Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_010323APB_FTO_201036
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-25-002-053-001/780015317
(Abrama) 		1125002000NRG23280220230252209 01/03/2023 prakrutiben jayeshbhai patel 1125002WL018848 prakrutiben jayeshbhai patel 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334976 PATEL PRAKUTRIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jalalpore GJ-25-002-053-001/780015349
(Abrama) 		1125002000NRG23280220230252242 01/03/2023 DAXABEN SURESHBHAI PATEL 1125002WL018849 DAXABEN SURESHBHAI PATEL 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334979 DAXABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jalalpore GJ-25-002-053-001/780015365
(Abrama) 		1125002000NRG23280220230252210 01/03/2023 PRITIBEN KETANBHAI PATEL 1125002WL018848 PRITIBEN KETANBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334838 PATEL PRITIBEN KETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jalalpore GJ-25-002-053-001/780015366
(Abrama) 		1125002000NRG23280220230252244 01/03/2023 ALPABEN HITESHBHAI PATEL 1125002WL018849 ALPABEN HITESHBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334850 PATEL ALPABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jalalpore GJ-25-002-053-001/780015370
(Abrama) 		1125002000NRG23280220230252246 01/03/2023 DIPIKABEN HITESHBHAI AHIR 1125002WL018849 DIPIKABEN HITESHBHAI AHIR 00045 BARB0ABRAMA 478 478 Processed 22/03/2023 0014334978 DIPIKABEN HITESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jalalpore GJ-25-002-053-001/780015372
(Abrama) 		1125002000NRG23280220230252248 01/03/2023 MANISHABEN SHAILESHBHAI AHIR 1125002WL018849 MANISHABEN SHAILESHBHAI AHIR 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334823 MANISHABAHEN SHAILESHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-053-001/780015375
(Abrama) 		1125002000NRG23280220230252249 01/03/2023 sudhaben morarbhai ahir 1125002WL018849 sudhaben morarbhai ahir 00045 BARB0ABRAMA 717 717 Processed 22/03/2023 0014334831 SUDHABEN MORARBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-053-001/780015377
(Abrama) 		1125002000NRG23280220230252251 01/03/2023 PARVATIBEN MANOJBHAI AHIR 1125002WL018849 PARVATIBEN MANOJBHAI AHIR 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334983 PARVATIBEN MANOJBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jalalpore GJ-25-002-053-001/780015378
(Abrama) 		1125002000NRG23280220230252252 01/03/2023 USHABEN MAHESHBHAI AHIR 1125002WL018849 USHABEN MAHESHBHAI AHIR 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334981 AHIR USHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jalalpore GJ-25-002-053-001/780015380
(Abrama) 		1125002000NRG23280220230252253 01/03/2023 KOKILABEN UMESHBHAI AHIR 1125002WL018849 KOKILABEN UMESHBHAI AHIR 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334849 KOKILABAHEN UMESHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jalalpore GJ-25-002-053-001/780015381
(Abrama) 		1125002000NRG23280220230252254 01/03/2023 SHITALBEN RAKESHBHAI AHIR 1125002WL018849 SHITALBEN RAKESHBHAI AHIR 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334985 AHIR SHITALBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-053-001/780015382
(Abrama) 		1125002000NRG23280220230252255 01/03/2023 SAKUBEN BHALABHAI AHIR 1125002WL018849 SAKUBEN BHALABHAI AHIR 00045 BARB0ABRAMA 717 717 Processed 22/03/2023 0014334832 AHIR SAKUBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jalalpore GJ-25-002-053-001/780015384
(Abrama) 		1125002000NRG23280220230252256 01/03/2023 ANITABEN BHIKHUBHAI AHIR 1125002WL018849 ANITABEN BHIKHUBHAI AHIR 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334977 ANITABEN BHIKHUBHAI AHIR BANK OF BARODA(606985)
14 Jalalpore GJ-25-002-053-001/780015388
(Abrama) 		1125002000NRG23280220230252259 01/03/2023 MANIBEN JAGUBHAI AHIR 1125002WL018849 MANIBEN JAGUBHAI AHIR 00045 BARB0ABRAMA 717 717 Processed 22/03/2023 0014334975 AHIR MANIBEN JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-053-001/780015389
(Abrama) 		1125002000NRG23280220230252260 01/03/2023 MINABEN MUKESHBHAI AHIR 1125002WL018849 MINABEN MUKESHBHAI AHIR 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334835 AHIR MINABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-053-001/780015427
(Abrama) 		1125002000NRG23280220230252265 01/03/2023 MANJUBEN SUMANBHAI AHIR 1125002WL018849 MANJUBEN SUMANBHAI AHIR 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334900 AHIR MANJUBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-053-001/780015430
(Abrama) 		1125002000NRG23280220230252266 01/03/2023 DEVIBEN RAMESHBHAI AHIR 1125002WL018849 DEVIBEN RAMESHBHAI AHIR 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334842 DEVIBAHEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jalalpore GJ-25-002-053-001/780015431
(Abrama) 		1125002000NRG23280220230252267 01/03/2023 INDUBEN SUMANBHAI AHIR 1125002WL018849 INDUBEN SUMANBHAI AHIR 00045 BARB0ABRAMA 239 239 Processed 22/03/2023 0014334982 INDUBEN SUMANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-053-001/780015435
(Abrama) 		1125002000NRG23280220230252269 01/03/2023 MINABEN GIRISHKUMAR AHIR 1125002WL018849 MINABEN GIRISHKUMAR AHIR 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334826 MINABEN GIRISHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-053-001/780015440
(Abrama) 		1125002000NRG23280220230252271 01/03/2023 PRITIBEN HARSADKUMAR AHIR 1125002WL018849 PRITIBEN HARSADKUMAR AHIR 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334880 AHIR PRITIBEN HARSHADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jalalpore GJ-25-002-053-001/780015442
(Abrama) 		1125002000NRG23280220230252272 01/03/2023 RAJUBHAI MANGABHAI AHIR 1125002WL018849 RAJUBHAI MANGABHAI AHIR 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334987 RAJUBHAI MANGUBHAI AHIR BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-053-001/780015447
(Abrama) 		1125002000NRG23280220230252212 01/03/2023 VASUMATIBEN HARISHBHAI PATEL 1125002WL018848 VASUMATIBEN HARISHBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334853 PATEL VASHUMATIBEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-053-001/780015452
(Abrama) 		1125002000NRG23280220230252274 01/03/2023 SARDABEN HARISHBHAI PATEL 1125002WL018849 SARDABEN HARISHBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334841 PATEL SHARDABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jalalpore GJ-25-002-053-001/780015463
(Abrama) 		1125002000NRG23280220230252275 01/03/2023 HETALBEN RAMESHBHAI PATEL 1125002WL018849 HETALBEN RAMESHBHAI PATEL 00045 BARB0ABRAMA 478 478 Processed 22/03/2023 0014334879 PATEL HETALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jalalpore GJ-25-002-053-001/780015464
(Abrama) 		1125002000NRG23280220230252276 01/03/2023 DIPTIBEN RAMESHBHAI PATEL 1125002WL018849 DIPTIBEN RAMESHBHAI PATEL 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334827 PATEL DIPTIBEN RAMESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-053-001/780015481
(Abrama) 		1125002000NRG23280220230252277 01/03/2023 DAXABEN GANESHBHAI PATEL 1125002WL018849 DAXABEN GANESHBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334980 DAXABEN GANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-053-001/780015490
(Abrama) 		1125002000NRG23280220230252221 01/03/2023 KOKILABEN ASHOKBHAI PATEL 1125002WL018848 KOKILABEN ASHOKBHAI PATEL 00045 BARB0ABRAMA 717 717 Processed 22/03/2023 0014334813 KOKILABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-053-001/780015491
(Abrama) 		1125002000NRG23280220230252222 01/03/2023 NINABEN NAVNITBHAI PATEL 1125002WL018848 NINABEN NAVNITBHAI PATEL 00045 BARB0ABRAMA 717 717 Processed 22/03/2023 0014334984 NINABEN NAVNITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jalalpore GJ-25-002-053-001/780015498
(Abrama) 		1125002000NRG23280220230252279 01/03/2023 TEJALBEN SHAILESHBHAI PATEL 1125002WL018849 TEJALBEN SHAILESHBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334828 PATEL LEJALBEN SAYLESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jalalpore GJ-25-002-053-001/780015505
(Abrama) 		1125002000NRG23280220230252226 01/03/2023 BHANUBEN MOHANBHAI PATEL 1125002WL018848 BHANUBEN MOHANBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334894 PATEL BHANUBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jalalpore GJ-25-002-053-001/780015506
(Abrama) 		1125002000NRG23280220230252281 01/03/2023 KUSUMBEN ARVINDBHAI PATEL 1125002WL018849 KUSUMBEN ARVINDBHAI PATEL 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334986 PATEL KUSUMBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jalalpore GJ-25-002-053-001/780015507
(Abrama) 		1125002000NRG23280220230252282 01/03/2023 JAYABEN ISHWARBHAI PATEL 1125002WL018849 JAYABEN ISHWARBHAI PATEL 00045 BARB0ABRAMA 478 478 Processed 22/03/2023 0014334834 PATEL JAYABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-053-001/780015509
(Abrama) 		1125002000NRG23280220230252284 01/03/2023 KALAVATIBEN RAMANBHAI PATEL 1125002WL018849 KALAVATIBEN RAMANBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334833 KALAVATIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jalalpore GJ-25-002-053-001/780015510
(Abrama) 		1125002000NRG23280220230252227 01/03/2023 SAVITABEN CHHAGANBHAI HALPATI 1125002WL018848 SAVITABEN CHHAGANBHAI HALPATI 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334988 SAVITABEN CHHAGANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jalalpore GJ-25-002-053-001/780015511
(Abrama) 		1125002000NRG23280220230252228 01/03/2023 TARABEN NAGINBHAI HALPATI 1125002WL018848 TARABEN NAGINBHAI HALPATI 00045 BARB0ABRAMA 239 239 Processed 22/03/2023 0014334829 HALPATI TARABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jalalpore GJ-25-002-053-001/780015512
(Abrama) 		1125002000NRG23280220230252229 01/03/2023 RAMILABEN CHHAGANBHAI PATEL 1125002WL018848 RAMILABEN CHHAGANBHAI PATEL 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334869 PATEL RAMILABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jalalpore GJ-25-002-053-001/780015518
(Abrama) 		1125002000NRG23280220230252285 01/03/2023 NAYANABEN NEMABHAI AHIR 1125002WL018849 NAYANABEN NEMABHAI AHIR 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334881 NAYNABEN ALPESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jalalpore GJ-25-002-053-001/780015521
(Abrama) 		1125002000NRG23280220230252230 01/03/2023 prabhaben bhupendrabhai patel 1125002WL018848 prabhaben bhupendrabhai patel 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334819 PATEL PRABHABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jalalpore GJ-25-002-053-001/780015522
(Abrama) 		1125002000NRG23280220230252286 01/03/2023 dipikaben kirtikumar ahir 1125002WL018849 dipikaben kirtikumar ahir 00045 BARB0ABRAMA 717 717 Processed 22/03/2023 0014334893 AHIR DIPIKABEN KIRTIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jalalpore GJ-25-002-053-001/780015526
(Abrama) 		1125002000NRG23280220230252231 01/03/2023 hansaben naranbhai ahir 1125002WL018848 hansaben naranbhai ahir 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334901 HANSABEN NARANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-053-001/780015549
(Abrama) 		1125002000NRG23280220230252232 01/03/2023 BINDIYABEN BHAVINBHAI PATEL 1125002WL018848 BINDIYABEN BHAVINBHAI PATEL 00045 BARB0ABRAMA 717 717 Processed 22/03/2023 0014334903 BINDIYABEN BHAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jalalpore GJ-25-002-053-001/780015574
(Abrama) 		1125002000NRG23280220230252233 01/03/2023 sushilaben mansukhbhai patel 1125002WL018848 sushilaben mansukhbhai patel 00045 BARB0ABRAMA 239 239 Processed 22/03/2023 0014334822 SHUSHILABEN MANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jalalpore GJ-25-002-053-001/780015619
(Abrama) 		1125002000NRG23280220230252288 01/03/2023 jyotsanaben ajaykumar ahir 1125002WL018849 jyotsanaben ajaykumar ahir 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334836 JYOTSNABEN AJAYKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jalalpore GJ-25-002-053-001/780015620
(Abrama) 		1125002000NRG23280220230252289 01/03/2023 jetalben bhaveshkumar patel 1125002WL018849 jetalben bhaveshkumar patel 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334825 JETALBAHEN BHAVESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jalalpore GJ-25-002-053-001/780015624
(Abrama) 		1125002000NRG23280220230252234 01/03/2023 sumitraben ramanbhai halpati 1125002WL018848 sumitraben ramanbhai halpati 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334830 HALPATI SUMITRABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-053-001/780015686
(Abrama) 		1125002000NRG23280220230252236 01/03/2023 daxaben maheshbhai patel 1125002WL018848 daxaben maheshbhai patel 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334896 PATEL DAKSHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jalalpore GJ-25-002-053-001/780015693
(Abrama) 		1125002000NRG23280220230252238 01/03/2023 bhanumati nathubhai patel 1125002WL018848 bhanumati nathubhai patel 00045 BARB0ABRAMA 1195 1195 Processed 22/03/2023 0014334824 BHANUMATI NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jalalpore GJ-25-002-053-001/780015698
(Abrama) 		1125002000NRG23280220230252241 01/03/2023 manjulaben sureshbhai patel 1125002WL018848 manjulaben sureshbhai patel 00045 BARB0ABRAMA 717 717 Processed 22/03/2023 0014334895 PATEL MANJULABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jalalpore GJ-25-002-053-001/780015700
(Abrama) 		1125002000NRG23280220230252291 01/03/2023 padmaben jitendrabhai ahir 1125002WL018850 padmaben jitendrabhai ahir 00045 BARB0ABRAMA 956 956 Processed 22/03/2023 0014334839 AHIR PADMABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jalalpore GJ-25-002-057-001/12
(Sarav) 		1125002000NRG23010320230252450 01/03/2023 HALPATI RAMANBHAI KHANDUBHAI 1125002WL018887 HALPATI RAMANBHAI KHANDUBHAI 00045 BARB0ABRAMA 920 920 Processed 22/03/2023 0014334814 RAMANBHAI KHANDUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jalalpore GJ-25-002-057-001/7767008
(Sarav) 		1125002000NRG23010320230252452 01/03/2023 Kailashben Ramanbhai Halpati 1125002WL018887 Kailashben Ramanbhai Halpati 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334990 KAILASBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-057-001/7767019
(Sarav) 		1125002000NRG23010320230252453 01/03/2023 Lalitaben Dineshbhai Halpati 1125002WL018887 Lalitaben Dineshbhai Halpati 00045 BARB0ABRAMA 920 920 Processed 22/03/2023 0014334993 LALITABEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jalalpore GJ-25-002-057-001/7767031
(Sarav) 		1125002000NRG23010320230252454 01/03/2023 Savitaben Bhikhubhai Halpati 1125002WL018887 Savitaben Bhikhubhai Halpati 00045 BARB0ABRAMA 230 230 Processed 22/03/2023 0014334989 SAVITABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jalalpore GJ-25-002-057-001/7767041
(Sarav) 		1125002000NRG23010320230252455 01/03/2023 Ushaben Naranbhai Halpati 1125002WL018887 Ushaben Naranbhai Halpati 00045 BARB0ABRAMA 460 460 Processed 22/03/2023 0014334992 USHABEN NARANBHAI HALPATI BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-057-001/7767074
(Sarav) 		1125002000NRG23010320230252456 01/03/2023 GITABEN RAMESHBHAI HALPATI 1125002WL018887 GITABEN RAMESHBHAI HALPATI 00045 BARB0ABRAMA 230 230 Processed 22/03/2023 0014334996 GITABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-057-001/7767076
(Sarav) 		1125002000NRG23010320230252457 01/03/2023 JAMANABEN LALLUBHAI PATEL 1125002WL018887 JAMANABEN LALLUBHAI PATEL 00045 BARB0ABRAMA 460 460 Processed 22/03/2023 0014334809 JAMNABEN LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jalalpore GJ-25-002-057-001/7767077
(Sarav) 		1125002000NRG23010320230252458 01/03/2023 PARVATIBEN DHANSUKHBHAI PATEL 1125002WL018887 PARVATIBEN DHANSUKHBHAI PATEL 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334820 PARVATIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-057-001/7767083
(Sarav) 		1125002000NRG23010320230252460 01/03/2023 GEETABEN HARSHADABHAI PATEL 1125002WL018887 GEETABEN HARSHADABHAI PATEL 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334997 GITABEN HARSADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-057-001/7767088
(Sarav) 		1125002000NRG23010320230252461 01/03/2023 GITABEN KHAPABHAI HALPATI 1125002WL018887 GITABEN KHAPABHAI HALPATI 00045 BARB0ABRAMA 230 230 Processed 22/03/2023 0014334991 GITABEN KHAPABHAI HALPATI BANK OF BARODA(606985)
60 Jalalpore GJ-25-002-057-001/7767098
(Sarav) 		1125002000NRG23010320230252462 01/03/2023 JAYASHRIBEN SOMABHAI PATEL 1125002WL018887 JAYASHRIBEN SOMABHAI PATEL 00045 BARB0ABRAMA 460 460 Processed 22/03/2023 0014334998 JAYASHRIBEN SOMABHAI PATEL BANK OF BARODA(606985)
61 Jalalpore GJ-25-002-057-001/7767102
(Sarav) 		1125002000NRG23010320230252463 01/03/2023 SHAKUBEN KHAPABHAI HALPATI 1125002WL018887 SHAKUBEN KHAPABHAI HALPATI 00045 BARB0ABRAMA 230 230 Processed 22/03/2023 0014334994 SHAKUBEN KHAPABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jalalpore GJ-25-002-057-001/7767103
(Sarav) 		1125002000NRG23010320230252464 01/03/2023 JASHUBEN BHARATBHAI HALPATI 1125002WL018887 JASHUBEN BHARATBHAI HALPATI 00045 BARB0ABRAMA 460 460 Processed 22/03/2023 0014334995 JASHUBEN BHARATBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-057-001/7767104
(Sarav) 		1125002000NRG23010320230252465 01/03/2023 RUKHIBEN GULABBHAI PATEL 1125002WL018887 RUKHIBEN GULABBHAI PATEL 00045 BARB0ABRAMA 920 920 Processed 22/03/2023 0014334974 RUKHIBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-057-001/7767112
(Sarav) 		1125002000NRG23010320230252466 01/03/2023 PUNAMBEN SURESHBHAI HALPATI 1125002WL018887 PUNAMBEN SURESHBHAI HALPATI 00045 BARB0ABRAMA 230 230 Processed 22/03/2023 0014334812 PUNAMBEN SUREHBHAI HALPATI BANK OF BARODA(606985)
65 Jalalpore GJ-25-002-057-001/7767123
(Sarav) 		1125002000NRG23010320230252467 01/03/2023 MINAXIBEN SHAILESHBHAI PATEL 1125002WL018887 MINAXIBEN SHAILESHBHAI PATEL 00045 BARB0ABRAMA 230 230 Processed 22/03/2023 0014334810 MINAXIBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jalalpore GJ-25-002-057-001/7767133
(Sarav) 		1125002000NRG23010320230252468 01/03/2023 minaben sureshbhai patel 1125002WL018887 minaben sureshbhai patel 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334815 MINABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
67 Jalalpore GJ-25-002-057-001/7767134
(Sarav) 		1125002000NRG23010320230252469 01/03/2023 varshaben rajeshbhai patel 1125002WL018887 varshaben rajeshbhai patel 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334807 VARSHABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jalalpore GJ-25-002-057-001/7767140
(Sarav) 		1125002000NRG23010320230252470 01/03/2023 NANDIBEN MANUBHAI HALPATI 1125002WL018887 NANDIBEN MANUBHAI HALPATI 00045 BARB0ABRAMA 920 920 Processed 22/03/2023 0014334808 NANDIBEN MANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jalalpore GJ-25-002-057-001/7767145
(Sarav) 		1125002000NRG23010320230252471 01/03/2023 LAXMIBEN CHHANABHAI 1125002WL018887 LAXMIBEN CHHANABHAI 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334818 LAKSHMIBEN CHHANABHAI HALPATI BANK OF BARODA(606985)
70 Jalalpore GJ-25-002-057-001/7767148
(Sarav) 		1125002000NRG23010320230252472 01/03/2023 REKHABEN ALPESHBHAI HALPATI 1125002WL018887 REKHABEN ALPESHBHAI HALPATI 00045 BARB0ABRAMA 460 460 Processed 22/03/2023 0014334821 REKHABEN ALPESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-057-001/7767158
(Sarav) 		1125002000NRG23010320230252474 01/03/2023 rashmitaben yogeshbhai patel 1125002WL018887 rashmitaben yogeshbhai patel 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334817 PATEL RASHAMITABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jalalpore GJ-25-002-057-001/7767159
(Sarav) 		1125002000NRG23010320230252475 01/03/2023 vaishaliben aiyebhai patel 1125002WL018887 vaishaliben aiyebhai patel 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334811 VAISHALIBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jalalpore GJ-25-002-057-001/7767160
(Sarav) 		1125002000NRG23010320230252476 01/03/2023 rashmitaben mukeshbhai patel 1125002WL018887 rashmitaben mukeshbhai patel 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334816 RASHMITABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-057-001/7767168
(Sarav) 		1125002000NRG23010320230252477 01/03/2023 PRAVINABEN ARUNBHAI PATEL 1125002WL018887 PRAVINABEN ARUNBHAI PATEL 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334840 PRAVINABEN ARUNKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-057-001/7767172
(Sarav) 		1125002000NRG23010320230252479 01/03/2023 CHANCHANBEN GULABBHAI PATEL 1125002WL018887 CHANCHANBEN GULABBHAI PATEL 00045 BARB0ABRAMA 690 690 Processed 22/03/2023 0014334843 CHANCHALBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-057-001/7767192
(Sarav) 		1125002000NRG23010320230252482 01/03/2023 chaganbhai vasanjibhai patel 1125002WL018887 chaganbhai vasanjibhai patel 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334846 PATEL CHHAGANBHAI VASHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jalalpore GJ-25-002-057-001/7767241
(Sarav) 		1125002000NRG23010320230252494 01/03/2023 nareshbhai chibubhai patl 1125002WL018887 nareshbhai chibubhai patl 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334844 NARESHBHAI CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-057-001/7767285
(Sarav) 		1125002000NRG23010320230252497 01/03/2023 pushpaben sumantbhai patel 1125002WL018887 pushpaben sumantbhai patel 00045 BARB0ABRAMA 690 690 Processed 22/03/2023 0014334845 PUSHPABEN SUMANTRAI PATEL BANK OF BARODA(606985)
79 Jalalpore GJ-25-002-057-001/7767287
(Sarav) 		1125002000NRG23010320230252498 01/03/2023 harishbhai zinabhai lad 1125002WL018887 harishbhai zinabhai lad 00045 BARB0ABRAMA 920 920 Processed 22/03/2023 0014334902 HARISHBHAI ZINABHAI LAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-057-001/7767298
(Sarav) 		1125002000NRG23010320230252499 01/03/2023 mayuriben tejaskumar patel 1125002WL018887 mayuriben tejaskumar patel 00045 BARB0ABRAMA 1150 1150 Processed 22/03/2023 0014334906 MAYURIBEN TEJASHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70976 70976
81 Jalalpore GJ-25-002-057-001/7767256
(Sarav) 		1125002000NRG23010320230252496 01/03/2023 hiteshbhai dhirubhai halpati 1125002WL018887 hiteshbhai dhirubhai halpati 00045 BARB0ABRSUR 460 460 Processed 22/03/2023 0014334847 HITESHBHAI DHIRUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 460 460
82 Jalalpore GJ-25-002-050-001/77990091
(At) 		1125002000NRG23010320230252445 01/03/2023 NIRMALABEN BALVANTBHAI PATEL 1125002WL018885 NIRMALABEN BALVANTBHAI PATEL 00045 BARB0ATNAVS 3107 3107 Processed 22/03/2023 0014334929 NIRMALABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
SubTotal 3107 3107
83 Jalalpore GJ-25-002-054-001/7800749
(Dambher) 		1125002000NRG23280220230252085 01/03/2023 Bhikhabhai Mangabhai Patel 1125002WL018803 Bhikhabhai Mangabhai Patel 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014334892 BHIKHUBHAI MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
84 Jalalpore GJ-25-002-018-001/7800713
(Sandalpor) 		1125002000NRG23010320230252525 01/03/2023 kajalben arunbhai rathod 1125002WL018890 kajalben arunbhai rathod 00045 BARB0DABHEL 690 690 Processed 22/03/2023 0014334930 KAJALBEN ARUNBHAI RATHOD BANK OF BARODA(606985)
SubTotal 690 690
85 Jalalpore GJ-25-002-053-001/780015393
(Abrama) 		1125002000NRG23280220230252263 01/03/2023 KALAVATIBEN JITENDARABHAI PATEL 1125002WL018849 KALAVATIBEN JITENDARABHAI PATEL 00114 GSCB0VDC001 1195 1195 Processed 22/03/2023 0014334878 PATEL KALAVATIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jalalpore GJ-25-002-057-001/7767319
(Sarav) 		1125002000NRG23280220230252111 01/03/2023 sairaben imtiyazbhai gandhi 1125002WL018827 sairaben imtiyazbhai gandhi 00114 GSCB0VDC001 1912 1912 Processed 22/03/2023 0014334891 SAIRABEN IMTIYAZBHAI GANDHI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3107 3107
87 Jalalpore GJ-25-002-039-001/7798391
(Samapor) 		1125002000NRG23280220230252113 01/03/2023 Patel Niramlaben Anilkumar 1125002WL018829 Patel Niramlaben Anilkumar 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334931 NIRMALABAHEN ANILBHAI PATEL BANK OF BARODA(606985)
88 Jalalpore GJ-25-002-039-001/78001710
(Samapor) 		1125002000NRG23280220230252114 01/03/2023 Hapati Parimal Babubhai 1125002WL018829 Hapati Parimal Babubhai 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334933 PARIMALBHAI BABUBHAI HALPATI BANK OF BARODA(606985)
89 Jalalpore GJ-25-002-039-001/78001811
(Samapor) 		1125002000NRG23280220230252115 01/03/2023 Kalpeshbhai Babubhai Patel 1125002WL018829 Kalpeshbhai Babubhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334939 JASHUMATIBEN BABUBHAI PATEL BANK OF BARODA(606985)
90 Jalalpore GJ-25-002-039-001/78001812
(Samapor) 		1125002000NRG23280220230252116 01/03/2023 Patel Dipeshbhai Mohanbhai 1125002WL018829 Patel Dipeshbhai Mohanbhai 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334936 DIPESHBHAI MOHANBHAI PATEL IDBI BANK(607095)
91 Jalalpore GJ-25-002-039-001/78001813
(Samapor) 		1125002000NRG23280220230252117 01/03/2023 Patel Jiteanderbhai Govindbhai 1125002WL018829 Patel Jiteanderbhai Govindbhai 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334938 JITENDRABHAI GOVINDBHAI PATEL BANK OF BARODA(606985)
92 Jalalpore GJ-25-002-039-001/78001814
(Samapor) 		1125002000NRG23280220230252118 01/03/2023 Patel Jayshreebahen Anilbhai 1125002WL018829 Patel Jayshreebahen Anilbhai 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334934 PATEL JAYSHREEBAHEN ANILBHAI BANK OF BARODA(606985)
93 Jalalpore GJ-25-002-039-001/78001815
(Samapor) 		1125002000NRG23280220230252119 01/03/2023 Patel Vikikumar Mahendrabhai 1125002WL018829 Patel Vikikumar Mahendrabhai 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334937 PATEL VIKIKUMAR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jalalpore GJ-25-002-039-001/78001816
(Samapor) 		1125002000NRG23280220230252120 01/03/2023 Patel Bhartiben Bharatbhai 1125002WL018829 Patel Bhartiben Bharatbhai 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334935 BHARATIBEN BHARATBHAI PATEL IDBI BANK(607095)
95 Jalalpore GJ-25-002-039-001/78001817
(Samapor) 		1125002000NRG23280220230252121 01/03/2023 Nilamben Hemantkumar Patel 1125002WL018829 Nilamben Hemantkumar Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334932 NILAMBEN NAVINBHAI PATEL BANK OF BARODA(606985)
96 Jalalpore GJ-25-002-050-001/7798693
(At) 		1125002000NRG23010320230252427 01/03/2023 Ajaykumar Gijubhai Patel 1125002WL018883 Ajaykumar Gijubhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334923 AJAYKUMAR GIJUBHAI PATEL BANK OF BARODA(606985)
97 Jalalpore GJ-25-002-050-001/7798747
(At) 		1125002000NRG23010320230252434 01/03/2023 Vinubhai Somabhai Patel 1125002WL018884 Vinubhai Somabhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334928 VINUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
98 Jalalpore GJ-25-002-050-001/7798948
(At) 		1125002000NRG23010320230252435 01/03/2023 Rajeshkumar Bachubhai Patel 1125002WL018884 Rajeshkumar Bachubhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334922 BACHUBHAI CHHIBUBHAI PATEL BANK OF BARODA(606985)
99 Jalalpore GJ-25-002-050-001/779900193
(At) 		1125002000NRG23010320230252441 01/03/2023 Bharatbhai Devaben Patel 1125002WL018885 Bharatbhai Devaben Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334925 BHARATBHAI DEVABHAI PATEL BANK OF BARODA(606985)
100 Jalalpore GJ-25-002-050-001/779900194
(At) 		1125002000NRG23010320230252442 01/03/2023 Thakorbhai Chhotubhi Patel 1125002WL018885 Thakorbhai Chhotubhi Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334914 THAKORBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
101 Jalalpore GJ-25-002-050-001/779900195
(At) 		1125002000NRG23010320230252443 01/03/2023 Mohanbhai Kanjibhai Patel 1125002WL018885 Mohanbhai Kanjibhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334927 MOHANBHAI KANJIBHAI PATEL IDBI BANK(607095)
102 Jalalpore GJ-25-002-050-001/779900196
(At) 		1125002000NRG23010320230252446 01/03/2023 Bhaveshkumar Parsottambhai Patel 1125002WL018886 Bhaveshkumar Parsottambhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334907 BHAVESHKUMAR PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
103 Jalalpore GJ-25-002-050-001/779900197
(At) 		1125002000NRG23010320230252447 01/03/2023 Dipakbhai Nanubhai Patel 1125002WL018886 Dipakbhai Nanubhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334921 DIPAKBHAI NANUBHAI PATEL BANK OF BARODA(606985)
104 Jalalpore GJ-25-002-050-001/779900198
(At) 		1125002000NRG23010320230252436 01/03/2023 Bhikhubhai Dhedabhai Patel 1125002WL018884 Bhikhubhai Dhedabhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334918 BHIKHUBHAI DHEDABHAI PATEL BANK OF BARODA(606985)
105 Jalalpore GJ-25-002-050-001/779900199
(At) 		1125002000NRG23010320230252437 01/03/2023 Maheshbhai Bavabhai Patel 1125002WL018884 Maheshbhai Bavabhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334920 URVASHIBEN MAHESHBHAI PATEL. BANK OF BARODA(606985)
106 Jalalpore GJ-25-002-050-001/779900200
(At) 		1125002000NRG23010320230252438 01/03/2023 Lalitaben Bhanabhai Patel 1125002WL018884 Lalitaben Bhanabhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334926 LALITABEN BHANABHAI PATEL IDBI BANK(607095)
107 Jalalpore GJ-25-002-050-001/779900201
(At) 		1125002000NRG23010320230252439 01/03/2023 Girishbhai Lalabhai Patel 1125002WL018884 Girishbhai Lalabhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334908 MR GIRISHBHAI LALABHAI PATEL STATE BANK OF INDIA(508548)
108 Jalalpore GJ-25-002-050-001/779900202
(At) 		1125002000NRG23010320230252448 01/03/2023 Ganpatbhai Keshabhai patel 1125002WL018886 Ganpatbhai Keshabhai patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334917 GANPATBHAI K PATEL BANK OF BARODA(606985)
109 Jalalpore GJ-25-002-050-001/779900204
(At) 		1125002000NRG23010320230252428 01/03/2023 Chandrakantbhai Sukhabhai Patel 1125002WL018883 Chandrakantbhai Sukhabhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334912 CHAMPABEN CHANDRAKANT PATEL BANK OF BARODA(606985)
110 Jalalpore GJ-25-002-050-001/779900205
(At) 		1125002000NRG23010320230252429 01/03/2023 Ritaben Kantibhai patel 1125002WL018883 Ritaben Kantibhai patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334916 RITABEN KANTIBHAI PATEL BANK OF BARODA(606985)
111 Jalalpore GJ-25-002-050-001/779900206
(At) 		1125002000NRG23010320230252430 01/03/2023 Minaben Chhaganbhai Patel 1125002WL018883 Minaben Chhaganbhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334915 MINABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jalalpore GJ-25-002-050-001/779900207
(At) 		1125002000NRG23010320230252431 01/03/2023 Madhuben Parbhubhai Patel 1125002WL018883 Madhuben Parbhubhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334910 MADHUBEN PARBHUBHAI PATEL BANK OF BARODA(606985)
113 Jalalpore GJ-25-002-050-001/779900208
(At) 		1125002000NRG23010320230252444 01/03/2023 Mohanbhai Dahyabhai Patel 1125002WL018885 Mohanbhai Dahyabhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334924 MR MOHANBHAI DAHYABHAI PATEL STATE BANK OF INDIA(508548)
114 Jalalpore GJ-25-002-050-001/779900209
(At) 		1125002000NRG23010320230252440 01/03/2023 Sampatbhiai Naranbhai Patel 1125002WL018884 Sampatbhiai Naranbhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334913 SAMPATBHAI NARANBHAI PATEL BANK OF BARODA(606985)
115 Jalalpore GJ-25-002-050-001/77990147
(At) 		1125002000NRG23010320230252432 01/03/2023 Arvindkumar Rambhai Patel 1125002WL018883 Arvindkumar Rambhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334909 ARVINDKUMAR RAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-050-001/7799081
(At) 		1125002000NRG23010320230252433 01/03/2023 Dineshbhai Govindbhai Patel 1125002WL018883 Dineshbhai Govindbhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334911 DINESH PATEL BANK OF BARODA(606985)
117 Jalalpore GJ-25-002-050-001/7799084
(At) 		1125002000NRG23010320230252449 01/03/2023 Pravinkumar Keshavbhai Patel 1125002WL018886 Pravinkumar Keshavbhai Patel 00165 IBKL0001611 3107 3107 Processed 22/03/2023 0014334919 PRAVINKUMAR KESHAVBHAI PATEL BANK OF BARODA(606985)
SubTotal 96317 96317
118 Jalalpore GJ-25-002-053-001/78001464
(Abrama) 		1125002000NRG23280220230252201 01/03/2023 bhavnaben vimalbhai patel 1125002WL018848 bhavnaben vimalbhai patel 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334889 BHAVNABEN VIMALKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jalalpore GJ-25-002-053-001/78001465
(Abrama) 		1125002000NRG23280220230252202 01/03/2023 RINABEN KAMLESHBHAI PATEL 1125002WL018848 RINABEN KAMLESHBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334887 PATEL RINABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jalalpore GJ-25-002-053-001/78001466
(Abrama) 		1125002000NRG23280220230252203 01/03/2023 GITABEN ZINABHAI PATEL 1125002WL018848 GITABEN ZINABHAI PATEL 00415 SBIN0015205 478 478 Processed 22/03/2023 0014334886 PATEL GITABEN ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-053-001/78001468
(Abrama) 		1125002000NRG23280220230252204 01/03/2023 JYOTIKABEN DINESHBHAI PATEL 1125002WL018848 JYOTIKABEN DINESHBHAI PATEL 00415 SBIN0015205 956 956 Processed 22/03/2023 0014334859 JYOTIKABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jalalpore GJ-25-002-053-001/78001469
(Abrama) 		1125002000NRG23280220230252205 01/03/2023 MANISHABEN ANILBHAI PATEL 1125002WL018848 MANISHABEN ANILBHAI PATEL 00415 SBIN0015205 478 478 Processed 22/03/2023 0014334855 PATEL MANISHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jalalpore GJ-25-002-053-001/78001472
(Abrama) 		1125002000NRG23280220230252206 01/03/2023 NITAL RAJESHBHAI PATEL 1125002WL018848 NITAL RAJESHBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334860 NITAL RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jalalpore GJ-25-002-053-001/780015304
(Abrama) 		1125002000NRG23280220230252207 01/03/2023 PRATIKSHABEN SURESHBHAI PATEL 1125002WL018848 PRATIKSHABEN SURESHBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334868 PRATIKSHABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jalalpore GJ-25-002-053-001/780015316
(Abrama) 		1125002000NRG23280220230252208 01/03/2023 jyotiben vinodbhai patel 1125002WL018848 jyotiben vinodbhai patel 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334851 PATEL JYOTIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jalalpore GJ-25-002-053-001/780015363
(Abrama) 		1125002000NRG23280220230252243 01/03/2023 SANGITABEN CHIBABHAI PATEL 1125002WL018849 SANGITABEN CHIBABHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334857 SANGITABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jalalpore GJ-25-002-053-001/780015369
(Abrama) 		1125002000NRG23280220230252245 01/03/2023 ILABEN HARSHADBHAI AHIR 1125002WL018849 ILABEN HARSHADBHAI AHIR 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334877 AHIR ILABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jalalpore GJ-25-002-053-001/780015371
(Abrama) 		1125002000NRG23280220230252247 01/03/2023 KALPANABEN RAJUBHAI AHIR 1125002WL018849 KALPANABEN RAJUBHAI AHIR 00415 SBIN0015205 717 717 Processed 22/03/2023 0014334885 AHIR KALAPNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jalalpore GJ-25-002-053-001/780015376
(Abrama) 		1125002000NRG23280220230252250 01/03/2023 SUMITRABEN MUKUNDBHAI AHIR 1125002WL018849 SUMITRABEN MUKUNDBHAI AHIR 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334852 SUMITRABEN MUKUNDBHAI AHIR BANK OF BARODA(606985)
130 Jalalpore GJ-25-002-053-001/780015385
(Abrama) 		1125002000NRG23280220230252257 01/03/2023 KAILASBEN VIJAYBHAI AHIR 1125002WL018849 KAILASBEN VIJAYBHAI AHIR 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334882 KAILASHBAHEN VIJAYBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jalalpore GJ-25-002-053-001/780015387
(Abrama) 		1125002000NRG23280220230252258 01/03/2023 GITABEN ASHOKBHAI AHIR 1125002WL018849 GITABEN ASHOKBHAI AHIR 00415 SBIN0015205 717 717 Processed 22/03/2023 0014334897 AHIR GITABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jalalpore GJ-25-002-053-001/780015391
(Abrama) 		1125002000NRG23280220230252261 01/03/2023 JAYESHRIBEN PRAVINCHANDRA AHIR 1125002WL018849 JAYESHRIBEN PRAVINCHANDRA AHIR 00415 SBIN0015205 717 717 Processed 22/03/2023 0014334871 AHIR JAYESHRIBEN PRAVINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jalalpore GJ-25-002-053-001/780015392
(Abrama) 		1125002000NRG23280220230252262 01/03/2023 NILABEN SURESHBHAI AHIR 1125002WL018849 NILABEN SURESHBHAI AHIR 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334890 NILABEN SURESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jalalpore GJ-25-002-053-001/780015394
(Abrama) 		1125002000NRG23280220230252264 01/03/2023 BAKULABEN MAHESHBHAI PATEL 1125002WL018849 BAKULABEN MAHESHBHAI PATEL 00415 SBIN0015205 717 717 Processed 22/03/2023 0014334870 BAKULABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jalalpore GJ-25-002-053-001/780015424
(Abrama) 		1125002000NRG23280220230252211 01/03/2023 INDUBEN HARSADBHAI PATEL 1125002WL018848 INDUBEN HARSADBHAI PATEL 00415 SBIN0015205 478 478 Processed 22/03/2023 0014334867 INDUBEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jalalpore GJ-25-002-053-001/780015433
(Abrama) 		1125002000NRG23280220230252268 01/03/2023 CHHAYABEN BHIKHUBHAI AHIR 1125002WL018849 CHHAYABEN BHIKHUBHAI AHIR 00415 SBIN0015205 239 239 Processed 22/03/2023 0014334865 AHIR CHHAYABEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jalalpore GJ-25-002-053-001/780015439
(Abrama) 		1125002000NRG23280220230252270 01/03/2023 KOKILABEN VASANTBHAI AHIR 1125002WL018849 KOKILABEN VASANTBHAI AHIR 00415 SBIN0015205 239 239 Processed 22/03/2023 0014334854 KOKILABEN VASANTBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-053-001/780015446
(Abrama) 		1125002000NRG23280220230252273 01/03/2023 NIRUBEN GULABBHAI PATEL 1125002WL018849 NIRUBEN GULABBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334858 NIRUBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-053-001/780015465
(Abrama) 		1125002000NRG23280220230252213 01/03/2023 SANTABEN BABUBHAI PATEL 1125002WL018848 SANTABEN BABUBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334866 PATEL SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jalalpore GJ-25-002-053-001/780015472
(Abrama) 		1125002000NRG23280220230252214 01/03/2023 NAINITABEN DIVYAKANTBHAI PATEL 1125002WL018848 NAINITABEN DIVYAKANTBHAI PATEL 00415 SBIN0015205 956 956 Processed 22/03/2023 0014334856 PATEL NAINITABEN DIVYAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-053-001/780015476
(Abrama) 		1125002000NRG23280220230252215 01/03/2023 ARCHANABEN NILESHBHAI PATEL 1125002WL018848 ARCHANABEN NILESHBHAI PATEL 00415 SBIN0015205 956 956 Processed 22/03/2023 0014334861 PATEL ARCHANABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-053-001/780015477
(Abrama) 		1125002000NRG23280220230252216 01/03/2023 SUMITRABEN MANIBHAI PATEL 1125002WL018848 SUMITRABEN MANIBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334863 PATEL SUMITARABEN MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-053-001/780015479
(Abrama) 		1125002000NRG23280220230252217 01/03/2023 DIPTIBEN NILESHBHAI PATEL 1125002WL018848 DIPTIBEN NILESHBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334884 PATEL DIPTIBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-053-001/780015480
(Abrama) 		1125002000NRG23280220230252218 01/03/2023 MANJULABEN SANTILAL PATEL 1125002WL018848 MANJULABEN SANTILAL PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334862 PATEL MANJULABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-053-001/780015482
(Abrama) 		1125002000NRG23280220230252278 01/03/2023 HINABEN NILESHBHAI PATEL 1125002WL018849 HINABEN NILESHBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334883 PATEL HINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jalalpore GJ-25-002-053-001/780015483
(Abrama) 		1125002000NRG23280220230252219 01/03/2023 PARULBEN AMBELAL PATEL 1125002WL018848 PARULBEN AMBELAL PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334864 PARULBEN AMBELAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jalalpore GJ-25-002-053-001/780015485
(Abrama) 		1125002000NRG23280220230252220 01/03/2023 VANITABEN JAGDISHBHAI PATEL 1125002WL018848 VANITABEN JAGDISHBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334876 PATEL VANITABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-053-001/780015493
(Abrama) 		1125002000NRG23280220230252223 01/03/2023 VAJIYABEN JAYANTIBHAI PATEL 1125002WL018848 VAJIYABEN JAYANTIBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334888 VAJYABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jalalpore GJ-25-002-053-001/780015494
(Abrama) 		1125002000NRG23280220230252224 01/03/2023 SMITABEN GANPATBHAI PATEL 1125002WL018848 SMITABEN GANPATBHAI PATEL 00415 SBIN0015205 956 956 Processed 22/03/2023 0014334875 PATEL SMITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jalalpore GJ-25-002-053-001/780015500
(Abrama) 		1125002000NRG23280220230252225 01/03/2023 LILABEN JAYANTIBHAI PATEL 1125002WL018848 LILABEN JAYANTIBHAI PATEL 00415 SBIN0015205 717 717 Processed 22/03/2023 0014334874 PATEL LILABEN JEYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-053-001/780015503
(Abrama) 		1125002000NRG23280220230252280 01/03/2023 HANSABEN BABUBHAI PATEL 1125002WL018849 HANSABEN BABUBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334872 PATEL HANSABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-053-001/780015508
(Abrama) 		1125002000NRG23280220230252283 01/03/2023 SAVITABEN JAGDISHBHAI PATEL 1125002WL018849 SAVITABEN JAGDISHBHAI PATEL 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334873 PATEL SAVITABEN JAGDISBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-053-001/780015573
(Abrama) 		1125002000NRG23280220230252287 01/03/2023 nilaben pravinchandra patel 1125002WL018849 nilaben pravinchandra patel 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334899 PATEL NILABEN PRAVINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-053-001/780015622
(Abrama) 		1125002000NRG23280220230252290 01/03/2023 devyaniben dharmeshkumar patel 1125002WL018849 devyaniben dharmeshkumar patel 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334905 DEVYANIBEN DHARMENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Jalalpore GJ-25-002-053-001/780015625
(Abrama) 		1125002000NRG23280220230252235 01/03/2023 manishaben pravinbhai ahir 1125002WL018848 manishaben pravinbhai ahir 00415 SBIN0015205 717 717 Processed 22/03/2023 0014334898 AHIR MANISHABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jalalpore GJ-25-002-053-001/780015692
(Abrama) 		1125002000NRG23280220230252237 01/03/2023 hansaben dasharathbhai patel 1125002WL018848 hansaben dasharathbhai patel 00415 SBIN0015205 1195 1195 Processed 22/03/2023 0014334904 PATEL HANSABEN DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38718 38718
157 Jalalpore GJ-25-002-018-001/7800467
(Sandalpor) 		1125002000NRG23010320230252510 01/03/2023 PARVATIBEN RAMABHAI HALPATI 1125002WL018890 PARVATIBEN RAMABHAI HALPATI 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334944 PARVATIBEN RAMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-018-001/7800479
(Sandalpor) 		1125002000NRG23010320230252511 01/03/2023 RAMILABEN NAVINBHAI HALPATI 1125002WL018890 RAMILABEN NAVINBHAI HALPATI 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334964 RAMILABEN NAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-018-001/7800480
(Sandalpor) 		1125002000NRG23010320230252512 01/03/2023 KALIBEN NAGINBHAI HALPATI 1125002WL018890 KALIBEN NAGINBHAI HALPATI 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334943 KALIBEN NAGINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-018-001/7800558
(Sandalpor) 		1125002000NRG23010320230252513 01/03/2023 REVABEN UMESHBHAI RATHOD 1125002WL018890 REVABEN UMESHBHAI RATHOD 00691 IPOS0000001 230 230 Processed 22/03/2023 0014334969 REVABEN UMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-018-001/7800571
(Sandalpor) 		1125002000NRG23010320230252514 01/03/2023 Mangiben Hasmukhbhai Halpati 1125002WL018890 Mangiben Hasmukhbhai Halpati 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334971 MANGIBEN HASMUKHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-018-001/7800577
(Sandalpor) 		1125002000NRG23010320230252515 01/03/2023 umaben vijaybhai halpati 1125002WL018890 umaben vijaybhai halpati 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334963 UMABEN VIJAYBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jalalpore GJ-25-002-018-001/7800578
(Sandalpor) 		1125002000NRG23010320230252516 01/03/2023 naynaben pravinbhai patel 1125002WL018890 naynaben pravinbhai patel 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334940 NAYNABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jalalpore GJ-25-002-018-001/7800581
(Sandalpor) 		1125002000NRG23010320230252517 01/03/2023 daxaben vinodbhai patel 1125002WL018890 daxaben vinodbhai patel 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334965 DAKSHABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jalalpore GJ-25-002-018-001/7800630
(Sandalpor) 		1125002000NRG23010320230252518 01/03/2023 hemuben mukeshbhai halpati 1125002WL018890 hemuben mukeshbhai halpati 00691 IPOS0000001 230 230 Processed 22/03/2023 0014334968 HEMUBEN MUKESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jalalpore GJ-25-002-018-001/7800637
(Sandalpor) 		1125002000NRG23010320230252519 01/03/2023 gulabben chhanabhai halpati 1125002WL018890 gulabben chhanabhai halpati 00691 IPOS0000001 460 460 Processed 22/03/2023 0014334966 GULABBEN CHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jalalpore GJ-25-002-018-001/7800643
(Sandalpor) 		1125002000NRG23010320230252520 01/03/2023 budhiben rajubhai rathod 1125002WL018890 budhiben rajubhai rathod 00691 IPOS0000001 230 230 Processed 22/03/2023 0014334967 BUDHIBEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jalalpore GJ-25-002-018-001/7800650
(Sandalpor) 		1125002000NRG23010320230252521 01/03/2023 kamlaben somabhai halpati 1125002WL018890 kamlaben somabhai halpati 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334970 KAMLABEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-018-001/7800693
(Sandalpor) 		1125002000NRG23010320230252522 01/03/2023 anita bhikhabhai rathod 1125002WL018890 anita bhikhabhai rathod 00691 IPOS0000001 230 230 Processed 22/03/2023 0014334972 ANITA BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-018-001/7800699
(Sandalpor) 		1125002000NRG23010320230252523 01/03/2023 varshaben jayeshbhai patel 1125002WL018890 varshaben jayeshbhai patel 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334848 VARSHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-018-001/7800701
(Sandalpor) 		1125002000NRG23010320230252524 01/03/2023 ramilaben rameshbhai rathod 1125002WL018890 ramilaben rameshbhai rathod 00691 IPOS0000001 230 230 Processed 22/03/2023 0014334837 RAMILABEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-053-001/780015695
(Abrama) 		1125002000NRG23280220230252239 01/03/2023 jagrutiben girishbhai patel 1125002WL018848 jagrutiben girishbhai patel 00691 IPOS0000001 717 717 Processed 22/03/2023 0014334973 JAGRUTIBEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-053-001/780015697
(Abrama) 		1125002000NRG23280220230252240 01/03/2023 raxakumari rajeshbhai ahir 1125002WL018848 raxakumari rajeshbhai ahir 00691 IPOS0000001 956 956 Processed 22/03/2023 0014334961 RAXAKUMARI RAJESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalalpore GJ-25-002-057-001/3
(Sarav) 		1125002000NRG23010320230252451 01/03/2023 HALPATI BHANUBEN 1125002WL018887 HALPATI BHANUBEN 00691 IPOS0000001 690 690 Processed 22/03/2023 0014334951 BHANUBEN GULABBHAI HALPATI BANK OF BARODA(606985)
175 Jalalpore GJ-25-002-057-001/7767082
(Sarav) 		1125002000NRG23010320230252459 01/03/2023 MINABEN RAJESHBHAI PATEL 1125002WL018887 MINABEN RAJESHBHAI PATEL 00691 IPOS0000001 920 920 Processed 22/03/2023 0014334942 MINABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jalalpore GJ-25-002-057-001/7767149
(Sarav) 		1125002000NRG23010320230252473 01/03/2023 JAMNABEN RAMESHBHAI HALPATI 1125002WL018887 JAMNABEN RAMESHBHAI HALPATI 00691 IPOS0000001 230 230 Processed 22/03/2023 0014334948 JAMNABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-057-001/7767170
(Sarav) 		1125002000NRG23010320230252478 01/03/2023 NAYNABEN MUKESHBHAI PATEL 1125002WL018887 NAYNABEN MUKESHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334945 PATEL NAYNABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-057-001/7767179
(Sarav) 		1125002000NRG23010320230252480 01/03/2023 savitaben khandubhai patel 1125002WL018887 savitaben khandubhai patel 00691 IPOS0000001 920 920 Processed 22/03/2023 0014334955 SAVITABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-057-001/7767191
(Sarav) 		1125002000NRG23010320230252481 01/03/2023 bhanuben dhansukhbhai patel 1125002WL018887 bhanuben dhansukhbhai patel 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334950 BHANUBEN DHANSUKHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
180 Jalalpore GJ-25-002-057-001/7767208
(Sarav) 		1125002000NRG23010320230252483 01/03/2023 MINABEN MUKESHBHAI PATEL 1125002WL018887 MINABEN MUKESHBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334946 PATEL MINABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-057-001/7767209
(Sarav) 		1125002000NRG23010320230252484 01/03/2023 NIRUBEN BABUBHAI HALPATI 1125002WL018887 NIRUBEN BABUBHAI HALPATI 00691 IPOS0000001 920 920 Processed 22/03/2023 0014334958 NIRUBEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-057-001/7767210
(Sarav) 		1125002000NRG23010320230252485 01/03/2023 SUMANBHAI DAHYABHAI HALPATI 1125002WL018887 SUMANBHAI DAHYABHAI HALPATI 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334952 SUMANBHAI DAHYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-057-001/7767211
(Sarav) 		1125002000NRG23010320230252486 01/03/2023 VALLABBHAI RANCHODBHAI CHAVDA 1125002WL018887 VALLABBHAI RANCHODBHAI CHAVDA 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334954 VALLABHBHAI RANCHHODBHAI CHAVADA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-057-001/7767212
(Sarav) 		1125002000NRG23010320230252487 01/03/2023 SANTABEN BACHUBHAI PATEL 1125002WL018887 SANTABEN BACHUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334941 SHANTABEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jalalpore GJ-25-002-057-001/7767214
(Sarav) 		1125002000NRG23010320230252488 01/03/2023 sudhaben dahyabhai halapti 1125002WL018887 sudhaben dahyabhai halapti 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334953 SUDHABEN DAHYABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jalalpore GJ-25-002-057-001/7767220
(Sarav) 		1125002000NRG23010320230252489 01/03/2023 manjuben lallubhai halpati 1125002WL018887 manjuben lallubhai halpati 00691 IPOS0000001 230 230 Processed 22/03/2023 0014334957 MANJUBEN LALLUBHAI HALPATI BANK OF BARODA(606985)
187 Jalalpore GJ-25-002-057-001/7767225
(Sarav) 		1125002000NRG23010320230252490 01/03/2023 savitaben gulabbhai halpati 1125002WL018887 savitaben gulabbhai halpati 00691 IPOS0000001 920 920 Processed 22/03/2023 0014334947 SAVITABEN GULABBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jalalpore GJ-25-002-057-001/7767229
(Sarav) 		1125002000NRG23010320230252491 01/03/2023 maniben nanubhai patel 1125002WL018887 maniben nanubhai patel 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334949 MANIBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jalalpore GJ-25-002-057-001/7767234
(Sarav) 		1125002000NRG23010320230252492 01/03/2023 hinaben champakbhai patel 1125002WL018887 hinaben champakbhai patel 00691 IPOS0000001 460 460 Processed 22/03/2023 0014334956 HINABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-057-001/7767237
(Sarav) 		1125002000NRG23010320230252493 01/03/2023 santaben bachubhai halpati 1125002WL018887 santaben bachubhai halpati 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014334962 SHANTIBEN BACHUBHAI HALPATI BANK OF BARODA(606985)
191 Jalalpore GJ-25-002-057-001/7767242
(Sarav) 		1125002000NRG23010320230252495 01/03/2023 daxaben jayantibhai halpati 1125002WL018887 daxaben jayantibhai halpati 00691 IPOS0000001 230 230 Processed 22/03/2023 0014334959 DAXABEN JAYANTIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-057-001/7767301
(Sarav) 		1125002000NRG23010320230252500 01/03/2023 kusumben gopalbhai patel 1125002WL018887 kusumben gopalbhai patel 00691 IPOS0000001 460 460 Processed 22/03/2023 0014334960 KUSUMBEN GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25823 25823
Total 241349 241349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_010323APB_FTO_201036 Bank of Baroda BARB0ABRAMA ABRAMA 2990
2 Jalalpore GJ1125002_010323APB_FTO_201036 Bank of Baroda BARB0ABRAMA ABRAMA, DIST NAVSARI 67986
3 Jalalpore GJ1125002_010323APB_FTO_201036 Bank of Baroda BARB0ABRSUR ABRAMA, GUJARAT 460
4 Jalalpore GJ1125002_010323APB_FTO_201036 Bank of Baroda BARB0ATNAVS AT,GJ 3107
5 Jalalpore GJ1125002_010323APB_FTO_201036 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2151
6 Jalalpore GJ1125002_010323APB_FTO_201036 Bank of Baroda BARB0DABHEL DABHEL, GUJARAT 690
7 Jalalpore GJ1125002_010323APB_FTO_201036 Distt.Central Coop.Bank GSCB0VDC001 valsad 3107
8 Jalalpore GJ1125002_010323APB_FTO_201036 IDBI Bank IBKL0001611 AMBADA 96317
9 Jalalpore GJ1125002_010323APB_FTO_201036 State Bank of India SBIN0015205 ABRAMA 38718
10 Jalalpore GJ1125002_010323APB_FTO_201036 India Post Payments Bank IPOS0000001 NAVSARI 25823

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