Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:48:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_250123APB_FTO_189348
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-25-002-047-001/7800011763
(Eroo) 		1125002000NRG23250120230229338 25/01/2023 PARVATIBEN ANTUBHAI PATEL 1125002WL017179 PARVATIBEN ANTUBHAI PATEL 00045 BARB0ERUXXX 717 717 Processed 01/02/2023 8313408028 PARWATIBEN ANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-047-001/7800011772
(Eroo) 		1125002000NRG23250120230229341 25/01/2023 HETALBEN UMESHBHAI PATEL 1125002WL017179 HETALBEN UMESHBHAI PATEL 00045 BARB0ERUXXX 1434 1434 Processed 01/02/2023 8313407915 HETALBEN UMESHBHAI PATEL BANK OF BARODA(606985)
3 Jalalpore GJ-25-002-047-001/7800011774
(Eroo) 		1125002000NRG23250120230229342 25/01/2023 URMILABEN GULABBHAI PATEL 1125002WL017179 URMILABEN GULABBHAI PATEL 00045 BARB0ERUXXX 478 478 Processed 01/02/2023 8313408023 URMILABEN GULABBHAI PATEL BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-047-001/7800011781
(Eroo) 		1125002000NRG23250120230229343 25/01/2023 pushpaben dhansukhbhai ahir 1125002WL017179 pushpaben dhansukhbhai ahir 00045 BARB0ERUXXX 1195 1195 Processed 01/02/2023 8313407912 PUSPABEN DHANSUKHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-047-001/78001272
(Eroo) 		1125002000NRG23250120230229348 25/01/2023 VASANTIBEN KIRITBHAI PATEL 1125002WL017179 VASANTIBEN KIRITBHAI PATEL 00045 BARB0ERUXXX 717 717 Processed 01/02/2023 8313407907 VASANTIBEN KIRITBHAI PATEL BANK OF BARODA(606985)
6 Jalalpore GJ-25-002-047-001/78001273
(Eroo) 		1125002000NRG23250120230229349 25/01/2023 PARVATIBEN NARESHBHAI PATEL 1125002WL017179 PARVATIBEN NARESHBHAI PATEL 00045 BARB0ERUXXX 717 717 Processed 01/02/2023 8313407905 PARVATIBEN NARESHBHAI PATEL BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-047-001/78001275
(Eroo) 		1125002000NRG23250120230229350 25/01/2023 CHANCHALBEN BHIKHUBHAI PATEL 1125002WL017179 CHANCHALBEN BHIKHUBHAI PATEL 00045 BARB0ERUXXX 1434 1434 Processed 01/02/2023 8313407908 CHANCHALBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-047-001/78001278
(Eroo) 		1125002000NRG23250120230229351 25/01/2023 MADHUBEN GANPATBHAI PATEL 1125002WL017179 MADHUBEN GANPATBHAI PATEL 00045 BARB0ERUXXX 478 478 Processed 01/02/2023 8313407906 MADHUBEN GANPATBHAI PATEL BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-047-001/78001280
(Eroo) 		1125002000NRG23250120230229352 25/01/2023 DAMYANTIBEN KANTUBHAI PATEL 1125002WL017179 DAMYANTIBEN KANTUBHAI PATEL 00045 BARB0ERUXXX 717 717 Processed 01/02/2023 8313408029 DAMYANTIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
10 Jalalpore GJ-25-002-047-001/78001286
(Eroo) 		1125002000NRG23250120230229354 25/01/2023 Neelaben Maheshbhai patel 1125002WL017179 Neelaben Maheshbhai patel 00045 BARB0ERUXXX 478 478 Processed 01/02/2023 8313407916 NEELABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-047-001/78001388
(Eroo) 		1125002000NRG23250120230229359 25/01/2023 DAXABEN KANTUBHAI PATEL 1125002WL017179 DAXABEN KANTUBHAI PATEL 00045 BARB0ERUXXX 1195 1195 Processed 01/02/2023 8313407913 DAKSHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
12 Jalalpore GJ-25-002-047-001/78001411
(Eroo) 		1125002000NRG23250120230229360 25/01/2023 Sushilaben Sumanbhai Patel 1125002WL017179 Sushilaben Sumanbhai Patel 00045 BARB0ERUXXX 1434 1434 Processed 01/02/2023 8313408027 MR SUSHILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
13 Jalalpore GJ-25-002-047-001/78001415
(Eroo) 		1125002000NRG23250120230229361 25/01/2023 Kusumben Babubhai Patel 1125002WL017179 Kusumben Babubhai Patel 00045 BARB0ERUXXX 478 478 Processed 01/02/2023 8313408026 KUSUMBEN BABUBHAI PATEL BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-047-001/78001418
(Eroo) 		1125002000NRG23250120230229362 25/01/2023 Arunaben Gunvantbhai Pate 1125002WL017179 Arunaben Gunvantbhai Pate 00045 BARB0ERUXXX 717 717 Processed 01/02/2023 8313408025 MRS ARUNABEN GUNVANTBHAI PATEL STATE BANK OF INDIA(508548)
15 Jalalpore GJ-25-002-047-001/78001435
(Eroo) 		1125002000NRG23250120230229363 25/01/2023 Rekhaben Balvantbhai Patel 1125002WL017179 Rekhaben Balvantbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 01/02/2023 8313407911 REKHABEN BALWANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-047-001/78001437
(Eroo) 		1125002000NRG23250120230229364 25/01/2023 Vasantiben Ramanbhai Patel 1125002WL017179 Vasantiben Ramanbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 01/02/2023 8313408024 VASANTIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
17 Jalalpore GJ-25-002-047-001/78001438
(Eroo) 		1125002000NRG23250120230229365 25/01/2023 Savitaben Bhalabhai Ahir 1125002WL017179 Savitaben Bhalabhai Ahir 00045 BARB0ERUXXX 1434 1434 Processed 01/02/2023 8313407914 SAVITABEN BHALABHAI AHIR BANK OF BARODA(606985)
18 Jalalpore GJ-25-002-047-001/78001440
(Eroo) 		1125002000NRG23250120230229366 25/01/2023 Jashuben Vallabhbhai Patel 1125002WL017179 Jashuben Vallabhbhai Patel 00045 BARB0ERUXXX 478 478 Processed 01/02/2023 8313407910 JASHUBEN VALLABHBHAI PATEL BANK OF BARODA(606985)
19 Jalalpore GJ-25-002-047-001/78001444
(Eroo) 		1125002000NRG23250120230229367 25/01/2023 Rekhaben Kantubhai Patel 1125002WL017179 Rekhaben Kantubhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 01/02/2023 8313407909 REKHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
SubTotal 17686 17686
20 Jalalpore GJ-25-002-048-001/78001579
(Hansapor) 		1125002000NRG23250120230229242 25/01/2023 Lakhiben babubhai 1125002WL017174 Lakhiben babubhai 00045 BARB0MANDIR 1434 1434 Processed 01/02/2023 8313407977 LAKHIBEN BABUBHAI RATHOD BANK OF BARODA(606985)
21 Jalalpore GJ-25-002-048-001/78001666
(Hansapor) 		1125002000NRG23250120230229243 25/01/2023 Raghubhai Chhanabhai Rathod 1125002WL017174 Raghubhai Chhanabhai Rathod 00045 BARB0MANDIR 956 956 Processed 01/02/2023 8313407980 RAGHUBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-048-001/78001667
(Hansapor) 		1125002000NRG23250120230229244 25/01/2023 BABIBEN KANTIBHAI RATHOD 1125002WL017174 BABIBEN KANTIBHAI RATHOD 00045 BARB0MANDIR 1195 1195 Processed 01/02/2023 8313407989 BABIBEN KANTIBHAI RATHOD BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-048-001/78001668
(Hansapor) 		1125002000NRG23250120230229245 25/01/2023 Ruxamaniben Bachubhai Rathod 1125002WL017174 Ruxamaniben Bachubhai Rathod 00045 BARB0MANDIR 1195 1195 Processed 01/02/2023 8313407990 RUKSHMANIBEN BACHUBHAI RATHOD BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-048-001/78001674
(Hansapor) 		1125002000NRG23250120230229246 25/01/2023 kanchanben mukeshbhai halpati 1125002WL017174 kanchanben mukeshbhai halpati 00045 BARB0MANDIR 1434 1434 Processed 01/02/2023 8313407988 Kanchanben Mukeshbhai Halpati BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-048-001/78001766
(Hansapor) 		1125002000NRG23250120230229247 25/01/2023 KANTABEN RANCHHODBHAI RATHOD 1125002WL017174 KANTABEN RANCHHODBHAI RATHOD 00045 BARB0MANDIR 1434 1434 Processed 01/02/2023 8313407986 KANTABEN RANCHHODBHAI RRATHOD BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-048-001/78001767
(Hansapor) 		1125002000NRG23250120230229248 25/01/2023 USHABEN DIPAKBHAI HALPATI 1125002WL017174 USHABEN DIPAKBHAI HALPATI 00045 BARB0MANDIR 1434 1434 Processed 01/02/2023 8313407976 USHABEN DIPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-048-001/78001772
(Hansapor) 		1125002000NRG23250120230229249 25/01/2023 REKHABEN MINESHBHAI RATHOD 1125002WL017174 REKHABEN MINESHBHAI RATHOD 00045 BARB0MANDIR 1195 1195 Processed 01/02/2023 8313407985 REKHABEN MINESHBHAI RATHOD BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-048-001/78011671
(Hansapor) 		1125002000NRG23250120230229250 25/01/2023 KALPANABEN DIPAKBHAI RATHOD 1125002WL017174 KALPANABEN DIPAKBHAI RATHOD 00045 BARB0MANDIR 1434 1434 Processed 01/02/2023 8313407981 KALPANABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
29 Jalalpore GJ-25-002-048-001/78011681
(Hansapor) 		1125002000NRG23250120230229251 25/01/2023 RAMILABEN RAMESHBHAI RATHOD 1125002WL017174 RAMILABEN RAMESHBHAI RATHOD 00045 BARB0MANDIR 956 956 Processed 01/02/2023 8313407979 RAMILABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-048-001/78011685
(Hansapor) 		1125002000NRG23250120230229252 25/01/2023 SUMITRABEN BABUBHAI RATHOD 1125002WL017174 SUMITRABEN BABUBHAI RATHOD 00045 BARB0MANDIR 1434 1434 Processed 01/02/2023 8313407982 SUMITRABEN BABUBHAI RATHOD BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-048-001/78011688
(Hansapor) 		1125002000NRG23250120230229253 25/01/2023 JASHUBEN BHARATBHAI RATHOD 1125002WL017174 JASHUBEN BHARATBHAI RATHOD 00045 BARB0MANDIR 1195 1195 Processed 01/02/2023 8313407987 JASHUBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-048-001/78011689
(Hansapor) 		1125002000NRG23250120230229254 25/01/2023 KAMUBEN THAKORBHAI RATHOD 1125002WL017174 KAMUBEN THAKORBHAI RATHOD 00045 BARB0MANDIR 1434 1434 Processed 01/02/2023 8313407983 KAMUBEN THAKORBHAI RATHOD BANK OF BARODA(606985)
33 Jalalpore GJ-25-002-048-001/78011693
(Hansapor) 		1125002000NRG23250120230229255 25/01/2023 SUDHABEN PRAVINBHAI RATHOD 1125002WL017174 SUDHABEN PRAVINBHAI RATHOD 00045 BARB0MANDIR 1195 1195 Processed 01/02/2023 8313407984 SUDHABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
34 Jalalpore GJ-25-002-048-001/78011695
(Hansapor) 		1125002000NRG23250120230229256 25/01/2023 SUMITRABEN BACHUBHAI RATHOD 1125002WL017174 SUMITRABEN BACHUBHAI RATHOD 00045 BARB0MANDIR 956 956 Processed 01/02/2023 8313407978 SUMITRA BACHUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 18881 18881
35 Jalalpore GJ-25-002-059-001/7767081
(Onjal) 		1125002000NRG23250120230229520 25/01/2023 Ramilaben Budhabhai Ahir 1125002WL017182 Ramilaben Budhabhai Ahir 00045 BARB0ONJALX 239 239 Processed 01/02/2023 8313408018 RAMILABAHEN BUDHABHAI AHIR BANK OF BARODA(606985)
36 Jalalpore GJ-25-002-059-001/7767124
(Onjal) 		1125002000NRG23250120230229524 25/01/2023 AHIR SANTABEN KESHVBHAI 1125002WL017182 AHIR SANTABEN KESHVBHAI 00045 BARB0ONJALX 239 239 Processed 01/02/2023 8313408011 AHIR SANTABEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-059-001/7767204
(Onjal) 		1125002000NRG23250120230229528 25/01/2023 RAMILABEN CHHIKABHAI PATEL 1125002WL017182 RAMILABEN CHHIKABHAI PATEL 00045 BARB0ONJALX 956 956 Processed 01/02/2023 8313408012 RAMILABEN CHHIKABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-059-001/7767206
(Onjal) 		1125002000NRG23250120230229529 25/01/2023 KUSUMBEN SANKARBHAI PATEL 1125002WL017182 KUSUMBEN SANKARBHAI PATEL 00045 BARB0ONJALX 956 956 Processed 01/02/2023 8313408021 PATEL KUSUMBEN SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-059-001/7767224
(Onjal) 		1125002000NRG23250120230229531 25/01/2023 Urmilaben Ashokbhai Patel 1125002WL017182 Urmilaben Ashokbhai Patel 00045 BARB0ONJALX 1195 1195 Processed 01/02/2023 8313408020 URMILABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
40 Jalalpore GJ-25-002-059-001/7767285
(Onjal) 		1125002000NRG23250120230229536 25/01/2023 bhartiben sureshbhai ahir 1125002WL017182 bhartiben sureshbhai ahir 00045 BARB0ONJALX 478 478 Processed 01/02/2023 8313408017 AHIR BHARTIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-059-001/7767291
(Onjal) 		1125002000NRG23250120230229538 25/01/2023 JASHODABEN GANESHBHAI PATEL 1125002WL017182 JASHODABEN GANESHBHAI PATEL 00045 BARB0ONJALX 956 956 Processed 01/02/2023 8313408014 JASHODABEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-059-001/7767361
(Onjal) 		1125002000NRG23250120230229540 25/01/2023 JAYSHREEBEN JERAMBHAI PATEL 1125002WL017182 JAYSHREEBEN JERAMBHAI PATEL 00045 BARB0ONJALX 1195 1195 Processed 01/02/2023 8313408010 JAYSHREEBEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-059-001/7767369
(Onjal) 		1125002000NRG23250120230229541 25/01/2023 CHANDRIKABEN MUKESHBHAI PATEL 1125002WL017182 CHANDRIKABEN MUKESHBHAI PATEL 00045 BARB0ONJALX 1434 1434 Processed 01/02/2023 8313408013 CHANDRIKABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-059-001/7767396
(Onjal) 		1125002000NRG23250120230229546 25/01/2023 anilaben harshdbhai patel 1125002WL017182 anilaben harshdbhai patel 00045 BARB0ONJALX 1434 1434 Processed 01/02/2023 8313408008 ANILABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
45 Jalalpore GJ-25-002-059-001/7767408
(Onjal) 		1125002000NRG23250120230229548 25/01/2023 Jayvantiben Nareshbhai Patel 1125002WL017182 Jayvantiben Nareshbhai Patel 00045 BARB0ONJALX 1434 1434 Processed 01/02/2023 8313408009 JAYVANTIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-059-001/7767409
(Onjal) 		1125002000NRG23250120230229549 25/01/2023 Gitaben Kishorbhai Patel 1125002WL017182 Gitaben Kishorbhai Patel 00045 BARB0ONJALX 1195 1195 Processed 01/02/2023 8313408015 GITABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-059-001/7767410
(Onjal) 		1125002000NRG23250120230229550 25/01/2023 Dakshaben Sumanbhai Patel 1125002WL017182 Dakshaben Sumanbhai Patel 00045 BARB0ONJALX 1195 1195 Processed 01/02/2023 8313408016 DAKSHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-059-001/7767412
(Onjal) 		1125002000NRG23250120230229551 25/01/2023 Kalpanaben Dajibhai Patel 1125002WL017182 Kalpanaben Dajibhai Patel 00045 BARB0ONJALX 1434 1434 Processed 01/02/2023 8313408022 PATEL KALPANABEN DAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-059-001/7767417
(Onjal) 		1125002000NRG23250120230229553 25/01/2023 Hemaben Rohitabhai patel 1125002WL017182 Hemaben Rohitabhai patel 00045 BARB0ONJALX 1434 1434 Processed 01/02/2023 8313408019 HEMABAHEN ROHITKUMAR PATEL BANK OF BARODA(606985)
SubTotal 15774 15774
50 Jalalpore GJ-25-002-061-001/61
(Panar) 		1125002000NRG23250120230229379 25/01/2023 JAYABEN AMRUTBHAI PATEL 1125002WL017180 JAYABEN AMRUTBHAI PATEL 00045 BARB0PANARX 239 239 Processed 01/02/2023 8313407930 JAYABEN AMRATLAL PATEL BANK OF BARODA(606985)
51 Jalalpore GJ-25-002-061-001/7767024
(Panar) 		1125002000NRG23250120230229381 25/01/2023 somiben kikabhai halpati 1125002WL017180 somiben kikabhai halpati 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407926 SOMIBEN KIKABHAI HALPATI BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-061-001/7767105
(Panar) 		1125002000NRG23250120230229382 25/01/2023 DAXABEN MANOJBHAI PATEL 1125002WL017180 DAXABEN MANOJBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407922 DAXABEN MANOJBHAI PATEL BANK OF BARODA(606985)
53 Jalalpore GJ-25-002-061-001/7767112
(Panar) 		1125002000NRG23250120230229384 25/01/2023 SARADABEN DHIRUBHAI PATEL 1125002WL017180 SARADABEN DHIRUBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407945 SHARDABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
54 Jalalpore GJ-25-002-061-001/7767113
(Panar) 		1125002000NRG23250120230229385 25/01/2023 PRAVINABEN HARSADBHAI PATEL 1125002WL017180 PRAVINABEN HARSADBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407921 PRAVINABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-061-001/7767116
(Panar) 		1125002000NRG23250120230229386 25/01/2023 SMITABEN MAGANBHAI PATEL 1125002WL017180 SMITABEN MAGANBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407941 SMITABEN MAGANBHAI PATEL BANK OF BARODA(606985)
56 Jalalpore GJ-25-002-061-001/7767118
(Panar) 		1125002000NRG23250120230229387 25/01/2023 PARESHABEN SURESHBHAI AAHIR 1125002WL017180 PARESHABEN SURESHBHAI AAHIR 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407942 PARESHABEN SURESHBHAI AHIR BANK OF BARODA(606985)
57 Jalalpore GJ-25-002-061-001/7767120
(Panar) 		1125002000NRG23250120230229388 25/01/2023 KUSUMBEN BHAVESHBHAI PATEL 1125002WL017180 KUSUMBEN BHAVESHBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407939 KUSUMBEN BHAVESHBHAI PATEL BANK OF BARODA(606985)
58 Jalalpore GJ-25-002-061-001/7767123
(Panar) 		1125002000NRG23250120230229389 25/01/2023 KAMUBEN THAKORBHAI AAHIR 1125002WL017180 KAMUBEN THAKORBHAI AAHIR 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407932 KAMUBEN THAKORBHAI AHIR BANK OF BARODA(606985)
59 Jalalpore GJ-25-002-061-001/7767126
(Panar) 		1125002000NRG23250120230229390 25/01/2023 NAYNABEN BALWANTBHAI PATEL 1125002WL017180 NAYNABEN BALWANTBHAI PATEL 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407924 NAYNABEN BALWANTBHAI PATEL BANK OF BARODA(606985)
60 Jalalpore GJ-25-002-061-001/7767130
(Panar) 		1125002000NRG23250120230229391 25/01/2023 HANSABEN LAKSHMANBHAI PATEL 1125002WL017180 HANSABEN LAKSHMANBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407918 HANSABEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
61 Jalalpore GJ-25-002-061-001/7767133
(Panar) 		1125002000NRG23250120230229392 25/01/2023 GITABEN SHANKARBHAI PATEL 1125002WL017180 GITABEN SHANKARBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407936 GITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
62 Jalalpore GJ-25-002-061-001/7767135
(Panar) 		1125002000NRG23250120230229393 25/01/2023 REKHABEN HARISHBHAI PATEL 1125002WL017180 REKHABEN HARISHBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407946 REKHABEN HARISHBHAI PATEL BANK OF BARODA(606985)
63 Jalalpore GJ-25-002-061-001/7767138
(Panar) 		1125002000NRG23250120230229394 25/01/2023 JAYNABEN PARESHBHAI PATEL 1125002WL017180 JAYNABEN PARESHBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407935 JAYNABEN PARESHBHAI PATEL BANK OF BARODA(606985)
64 Jalalpore GJ-25-002-061-001/7767139
(Panar) 		1125002000NRG23250120230229395 25/01/2023 LINABEN SUBHASHCHANDRA PATEL 1125002WL017180 LINABEN SUBHASHCHANDRA PATEL 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407957 LINABEN SUBHASHCHANDRA PATEL BANK OF BARODA(606985)
65 Jalalpore GJ-25-002-061-001/7767141
(Panar) 		1125002000NRG23250120230229396 25/01/2023 JAGRUTIBEN JIGNESHBHAI PATEL 1125002WL017180 JAGRUTIBEN JIGNESHBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407919 MRS HETALBEN BALUBHAI PATEL STATE BANK OF INDIA(508548)
66 Jalalpore GJ-25-002-061-001/7767142
(Panar) 		1125002000NRG23250120230229397 25/01/2023 VASUBEN ROHITKUMAR PATEL 1125002WL017180 VASUBEN ROHITKUMAR PATEL 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407943 VASUBEN ROHITKUMAR PATEL BANK OF BARODA(606985)
67 Jalalpore GJ-25-002-061-001/7767154
(Panar) 		1125002000NRG23250120230229398 25/01/2023 SUSHILABEN RAMANBHAI PATEL 1125002WL017180 SUSHILABEN RAMANBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407933 SUSHILABEN RAMANLAL PATEL BANK OF BARODA(606985)
68 Jalalpore GJ-25-002-061-001/7767167
(Panar) 		1125002000NRG23250120230229399 25/01/2023 HEMABEN BHARATBHAI RATHOD 1125002WL017180 HEMABEN BHARATBHAI RATHOD 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407923 HEMABEN BHARATBHAI RATHOD BANK OF BARODA(606985)
69 Jalalpore GJ-25-002-061-001/7767168
(Panar) 		1125002000NRG23250120230229400 25/01/2023 TARABEN ISHVARBHAI PATEL 1125002WL017180 TARABEN ISHVARBHAI PATEL 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407920 TARABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
70 Jalalpore GJ-25-002-061-001/7767197
(Panar) 		1125002000NRG23250120230229401 25/01/2023 REKHABEN DINESHBHAI PATEL 1125002WL017180 REKHABEN DINESHBHAI PATEL 00045 BARB0PANARX 239 239 Processed 01/02/2023 8313407925 REKHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
71 Jalalpore GJ-25-002-061-001/7767207
(Panar) 		1125002000NRG23250120230229402 25/01/2023 GITABEN RAMESHBHAI HALPATI 1125002WL017180 GITABEN RAMESHBHAI HALPATI 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407949 GITABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
72 Jalalpore GJ-25-002-061-001/7767224
(Panar) 		1125002000NRG23250120230229403 25/01/2023 DHARMISHTHABEN SUMANBHAI RATHOD 1125002WL017180 DHARMISHTHABEN SUMANBHAI RATHOD 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407931 DHARMISHTHABEN SUMANBHAI RATHOD BANK OF BARODA(606985)
73 Jalalpore GJ-25-002-061-001/7767246
(Panar) 		1125002000NRG23250120230229406 25/01/2023 HEMANGIBEN DINESHBHAI PATEL 1125002WL017180 HEMANGIBEN DINESHBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407961 HEMANGIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
74 Jalalpore GJ-25-002-061-001/7767249
(Panar) 		1125002000NRG23250120230229407 25/01/2023 GITABEN RAMESHBHAI PATEL 1125002WL017180 GITABEN RAMESHBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407917 GEETABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
75 Jalalpore GJ-25-002-061-001/7767250
(Panar) 		1125002000NRG23250120230229408 25/01/2023 PRITIBEN SHASHIKANTBHAI PATEL 1125002WL017180 PRITIBEN SHASHIKANTBHAI PATEL 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407937 SHASHIKANT BALUBHAI PATEL BANK OF BARODA(606985)
76 Jalalpore GJ-25-002-061-001/7767251
(Panar) 		1125002000NRG23250120230229409 25/01/2023 RANJANBEN GULABBHAI PATEL 1125002WL017180 RANJANBEN GULABBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407952 RANJANBEN GULABBHAI PATEL BANK OF BARODA(606985)
77 Jalalpore GJ-25-002-061-001/7767262
(Panar) 		1125002000NRG23250120230229410 25/01/2023 BHARTIBEN BABUBHAI AHIR 1125002WL017180 BHARTIBEN BABUBHAI AHIR 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407940 BHARTIBEN BABUBHAI AHIR BANK OF BARODA(606985)
78 Jalalpore GJ-25-002-061-001/7767266
(Panar) 		1125002000NRG23250120230229411 25/01/2023 PADMABEN JAYESHBHAI PATEL 1125002WL017180 PADMABEN JAYESHBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407944 PADMABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
79 Jalalpore GJ-25-002-061-001/7767274
(Panar) 		1125002000NRG23250120230229412 25/01/2023 NITABEN VASANTBHAI PATEL 1125002WL017180 NITABEN VASANTBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407928 NITABEN VASANTBHAI PATEL BANK OF BARODA(606985)
80 Jalalpore GJ-25-002-061-001/7767277
(Panar) 		1125002000NRG23250120230229413 25/01/2023 Ritaben Mukeshbhai Patel 1125002WL017180 Ritaben Mukeshbhai Patel 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407964 RITA MUKESHBHAI PATEL BANK OF BARODA(606985)
81 Jalalpore GJ-25-002-061-001/7767284
(Panar) 		1125002000NRG23250120230229414 25/01/2023 NILAMBEN AJAYBHAI PATEL 1125002WL017180 NILAMBEN AJAYBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407960 NILAMBAHEN AJAYBHAI PATEL BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-061-001/7767285
(Panar) 		1125002000NRG23250120230229415 25/01/2023 VAISHALIBEN HARSHADBHAI AHIR 1125002WL017180 VAISHALIBEN HARSHADBHAI AHIR 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407954 VAISHALIBEN HARSHADBHAI AHIR BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-061-001/7767286
(Panar) 		1125002000NRG23250120230229416 25/01/2023 SHILABEN KARSHANBHAI PATEL 1125002WL017180 SHILABEN KARSHANBHAI PATEL 00045 BARB0PANARX 478 478 Processed 01/02/2023 8313407956 SHILABEN KARSHANBHAI PATEL BANK OF BARODA(606985)
84 Jalalpore GJ-25-002-061-001/7767288
(Panar) 		1125002000NRG23250120230229417 25/01/2023 SUMITRABEN DILIPBHAI AHIR 1125002WL017180 SUMITRABEN DILIPBHAI AHIR 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407959 SUMITRABEN DILIPBHAI AHIR BANK OF BARODA(606985)
85 Jalalpore GJ-25-002-061-001/7767330
(Panar) 		1125002000NRG23250120230229418 25/01/2023 GANGABEN DHANJIBHA 1125002WL017180 GANGABEN DHANJIBHA 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407950 GANGABEN DHANJIBHAI HALPATI BANK OF BARODA(606985)
86 Jalalpore GJ-25-002-061-001/7767356
(Panar) 		1125002000NRG23250120230229419 25/01/2023 ritaben mukeshbhai patel 1125002WL017180 ritaben mukeshbhai patel 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407929 RITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
87 Jalalpore GJ-25-002-061-001/7767361
(Panar) 		1125002000NRG23250120230229420 25/01/2023 KAILASHBEN MANISHKUMAR RATHOD 1125002WL017180 KAILASHBEN MANISHKUMAR RATHOD 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407963 KAILASHBEN MANISHKUMAR RATHOD BANK OF BARODA(606985)
88 Jalalpore GJ-25-002-061-001/7767362
(Panar) 		1125002000NRG23250120230229421 25/01/2023 MANISHA DINESHBHAI PATEL 1125002WL017180 MANISHA DINESHBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407971 PATEL MANISHA DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-061-001/7767364
(Panar) 		1125002000NRG23250120230229422 25/01/2023 SARLABEN BABUBHAI PATEL 1125002WL017180 SARLABEN BABUBHAI PATEL 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407934 SARLABEN BABUBHAI PATEL BANK OF BARODA(606985)
90 Jalalpore GJ-25-002-061-001/7767369
(Panar) 		1125002000NRG23250120230229423 25/01/2023 BHAVINIBEN SHAILESHBHAI AHIR 1125002WL017180 BHAVINIBEN SHAILESHBHAI AHIR 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407965 BHAVINIBEN SHAILESHBHAI AHIR BANK OF BARODA(606985)
91 Jalalpore GJ-25-002-061-001/77673702
(Panar) 		1125002000NRG23250120230229424 25/01/2023 sadhnaben nareshbhai patel 1125002WL017180 sadhnaben nareshbhai patel 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407970 PATEL SADHNABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jalalpore GJ-25-002-061-001/77673704
(Panar) 		1125002000NRG23250120230229425 25/01/2023 somiben shankarbhai halpati 1125002WL017180 somiben shankarbhai halpati 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407955 SOMIBEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
93 Jalalpore GJ-25-002-061-001/77673705
(Panar) 		1125002000NRG23250120230229426 25/01/2023 gitaben bachubhai patel 1125002WL017180 gitaben bachubhai patel 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407951 PATEL GITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-061-001/77673706
(Panar) 		1125002000NRG23250120230229427 25/01/2023 taraben sanjaybhai halpati 1125002WL017180 taraben sanjaybhai halpati 00045 BARB0PANARX 239 239 Processed 01/02/2023 8313407947 HALPATI TARABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jalalpore GJ-25-002-061-001/77673707
(Panar) 		1125002000NRG23250120230229428 25/01/2023 khushbuben ketankumar patel 1125002WL017180 khushbuben ketankumar patel 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407968 KHUSHBUBEN KETANKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jalalpore GJ-25-002-061-001/77673709
(Panar) 		1125002000NRG23250120230229429 25/01/2023 khapiben somabhai halpati 1125002WL017180 khapiben somabhai halpati 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407938 KHAPIBEN SOMABHAI HALPATI BANK OF BARODA(606985)
97 Jalalpore GJ-25-002-061-001/77673710
(Panar) 		1125002000NRG23250120230229430 25/01/2023 konkani shantaben rajubhai 1125002WL017180 konkani shantaben rajubhai 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407962 SHANTABEN RAJUBHAI KONKANI BANK OF BARODA(606985)
98 Jalalpore GJ-25-002-061-001/77673714
(Panar) 		1125002000NRG23250120230229431 25/01/2023 kailashben thakorbhai halpati 1125002WL017180 kailashben thakorbhai halpati 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407927 KAILASHBEN THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jalalpore GJ-25-002-061-001/77673718
(Panar) 		1125002000NRG23250120230229432 25/01/2023 parvatiben rameshbhai ahir 1125002WL017180 parvatiben rameshbhai ahir 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407969 PARVATIBEN RAMESHBHAI AHIR BANK OF BARODA(606985)
100 Jalalpore GJ-25-002-061-001/77673724
(Panar) 		1125002000NRG23250120230229433 25/01/2023 RAMILABEN SUMANBHAI AHIR 1125002WL017180 RAMILABEN SUMANBHAI AHIR 00045 BARB0PANARX 1195 1195 Processed 01/02/2023 8313407958 RAMILABEN S AHIR BANK OF BARODA(606985)
101 Jalalpore GJ-25-002-061-001/77673732
(Panar) 		1125002000NRG23250120230229434 25/01/2023 lad sejal vishalkumar 1125002WL017180 lad sejal vishalkumar 00045 BARB0PANARX 478 478 Processed 01/02/2023 8313407972 LAD SEJAL VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-061-001/77673733
(Panar) 		1125002000NRG23250120230229435 25/01/2023 gitaben alpeshkumar ahir 1125002WL017180 gitaben alpeshkumar ahir 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407973 GITABEN ALPESHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jalalpore GJ-25-002-061-001/77673735
(Panar) 		1125002000NRG23250120230229436 25/01/2023 sitaben rameshbhai halpati 1125002WL017180 sitaben rameshbhai halpati 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407948 HALPATI SITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-061-001/77673738
(Panar) 		1125002000NRG23250120230229437 25/01/2023 ahir urvashiben kishorbhai 1125002WL017180 ahir urvashiben kishorbhai 00045 BARB0PANARX 1434 1434 Processed 01/02/2023 8313407953 AHIR URVASHIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jalalpore GJ-25-002-061-001/77673741
(Panar) 		1125002000NRG23250120230229438 25/01/2023 bhanuben sumanbhai halpati 1125002WL017180 bhanuben sumanbhai halpati 00045 BARB0PANARX 956 956 Processed 01/02/2023 8313407967 BHANUBEN SUMANBHAI HALPATI BANK OF BARODA(606985)
106 Jalalpore GJ-25-002-061-001/77673742
(Panar) 		1125002000NRG23250120230229439 25/01/2023 bhanuben chandubhai halpati 1125002WL017180 bhanuben chandubhai halpati 00045 BARB0PANARX 717 717 Processed 01/02/2023 8313407966 BHANUBEN CHANDUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 68115 68115
107 Jalalpore GJ-25-002-059-001/7767136
(Onjal) 		1125002000NRG23250120230229526 25/01/2023 PATEL MALTIBEN MAHESHBHAI 1125002WL017182 PATEL MALTIBEN MAHESHBHAI 00165 IBKL0001611 1195 1195 Processed 01/02/2023 8313407975 PATEL MALTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-059-001/7767425
(Onjal) 		1125002000NRG23250120230229554 25/01/2023 Yogitaben Rakeshbhai Patel 1125002WL017182 Yogitaben Rakeshbhai Patel 00165 IBKL0001611 1434 1434 Processed 01/02/2023 8313407974 YOGITABEN RAKESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
109 Jalalpore GJ-25-002-059-001/7767394
(Onjal) 		1125002000NRG23250120230229544 25/01/2023 jigneshkumar nanubhai patel 1125002WL017182 jigneshkumar nanubhai patel 00415 SBIN0003889 1434 1434 Processed 01/02/2023 8313407991 MR JIGNESHKUMAR NANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1434 1434
110 Jalalpore GJ-25-002-047-001/7800011750
(Eroo) 		1125002000NRG23250120230229335 25/01/2023 kantaben vasanbhai patel 1125002WL017179 kantaben vasanbhai patel 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313407997 KANTABEN VASANBHAI PATEL BANK OF BARODA(606985)
111 Jalalpore GJ-25-002-047-001/7800011751
(Eroo) 		1125002000NRG23250120230229336 25/01/2023 dimpalben vijaybhai patel 1125002WL017179 dimpalben vijaybhai patel 00691 IPOS0000001 717 717 Processed 01/02/2023 8313407994 DIMPALBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-047-001/7800011752
(Eroo) 		1125002000NRG23250120230229337 25/01/2023 nilamben rajeshbhai pate 1125002WL017179 nilamben rajeshbhai pate 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8313407998 NILAMBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
113 Jalalpore GJ-25-002-047-001/7800011770
(Eroo) 		1125002000NRG23250120230229339 25/01/2023 hinaben rohitbhai patel 1125002WL017179 hinaben rohitbhai patel 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313407996 HINABEN ROHITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jalalpore GJ-25-002-047-001/7800011771
(Eroo) 		1125002000NRG23250120230229340 25/01/2023 kusumben ranchhodbhai patel 1125002WL017179 kusumben ranchhodbhai patel 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8313407995 KUSUMBEN RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-047-001/7800011782
(Eroo) 		1125002000NRG23250120230229344 25/01/2023 minaben hirabhai ahir 1125002WL017179 minaben hirabhai ahir 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313407999 MINABEN HIRABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-047-001/7800011783
(Eroo) 		1125002000NRG23250120230229345 25/01/2023 nilaben shankarbhai ahir 1125002WL017179 nilaben shankarbhai ahir 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8313408001 NILABEN SHANKARBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-047-001/7800011789
(Eroo) 		1125002000NRG23250120230229346 25/01/2023 GANGABEN RAMESHBHAI AHIR 1125002WL017179 GANGABEN RAMESHBHAI AHIR 00691 IPOS0000001 956 956 Processed 01/02/2023 8313408000 GANGABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jalalpore GJ-25-002-047-001/78001281
(Eroo) 		1125002000NRG23250120230229353 25/01/2023 TARABEN RAMANBHAI PATEL 1125002WL017179 TARABEN RAMANBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8313407992 TARABEN RAMANBHAI PATEL BANK OF BARODA(606985)
119 Jalalpore GJ-25-002-047-001/78001287
(Eroo) 		1125002000NRG23250120230229355 25/01/2023 RAMILABEN BALUBHAI PATEL 1125002WL017179 RAMILABEN BALUBHAI PATEL 00691 IPOS0000001 239 239 Processed 01/02/2023 8313407993 RAMIBEN BALUBHAI PATEL BANK OF BARODA(606985)
120 Jalalpore GJ-25-002-047-001/78001292
(Eroo) 		1125002000NRG23250120230229356 25/01/2023 PRABHABEN BUDHIYABHAI PATEL 1125002WL017179 PRABHABEN BUDHIYABHAI PATEL 00691 IPOS0000001 478 478 Processed 01/02/2023 8313408002 PRABHABEN BUDHIYABHAI PATEL BANK OF BARODA(606985)
121 Jalalpore GJ-25-002-059-001/224
(Onjal) 		1125002000NRG23250120230229518 25/01/2023 Shakuntalaben Pareshbhai Patel 1125002WL017182 Shakuntalaben Pareshbhai Patel 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8313408007 PATEL SHAKUNTALABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-059-001/7767078
(Onjal) 		1125002000NRG23250120230229519 25/01/2023 Jayshreeben Chhotubhai Patel 1125002WL017182 Jayshreeben Chhotubhai Patel 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313408005 PATEL JAYSHREEBEN CHHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-059-001/7767102
(Onjal) 		1125002000NRG23250120230229523 25/01/2023 PATELKAMLESHBHAI GULABBHAI 1125002WL017182 PATELKAMLESHBHAI GULABBHAI 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8313408006 KAMLESHBHAI GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-059-001/7767383
(Onjal) 		1125002000NRG23250120230229542 25/01/2023 PADMABEN HEMANTBHAI PATEL 1125002WL017182 PADMABEN HEMANTBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313408004 PATEL PADMABEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-059-001/7767415
(Onjal) 		1125002000NRG23250120230229552 25/01/2023 Induben rajeshbhai patel 1125002WL017182 Induben rajeshbhai patel 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8313408003 PATEL INDUBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18164 18164
Total 142683 142683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_250123APB_FTO_189348 Bank of Baroda BARB0ERUXXX EROO 6931
2 Jalalpore GJ1125002_250123APB_FTO_189348 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 10755
3 Jalalpore GJ1125002_250123APB_FTO_189348 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 18881
4 Jalalpore GJ1125002_250123APB_FTO_189348 Bank of Baroda BARB0ONJALX ONJAL, DIST. NAVSARI, GUJARAT 15774
5 Jalalpore GJ1125002_250123APB_FTO_189348 Bank of Baroda BARB0PANARX PANAR 10755
6 Jalalpore GJ1125002_250123APB_FTO_189348 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 57360
7 Jalalpore GJ1125002_250123APB_FTO_189348 IDBI Bank IBKL0001611 AMBADA 2629
8 Jalalpore GJ1125002_250123APB_FTO_189348 State Bank of India SBIN0003889 NAVSARI.AGRI. UNIVERSITY 1434
9 Jalalpore GJ1125002_250123APB_FTO_189348 India Post Payments Bank IPOS0000001 NAVSARI 18164

Download In Excel