216 SHARDABEN BHARATBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180308 SHARDABEN BHARATBHAI BANK OF BARODA(606985)
168 Jalalpore GJ-25-002-039-001/78001492
(Samapor) 		1125002000NRG24211220230161123 22/12/2023 MANIBEN NARSHINHBHAI PATEL 1125002WL013216 MANIBEN NARSHINHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180358 MANIBEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-039-001/78001493
(Samapor) 		1125002000NRG24211220230161124 22/12/2023 CHETANABEN BHARATBHAI PATEL 1125002WL013216 CHETANABEN BHARATBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180351 CHETNABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-039-001/78001494
(Samapor) 		1125002000NRG24211220230161125 22/12/2023 DAMYANTIBEN KANTIBHAI PATEL 1125002WL013216 DAMYANTIBEN KANTIBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180297 DAMYANTIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-039-001/78001496
(Samapor) 		1125002000NRG24211220230161126 22/12/2023 NAYANABEN CHAMPAKBHAI PATEL 1125002WL013216 NAYANABEN CHAMPAKBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180293 NAYNABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-039-001/78001499
(Samapor) 		1125002000NRG24211220230161127 22/12/2023 JASHUBEN ARVINDBHAI PATEL 1125002WL013216 JASHUBEN ARVINDBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180292 JASHUBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-039-001/78001501
(Samapor) 		1125002000NRG24211220230161128 22/12/2023 PRATIKSHABEN UMESHBHAI PATEL 1125002WL013216 PRATIKSHABEN UMESHBHAI PATEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180356 PRATIKSHABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalalpore GJ-25-002-039-001/78001502
(Samapor) 		1125002000NRG24211220230161129 22/12/2023 RAMILABEN SURESHBHAI PATEL 1125002WL013216 RAMILABEN SURESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180321 RAMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jalalpore GJ-25-002-039-001/78001503
(Samapor) 		1125002000NRG24211220230161130 22/12/2023 NIRUBEN NARSINHABHAI PATEL 1125002WL013216 NIRUBEN NARSINHABHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180363 NIRUBEN NARSINHABHAI BANK OF BARODA(606985)
176 Jalalpore GJ-25-002-039-001/78001505
(Samapor) 		1125002000NRG24211220230161131 22/12/2023 USHABEN DAYALBHAI PATEL 1125002WL013216 USHABEN DAYALBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180316 USHABEN DAYALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-039-001/78001506
(Samapor) 		1125002000NRG24211220230161132 22/12/2023 SAVITABEN VALLABHBHAI PATEL 1125002WL013216 SAVITABEN VALLABHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180357 SAVITABEN VALLABHBHA BANK OF BARODA(606985)
178 Jalalpore GJ-25-002-039-001/78001507
(Samapor) 		1125002000NRG24211220230161133 22/12/2023 LAXMIBEN ASHOKBHAI PATEL 1125002WL013216 LAXMIBEN ASHOKBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180319 LAKSHMIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-039-001/78001508
(Samapor) 		1125002000NRG24211220230161134 22/12/2023 LAXMIBEN MAGANBHAI PATEL 1125002WL013216 LAXMIBEN MAGANBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180465 LAKSHMIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-039-001/78001509
(Samapor) 		1125002000NRG24211220230161135 22/12/2023 DAXABEN MANUBHAI PATEL 1125002WL013216 DAXABEN MANUBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180451 DAXABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-039-001/78001510
(Samapor) 		1125002000NRG24211220230161136 22/12/2023 RUKHIBEN JAYANTIBHAI PATEL 1125002WL013216 RUKHIBEN JAYANTIBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180468 RUKHIBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-039-001/78001516
(Samapor) 		1125002000NRG24211220230161138 22/12/2023 SUMITRABEN LALLUBHAI PATEL 1125002WL013216 SUMITRABEN LALLUBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180294 PATEL SUMITRABEN LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-039-001/78001524
(Samapor) 		1125002000NRG24211220230161139 22/12/2023 JYOTIBEN JAYANTIBHAI PATEL 1125002WL013216 JYOTIBEN JAYANTIBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180326 JYOTIBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-039-001/78001526
(Samapor) 		1125002000NRG24211220230161140 22/12/2023 NAYANABEN NARENDRABHAI PATEL 1125002WL013216 NAYANABEN NARENDRABHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180309 NAYNABEN NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-039-001/78001532
(Samapor) 		1125002000NRG24211220230161142 22/12/2023 MIRABEN GIJUBHAI PATEL 1125002WL013216 MIRABEN GIJUBHAI PATEL 00691 IPOS0000001 230 230 Processed 07/02/2024 0203180449 MIRABAHEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-039-001/78001537
(Samapor) 		1125002000NRG24211220230161143 22/12/2023 RAMILABEN RAMESHBHAI PATEL 1125002WL013216 RAMILABEN RAMESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180330 RAMILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jalalpore GJ-25-002-039-001/78001542
(Samapor) 		1125002000NRG24211220230161144 22/12/2023 LILABEN AMRATBHAI PATEL 1125002WL013216 LILABEN AMRATBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180447 PATEL LILABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-039-001/78001548
(Samapor) 		1125002000NRG24211220230161145 22/12/2023 PARVATIBEN THAKORBHAI PATEL 1125002WL013216 PARVATIBEN THAKORBHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180349 PATEL PARVATIBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-039-001/78001549
(Samapor) 		1125002000NRG24211220230161146 22/12/2023 MINABEN MAHESHBHAI PATEL 1125002WL013216 MINABEN MAHESHBHAI PATEL 00691 IPOS0000001 460 460 Processed 07/02/2024 0203180288 MINABEN MAHESHBHAI P BANK OF BARODA(606985)
190 Jalalpore GJ-25-002-039-001/78001563
(Samapor) 		1125002000NRG24211220230161147 22/12/2023 JAYABEN SOMABHAI PATEL 1125002WL013216 JAYABEN SOMABHAI PATEL 00691 IPOS0000001 690 690 Processed 07/02/2024 0203180322 PATEL JAYABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-055-001/7799613
(Vedchha) 		1125002000NRG24211220230160229 22/12/2023 JASUBEN CHIMANBHAI HALPATI 1125002WL013147 JASUBEN CHIMANBHAI HALPATI 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180455 JASHUBEN CHIMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-055-001/7799616
(Vedchha) 		1125002000NRG24211220230160230 22/12/2023 MADHUBEN RAMESHBHAI HALPATI 1125002WL013147 MADHUBEN RAMESHBHAI HALPATI 00691 IPOS0000001 440 440 Processed 07/02/2024 0203180301 MADHUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-055-001/7799712
(Vedchha) 		1125002000NRG24211220230160231 22/12/2023 GITABEN PRAFULBHAI PATEL 1125002WL013147 GITABEN PRAFULBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180416 GITABEN PRAFULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-055-001/7799714
(Vedchha) 		1125002000NRG24211220230160232 22/12/2023 PUSHPABEN SHANTILAL PATEL 1125002WL013147 PUSHPABEN SHANTILAL PATEL 00691 IPOS0000001 880 880 Processed 07/02/2024 0203180457 PUSHPABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jalalpore GJ-25-002-055-001/7799715
(Vedchha) 		1125002000NRG24211220230160233 22/12/2023 KAMLABEN NAGINBHAI PATEL 1125002WL013147 KAMLABEN NAGINBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180415 KAMLABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalalpore GJ-25-002-055-001/7799717
(Vedchha) 		1125002000NRG24211220230160234 22/12/2023 DAXABEN HARSHADBHAI PATEL 1125002WL013147 DAXABEN HARSHADBHAI PATEL 00691 IPOS0000001 220 220 Processed 07/02/2024 0203180406 DKSHABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalalpore GJ-25-002-055-001/7799720
(Vedchha) 		1125002000NRG24211220230160235 22/12/2023 SUSHILABEN HARISHBHAI PATEL 1125002WL013147 SUSHILABEN HARISHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203180370 SUSHILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalalpore GJ-25-002-055-001/7799728
(Vedchha) 		1125002000NRG24211220230160238 22/12/2023 BHARTIBEN MUKESHBHAI HALPATI 1125002WL013147 BHARTIBEN MUKESHBHAI HALPATI 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180367 BHARATIBAHEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-055-001/7799747
(Vedchha) 		1125002000NRG24211220230160241 22/12/2023 JASUBEN CHHGANBHAI PATEL 1125002WL013147 JASUBEN CHHGANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180414 JASUBEN CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-055-001/7799754
(Vedchha) 		1125002000NRG24211220230160242 22/12/2023 KOKILABEN NAVINBHAI NAYKA 1125002WL013147 KOKILABEN NAVINBHAI NAYKA 00691 IPOS0000001 880 880 Processed 07/02/2024 0203180417 KOKILABEN NAVEENBHAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-055-001/7799772
(Vedchha) 		1125002000NRG24211220230160243 22/12/2023 PARVATIBEN CHHANABHAI HALPATI 1125002WL013147 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 440 440 Processed 07/02/2024 0203180456 PARVATIBEN CHHANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalalpore GJ-25-002-055-001/7799776
(Vedchha) 		1125002000NRG24211220230160244 22/12/2023 PARVATIBEN CHHANABHAI HALPATI 1125002WL013147 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 220 220 Processed 07/02/2024 0203180369 SUMIBEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalalpore GJ-25-002-055-001/7799782
(Vedchha) 		1125002000NRG24211220230160247 22/12/2023 HETALBEN KALPESHBHAI PATEL 1125002WL013147 HETALBEN KALPESHBHAI PATEL 00691 IPOS0000001 220 220 Processed 07/02/2024 0203180454 HETALBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalalpore GJ-25-002-055-001/7799883
(Vedchha) 		1125002000NRG24211220230160253 22/12/2023 tinkalben nanubhai naika 1125002WL013147 tinkalben nanubhai naika 00691 IPOS0000001 660 660 Processed 07/02/2024 0203180328 TINKALBEN NANUBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-055-001/7799886
(Vedchha) 		1125002000NRG24211220230160254 22/12/2023 TARABEN MANGUBHAI HALPATI 1125002WL013147 TARABEN MANGUBHAI HALPATI 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203180287 TARABEN MAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalalpore GJ-25-002-055-001/7799930
(Vedchha) 		1125002000NRG24211220230160255 22/12/2023 Savitaben Maheshbhai Halpati 1125002WL013147 Savitaben Maheshbhai Halpati 00691 IPOS0000001 220 220 Processed 07/02/2024 0203180368 Savitaben Maheshbhai Halpati INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-055-001/7799977
(Vedchha) 		1125002000NRG24211220230160259 22/12/2023 NAJMABIBI DAUDBHAI SHAIKH 1125002WL013147 NAJMABIBI DAUDBHAI SHAIKH 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203180458 NAJMABIBI DAUDBHAI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-055-001/7799978
(Vedchha) 		1125002000NRG24211220230160260 22/12/2023 ANISHA ILYASBHAI KHALIFA 1125002WL013147 ANISHA ILYASBHAI KHALIFA 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203180364 ANISHA ILYASBHAI KHALIFA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-055-001/7799985
(Vedchha) 		1125002000NRG24211220230160261 22/12/2023 BHIKHIBEN RANJITBHAI NAIKA 1125002WL013147 BHIKHIBEN RANJITBHAI NAIKA 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180413 BHIKHIBEN RANJITBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-055-001/7799986
(Vedchha) 		1125002000NRG24211220230160262 22/12/2023 RANJANBEN NARSIHBHAI PATEL 1125002WL013147 RANJANBEN NARSIHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180285 RANJANBEN NARSIHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-055-001/7799988
(Vedchha) 		1125002000NRG24211220230160263 22/12/2023 URMILABEN KANTILAL PATEL 1125002WL013147 URMILABEN KANTILAL PATEL 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203180286 URMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-055-001/7799992
(Vedchha) 		1125002000NRG24211220230160265 22/12/2023 Minaxiben Vijaybhai Patel 1125002WL013147 Minaxiben Vijaybhai Patel 00691 IPOS0000001 880 880 Processed 07/02/2024 0203180283 MINAXIBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-055-001/7799993
(Vedchha) 		1125002000NRG24211220230160266 22/12/2023 Ushaben Sunilbhai Patel 1125002WL013147 Ushaben Sunilbhai Patel 00691 IPOS0000001 880 880 Processed 07/02/2024 0203180352 USHABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-055-001/7799994
(Vedchha) 		1125002000NRG24211220230160267 22/12/2023 Dahiben Ishvarbhai Patel 1125002WL013147 Dahiben Ishvarbhai Patel 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203180331 DAHIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
215 Jalalpore GJ-25-002-055-001/7799996
(Vedchha) 		1125002000NRG24211220230160268 22/12/2023 Ilaben kalidas Nayka 1125002WL013147 Ilaben kalidas Nayka 00691 IPOS0000001 440 440 Processed 07/02/2024 0203180353 ILABEN KALIDAS NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jalalpore GJ-25-002-055-001/7799997
(Vedchha) 		1125002000NRG24211220230160269 22/12/2023 Ramilaben Lallubhai Patel 1125002WL013147 Ramilaben Lallubhai Patel 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180284 RAMILABEN LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-055-001/7799999
(Vedchha) 		1125002000NRG24211220230160270 22/12/2023 Nimishaben Maheshbhai Patel 1125002WL013147 Nimishaben Maheshbhai Patel 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0203180302 NIMISHABEN MAHESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
218 Jalalpore GJ-25-002-055-001/7800003
(Vedchha) 		1125002000NRG24211220230160272 22/12/2023 jashuben chhaganbhai patel 1125002WL013147 jashuben chhaganbhai patel 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0203180290 JASHUBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
219 Jalalpore GJ-25-002-055-001/7800010
(Vedchha) 		1125002000NRG24211220230160275 22/12/2023 chhaniben nareshbhai halpati 1125002WL013147 chhaniben nareshbhai halpati 00691 IPOS0000001 660 660 Processed 07/02/2024 0203180327 CHHANIBEN NARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-057-001/7767140
(Sarav) 		1125002000NRG24201220230160017 22/12/2023 Tulsiben Mineshbhai Halpati 1125002WL013126 Tulsiben Mineshbhai Halpati 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203180421 TULSIBEN MINESHBHAI BANK OF BARODA(606985)
221 Jalalpore GJ-25-002-057-001/7767209
(Sarav) 		1125002000NRG24201220230160009 22/12/2023 NIRUBEN BABUBHAI HALPATI 1125002WL013125 NIRUBEN BABUBHAI HALPATI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203180360 NIRUBEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-057-001/7767214
(Sarav) 		1125002000NRG24201220230160010 22/12/2023 sudhaben dahyabhai halapti 1125002WL013125 sudhaben dahyabhai halapti 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0203180418 SUDHABEN DAHYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80561 80561
Total 222225 222225

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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_183659 Bank of Baroda BARB0ABRAMA ABRAMA 3346
2 Jalalpore GJ1125002_221223APB_FTO_183659 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 16013
3 Jalalpore GJ1125002_221223APB_FTO_183659 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18700
4 Jalalpore GJ1125002_221223APB_FTO_183659 Bank of Baroda BARB0DBKUCH KUCHED 32890
5 Jalalpore GJ1125002_221223APB_FTO_183659 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 239
6 Jalalpore GJ1125002_221223APB_FTO_183659 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 43560
7 Jalalpore GJ1125002_221223APB_FTO_183659 Bank of Baroda BARB0SAMAPU Bank of Baroda Samapor 6670
8 Jalalpore GJ1125002_221223APB_FTO_183659 Bank of Baroda BARB0SAMAPU SAMAPUR, GUJARAT 4140
9 Jalalpore GJ1125002_221223APB_FTO_183659 H.D.F.C. Bank HDFC0003360 MAROLI 1540
10 Jalalpore GJ1125002_221223APB_FTO_183659 State Bank of India SBIN0007277 UBHRAT 1760
11 Jalalpore GJ1125002_221223APB_FTO_183659 State Bank of India SBIN0010998 MAROLI BAZAR 1320
12 Jalalpore GJ1125002_221223APB_FTO_183659 State Bank of India SBIN0015205 ABRAMA 11486
13 Jalalpore GJ1125002_221223APB_FTO_183659 India Post Payments Bank IPOS0000001 NAVSARI 80561

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