Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_240323APB_FTO_214221
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-25-002-057-001/7767087
(Sarav) 		1125002000NRG23240320230295974 24/03/2023 MANJULABEN NANUBHAI HALPATI 1125002WL020977 MANJULABEN NANUBHAI HALPATI 00045 BARB0ABRAMA 1200 1200 Processed 30/03/2023 0307564850 MANJULABEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-057-001/7767262
(Sarav) 		1125002000NRG23240320230295975 24/03/2023 manubhai ravjibhai halpati 1125002WL020977 manubhai ravjibhai halpati 00045 BARB0ABRAMA 1200 1200 Processed 30/03/2023 0307564853 MANUBHAI RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-057-001/7767299
(Sarav) 		1125002000NRG23240320230295976 24/03/2023 kalpanaben sandipbhai patel 1125002WL020977 kalpanaben sandipbhai patel 00045 BARB0ABRAMA 1200 1200 Processed 30/03/2023 0307564852 KALPANABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-057-001/7767302
(Sarav) 		1125002000NRG23240320230295977 24/03/2023 tejal vijaybhai halpati 1125002WL020977 tejal vijaybhai halpati 00045 BARB0ABRAMA 1200 1200 Processed 30/03/2023 0307564851 TEJAL VIJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
5 Jalalpore GJ-25-002-023-001/7767011
(Mangrol) 		1125002000NRG23240320230296020 24/03/2023 Jyotiben Navinbhai halpati 1125002WL020989 Jyotiben Navinbhai halpati 00045 BARB0BGGBXX 2530 2530 Processed 30/03/2023 0307564802 JYOTIBEN NAVINBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-023-001/7767234
(Mangrol) 		1125002000NRG23240320230296023 24/03/2023 Rekhaben Kishorbhai Halpati 1125002WL020989 Rekhaben Kishorbhai Halpati 00045 BARB0BGGBXX 2990 2990 Processed 30/03/2023 0307564801 REKHABEN KISHORBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-024-001/7767010
(Parsoli) 		1125002000NRG23240320230296032 24/03/2023 hirabhai jerambhai patel 1125002WL020990 hirabhai jerambhai patel 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564933 HIRABHAI JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-024-001/7767069
(Parsoli) 		1125002000NRG23240320230296057 24/03/2023 Jamnaben Nathubhai Ahir 1125002WL020990 Jamnaben Nathubhai Ahir 00045 BARB0BGGBXX 460 460 Processed 30/03/2023 0307564925 AHIR JAMANABEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-024-001/7767111
(Parsoli) 		1125002000NRG23240320230296069 24/03/2023 dipakbhai ravjibhai rathod 1125002WL020990 dipakbhai ravjibhai rathod 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564935 DIPAKBHAI RAVJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-024-001/7767112
(Parsoli) 		1125002000NRG23240320230296070 24/03/2023 TARABEN SATISHBHAI NANUBHAI RATHOD 1125002WL020990 TARABEN SATISHBHAI NANUBHAI RATHOD 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564913 RATHOD TARABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-024-001/7767127
(Parsoli) 		1125002000NRG23240320230296076 24/03/2023 DILIPKUMAR SOMABHAI PATEL 1125002WL020990 DILIPKUMAR SOMABHAI PATEL 00045 BARB0BGGBXX 920 920 Rejected 30/03/2023 0307564914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Jalalpore GJ-25-002-024-001/7767130
(Parsoli) 		1125002000NRG23240320230296077 24/03/2023 JIGNASHABEN PRAMODBHAI PATEL 1125002WL020990 JIGNASHABEN PRAMODBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564924 JIGNASHABEN PRAMODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-024-001/7767134
(Parsoli) 		1125002000NRG23240320230296079 24/03/2023 DAMYANTIBEN GOSAIBHAI PATEL 1125002WL020990 DAMYANTIBEN GOSAIBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 30/03/2023 0307564915 DAMYANTIBEN GOSAIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Jalalpore GJ-25-002-024-001/7767135
(Parsoli) 		1125002000NRG23240320230296080 24/03/2023 MEENABEN JAGDISHBHAI PATEL 1125002WL020990 MEENABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564800 PATEL MEENABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-024-001/7767147
(Parsoli) 		1125002000NRG23240320230296082 24/03/2023 PADMABEN KAMLESHBHAI HALPATI 1125002WL020990 PADMABEN KAMLESHBHAI HALPATI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564917 PADMABEN KAMLESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-024-001/7767157
(Parsoli) 		1125002000NRG23240320230296087 24/03/2023 MANIBEN NARANBHAI AHIR 1125002WL020990 MANIBEN NARANBHAI AHIR 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564916 MANIBEN NARANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
17 Jalalpore GJ-25-002-024-001/7767173
(Parsoli) 		1125002000NRG23240320230296093 24/03/2023 JYOTIBEN KALIDAS PATEL 1125002WL020990 JYOTIBEN KALIDAS PATEL 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564926 JYOTIBEN KALIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Jalalpore GJ-25-002-024-001/7767195
(Parsoli) 		1125002000NRG23240320230296106 24/03/2023 Savitaben Rameshbhai Halpati 1125002WL020990 Savitaben Rameshbhai Halpati 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564921 HALPATI SAVITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-024-001/7767198
(Parsoli) 		1125002000NRG23240320230296107 24/03/2023 Shaileshbhai Babubhai Halpati 1125002WL020990 Shaileshbhai Babubhai Halpati 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564912 HALPATI SHAILESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-024-001/7767199
(Parsoli) 		1125002000NRG23240320230296108 24/03/2023 Ravjibhai Ramjibhai Halpati 1125002WL020990 Ravjibhai Ramjibhai Halpati 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564919 RAVJIBHAI RAMJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-024-001/7767200
(Parsoli) 		1125002000NRG23240320230296109 24/03/2023 Rathod Bhagvatiben Namabhai 1125002WL020990 Rathod Bhagvatiben Namabhai 00045 BARB0BGGBXX 690 690 Processed 30/03/2023 0307564922 RATHOD BHAGVATIBEN NAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jalalpore GJ-25-002-024-001/7767203
(Parsoli) 		1125002000NRG23240320230296110 24/03/2023 Rathod Naniben Jinabhai 1125002WL020990 Rathod Naniben Jinabhai 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564936 RATHOD NANIBEN JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-024-001/7767205
(Parsoli) 		1125002000NRG23240320230296111 24/03/2023 sukhiben kikubhai rathod 1125002WL020990 sukhiben kikubhai rathod 00045 BARB0BGGBXX 460 460 Processed 30/03/2023 0307564929 RATHOD SUKHIBEN KIKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-024-001/7767220
(Parsoli) 		1125002000NRG23240320230296113 24/03/2023 GAJARABEN RAVJIBHAI RATHOD 1125002WL020990 GAJARABEN RAVJIBHAI RATHOD 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564923 GAJRABEN RAVJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-024-001/7767222
(Parsoli) 		1125002000NRG23240320230296114 24/03/2023 HALPATI DAXABEN BABUBHAI 1125002WL020990 HALPATI DAXABEN BABUBHAI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564911 HALAPATI DAXABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-024-001/7767223
(Parsoli) 		1125002000NRG23240320230296115 24/03/2023 HALPATI GITABEN VASANTBHAI 1125002WL020990 HALPATI GITABEN VASANTBHAI 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564937 HALPATI GITABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-024-001/7767240
(Parsoli) 		1125002000NRG23240320230296117 24/03/2023 LALIBEN BABUBHAI AAHIR 1125002WL020990 LALIBEN BABUBHAI AAHIR 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564928 LALIBEN KESHAVBHAI AHIR BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-024-001/7767247
(Parsoli) 		1125002000NRG23240320230296120 24/03/2023 BHANUBEN LALLUBHAI AAHIR 1125002WL020990 BHANUBEN LALLUBHAI AAHIR 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564927 AHIR BHANUBEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-024-001/7767254
(Parsoli) 		1125002000NRG23240320230296123 24/03/2023 Rasmitaben chiragbhai Rathod 1125002WL020990 Rasmitaben chiragbhai Rathod 00045 BARB0BGGBXX 460 460 Processed 30/03/2023 0307564932 PATEL RASHMITABEN CHIRAGKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-024-001/7767256
(Parsoli) 		1125002000NRG23240320230296124 24/03/2023 urvashiben mitulbhai patel 1125002WL020990 urvashiben mitulbhai patel 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564931 URVASHIBEN MITULKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-024-001/7767261
(Parsoli) 		1125002000NRG23240320230296125 24/03/2023 ketikaben purishbhai patel 1125002WL020990 ketikaben purishbhai patel 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564918 KETIKABEN YURISHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-024-001/7767265
(Parsoli) 		1125002000NRG23240320230296127 24/03/2023 Anjanaben Ishavarbhai Patel 1125002WL020990 Anjanaben Ishavarbhai Patel 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564930 ANJANABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-024-001/7767267
(Parsoli) 		1125002000NRG23240320230296128 24/03/2023 Ektaben Bhaveshbhai Patel 1125002WL020990 Ektaben Bhaveshbhai Patel 00045 BARB0BGGBXX 920 920 Processed 30/03/2023 0307564920 MRS EKTABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 28520 28520
34 Jalalpore GJ-25-002-013-001/7799830
(Kalakachha) 		1125002000NRG23240320230295981 24/03/2023 RAMILABEN SHAILESHBHAI RATHOD 1125002WL020979 RAMILABEN SHAILESHBHAI RATHOD 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564900 RAMILABEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-013-001/7799853
(Kalakachha) 		1125002000NRG23240320230295982 24/03/2023 Ramilaben Naginbhai Rathod 1125002WL020979 Ramilaben Naginbhai Rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564909 RAMILABEN NAGINBHAI RATHOD BANK OF BARODA(606985)
36 Jalalpore GJ-25-002-013-001/7799892
(Kalakachha) 		1125002000NRG23240320230295995 24/03/2023 Bhavnaben rakeshbhai talaviya 1125002WL020980 Bhavnaben rakeshbhai talaviya 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564902 BHAVNABEN RAKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-013-001/7799919
(Kalakachha) 		1125002000NRG23240320230295985 24/03/2023 mangiben rajubhai rathod 1125002WL020979 mangiben rajubhai rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564904 MANGIBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
38 Jalalpore GJ-25-002-013-001/7799920
(Kalakachha) 		1125002000NRG23240320230295986 24/03/2023 chetna dhanjibhai rathod 1125002WL020979 chetna dhanjibhai rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564899 CHETANA DHANJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-013-001/7799926
(Kalakachha) 		1125002000NRG23240320230295996 24/03/2023 savitaben natvarbhai vasava 1125002WL020980 savitaben natvarbhai vasava 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564908 SAVITABEN NATVARBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-013-001/7799932
(Kalakachha) 		1125002000NRG23240320230295987 24/03/2023 ushaben ranchodbhai rathod 1125002WL020979 ushaben ranchodbhai rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564906 USHABEN RANCHHODBHAI RATHOD BANK OF BARODA(606985)
41 Jalalpore GJ-25-002-013-001/7799933
(Kalakachha) 		1125002000NRG23240320230295988 24/03/2023 nitaben dipakbhai rathod 1125002WL020979 nitaben dipakbhai rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564907 NITABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
42 Jalalpore GJ-25-002-013-001/7799935
(Kalakachha) 		1125002000NRG23240320230295990 24/03/2023 twinkalben bhikhabhai rathod 1125002WL020979 twinkalben bhikhabhai rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564934 TWINKALBEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
43 Jalalpore GJ-25-002-013-001/7799936
(Kalakachha) 		1125002000NRG23240320230295991 24/03/2023 shilaben dipakbhai rathod 1125002WL020979 shilaben dipakbhai rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564901 SHILABEN DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-013-001/7799939
(Kalakachha) 		1125002000NRG23240320230295992 24/03/2023 deviben mangubhai rathod 1125002WL020979 deviben mangubhai rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564903 DEVIBEN MANGUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-013-001/7799940
(Kalakachha) 		1125002000NRG23240320230295998 24/03/2023 bhartiben sumanbhai rathod 1125002WL020980 bhartiben sumanbhai rathod 00045 BARB0DABHEL 1200 1200 Processed 30/03/2023 0307564905 BHARTIBEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14400 14400
46 Jalalpore GJ-25-002-023-001/7767225
(Mangrol) 		1125002000NRG23240320230296021 24/03/2023 Daxaben navinbhai patel 1125002WL020989 Daxaben navinbhai patel 00045 BARB0MAROLI 2070 2070 Processed 30/03/2023 0307564877 DAKSHABEN NAVINBHAI PATEL BANK OF BARODA(606985)
47 Jalalpore GJ-25-002-023-001/7767231
(Mangrol) 		1125002000NRG23240320230296022 24/03/2023 Jashuben Mohanbhai Halpati 1125002WL020989 Jashuben Mohanbhai Halpati 00045 BARB0MAROLI 2070 2070 Processed 30/03/2023 0307564880 Mrs. JASHUBEN MOHANBHAI HALPATI INDIAN BANK(607105)
48 Jalalpore GJ-25-002-023-001/7767240
(Mangrol) 		1125002000NRG23240320230296024 24/03/2023 Anitaben Ishwarbhai Patel 1125002WL020989 Anitaben Ishwarbhai Patel 00045 BARB0MAROLI 2530 2530 Processed 30/03/2023 0307564876 Mrs. ANITABEN ISHVARBHAI PATEL INDIAN BANK(607105)
49 Jalalpore GJ-25-002-023-001/7767242
(Mangrol) 		1125002000NRG23240320230296025 24/03/2023 Laxmiben Jyantibhai Patel 1125002WL020989 Laxmiben Jyantibhai Patel 00045 BARB0MAROLI 2760 2760 Processed 30/03/2023 0307564878 LAXMIBEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
50 Jalalpore GJ-25-002-023-001/7767243
(Mangrol) 		1125002000NRG23240320230296026 24/03/2023 Daxaben Harishbhai Patel 1125002WL020989 Daxaben Harishbhai Patel 00045 BARB0MAROLI 2990 2990 Processed 30/03/2023 0307564804 DAKSHABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-023-001/7767253
(Mangrol) 		1125002000NRG23240320230296027 24/03/2023 Nikitaben Ranjitbhai Patel 1125002WL020989 Nikitaben Ranjitbhai Patel 00045 BARB0MAROLI 2760 2760 Processed 30/03/2023 0307564881 NIKITA RANJIT PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Jalalpore GJ-25-002-023-001/7767271
(Mangrol) 		1125002000NRG23240320230296028 24/03/2023 Ritaben Jayeshbhai Patel 1125002WL020989 Ritaben Jayeshbhai Patel 00045 BARB0MAROLI 2300 2300 Processed 30/03/2023 0307564879 RITABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-024-001/22
(Parsoli) 		1125002000NRG23240320230296029 24/03/2023 MIRABEN DHANSUKHBHAI PATEL 1125002WL020990 MIRABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564866 MRS MIRABEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
54 Jalalpore GJ-25-002-024-001/3
(Parsoli) 		1125002000NRG23240320230296030 24/03/2023 JASHUBEN CHAGANBHAI RATHOD 1125002WL020990 JASHUBEN CHAGANBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564887 RATHOD JASHUBEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jalalpore GJ-25-002-024-001/7767012
(Parsoli) 		1125002000NRG23240320230296033 24/03/2023 BHAVANABEN MANUBHAI PATEL 1125002WL020990 BHAVANABEN MANUBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564811 PATEL BHAVNABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-024-001/7767013
(Parsoli) 		1125002000NRG23240320230296034 24/03/2023 VASANTIBEN DHANSUKHBHAI PATEL 1125002WL020990 VASANTIBEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 30/03/2023 0307564872 VASANTIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-024-001/7767016
(Parsoli) 		1125002000NRG23240320230296035 24/03/2023 RANJANBEN HARSADBHAI PATEL 1125002WL020990 RANJANBEN HARSADBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564867 RANJANBEN HARSHADBHAI PATEL BANK OF BARODA(606985)
58 Jalalpore GJ-25-002-024-001/7767017
(Parsoli) 		1125002000NRG23240320230296036 24/03/2023 Kanchanben Bharatbhai Patel 1125002WL020990 Kanchanben Bharatbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564855 KANCHANBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-024-001/7767018
(Parsoli) 		1125002000NRG23240320230296037 24/03/2023 Gitaben Jasamatbhai Patel 1125002WL020990 Gitaben Jasamatbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564864 GITABEN JASMATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-024-001/7767022
(Parsoli) 		1125002000NRG23240320230296038 24/03/2023 PADAMABEN PRAVINBHAI PATEL 1125002WL020990 PADAMABEN PRAVINBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564859 PATEL PADAMABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jalalpore GJ-25-002-024-001/7767025
(Parsoli) 		1125002000NRG23240320230296039 24/03/2023 Manjulaben Vinodbhai Patel 1125002WL020990 Manjulaben Vinodbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564815 MANJULABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-024-001/7767028
(Parsoli) 		1125002000NRG23240320230296040 24/03/2023 Anitaben Ganapatbhai Patel 1125002WL020990 Anitaben Ganapatbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564858 PATEL ANITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-024-001/7767029
(Parsoli) 		1125002000NRG23240320230296041 24/03/2023 Vinaben Jagadishbhai Patel 1125002WL020990 Vinaben Jagadishbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564856 VINABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-024-001/7767032
(Parsoli) 		1125002000NRG23240320230296042 24/03/2023 NIRUBEN SURESHBHAI PATEL 1125002WL020990 NIRUBEN SURESHBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564857 PATEL NIRUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-024-001/7767033
(Parsoli) 		1125002000NRG23240320230296043 24/03/2023 Induben Nareshbhai Patel 1125002WL020990 Induben Nareshbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564805 PATEL INDUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-024-001/7767035
(Parsoli) 		1125002000NRG23240320230296044 24/03/2023 Daxaben Nanubhai Patel 1125002WL020990 Daxaben Nanubhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564868 DAXABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jalalpore GJ-25-002-024-001/7767036
(Parsoli) 		1125002000NRG23240320230296045 24/03/2023 Minaxiben Pravinbhai Patel 1125002WL020990 Minaxiben Pravinbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564865 PATEL MINAXIBEN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-024-001/7767037
(Parsoli) 		1125002000NRG23240320230296046 24/03/2023 Jasmitaben Kishorbhai Patel 1125002WL020990 Jasmitaben Kishorbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564863 PATEL JASMITABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-024-001/7767040
(Parsoli) 		1125002000NRG23240320230296047 24/03/2023 Shardaben Nanubhai Patel 1125002WL020990 Shardaben Nanubhai Patel 00045 BARB0MAROLI 230 230 Processed 30/03/2023 0307564806 PATEL SHARDABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-024-001/7767042
(Parsoli) 		1125002000NRG23240320230296048 24/03/2023 Jashuben Amrutbhai Patel 1125002WL020990 Jashuben Amrutbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564808 PATEL JASUBEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jalalpore GJ-25-002-024-001/7767043
(Parsoli) 		1125002000NRG23240320230296049 24/03/2023 Shantaben vasantbhai Patel 1125002WL020990 Shantaben vasantbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564862 PATEL SHANTABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-024-001/7767044
(Parsoli) 		1125002000NRG23240320230296050 24/03/2023 Jashodaben Amrutbhai Patel 1125002WL020990 Jashodaben Amrutbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564861 JASODABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-024-001/7767046
(Parsoli) 		1125002000NRG23240320230296051 24/03/2023 Chetnaben Pravinbhai Patel 1125002WL020990 Chetnaben Pravinbhai Patel 00045 BARB0MAROLI 230 230 Processed 30/03/2023 0307564813 PATEL CHETANABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-024-001/7767047
(Parsoli) 		1125002000NRG23240320230296052 24/03/2023 Madhuben Bhagubhai Patel 1125002WL020990 Madhuben Bhagubhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564810 PATEL MADHUBEN BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-024-001/7767052
(Parsoli) 		1125002000NRG23240320230296053 24/03/2023 RAMILABEN BABUBHAI HALPATI 1125002WL020990 RAMILABEN BABUBHAI HALPATI 00045 BARB0MAROLI 690 690 Processed 30/03/2023 0307564875 RATHOD RAMILABEN BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-024-001/7767059
(Parsoli) 		1125002000NRG23240320230296054 24/03/2023 Jashodaben Hashmukhbhai Patel 1125002WL020990 Jashodaben Hashmukhbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564873 PATEL JASHODABEN HASMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-024-001/7767063
(Parsoli) 		1125002000NRG23240320230296055 24/03/2023 Kalavatiben Kantibhai Ahir 1125002WL020990 Kalavatiben Kantibhai Ahir 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564870 AHIR KALAVATIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-024-001/7767067
(Parsoli) 		1125002000NRG23240320230296056 24/03/2023 Damyantiben Aravindbhai patel 1125002WL020990 Damyantiben Aravindbhai patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564807 DAMYANTIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-024-001/7767072
(Parsoli) 		1125002000NRG23240320230296058 24/03/2023 Nayanaben Vijaybhai Ahir 1125002WL020990 Nayanaben Vijaybhai Ahir 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564809 AHIR NAYNABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-024-001/7767073
(Parsoli) 		1125002000NRG23240320230296059 24/03/2023 Geetaben Geereeshbhai Ahir 1125002WL020990 Geetaben Geereeshbhai Ahir 00045 BARB0MAROLI 690 690 Processed 30/03/2023 0307564812 KAMUBEN GIRISHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jalalpore GJ-25-002-024-001/7767078
(Parsoli) 		1125002000NRG23240320230296060 24/03/2023 Daheeben Ramanbhai Ahir 1125002WL020990 Daheeben Ramanbhai Ahir 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564814 AHIR DAHIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jalalpore GJ-25-002-024-001/7767079
(Parsoli) 		1125002000NRG23240320230296061 24/03/2023 Neeruben Sumanbhai Ahir 1125002WL020990 Neeruben Sumanbhai Ahir 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564854 AHIR NIRUBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-024-001/7767085
(Parsoli) 		1125002000NRG23240320230296062 24/03/2023 DIPIKABEN NILESHBHAI PATEL 1125002WL020990 DIPIKABEN NILESHBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564882 PATEL DIPIKABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jalalpore GJ-25-002-024-001/7767090
(Parsoli) 		1125002000NRG23240320230296063 24/03/2023 BHARATIBEN UTTAMBHAI PATEL 1125002WL020990 BHARATIBEN UTTAMBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564871 PATEL BHARATIBEN UTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-024-001/7767100
(Parsoli) 		1125002000NRG23240320230296064 24/03/2023 Bharatiben Pravinbhai Patel 1125002WL020990 Bharatiben Pravinbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564886 BHARTIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-024-001/7767104
(Parsoli) 		1125002000NRG23240320230296065 24/03/2023 Lakshmiben Ranchhodbhai Rathod 1125002WL020990 Lakshmiben Ranchhodbhai Rathod 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564885 LAKSHMIBEN RANCHHODBHAI RATHOD BANK OF BARODA(606985)
87 Jalalpore GJ-25-002-024-001/7767109
(Parsoli) 		1125002000NRG23240320230296066 24/03/2023 NAYANABEN MAHESHBHAI RATHOD 1125002WL020990 NAYANABEN MAHESHBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564891 NAYANABEN MAHESHBHAI RATHOD BANK OF BARODA(606985)
88 Jalalpore GJ-25-002-024-001/7767110
(Parsoli) 		1125002000NRG23240320230296067 24/03/2023 GITABEN SHANKARBHAI RATHOD 1125002WL020990 GITABEN SHANKARBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564890 RATHOD GITABEN SHAMNKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-024-001/7767111
(Parsoli) 		1125002000NRG23240320230296068 24/03/2023 SARASVATIBEN DIPAKBHAI RATHOD 1125002WL020990 SARASVATIBEN DIPAKBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564888 SARSVATIBEN DIPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-024-001/7767113
(Parsoli) 		1125002000NRG23240320230296071 24/03/2023 KUSUMBEN BABUBHAI RATHOD 1125002WL020990 KUSUMBEN BABUBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564803 HALPATI KUSUMBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jalalpore GJ-25-002-024-001/7767116
(Parsoli) 		1125002000NRG23240320230296072 24/03/2023 MINABEN NAVNITBHAI AHIR 1125002WL020990 MINABEN NAVNITBHAI AHIR 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564889 AHIR MINABEN NAVNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-024-001/7767117
(Parsoli) 		1125002000NRG23240320230296073 24/03/2023 ANITAKUMARI BHUPENDRABHAI PATE 1125002WL020990 ANITAKUMARI BHUPENDRABHAI PATE 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564884 PATEL ANITABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-024-001/7767120
(Parsoli) 		1125002000NRG23240320230296074 24/03/2023 NARMADABEN NAGINBHAI RATHOD 1125002WL020990 NARMADABEN NAGINBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564869 RATHOD NARMADABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-024-001/7767123
(Parsoli) 		1125002000NRG23240320230296075 24/03/2023 BINDUBEN SHAILESHBHAI RATHOD 1125002WL020990 BINDUBEN SHAILESHBHAI RATHOD 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564893 BINDUBEN SHAILESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 Jalalpore GJ-25-002-024-001/7767132
(Parsoli) 		1125002000NRG23240320230296078 24/03/2023 DIMPAL PRAVINBHAI PATEL 1125002WL020990 DIMPAL PRAVINBHAI PATEL 00045 BARB0MAROLI 690 690 Processed 30/03/2023 0307564894 PATEL DIMPALBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-024-001/7767137
(Parsoli) 		1125002000NRG23240320230296081 24/03/2023 NAYANABEN JAGDISHBHAI AHIR 1125002WL020990 NAYANABEN JAGDISHBHAI AHIR 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564896 NAYANABEN JAGDISHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
97 Jalalpore GJ-25-002-024-001/7767217
(Parsoli) 		1125002000NRG23240320230296112 24/03/2023 mayuriben jayeshbhai rathod 1125002WL020990 mayuriben jayeshbhai rathod 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564892 RATHOD MAYURIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-024-001/7767235
(Parsoli) 		1125002000NRG23240320230296116 24/03/2023 RANJANBEN ISHAVARBHAI PATEL 1125002WL020990 RANJANBEN ISHAVARBHAI PATEL 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564874 PATEL RANJANBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-024-001/7767244
(Parsoli) 		1125002000NRG23240320230296118 24/03/2023 VASANTIBEN JAYANTIBHAI RATHOD 1125002WL020990 VASANTIBEN JAYANTIBHAI RATHOD 00045 BARB0MAROLI 690 690 Processed 30/03/2023 0307564860 RATHOD VASANTIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jalalpore GJ-25-002-024-001/7767249
(Parsoli) 		1125002000NRG23240320230296121 24/03/2023 rajanben chetanbhai ahir 1125002WL020990 rajanben chetanbhai ahir 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564883 RANJANBAHEN CHETANKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-024-001/7767251
(Parsoli) 		1125002000NRG23240320230296122 24/03/2023 Tejalben Girishbhai Patel 1125002WL020990 Tejalben Girishbhai Patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564897 TEJALBEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-024-001/7767263
(Parsoli) 		1125002000NRG23240320230296126 24/03/2023 tejalben jitendrabhai patel 1125002WL020990 tejalben jitendrabhai patel 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564898 TEJALBEN JITENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalalpore GJ-25-002-024-001/7767284
(Parsoli) 		1125002000NRG23240320230296130 24/03/2023 Patel Anitaben Jayantibhai 1125002WL020990 Patel Anitaben Jayantibhai 00045 BARB0MAROLI 920 920 Processed 30/03/2023 0307564895 PATYEL ANITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61870 61870
104 Jalalpore GJ-25-002-053-001/780015386
(Abrama) 		1125002000NRG23240320230295972 24/03/2023 VANITABEN HASMUKHBHAI AHIR 1125002WL020975 VANITABEN HASMUKHBHAI AHIR 00415 SBIN0015205 1200 1200 Processed 30/03/2023 0307564910 AHIR VANITABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
105 Jalalpore GJ-25-002-013-001/7799821
(Kalakachha) 		1125002000NRG23240320230295993 24/03/2023 TINABEN SUKKARBHAI RATHOD 1125002WL020980 TINABEN SUKKARBHAI RATHOD 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564824 TINABEN SHUKKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jalalpore GJ-25-002-013-001/7799825
(Kalakachha) 		1125002000NRG23240320230295979 24/03/2023 BABLIBEN MAGANBHAI RATHOD 1125002WL020979 BABLIBEN MAGANBHAI RATHOD 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564826 BABLIBEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-013-001/7799829
(Kalakachha) 		1125002000NRG23240320230295980 24/03/2023 JASHUBEN MAGANBHAI RATHOD 1125002WL020979 JASHUBEN MAGANBHAI RATHOD 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564825 JASHUBEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-013-001/7799859
(Kalakachha) 		1125002000NRG23240320230295983 24/03/2023 jyotiben kalidas rathod 1125002WL020979 jyotiben kalidas rathod 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564846 JYOTIBEN KALIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jalalpore GJ-25-002-013-001/7799866
(Kalakachha) 		1125002000NRG23240320230295984 24/03/2023 manjulaben kalidasbhai rathod 1125002WL020979 manjulaben kalidasbhai rathod 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564823 MANJULABEN KALIDASBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-013-001/7799870
(Kalakachha) 		1125002000NRG23240320230295994 24/03/2023 bhikhiben ranjitbhai rathod 1125002WL020980 bhikhiben ranjitbhai rathod 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564822 BHIKHIBEN RANJITBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
111 Jalalpore GJ-25-002-013-001/7799934
(Kalakachha) 		1125002000NRG23240320230295989 24/03/2023 tinuben champakbhai rathod 1125002WL020979 tinuben champakbhai rathod 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564848 TINUBEN CHAMPAKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-013-001/7799938
(Kalakachha) 		1125002000NRG23240320230295997 24/03/2023 sukhiben bhanabhai rathod 1125002WL020980 sukhiben bhanabhai rathod 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564849 SUKHIBEN BHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jalalpore GJ-25-002-018-001/7800583
(Sandalpor) 		1125002000NRG23240320230295978 24/03/2023 naniben ramanbhai halpati 1125002WL020978 naniben ramanbhai halpati 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564847 NANIBEN RAMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-024-001/64
(Parsoli) 		1125002000NRG23240320230296031 24/03/2023 AMBABEN BALVANTBHAI AHIR 1125002WL020990 AMBABEN BALVANTBHAI AHIR 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564835 AHIR AMBABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-024-001/7767150
(Parsoli) 		1125002000NRG23240320230296083 24/03/2023 JAYABEN DAHYABHAI AHIR 1125002WL020990 JAYABEN DAHYABHAI AHIR 00691 IPOS0000001 460 460 Processed 30/03/2023 0307564816 AHIR JAYABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-024-001/7767152
(Parsoli) 		1125002000NRG23240320230296084 24/03/2023 KAMUBEN RAKESHBHAI AHIR 1125002WL020990 KAMUBEN RAKESHBHAI AHIR 00691 IPOS0000001 690 690 Processed 30/03/2023 0307564842 AHIR KAMUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-024-001/7767153
(Parsoli) 		1125002000NRG23240320230296085 24/03/2023 DAHIBEN HARIBHAI AHIR 1125002WL020990 DAHIBEN HARIBHAI AHIR 00691 IPOS0000001 460 460 Processed 30/03/2023 0307564841 AHIR DAHIBEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-024-001/7767156
(Parsoli) 		1125002000NRG23240320230296086 24/03/2023 KAMUBEN PRAKASHBHAI AHIR 1125002WL020990 KAMUBEN PRAKASHBHAI AHIR 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564828 AHIR KAMUBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-024-001/7767159
(Parsoli) 		1125002000NRG23240320230296088 24/03/2023 MEERABEN DHANSUKHBHAI PATEL 1125002WL020990 MEERABEN DHANSUKHBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564843 PATEL MEERABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-024-001/7767162
(Parsoli) 		1125002000NRG23240320230296089 24/03/2023 CHAMPABEN JHINABHAI PATEL 1125002WL020990 CHAMPABEN JHINABHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564818 CHAMPABEN ZINABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 Jalalpore GJ-25-002-024-001/7767167
(Parsoli) 		1125002000NRG23240320230296090 24/03/2023 LAKHIBEN RAGHABHAI AHIR 1125002WL020990 LAKHIBEN RAGHABHAI AHIR 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564833 AHIR LAKHIBEN RADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-024-001/7767170
(Parsoli) 		1125002000NRG23240320230296091 24/03/2023 MANJULABEN KISHANBHAI PATEL 1125002WL020990 MANJULABEN KISHANBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564831 MANJUBEN KISHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-024-001/7767171
(Parsoli) 		1125002000NRG23240320230296092 24/03/2023 SHARDABEN RAMESHBHAI PATEL 1125002WL020990 SHARDABEN RAMESHBHAI PATEL 00691 IPOS0000001 690 690 Processed 30/03/2023 0307564820 PATEL SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-024-001/7767175
(Parsoli) 		1125002000NRG23240320230296094 24/03/2023 JAMNABEN AMRATBHAI PATEL 1125002WL020990 JAMNABEN AMRATBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564832 PATEL JAMNABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-024-001/7767176
(Parsoli) 		1125002000NRG23240320230296095 24/03/2023 LATABEN KANTIBHAI PATEL 1125002WL020990 LATABEN KANTIBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564817 PATEL LATABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-024-001/7767177
(Parsoli) 		1125002000NRG23240320230296096 24/03/2023 MADHUBEN KANJIBHAI PATEL 1125002WL020990 MADHUBEN KANJIBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564837 MADHUBEN KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-024-001/7767178
(Parsoli) 		1125002000NRG23240320230296097 24/03/2023 NARMADABEN MOHANBHAI PATEL 1125002WL020990 NARMADABEN MOHANBHAI PATEL 00691 IPOS0000001 690 690 Processed 30/03/2023 0307564838 PATEL NARMADABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-024-001/7767179
(Parsoli) 		1125002000NRG23240320230296098 24/03/2023 KAMUBEN BACHUBHAI PATEL 1125002WL020990 KAMUBEN BACHUBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564839 PATEL KAMUBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-024-001/7767180
(Parsoli) 		1125002000NRG23240320230296099 24/03/2023 URMILABEN RAMESHBHAI PATEL 1125002WL020990 URMILABEN RAMESHBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564834 URMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
130 Jalalpore GJ-25-002-024-001/7767181
(Parsoli) 		1125002000NRG23240320230296100 24/03/2023 PUSHPABEN NAGINBHAI PATEL 1125002WL020990 PUSHPABEN NAGINBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564829 PUSHPABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-024-001/7767182
(Parsoli) 		1125002000NRG23240320230296101 24/03/2023 BABIBEN GOVINDBHAI PATEL 1125002WL020990 BABIBEN GOVINDBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564844 PATEL BABIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-024-001/7767184
(Parsoli) 		1125002000NRG23240320230296102 24/03/2023 MANIBEN RAMANBHAI PATEL 1125002WL020990 MANIBEN RAMANBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564836 PATEL MANIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-024-001/7767185
(Parsoli) 		1125002000NRG23240320230296103 24/03/2023 JASHUBEN RAMESHBHAI PATEL 1125002WL020990 JASHUBEN RAMESHBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564840 JASHUBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-024-001/7767186
(Parsoli) 		1125002000NRG23240320230296104 24/03/2023 NAYNABEN HASMUKHBHAI PATEL 1125002WL020990 NAYNABEN HASMUKHBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564819 NAYNABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-024-001/7767187
(Parsoli) 		1125002000NRG23240320230296105 24/03/2023 GITABEN MANHARBHAI PATEL 1125002WL020990 GITABEN MANHARBHAI PATEL 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564821 GITABEN MANAHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
136 Jalalpore GJ-25-002-024-001/7767245
(Parsoli) 		1125002000NRG23240320230296119 24/03/2023 PRAVINABEN PRATIKBHAI PATEL 1125002WL020990 PRAVINABEN PRATIKBHAI PATEL 00691 IPOS0000001 460 460 Processed 30/03/2023 0307564830 PRAVINABEN PRATIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-024-001/7767274
(Parsoli) 		1125002000NRG23240320230296129 24/03/2023 patel mamtaben jigneshbhai 1125002WL020990 patel mamtaben jigneshbhai 00691 IPOS0000001 920 920 Processed 30/03/2023 0307564845 PATEL MAMTABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-056-001/7800657
(Karod Kothva) 		1125002000NRG23240320230295973 24/03/2023 surekhaben nimeshbhai patel 1125002WL020976 surekhaben nimeshbhai patel 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0307564827 SUREKHABEN MINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32010 32010
Total 142800 142800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_240323APB_FTO_214221 Bank of Baroda BARB0ABRAMA ABRAMA 1200
2 Jalalpore GJ1125002_240323APB_FTO_214221 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 3600
3 Jalalpore GJ1125002_240323APB_FTO_214221 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28520
4 Jalalpore GJ1125002_240323APB_FTO_214221 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 14400
5 Jalalpore GJ1125002_240323APB_FTO_214221 Bank of Baroda BARB0MAROLI Maroli 51290
6 Jalalpore GJ1125002_240323APB_FTO_214221 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 10580
7 Jalalpore GJ1125002_240323APB_FTO_214221 State Bank of India SBIN0015205 ABRAMA 1200
8 Jalalpore GJ1125002_240323APB_FTO_214221 India Post Payments Bank IPOS0000001 NAVSARI 32010

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