Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:43 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125002_020223APB_FTO_193289
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-25-002-024-001/7767287
(Parsoli) 		1125002000NRG23010220230245017 02/02/2023 Patel Chhimabhai Meethabhai 1125002WL017747 Patel Chhimabhai Meethabhai 00045 BARB0BGGBXX 2151 2151 Processed 09/02/2023 8609622470 CHHIMABHAI MITHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-024-001/7767291
(Parsoli) 		1125002000NRG23010220230245019 02/02/2023 Shantaben Balubhai Patel 1125002WL017747 Shantaben Balubhai Patel 00045 BARB0BGGBXX 2151 2151 Processed 09/02/2023 8609622462 SHANTABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-024-001/7767293
(Parsoli) 		1125002000NRG23010220230245020 02/02/2023 Pate Jasuben Paragbhai 1125002WL017747 Pate Jasuben Paragbhai 00045 BARB0BGGBXX 1195 1195 Processed 09/02/2023 8609622471 PATEL JASUBEN PARAGBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-054-001/7800542
(Dambher) 		1125002000NRG23010220230245629 02/02/2023 KASHIBEN RATILAL HALPATI 1125002WL017769 KASHIBEN RATILAL HALPATI 00045 BARB0BGGBXX 478 478 Processed 09/02/2023 8609622531 KASHIBEN RATILAL HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-054-001/7800555
(Dambher) 		1125002000NRG23010220230245630 02/02/2023 PARVATIBEN DINESHBHAI HALPATI 1125002WL017769 PARVATIBEN DINESHBHAI HALPATI 00045 BARB0BGGBXX 1195 1195 Processed 09/02/2023 8609622453 PARVATIBEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-054-001/7800606
(Dambher) 		1125002000NRG23010220230245631 02/02/2023 MANGIBEN RAVJIBHAI HALPATI 1125002WL017769 MANGIBEN RAVJIBHAI HALPATI 00045 BARB0BGGBXX 478 478 Processed 09/02/2023 8609622528 MANGIBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-054-001/7800677
(Dambher) 		1125002000NRG23010220230245632 02/02/2023 TARABEN BHAGWANBHAI PATEL 1125002WL017769 TARABEN BHAGWANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 09/02/2023 8609622527 TARABEN BHAGVANJI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Jalalpore GJ-25-002-054-001/7800713
(Dambher) 		1125002000NRG23010220230245633 02/02/2023 alkaben prafulbhai patel 1125002WL017769 alkaben prafulbhai patel 00045 BARB0BGGBXX 1434 1434 Processed 09/02/2023 8609622456 PRAFULCHANDRA DAYALJI PATEL BANK OF BARODA(606985)
9 Jalalpore GJ-25-002-054-001/7800739
(Dambher) 		1125002000NRG23010220230245634 02/02/2023 Minakshiben Rohitbhai Patel 1125002WL017769 Minakshiben Rohitbhai Patel 00045 BARB0BGGBXX 239 239 Processed 09/02/2023 8609622460 MINAKSHIBAHEN ROHITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-055-001/7799740
(Vedchha) 		1125002000NRG23010220230245803 02/02/2023 Bhavna Vijaybhai Halpati 1125002WL017773 Bhavna Vijaybhai Halpati 00045 BARB0BGGBXX 1100 1100 Processed 09/02/2023 8609622461 BHAVANA NAYKA HDFC BANK LTD(607152)
11 Jalalpore GJ-25-002-055-001/7799797
(Vedchha) 		1125002000NRG23010220230245813 02/02/2023 Rinaben Bhikhubhai Halpati 1125002WL017773 Rinaben Bhikhubhai Halpati 00045 BARB0BGGBXX 1100 1100 Processed 09/02/2023 8609622530 RINABEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jalalpore GJ-25-002-055-001/7799805
(Vedchha) 		1125002000NRG23010220230245814 02/02/2023 LAKHIBEN CHHANABHAI HALPATI 1125002WL017773 LAKHIBEN CHHANABHAI HALPATI 00045 BARB0BGGBXX 880 880 Processed 09/02/2023 8609622472 LAKHIBEN CHHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-055-001/7799855
(Vedchha) 		1125002000NRG23010220230245815 02/02/2023 Ratanben Sumanbhai Halpati 1125002WL017773 Ratanben Sumanbhai Halpati 00045 BARB0BGGBXX 220 220 Processed 09/02/2023 8609622457 RATANBEN SUMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jalalpore GJ-25-002-055-001/7799879
(Vedchha) 		1125002000NRG23010220230245816 02/02/2023 NIRUBEN BHAGUBHAI HALPATI 1125002WL017773 NIRUBEN BHAGUBHAI HALPATI 00045 BARB0BGGBXX 220 220 Processed 09/02/2023 8609622458 NIRUBEN BHAGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-055-001/7799881
(Vedchha) 		1125002000NRG23010220230245817 02/02/2023 SUNITABEN PRAVINBHAI HALPATI 1125002WL017773 SUNITABEN PRAVINBHAI HALPATI 00045 BARB0BGGBXX 220 220 Processed 09/02/2023 8609622529 SUNITABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jalalpore GJ-25-002-055-001/7799932
(Vedchha) 		1125002000NRG23010220230245820 02/02/2023 Chhaniben Somabhai Halpati 1125002WL017773 Chhaniben Somabhai Halpati 00045 BARB0BGGBXX 220 220 Processed 09/02/2023 8609622473 CHHANIBEN SOMABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-055-001/7799968
(Vedchha) 		1125002000NRG23010220230245821 02/02/2023 BHARATIBEN AMRUTBHAI 1125002WL017773 BHARATIBEN AMRUTBHAI 00045 BARB0BGGBXX 1100 1100 Processed 09/02/2023 8609622455 BHARTIBEN AMRUTBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
18 Jalalpore GJ-25-002-055-001/7799989
(Vedchha) 		1125002000NRG23010220230245829 02/02/2023 NAYNABEN KANTILAL PATEL 1125002WL017773 NAYNABEN KANTILAL PATEL 00045 BARB0BGGBXX 220 220 Processed 09/02/2023 8609622452 NAYNABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jalalpore GJ-25-002-055-001/7800001
(Vedchha) 		1125002000NRG23010220230245836 02/02/2023 jayashriben bhupendrabhai patel 1125002WL017773 jayashriben bhupendrabhai patel 00045 BARB0BGGBXX 1100 1100 Processed 09/02/2023 8609622451 JAYASHRIBEN BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-055-001/7800004
(Vedchha) 		1125002000NRG23010220230245838 02/02/2023 maltiben rajubhai ahir 1125002WL017773 maltiben rajubhai ahir 00045 BARB0BGGBXX 1100 1100 Processed 09/02/2023 8609622454 MALTIBEN RAJUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-055-001/7800005
(Vedchha) 		1125002000NRG23010220230245839 02/02/2023 Gajraben Bachubhai Halpati 1125002WL017773 Gajraben Bachubhai Halpati 00045 BARB0BGGBXX 440 440 Processed 09/02/2023 8609622459 GAJARABEN BACHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18675 18675
22 Jalalpore GJ-25-002-047-001/7800011763
(Eroo) 		1125002000NRG23010220230245640 02/02/2023 PARVATIBEN ANTUBHAI PATEL 1125002WL017770 PARVATIBEN ANTUBHAI PATEL 00045 BARB0ERUXXX 717 717 Processed 09/02/2023 8609622506 PARWATIBEN ANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jalalpore GJ-25-002-047-001/7800011772
(Eroo) 		1125002000NRG23010220230245643 02/02/2023 HETALBEN UMESHBHAI PATEL 1125002WL017770 HETALBEN UMESHBHAI PATEL 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622375 HETALBEN UMESHBHAI PATEL BANK OF BARODA(606985)
24 Jalalpore GJ-25-002-047-001/7800011774
(Eroo) 		1125002000NRG23010220230245644 02/02/2023 URMILABEN GULABBHAI PATEL 1125002WL017770 URMILABEN GULABBHAI PATEL 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622357 URMILABEN GULABBHAI PATEL BANK OF BARODA(606985)
25 Jalalpore GJ-25-002-047-001/7800011776
(Eroo) 		1125002000NRG23010220230245645 02/02/2023 nayanaben ahir 1125002WL017770 nayanaben ahir 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622374 AHIR NAYANABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jalalpore GJ-25-002-047-001/7800011781
(Eroo) 		1125002000NRG23010220230245647 02/02/2023 pushpaben dhansukhbhai ahir 1125002WL017770 pushpaben dhansukhbhai ahir 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622371 PUSPABEN DHANSUKHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jalalpore GJ-25-002-047-001/78001272
(Eroo) 		1125002000NRG23010220230245652 02/02/2023 VASANTIBEN KIRITBHAI PATEL 1125002WL017770 VASANTIBEN KIRITBHAI PATEL 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622503 VASANTIBEN KIRITBHAI PATEL BANK OF BARODA(606985)
28 Jalalpore GJ-25-002-047-001/78001273
(Eroo) 		1125002000NRG23010220230245653 02/02/2023 PARVATIBEN NARESHBHAI PATEL 1125002WL017770 PARVATIBEN NARESHBHAI PATEL 00045 BARB0ERUXXX 717 717 Processed 09/02/2023 8609622364 PARVATIBEN NARESHBHAI PATEL BANK OF BARODA(606985)
29 Jalalpore GJ-25-002-047-001/78001275
(Eroo) 		1125002000NRG23010220230245654 02/02/2023 CHANCHALBEN BHIKHUBHAI PATEL 1125002WL017770 CHANCHALBEN BHIKHUBHAI PATEL 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622365 CHANCHALBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
30 Jalalpore GJ-25-002-047-001/78001278
(Eroo) 		1125002000NRG23010220230245655 02/02/2023 MADHUBEN GANPATBHAI PATEL 1125002WL017770 MADHUBEN GANPATBHAI PATEL 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622504 MADHUBEN GANPATBHAI PATEL BANK OF BARODA(606985)
31 Jalalpore GJ-25-002-047-001/78001280
(Eroo) 		1125002000NRG23010220230245656 02/02/2023 DAMYANTIBEN KANTUBHAI PATEL 1125002WL017770 DAMYANTIBEN KANTUBHAI PATEL 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622505 DAMYANTIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
32 Jalalpore GJ-25-002-047-001/78001286
(Eroo) 		1125002000NRG23010220230245658 02/02/2023 Neelaben Maheshbhai patel 1125002WL017770 Neelaben Maheshbhai patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622376 NEELABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jalalpore GJ-25-002-047-001/78001388
(Eroo) 		1125002000NRG23010220230245663 02/02/2023 DAXABEN KANTUBHAI PATEL 1125002WL017770 DAXABEN KANTUBHAI PATEL 00045 BARB0ERUXXX 717 717 Processed 09/02/2023 8609622372 DAKSHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
34 Jalalpore GJ-25-002-047-001/78001390
(Eroo) 		1125002000NRG23010220230245664 02/02/2023 PUSHPABEN RATILALBHAI PATEL 1125002WL017770 PUSHPABEN RATILALBHAI PATEL 00045 BARB0ERUXXX 478 478 Processed 09/02/2023 8609622502 PUSPABEN RATILAL PATEL BANK OF BARODA(606985)
35 Jalalpore GJ-25-002-047-001/78001410
(Eroo) 		1125002000NRG23010220230245665 02/02/2023 Manjulaben Arvindbhai Patel 1125002WL017770 Manjulaben Arvindbhai Patel 00045 BARB0ERUXXX 478 478 Processed 09/02/2023 8609622363 MANJULABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
36 Jalalpore GJ-25-002-047-001/78001411
(Eroo) 		1125002000NRG23010220230245666 02/02/2023 Sushilaben Sumanbhai Patel 1125002WL017770 Sushilaben Sumanbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622362 MR SUSHILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
37 Jalalpore GJ-25-002-047-001/78001415
(Eroo) 		1125002000NRG23010220230245667 02/02/2023 Kusumben Babubhai Patel 1125002WL017770 Kusumben Babubhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622361 KUSUMBEN BABUBHAI PATEL BANK OF BARODA(606985)
38 Jalalpore GJ-25-002-047-001/78001418
(Eroo) 		1125002000NRG23010220230245668 02/02/2023 Arunaben Gunvantbhai Pate 1125002WL017770 Arunaben Gunvantbhai Pate 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622360 MRS ARUNABEN GUNVANTBHAI PATEL STATE BANK OF INDIA(508548)
39 Jalalpore GJ-25-002-047-001/78001423
(Eroo) 		1125002000NRG23010220230245669 02/02/2023 Naynaben Ravjibhai Patel 1125002WL017770 Naynaben Ravjibhai Patel 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622547 NAYNABEN RAVJIBHAI PATEL BANK OF BARODA(606985)
40 Jalalpore GJ-25-002-047-001/78001435
(Eroo) 		1125002000NRG23010220230245670 02/02/2023 Rekhaben Balvantbhai Patel 1125002WL017770 Rekhaben Balvantbhai Patel 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622369 REKHABEN BALWANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalalpore GJ-25-002-047-001/78001437
(Eroo) 		1125002000NRG23010220230245671 02/02/2023 Vasantiben Ramanbhai Patel 1125002WL017770 Vasantiben Ramanbhai Patel 00045 BARB0ERUXXX 717 717 Processed 09/02/2023 8609622508 VASANTIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
42 Jalalpore GJ-25-002-047-001/78001438
(Eroo) 		1125002000NRG23010220230245672 02/02/2023 Savitaben Bhalabhai Ahir 1125002WL017770 Savitaben Bhalabhai Ahir 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622373 SAVITABEN BHALABHAI AHIR BANK OF BARODA(606985)
43 Jalalpore GJ-25-002-047-001/78001440
(Eroo) 		1125002000NRG23010220230245673 02/02/2023 Jashuben Vallabhbhai Patel 1125002WL017770 Jashuben Vallabhbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622366 JASHUBEN VALLABHBHAI PATEL BANK OF BARODA(606985)
44 Jalalpore GJ-25-002-047-001/78001444
(Eroo) 		1125002000NRG23010220230245674 02/02/2023 Rekhaben Kantubhai Patel 1125002WL017770 Rekhaben Kantubhai Patel 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622546 REKHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
45 Jalalpore GJ-25-002-047-001/78001481
(Eroo) 		1125002000NRG23010220230245675 02/02/2023 Hemaben Pravinbhai Patel 1125002WL017770 Hemaben Pravinbhai Patel 00045 BARB0ERUXXX 717 717 Processed 09/02/2023 8609622501 HEMABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jalalpore GJ-25-002-047-001/78001500
(Eroo) 		1125002000NRG23010220230245677 02/02/2023 Nayna Ramesh Patel 1125002WL017770 Nayna Ramesh Patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622500 NAYNA RAMESH PATEL BANK OF BARODA(606985)
47 Jalalpore GJ-25-002-047-001/78001504
(Eroo) 		1125002000NRG23010220230245678 02/02/2023 Rekhaben Khandubhai Patel 1125002WL017770 Rekhaben Khandubhai Patel 00045 BARB0ERUXXX 956 956 Processed 09/02/2023 8609622359 REKHABEN K PATEL BANK OF BARODA(606985)
48 Jalalpore GJ-25-002-047-001/78001543
(Eroo) 		1125002000NRG23010220230245679 02/02/2023 Naynaben Bharatbhai Patel 1125002WL017770 Naynaben Bharatbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622507 NAYANABEN BHARATBHAI PATEL BANK OF BARODA(606985)
49 Jalalpore GJ-25-002-047-001/78001548
(Eroo) 		1125002000NRG23010220230245680 02/02/2023 Shardaben Shashikantbhai Patel 1125002WL017770 Shardaben Shashikantbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622370 SHARDA SHASHIKANT PATEL BANK OF BARODA(606985)
50 Jalalpore GJ-25-002-047-001/78001554
(Eroo) 		1125002000NRG23010220230245682 02/02/2023 Manuben Gopalbhai Patel 1125002WL017770 Manuben Gopalbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622368 MANUBEN GOPALBHAI PATEL BANK OF BARODA(606985)
51 Jalalpore GJ-25-002-047-001/78001558
(Eroo) 		1125002000NRG23010220230245683 02/02/2023 Paliben Vasantbhai Patel 1125002WL017770 Paliben Vasantbhai Patel 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622367 PALIBEN VASANJI PATEL BANK OF BARODA(606985)
52 Jalalpore GJ-25-002-047-001/78001583
(Eroo) 		1125002000NRG23010220230245684 02/02/2023 PATEL MINABEN MAGANBHAI 1125002WL017770 PATEL MINABEN MAGANBHAI 00045 BARB0ERUXXX 1195 1195 Processed 09/02/2023 8609622545 MINABEN MAGANBHAI PATEL BANK OF BARODA(606985)
53 Jalalpore GJ-25-002-048-001/780011775
(Hansapor) 		1125002000NRG23010220230245714 02/02/2023 jayshreeben narendrbhai patel 1125002WL017771 jayshreeben narendrbhai patel 00045 BARB0ERUXXX 478 478 Processed 09/02/2023 8609622358 JAYSHRIBEN NARENDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 31548 31548
54 Jalalpore GJ-25-002-044-001/7800394
(Kothamadi) 		1125002000NRG23010220230244996 02/02/2023 bhanuben narshibhai patel 1125002WL017742 bhanuben narshibhai patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622426 BHANUBEN NARSINHBHAI PATEL BANK OF BARODA(606985)
55 Jalalpore GJ-25-002-044-001/8800477
(Kothamadi) 		1125002000NRG23010220230244988 02/02/2023 PUSHPABEN CHHAGANBHAI PATEL 1125002WL017740 PUSHPABEN CHHAGANBHAI PATEL 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622425 CHHAGANBHAI RAMJIBHAI PATEL BANK OF BARODA(606985)
56 Jalalpore GJ-25-002-044-001/8800482
(Kothamadi) 		1125002000NRG23010220230244989 02/02/2023 Anjuben Kanubhai Patel 1125002WL017740 Anjuben Kanubhai Patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622420 ANJUBEN KANUBHAI PATEL BANK OF BARODA(606985)
57 Jalalpore GJ-25-002-044-001/8800485
(Kothamadi) 		1125002000NRG23010220230244998 02/02/2023 Shantiben Gulabbhai patel 1125002WL017742 Shantiben Gulabbhai patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622419 SHANTABEN GULABBHAI PATEL BANK OF BARODA(606985)
58 Jalalpore GJ-25-002-044-001/8800487
(Kothamadi) 		1125002000NRG23010220230245000 02/02/2023 Savitaben dilipbhai Patel 1125002WL017742 Savitaben dilipbhai Patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622430 SAVITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
59 Jalalpore GJ-25-002-044-001/8800489
(Kothamadi) 		1125002000NRG23010220230244994 02/02/2023 Damyantiben Mohanbhai Patel 1125002WL017741 Damyantiben Mohanbhai Patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622427 DAMYANTIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
60 Jalalpore GJ-25-002-044-001/8800490
(Kothamadi) 		1125002000NRG23010220230244990 02/02/2023 Ravjibhai somabhai patel 1125002WL017740 Ravjibhai somabhai patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622429 RAVJIBHAI S PATEL BANK OF BARODA(606985)
61 Jalalpore GJ-25-002-044-001/8800491
(Kothamadi) 		1125002000NRG23010220230244995 02/02/2023 Niruben Bhikhubhai Patel 1125002WL017741 Niruben Bhikhubhai Patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622424 NIRUBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
62 Jalalpore GJ-25-002-044-001/8800492
(Kothamadi) 		1125002000NRG23010220230244991 02/02/2023 Babubhai Somabhai Patel 1125002WL017740 Babubhai Somabhai Patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622423 BABUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
63 Jalalpore GJ-25-002-044-001/8800494
(Kothamadi) 		1125002000NRG23010220230245003 02/02/2023 Rekhaben Dineshbhai Patel 1125002WL017743 Rekhaben Dineshbhai Patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622428 REKHABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jalalpore GJ-25-002-044-001/8800497
(Kothamadi) 		1125002000NRG23010220230245004 02/02/2023 Manishbhai Thakorbhai Patel 1125002WL017743 Manishbhai Thakorbhai Patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622421 MANISHKUMAR THAKORBHAI PATEL BANK OF BARODA(606985)
65 Jalalpore GJ-25-002-044-001/8800498
(Kothamadi) 		1125002000NRG23010220230245005 02/02/2023 Gandabhai lalbhai Patel 1125002WL017743 Gandabhai lalbhai Patel 00045 BARB0KOTHAM 3107 3107 Processed 09/02/2023 8609622422 GANDABHAI LALBHAI PATEL BANK OF BARODA(606985)
SubTotal 37284 37284
66 Jalalpore GJ-25-002-048-001/7800011807
(Hansapor) 		1125002000NRG23010220230245685 02/02/2023 Jasuben Dalpatbhai Patel 1125002WL017771 Jasuben Dalpatbhai Patel 00045 BARB0MANDIR 1195 1195 Processed 09/02/2023 8609622450 JASUBEN DALPATBHAI PATEL BANK OF BARODA(606985)
67 Jalalpore GJ-25-002-048-001/7800011808
(Hansapor) 		1125002000NRG23010220230245686 02/02/2023 Minakshiben Anilbhai Patel 1125002WL017771 Minakshiben Anilbhai Patel 00045 BARB0MANDIR 1150 1150 Processed 09/02/2023 8609622436 MINAKSHIBEN ANILABHAI PATEL BANK OF BARODA(606985)
68 Jalalpore GJ-25-002-048-001/780011703
(Hansapor) 		1125002000NRG23010220230245688 02/02/2023 BABITABEN BABUBHAI RATHOD 1125002WL017771 BABITABEN BABUBHAI RATHOD 00045 BARB0MANDIR 230 230 Processed 09/02/2023 8609622477 BABITABEN BABUBHAI RATHOD BANK OF BARODA(606985)
69 Jalalpore GJ-25-002-048-001/780011705
(Hansapor) 		1125002000NRG23010220230245689 02/02/2023 RAMILABEN BABUBHAI RATHOD 1125002WL017771 RAMILABEN BABUBHAI RATHOD 00045 BARB0MANDIR 460 460 Processed 09/02/2023 8609622474 RAMILABEN BABUBHAI RATHOD BANK OF BARODA(606985)
70 Jalalpore GJ-25-002-048-001/780011708
(Hansapor) 		1125002000NRG23010220230245690 02/02/2023 JYOTIBEN RATILAL HALPATI 1125002WL017771 JYOTIBEN RATILAL HALPATI 00045 BARB0MANDIR 230 230 Processed 09/02/2023 8609622476 MRS JYOTIBEN RATILAL HALPATI STATE BANK OF INDIA(508548)
71 Jalalpore GJ-25-002-048-001/780011709
(Hansapor) 		1125002000NRG23010220230245691 02/02/2023 VAISHALIBEN HIRENBHAI RATHOD 1125002WL017771 VAISHALIBEN HIRENBHAI RATHOD 00045 BARB0MANDIR 1150 1150 Processed 09/02/2023 8609622441 VAISHALIBEN HIRENBHAI RATHOD BANK OF BARODA(606985)
72 Jalalpore GJ-25-002-048-001/780011742
(Hansapor) 		1125002000NRG23010220230245696 02/02/2023 jaliben chotubhai halpati 1125002WL017771 jaliben chotubhai halpati 00045 BARB0MANDIR 717 717 Processed 09/02/2023 8609622446 Jeliben Chhotubhai Halpati BANK OF BARODA(606985)
73 Jalalpore GJ-25-002-048-001/780011746
(Hansapor) 		1125002000NRG23010220230245697 02/02/2023 Vaishalibahen manishkumar patel 1125002WL017771 Vaishalibahen manishkumar patel 00045 BARB0MANDIR 1195 1195 Processed 09/02/2023 8609622442 VAISHALIBAHEN MANISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jalalpore GJ-25-002-048-001/780011747
(Hansapor) 		1125002000NRG23010220230245698 02/02/2023 Ramilaben sureshbhai patel 1125002WL017771 Ramilaben sureshbhai patel 00045 BARB0MANDIR 1195 1195 Processed 09/02/2023 8609622448 RAMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jalalpore GJ-25-002-048-001/780011753
(Hansapor) 		1125002000NRG23010220230245702 02/02/2023 pushpaben digeshbhai patel 1125002WL017771 pushpaben digeshbhai patel 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622433 PUSHPABEN DIGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jalalpore GJ-25-002-048-001/780011754
(Hansapor) 		1125002000NRG23010220230245703 02/02/2023 ushaben vallabbhai patel 1125002WL017771 ushaben vallabbhai patel 00045 BARB0MANDIR 717 717 Processed 09/02/2023 8609622435 USHABEN VALLABHABHAI PATEL BANK OF BARODA(606985)
77 Jalalpore GJ-25-002-048-001/780011755
(Hansapor) 		1125002000NRG23010220230245704 02/02/2023 daxaben bipinbhai patel 1125002WL017771 daxaben bipinbhai patel 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622447 DAKSHABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jalalpore GJ-25-002-048-001/780011764
(Hansapor) 		1125002000NRG23010220230245709 02/02/2023 padmaben sureshbhai rathod 1125002WL017771 padmaben sureshbhai rathod 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622444 PADMABEN SURESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-048-001/780011767
(Hansapor) 		1125002000NRG23010220230245710 02/02/2023 Chhayaben Manojbhai Patel 1125002WL017771 Chhayaben Manojbhai Patel 00045 BARB0MANDIR 717 717 Processed 09/02/2023 8609622437 CHHAYABEN MANOJBHAI PATEL BANK OF BARODA(606985)
80 Jalalpore GJ-25-002-048-001/780011773
(Hansapor) 		1125002000NRG23010220230245713 02/02/2023 jyotibahen prafulbhai talaviya 1125002WL017771 jyotibahen prafulbhai talaviya 00045 BARB0MANDIR 1195 1195 Processed 09/02/2023 8609622449 JYOTIBAHEN PRAFULBHAI TALAVIYA BANK OF BARODA(606985)
81 Jalalpore GJ-25-002-048-001/780011776
(Hansapor) 		1125002000NRG23010220230245715 02/02/2023 chanchalben rajeshbhai patel 1125002WL017771 chanchalben rajeshbhai patel 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622443 CHANCHALBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
82 Jalalpore GJ-25-002-048-001/78001579
(Hansapor) 		1125002000NRG23010220230245716 02/02/2023 Lakhiben babubhai 1125002WL017771 Lakhiben babubhai 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622536 LAKHIBEN BABUBHAI RATHOD BANK OF BARODA(606985)
83 Jalalpore GJ-25-002-048-001/78001666
(Hansapor) 		1125002000NRG23010220230245717 02/02/2023 Raghubhai Chhanabhai Rathod 1125002WL017771 Raghubhai Chhanabhai Rathod 00045 BARB0MANDIR 239 239 Processed 09/02/2023 8609622479 RAGHUBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
84 Jalalpore GJ-25-002-048-001/78001667
(Hansapor) 		1125002000NRG23010220230245718 02/02/2023 BABIBEN KANTIBHAI RATHOD 1125002WL017771 BABIBEN KANTIBHAI RATHOD 00045 BARB0MANDIR 717 717 Processed 09/02/2023 8609622533 BABIBEN KANTIBHAI RATHOD BANK OF BARODA(606985)
85 Jalalpore GJ-25-002-048-001/78001668
(Hansapor) 		1125002000NRG23010220230245719 02/02/2023 Ruxamaniben Bachubhai Rathod 1125002WL017771 Ruxamaniben Bachubhai Rathod 00045 BARB0MANDIR 717 717 Processed 09/02/2023 8609622532 RUKSHMANIBEN BACHUBHAI RATHOD BANK OF BARODA(606985)
86 Jalalpore GJ-25-002-048-001/78001674
(Hansapor) 		1125002000NRG23010220230245720 02/02/2023 kanchanben mukeshbhai halpati 1125002WL017771 kanchanben mukeshbhai halpati 00045 BARB0MANDIR 717 717 Processed 09/02/2023 8609622534 Kanchanben Mukeshbhai Halpati BANK OF BARODA(606985)
87 Jalalpore GJ-25-002-048-001/78001766
(Hansapor) 		1125002000NRG23010220230245721 02/02/2023 KANTABEN RANCHHODBHAI RATHOD 1125002WL017771 KANTABEN RANCHHODBHAI RATHOD 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622535 KANTABEN RANCHHODBHAI RRATHOD BANK OF BARODA(606985)
88 Jalalpore GJ-25-002-048-001/78001767
(Hansapor) 		1125002000NRG23010220230245722 02/02/2023 USHABEN DIPAKBHAI HALPATI 1125002WL017771 USHABEN DIPAKBHAI HALPATI 00045 BARB0MANDIR 1195 1195 Processed 09/02/2023 8609622434 USHABEN DIPAKBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-048-001/78001772
(Hansapor) 		1125002000NRG23010220230245723 02/02/2023 REKHABEN MINESHBHAI RATHOD 1125002WL017771 REKHABEN MINESHBHAI RATHOD 00045 BARB0MANDIR 1195 1195 Processed 09/02/2023 8609622440 REKHABEN MINESHBHAI RATHOD BANK OF BARODA(606985)
90 Jalalpore GJ-25-002-048-001/78011671
(Hansapor) 		1125002000NRG23010220230245724 02/02/2023 KALPANABEN DIPAKBHAI RATHOD 1125002WL017771 KALPANABEN DIPAKBHAI RATHOD 00045 BARB0MANDIR 1195 1195 Processed 09/02/2023 8609622478 KALPANABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
91 Jalalpore GJ-25-002-048-001/78011681
(Hansapor) 		1125002000NRG23010220230245725 02/02/2023 RAMILABEN RAMESHBHAI RATHOD 1125002WL017771 RAMILABEN RAMESHBHAI RATHOD 00045 BARB0MANDIR 478 478 Processed 09/02/2023 8609622480 RAMILABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
92 Jalalpore GJ-25-002-048-001/78011685
(Hansapor) 		1125002000NRG23010220230245726 02/02/2023 SUMITRABEN BABUBHAI RATHOD 1125002WL017771 SUMITRABEN BABUBHAI RATHOD 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622438 SUMITRABEN BABUBHAI RATHOD BANK OF BARODA(606985)
93 Jalalpore GJ-25-002-048-001/78011688
(Hansapor) 		1125002000NRG23010220230245727 02/02/2023 JASHUBEN BHARATBHAI RATHOD 1125002WL017771 JASHUBEN BHARATBHAI RATHOD 00045 BARB0MANDIR 717 717 Processed 09/02/2023 8609622445 JASHUBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
94 Jalalpore GJ-25-002-048-001/78011689
(Hansapor) 		1125002000NRG23010220230245728 02/02/2023 KAMUBEN THAKORBHAI RATHOD 1125002WL017771 KAMUBEN THAKORBHAI RATHOD 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622475 KAMUBEN THAKORBHAI RATHOD BANK OF BARODA(606985)
95 Jalalpore GJ-25-002-048-001/78011693
(Hansapor) 		1125002000NRG23010220230245729 02/02/2023 SUDHABEN PRAVINBHAI RATHOD 1125002WL017771 SUDHABEN PRAVINBHAI RATHOD 00045 BARB0MANDIR 1195 1195 Processed 09/02/2023 8609622439 SUDHABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
96 Jalalpore GJ-25-002-048-001/78011695
(Hansapor) 		1125002000NRG23010220230245730 02/02/2023 SUMITRABEN BACHUBHAI RATHOD 1125002WL017771 SUMITRABEN BACHUBHAI RATHOD 00045 BARB0MANDIR 956 956 Processed 09/02/2023 8609622481 SUMITRA BACHUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 27120 27120
97 Jalalpore GJ-25-002-061-001/7767024
(Panar) 		1125002000NRG23010220230245732 02/02/2023 somiben kikabhai halpati 1125002WL017772 somiben kikabhai halpati 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622491 SOMIBEN KIKABHAI HALPATI BANK OF BARODA(606985)
98 Jalalpore GJ-25-002-061-001/7767105
(Panar) 		1125002000NRG23010220230245733 02/02/2023 DAXABEN MANOJBHAI PATEL 1125002WL017772 DAXABEN MANOJBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622495 DAXABEN MANOJBHAI PATEL BANK OF BARODA(606985)
99 Jalalpore GJ-25-002-061-001/7767112
(Panar) 		1125002000NRG23010220230245735 02/02/2023 SARADABEN DHIRUBHAI PATEL 1125002WL017772 SARADABEN DHIRUBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622392 SHARDABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
100 Jalalpore GJ-25-002-061-001/7767113
(Panar) 		1125002000NRG23010220230245736 02/02/2023 PRAVINABEN HARSADBHAI PATEL 1125002WL017772 PRAVINABEN HARSADBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622496 PRAVINABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
101 Jalalpore GJ-25-002-061-001/7767116
(Panar) 		1125002000NRG23010220230245737 02/02/2023 SMITABEN MAGANBHAI PATEL 1125002WL017772 SMITABEN MAGANBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622389 SMITABEN MAGANBHAI PATEL BANK OF BARODA(606985)
102 Jalalpore GJ-25-002-061-001/7767118
(Panar) 		1125002000NRG23010220230245738 02/02/2023 PARESHABEN SURESHBHAI AAHIR 1125002WL017772 PARESHABEN SURESHBHAI AAHIR 00045 BARB0PANARX 478 478 Processed 09/02/2023 8609622390 PARESHABEN SURESHBHAI AHIR BANK OF BARODA(606985)
103 Jalalpore GJ-25-002-061-001/7767120
(Panar) 		1125002000NRG23010220230245739 02/02/2023 KUSUMBEN BHAVESHBHAI PATEL 1125002WL017772 KUSUMBEN BHAVESHBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622484 KUSUMBEN BHAVESHBHAI PATEL BANK OF BARODA(606985)
104 Jalalpore GJ-25-002-061-001/7767123
(Panar) 		1125002000NRG23010220230245740 02/02/2023 KAMUBEN THAKORBHAI AAHIR 1125002WL017772 KAMUBEN THAKORBHAI AAHIR 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622489 KAMUBEN THAKORBHAI AHIR BANK OF BARODA(606985)
105 Jalalpore GJ-25-002-061-001/7767126
(Panar) 		1125002000NRG23010220230245741 02/02/2023 NAYNABEN BALWANTBHAI PATEL 1125002WL017772 NAYNABEN BALWANTBHAI PATEL 00045 BARB0PANARX 239 239 Processed 09/02/2023 8609622493 NAYNABEN BALWANTBHAI PATEL BANK OF BARODA(606985)
106 Jalalpore GJ-25-002-061-001/7767130
(Panar) 		1125002000NRG23010220230245742 02/02/2023 HANSABEN LAKSHMANBHAI PATEL 1125002WL017772 HANSABEN LAKSHMANBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622499 HANSABEN LAXMANBHAI RATHOD BANK OF BARODA(606985)
107 Jalalpore GJ-25-002-061-001/7767133
(Panar) 		1125002000NRG23010220230245743 02/02/2023 GITABEN SHANKARBHAI PATEL 1125002WL017772 GITABEN SHANKARBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622387 GITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
108 Jalalpore GJ-25-002-061-001/7767135
(Panar) 		1125002000NRG23010220230245744 02/02/2023 REKHABEN HARISHBHAI PATEL 1125002WL017772 REKHABEN HARISHBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622393 REKHABEN HARISHBHAI PATEL BANK OF BARODA(606985)
109 Jalalpore GJ-25-002-061-001/7767138
(Panar) 		1125002000NRG23010220230245745 02/02/2023 JAYNABEN PARESHBHAI PATEL 1125002WL017772 JAYNABEN PARESHBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622385 JAYNABEN PARESHBHAI PATEL BANK OF BARODA(606985)
110 Jalalpore GJ-25-002-061-001/7767139
(Panar) 		1125002000NRG23010220230245746 02/02/2023 LINABEN SUBHASHCHANDRA PATEL 1125002WL017772 LINABEN SUBHASHCHANDRA PATEL 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622537 LINABEN SUBHASHCHANDRA PATEL BANK OF BARODA(606985)
111 Jalalpore GJ-25-002-061-001/7767141
(Panar) 		1125002000NRG23010220230245747 02/02/2023 JAGRUTIBEN JIGNESHBHAI PATEL 1125002WL017772 JAGRUTIBEN JIGNESHBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622498 MRS HETALBEN BALUBHAI PATEL STATE BANK OF INDIA(508548)
112 Jalalpore GJ-25-002-061-001/7767142
(Panar) 		1125002000NRG23010220230245748 02/02/2023 VASUBEN ROHITKUMAR PATEL 1125002WL017772 VASUBEN ROHITKUMAR PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622539 VASUBEN ROHITKUMAR PATEL BANK OF BARODA(606985)
113 Jalalpore GJ-25-002-061-001/7767145
(Panar) 		1125002000NRG23010220230245006 02/02/2023 TARABEN DINESHBHAI PATEL 1125002WL017744 TARABEN DINESHBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 09/02/2023 8609622490 TARABEN DINESHBHAI PATEL BANK OF BARODA(606985)
114 Jalalpore GJ-25-002-061-001/7767154
(Panar) 		1125002000NRG23010220230245749 02/02/2023 SUSHILABEN RAMANBHAI PATEL 1125002WL017772 SUSHILABEN RAMANBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622540 SUSHILABEN RAMANLAL PATEL BANK OF BARODA(606985)
115 Jalalpore GJ-25-002-061-001/7767155
(Panar) 		1125002000NRG23010220230245750 02/02/2023 urmilaben sureshbhai patel 1125002WL017772 urmilaben sureshbhai patel 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622543 URMILABEN SURESHBHAI PATEL BANK OF BARODA(606985)
116 Jalalpore GJ-25-002-061-001/7767167
(Panar) 		1125002000NRG23010220230245751 02/02/2023 HEMABEN BHARATBHAI RATHOD 1125002WL017772 HEMABEN BHARATBHAI RATHOD 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622494 HEMABEN BHARATBHAI RATHOD BANK OF BARODA(606985)
117 Jalalpore GJ-25-002-061-001/7767168
(Panar) 		1125002000NRG23010220230245752 02/02/2023 TARABEN ISHVARBHAI PATEL 1125002WL017772 TARABEN ISHVARBHAI PATEL 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622497 TARABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
118 Jalalpore GJ-25-002-061-001/7767197
(Panar) 		1125002000NRG23010220230245753 02/02/2023 REKHABEN DINESHBHAI PATEL 1125002WL017772 REKHABEN DINESHBHAI PATEL 00045 BARB0PANARX 478 478 Processed 09/02/2023 8609622492 REKHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
119 Jalalpore GJ-25-002-061-001/7767207
(Panar) 		1125002000NRG23010220230245754 02/02/2023 GITABEN RAMESHBHAI HALPATI 1125002WL017772 GITABEN RAMESHBHAI HALPATI 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622396 GITABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
120 Jalalpore GJ-25-002-061-001/7767224
(Panar) 		1125002000NRG23010220230245755 02/02/2023 DHARMISHTHABEN SUMANBHAI RATHOD 1125002WL017772 DHARMISHTHABEN SUMANBHAI RATHOD 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622384 DHARMISHTHABEN SUMANBHAI RATHOD BANK OF BARODA(606985)
121 Jalalpore GJ-25-002-061-001/7767234
(Panar) 		1125002000NRG23010220230245007 02/02/2023 HARSHADBHAI MOHANBHAI PATEL 1125002WL017744 HARSHADBHAI MOHANBHAI PATEL 00045 BARB0PANARX 3346 3346 Processed 09/02/2023 8609622381 HARSHADBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
122 Jalalpore GJ-25-002-061-001/7767246
(Panar) 		1125002000NRG23010220230245758 02/02/2023 HEMANGIBEN DINESHBHAI PATEL 1125002WL017772 HEMANGIBEN DINESHBHAI PATEL 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622406 HEMANGIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
123 Jalalpore GJ-25-002-061-001/7767249
(Panar) 		1125002000NRG23010220230245759 02/02/2023 GITABEN RAMESHBHAI PATEL 1125002WL017772 GITABEN RAMESHBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622544 GEETABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
124 Jalalpore GJ-25-002-061-001/7767250
(Panar) 		1125002000NRG23010220230245760 02/02/2023 PRITIBEN SHASHIKANTBHAI PATEL 1125002WL017772 PRITIBEN SHASHIKANTBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622486 SHASHIKANT BALUBHAI PATEL BANK OF BARODA(606985)
125 Jalalpore GJ-25-002-061-001/7767251
(Panar) 		1125002000NRG23010220230245761 02/02/2023 RANJANBEN GULABBHAI PATEL 1125002WL017772 RANJANBEN GULABBHAI PATEL 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622399 RANJANBEN GULABBHAI PATEL BANK OF BARODA(606985)
126 Jalalpore GJ-25-002-061-001/7767262
(Panar) 		1125002000NRG23010220230245762 02/02/2023 BHARTIBEN BABUBHAI AHIR 1125002WL017772 BHARTIBEN BABUBHAI AHIR 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622388 BHARTIBEN BABUBHAI AHIR BANK OF BARODA(606985)
127 Jalalpore GJ-25-002-061-001/7767266
(Panar) 		1125002000NRG23010220230245763 02/02/2023 PADMABEN JAYESHBHAI PATEL 1125002WL017772 PADMABEN JAYESHBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622391 PADMABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
128 Jalalpore GJ-25-002-061-001/7767274
(Panar) 		1125002000NRG23010220230245764 02/02/2023 NITABEN VASANTBHAI PATEL 1125002WL017772 NITABEN VASANTBHAI PATEL 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622542 NITABEN VASANTBHAI PATEL BANK OF BARODA(606985)
129 Jalalpore GJ-25-002-061-001/7767277
(Panar) 		1125002000NRG23010220230245765 02/02/2023 Ritaben Mukeshbhai Patel 1125002WL017772 Ritaben Mukeshbhai Patel 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622409 RITA MUKESHBHAI PATEL BANK OF BARODA(606985)
130 Jalalpore GJ-25-002-061-001/7767284
(Panar) 		1125002000NRG23010220230245766 02/02/2023 NILAMBEN AJAYBHAI PATEL 1125002WL017772 NILAMBEN AJAYBHAI PATEL 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622405 NILAMBAHEN AJAYBHAI PATEL BANK OF BARODA(606985)
131 Jalalpore GJ-25-002-061-001/7767285
(Panar) 		1125002000NRG23010220230245767 02/02/2023 VAISHALIBEN HARSHADBHAI AHIR 1125002WL017772 VAISHALIBEN HARSHADBHAI AHIR 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622401 VAISHALIBEN HARSHADBHAI AHIR BANK OF BARODA(606985)
132 Jalalpore GJ-25-002-061-001/7767286
(Panar) 		1125002000NRG23010220230245768 02/02/2023 SHILABEN KARSHANBHAI PATEL 1125002WL017772 SHILABEN KARSHANBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622538 SHILABEN KARSHANBHAI PATEL BANK OF BARODA(606985)
133 Jalalpore GJ-25-002-061-001/7767288
(Panar) 		1125002000NRG23010220230245769 02/02/2023 SUMITRABEN DILIPBHAI AHIR 1125002WL017772 SUMITRABEN DILIPBHAI AHIR 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622404 SUMITRABEN DILIPBHAI AHIR BANK OF BARODA(606985)
134 Jalalpore GJ-25-002-061-001/7767330
(Panar) 		1125002000NRG23010220230245770 02/02/2023 GANGABEN DHANJIBHA 1125002WL017772 GANGABEN DHANJIBHA 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622397 GANGABEN DHANJIBHAI HALPATI BANK OF BARODA(606985)
135 Jalalpore GJ-25-002-061-001/7767356
(Panar) 		1125002000NRG23010220230245771 02/02/2023 ritaben mukeshbhai patel 1125002WL017772 ritaben mukeshbhai patel 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622541 RITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
136 Jalalpore GJ-25-002-061-001/7767361
(Panar) 		1125002000NRG23010220230245772 02/02/2023 KAILASHBEN MANISHKUMAR RATHOD 1125002WL017772 KAILASHBEN MANISHKUMAR RATHOD 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622482 KAILASHBEN MANISHKUMAR RATHOD BANK OF BARODA(606985)
137 Jalalpore GJ-25-002-061-001/7767362
(Panar) 		1125002000NRG23010220230245773 02/02/2023 MANISHA DINESHBHAI PATEL 1125002WL017772 MANISHA DINESHBHAI PATEL 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622416 PATEL MANISHA DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jalalpore GJ-25-002-061-001/7767364
(Panar) 		1125002000NRG23010220230245774 02/02/2023 SARLABEN BABUBHAI PATEL 1125002WL017772 SARLABEN BABUBHAI PATEL 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622488 SARLABEN BABUBHAI PATEL BANK OF BARODA(606985)
139 Jalalpore GJ-25-002-061-001/7767369
(Panar) 		1125002000NRG23010220230245775 02/02/2023 BHAVINIBEN SHAILESHBHAI AHIR 1125002WL017772 BHAVINIBEN SHAILESHBHAI AHIR 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622410 BHAVINIBEN SHAILESHBHAI AHIR BANK OF BARODA(606985)
140 Jalalpore GJ-25-002-061-001/77673702
(Panar) 		1125002000NRG23010220230245776 02/02/2023 sadhnaben nareshbhai patel 1125002WL017772 sadhnaben nareshbhai patel 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622415 PATEL SADHNABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jalalpore GJ-25-002-061-001/77673704
(Panar) 		1125002000NRG23010220230245777 02/02/2023 somiben shankarbhai halpati 1125002WL017772 somiben shankarbhai halpati 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622402 SOMIBEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
142 Jalalpore GJ-25-002-061-001/77673705
(Panar) 		1125002000NRG23010220230245778 02/02/2023 gitaben bachubhai patel 1125002WL017772 gitaben bachubhai patel 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622398 PATEL GITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-061-001/77673706
(Panar) 		1125002000NRG23010220230245779 02/02/2023 taraben sanjaybhai halpati 1125002WL017772 taraben sanjaybhai halpati 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622394 HALPATI TARABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jalalpore GJ-25-002-061-001/77673707
(Panar) 		1125002000NRG23010220230245780 02/02/2023 khushbuben ketankumar patel 1125002WL017772 khushbuben ketankumar patel 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622413 KHUSHBUBEN KETANKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jalalpore GJ-25-002-061-001/77673709
(Panar) 		1125002000NRG23010220230245781 02/02/2023 khapiben somabhai halpati 1125002WL017772 khapiben somabhai halpati 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622485 KHAPIBEN SOMABHAI HALPATI BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-061-001/77673710
(Panar) 		1125002000NRG23010220230245782 02/02/2023 konkani shantaben rajubhai 1125002WL017772 konkani shantaben rajubhai 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622407 SHANTABEN RAJUBHAI KONKANI BANK OF BARODA(606985)
147 Jalalpore GJ-25-002-061-001/77673714
(Panar) 		1125002000NRG23010220230245783 02/02/2023 kailashben thakorbhai halpati 1125002WL017772 kailashben thakorbhai halpati 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622382 KAILASHBEN THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jalalpore GJ-25-002-061-001/77673718
(Panar) 		1125002000NRG23010220230245784 02/02/2023 parvatiben rameshbhai ahir 1125002WL017772 parvatiben rameshbhai ahir 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622414 PARVATIBEN RAMESHBHAI AHIR BANK OF BARODA(606985)
149 Jalalpore GJ-25-002-061-001/77673724
(Panar) 		1125002000NRG23010220230245785 02/02/2023 RAMILABEN SUMANBHAI AHIR 1125002WL017772 RAMILABEN SUMANBHAI AHIR 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622403 RAMILABEN S AHIR BANK OF BARODA(606985)
150 Jalalpore GJ-25-002-061-001/77673732
(Panar) 		1125002000NRG23010220230245786 02/02/2023 lad sejal vishalkumar 1125002WL017772 lad sejal vishalkumar 00045 BARB0PANARX 478 478 Processed 09/02/2023 8609622417 LAD SEJAL VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jalalpore GJ-25-002-061-001/77673733
(Panar) 		1125002000NRG23010220230245787 02/02/2023 gitaben alpeshkumar ahir 1125002WL017772 gitaben alpeshkumar ahir 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622418 GITABEN ALPESHKUMAR AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jalalpore GJ-25-002-061-001/77673735
(Panar) 		1125002000NRG23010220230245788 02/02/2023 sitaben rameshbhai halpati 1125002WL017772 sitaben rameshbhai halpati 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622395 HALPATI SITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jalalpore GJ-25-002-061-001/77673738
(Panar) 		1125002000NRG23010220230245789 02/02/2023 ahir urvashiben kishorbhai 1125002WL017772 ahir urvashiben kishorbhai 00045 BARB0PANARX 956 956 Processed 09/02/2023 8609622400 AHIR URVASHIBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jalalpore GJ-25-002-061-001/77673741
(Panar) 		1125002000NRG23010220230245790 02/02/2023 bhanuben sumanbhai halpati 1125002WL017772 bhanuben sumanbhai halpati 00045 BARB0PANARX 1195 1195 Processed 09/02/2023 8609622412 BHANUBEN SUMANBHAI HALPATI BANK OF BARODA(606985)
155 Jalalpore GJ-25-002-061-001/77673742
(Panar) 		1125002000NRG23010220230245791 02/02/2023 bhanuben chandubhai halpati 1125002WL017772 bhanuben chandubhai halpati 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622411 BHANUBEN CHANDUBHAI HALPATI BANK OF BARODA(606985)
156 Jalalpore GJ-25-002-061-001/77673756
(Panar) 		1125002000NRG23010220230245008 02/02/2023 Ishavarbhai Sukhabhai Patel 1125002WL017744 Ishavarbhai Sukhabhai Patel 00045 BARB0PANARX 3346 3346 Processed 09/02/2023 8609622378 ISHWARBHAI SUKHABHAI PATEL BANK OF BARODA(606985)
157 Jalalpore GJ-25-002-063-001/7800120
(Kanera) 		1125002000NRG23010220230245013 02/02/2023 Ashaben 1125002WL017746 Ashaben 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622487 PATEL ASHABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-063-001/7800151
(Kanera) 		1125002000NRG23010220230245009 02/02/2023 SUNITABEN JITENDRABHAI PATEL 1125002WL017745 SUNITABEN JITENDRABHAI PATEL 00045 BARB0PANARX 1912 1912 Processed 09/02/2023 8609622386 PATEL SUNITABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jalalpore GJ-25-002-063-001/7800251
(Kanera) 		1125002000NRG23010220230245014 02/02/2023 KUSUMBEN KANUBHAI PATEL 1125002WL017746 KUSUMBEN KANUBHAI PATEL 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622483 PATEL KUSUMBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jalalpore GJ-25-002-063-001/7800291
(Kanera) 		1125002000NRG23010220230245015 02/02/2023 maniben gijubhai patel 1125002WL017746 maniben gijubhai patel 00045 BARB0PANARX 3346 3346 Processed 09/02/2023 8609622377 MANIBEN GIJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jalalpore GJ-25-002-063-001/7800304
(Kanera) 		1125002000NRG23010220230245010 02/02/2023 Lalitaben Ambubhai Patel 1125002WL017745 Lalitaben Ambubhai Patel 00045 BARB0PANARX 1912 1912 Processed 09/02/2023 8609622379 LALITABEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jalalpore GJ-25-002-063-001/7800305
(Kanera) 		1125002000NRG23010220230245016 02/02/2023 Lalitaben Dahyabhai Patel 1125002WL017746 Lalitaben Dahyabhai Patel 00045 BARB0PANARX 717 717 Processed 09/02/2023 8609622383 LALITABEN DAHYABHAI PATEL BANK OF BARODA(606985)
163 Jalalpore GJ-25-002-063-001/7800306
(Kanera) 		1125002000NRG23010220230245011 02/02/2023 Taraben Bhagubhai Patel 1125002WL017745 Taraben Bhagubhai Patel 00045 BARB0PANARX 1912 1912 Processed 09/02/2023 8609622380 TARABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
164 Jalalpore GJ-25-002-063-001/7800308
(Kanera) 		1125002000NRG23010220230245012 02/02/2023 Savitaben Dhanjibhai Patel 1125002WL017745 Savitaben Dhanjibhai Patel 00045 BARB0PANARX 1434 1434 Processed 09/02/2023 8609622408 SAVITABEN DHANJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 79826 79826
165 Jalalpore GJ-25-002-044-001/8800483
(Kothamadi) 		1125002000NRG23010220230245001 02/02/2023 Manishkumar Babubhai Patel 1125002WL017743 Manishkumar Babubhai Patel 00045 BARB0PETHAN 3107 3107 Processed 09/02/2023 8609622431 MANISHKUMAR BABUBHAI PATEL BANK OF BARODA(606985)
166 Jalalpore GJ-25-002-044-001/8800486
(Kothamadi) 		1125002000NRG23010220230244999 02/02/2023 Sumitraben Maganbhai Patel 1125002WL017742 Sumitraben Maganbhai Patel 00045 BARB0PETHAN 3107 3107 Processed 09/02/2023 8609622432 SUMITRABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6214 6214
167 Jalalpore GJ-25-002-044-001/8800484
(Kothamadi) 		1125002000NRG23010220230244997 02/02/2023 Naynaben Arunbhai Patel 1125002WL017742 Naynaben Arunbhai Patel 00152 HDFC0000135 3107 3107 Processed 09/02/2023 8609622469 NAYNABEN ARUNBHAI PATEL HDFC BANK LTD(607152)
SubTotal 3107 3107
168 Jalalpore GJ-25-002-055-001/7799601
(Vedchha) 		1125002000NRG23010220230245792 02/02/2023 ASHABEN AMRATBHAI NAYKA 1125002WL017773 ASHABEN AMRATBHAI NAYKA 00415 SBIN0015205 880 880 Processed 09/02/2023 8609622463 ASHABAHEN AMARATBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jalalpore GJ-25-002-055-001/7799604
(Vedchha) 		1125002000NRG23010220230245793 02/02/2023 PARVATIBEN BHIKHUBHAI HALPATI 1125002WL017773 PARVATIBEN BHIKHUBHAI HALPATI 00415 SBIN0015205 1100 1100 Processed 09/02/2023 8609622464 PARVATIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jalalpore GJ-25-002-055-001/7799725
(Vedchha) 		1125002000NRG23010220230245801 02/02/2023 GITABEN RAJESHBHAI HALPATI 1125002WL017773 GITABEN RAJESHBHAI HALPATI 00415 SBIN0015205 660 660 Processed 09/02/2023 8609622466 GITABEN RAJESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-055-001/7799726
(Vedchha) 		1125002000NRG23010220230245802 02/02/2023 NAYNABEN VINODBHAI NAYKA 1125002WL017773 NAYNABEN VINODBHAI NAYKA 00415 SBIN0015205 1100 1100 Processed 09/02/2023 8609622467 NAYNABEN VINODBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jalalpore GJ-25-002-055-001/7799742
(Vedchha) 		1125002000NRG23010220230245804 02/02/2023 TARABEN KISHORBHAI NAYKA 1125002WL017773 TARABEN KISHORBHAI NAYKA 00415 SBIN0015205 1100 1100 Processed 09/02/2023 8609622465 TARABEN KISHORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jalalpore GJ-25-002-055-001/7799778
(Vedchha) 		1125002000NRG23010220230245810 02/02/2023 MANIBEN BHIKHUBHAI AHIR 1125002WL017773 MANIBEN BHIKHUBHAI AHIR 00415 SBIN0015205 880 880 Processed 09/02/2023 8609622468 MRS MANIBEN BHIKHUBHAI AHIR STATE BANK OF INDIA(508548)
174 Jalalpore GJ-25-002-055-001/7799780
(Vedchha) 		1125002000NRG23010220230245811 02/02/2023 MANJULABEN BHANABHAI AHIR 1125002WL017773 MANJULABEN BHANABHAI AHIR 00415 SBIN0015205 1100 1100 Processed 09/02/2023 8609622526 MANJULABEN BHANABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6820 6820
175 Jalalpore GJ-25-002-047-001/7800011750
(Eroo) 		1125002000NRG23010220230245637 02/02/2023 kantaben vasanbhai patel 1125002WL017770 kantaben vasanbhai patel 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622334 KANTABEN VASANBHAI PATEL BANK OF BARODA(606985)
176 Jalalpore GJ-25-002-047-001/7800011751
(Eroo) 		1125002000NRG23010220230245638 02/02/2023 dimpalben vijaybhai patel 1125002WL017770 dimpalben vijaybhai patel 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622509 DIMPALBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jalalpore GJ-25-002-047-001/7800011752
(Eroo) 		1125002000NRG23010220230245639 02/02/2023 nilamben rajeshbhai pate 1125002WL017770 nilamben rajeshbhai pate 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622335 NILAMBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
178 Jalalpore GJ-25-002-047-001/7800011770
(Eroo) 		1125002000NRG23010220230245641 02/02/2023 hinaben rohitbhai patel 1125002WL017770 hinaben rohitbhai patel 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622332 HINABEN ROHITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jalalpore GJ-25-002-047-001/7800011771
(Eroo) 		1125002000NRG23010220230245642 02/02/2023 kusumben ranchhodbhai patel 1125002WL017770 kusumben ranchhodbhai patel 00691 IPOS0000001 956 956 Processed 09/02/2023 8609622331 KUSUMBEN RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-047-001/7800011780
(Eroo) 		1125002000NRG23010220230245646 02/02/2023 parulben kishorbhai patel 1125002WL017770 parulben kishorbhai patel 00691 IPOS0000001 956 956 Processed 09/02/2023 8609622333 PUSHPABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jalalpore GJ-25-002-047-001/7800011782
(Eroo) 		1125002000NRG23010220230245648 02/02/2023 minaben hirabhai ahir 1125002WL017770 minaben hirabhai ahir 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622336 MINABEN HIRABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jalalpore GJ-25-002-047-001/7800011783
(Eroo) 		1125002000NRG23010220230245649 02/02/2023 nilaben shankarbhai ahir 1125002WL017770 nilaben shankarbhai ahir 00691 IPOS0000001 956 956 Processed 09/02/2023 8609622338 NILABEN SHANKARBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jalalpore GJ-25-002-047-001/7800011789
(Eroo) 		1125002000NRG23010220230245650 02/02/2023 GANGABEN RAMESHBHAI AHIR 1125002WL017770 GANGABEN RAMESHBHAI AHIR 00691 IPOS0000001 239 239 Processed 09/02/2023 8609622337 GANGABEN RAMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jalalpore GJ-25-002-047-001/78001281
(Eroo) 		1125002000NRG23010220230245657 02/02/2023 TARABEN RAMANBHAI PATEL 1125002WL017770 TARABEN RAMANBHAI PATEL 00691 IPOS0000001 478 478 Processed 09/02/2023 8609622520 TARABEN RAMANBHAI PATEL BANK OF BARODA(606985)
185 Jalalpore GJ-25-002-047-001/78001287
(Eroo) 		1125002000NRG23010220230245659 02/02/2023 RAMILABEN BALUBHAI PATEL 1125002WL017770 RAMILABEN BALUBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622322 RAMIBEN BALUBHAI PATEL BANK OF BARODA(606985)
186 Jalalpore GJ-25-002-047-001/78001292
(Eroo) 		1125002000NRG23010220230245660 02/02/2023 PRABHABEN BUDHIYABHAI PATEL 1125002WL017770 PRABHABEN BUDHIYABHAI PATEL 00691 IPOS0000001 956 956 Processed 09/02/2023 8609622339 PRABHABEN BUDHIYABHAI PATEL BANK OF BARODA(606985)
187 Jalalpore GJ-25-002-047-001/78001493
(Eroo) 		1125002000NRG23010220230245676 02/02/2023 Champaben Karshanbhai Patel 1125002WL017770 Champaben Karshanbhai Patel 00691 IPOS0000001 478 478 Processed 09/02/2023 8609622321 CHAMPABEN KARSANBHAI PATEL BANK OF BARODA(606985)
188 Jalalpore GJ-25-002-047-001/78001551
(Eroo) 		1125002000NRG23010220230245681 02/02/2023 ushaben baldevbhai patel 1125002WL017770 ushaben baldevbhai patel 00691 IPOS0000001 956 956 Processed 09/02/2023 8609622525 USHABEN BALDEVBHAI PATEL BANK OF BARODA(606985)
189 Jalalpore GJ-25-002-048-001/780011726
(Hansapor) 		1125002000NRG23010220230245692 02/02/2023 laxmiben bhikhubhai patel 1125002WL017771 laxmiben bhikhubhai patel 00691 IPOS0000001 1150 1150 Processed 09/02/2023 8609622349 LAXMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jalalpore GJ-25-002-048-001/780011740
(Hansapor) 		1125002000NRG23010220230245695 02/02/2023 sapnaben hirenbhai rathod 1125002WL017771 sapnaben hirenbhai rathod 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622340 RATHOD SAPNABEN HIRENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-048-001/780011749
(Hansapor) 		1125002000NRG23010220230245699 02/02/2023 minaben jayeshbhai halpati 1125002WL017771 minaben jayeshbhai halpati 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622348 MINABEN JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jalalpore GJ-25-002-048-001/780011750
(Hansapor) 		1125002000NRG23010220230245700 02/02/2023 ranjitbhai khapabhai rathod 1125002WL017771 ranjitbhai khapabhai rathod 00691 IPOS0000001 239 239 Processed 09/02/2023 8609622341 RANJITBHAI KHAPABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-048-001/780011751
(Hansapor) 		1125002000NRG23010220230245701 02/02/2023 sushilaben bhanabhai rathod 1125002WL017771 sushilaben bhanabhai rathod 00691 IPOS0000001 956 956 Processed 09/02/2023 8609622347 SHUSHILABEN BHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-048-001/780011756
(Hansapor) 		1125002000NRG23010220230245705 02/02/2023 vasantiben kantibhai patel 1125002WL017771 vasantiben kantibhai patel 00691 IPOS0000001 717 717 Processed 09/02/2023 8609622346 VASNTIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jalalpore GJ-25-002-048-001/780011760
(Hansapor) 		1125002000NRG23010220230245707 02/02/2023 ushaben maganbhai rathod 1125002WL017771 ushaben maganbhai rathod 00691 IPOS0000001 717 717 Processed 09/02/2023 8609622343 USHABEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jalalpore GJ-25-002-048-001/780011763
(Hansapor) 		1125002000NRG23010220230245708 02/02/2023 sudhaben dineshbhai rathod 1125002WL017771 sudhaben dineshbhai rathod 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622342 SUDHABEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jalalpore GJ-25-002-048-001/780011768
(Hansapor) 		1125002000NRG23010220230245711 02/02/2023 Klapanaben Dinakarbhai Patel 1125002WL017771 Klapanaben Dinakarbhai Patel 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8609622345 KLAPANABEN DINKAR BHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jalalpore GJ-25-002-048-001/780011770
(Hansapor) 		1125002000NRG23010220230245712 02/02/2023 Ramilaben Balvantbhai Patel 1125002WL017771 Ramilaben Balvantbhai Patel 00691 IPOS0000001 956 956 Processed 09/02/2023 8609622344 RAMILABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jalalpore GJ-25-002-054-001/7800743
(Dambher) 		1125002000NRG23010220230245635 02/02/2023 Lataben Pratapbhai Rathod 1125002WL017769 Lataben Pratapbhai Rathod 00691 IPOS0000001 1434 1434 Processed 09/02/2023 8609622519 LATABEN PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
200 Jalalpore GJ-25-002-054-001/7800744
(Dambher) 		1125002000NRG23010220230245636 02/02/2023 Saberabibi Basirbhai Tai 1125002WL017769 Saberabibi Basirbhai Tai 00691 IPOS0000001 1434 1434 Processed 09/02/2023 8609622356 MRS SABERABIBI TAI STATE BANK OF INDIA(508548)
201 Jalalpore GJ-25-002-055-001/7799613
(Vedchha) 		1125002000NRG23010220230245794 02/02/2023 JASUBEN CHIMANBHAI HALPATI 1125002WL017773 JASUBEN CHIMANBHAI HALPATI 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622548 JASHUBEN CHIMANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jalalpore GJ-25-002-055-001/7799616
(Vedchha) 		1125002000NRG23010220230245795 02/02/2023 MADHUBEN RAMESHBHAI HALPATI 1125002WL017773 MADHUBEN RAMESHBHAI HALPATI 00691 IPOS0000001 660 660 Processed 09/02/2023 8609622329 MADHUBEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jalalpore GJ-25-002-055-001/7799714
(Vedchha) 		1125002000NRG23010220230245797 02/02/2023 PUSHPABEN SHANTILAL PATEL 1125002WL017773 PUSHPABEN SHANTILAL PATEL 00691 IPOS0000001 880 880 Processed 09/02/2023 8609622550 PUSHPABEN SHANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jalalpore GJ-25-002-055-001/7799715
(Vedchha) 		1125002000NRG23010220230245798 02/02/2023 KAMLABEN NAGINBHAI PATEL 1125002WL017773 KAMLABEN NAGINBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622516 KAMLABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-055-001/7799717
(Vedchha) 		1125002000NRG23010220230245799 02/02/2023 DAXABEN HARSHADBHAI PATEL 1125002WL017773 DAXABEN HARSHADBHAI PATEL 00691 IPOS0000001 440 440 Processed 09/02/2023 8609622518 DKSHABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jalalpore GJ-25-002-055-001/7799720
(Vedchha) 		1125002000NRG23010220230245800 02/02/2023 SUSHILABEN HARISHBHAI PATEL 1125002WL017773 SUSHILABEN HARISHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622524 SUSHILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jalalpore GJ-25-002-055-001/7799747
(Vedchha) 		1125002000NRG23010220230245805 02/02/2023 JASUBEN CHHGANBHAI PATEL 1125002WL017773 JASUBEN CHHGANBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622551 JASUBEN CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jalalpore GJ-25-002-055-001/7799754
(Vedchha) 		1125002000NRG23010220230245806 02/02/2023 KOKILABEN NAVINBHAI NAYKA 1125002WL017773 KOKILABEN NAVINBHAI NAYKA 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622510 KOKILABEN NAVEENBHAI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-055-001/7799772
(Vedchha) 		1125002000NRG23010220230245807 02/02/2023 PARVATIBEN CHHANABHAI HALPATI 1125002WL017773 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 880 880 Processed 09/02/2023 8609622549 PARVATIBEN CHHANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-055-001/7799776
(Vedchha) 		1125002000NRG23010220230245808 02/02/2023 PARVATIBEN CHHANABHAI HALPATI 1125002WL017773 PARVATIBEN CHHANABHAI HALPATI 00691 IPOS0000001 880 880 Processed 09/02/2023 8609622522 SUMIBEN SHUKKARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jalalpore GJ-25-002-055-001/7799777
(Vedchha) 		1125002000NRG23010220230245809 02/02/2023 VARSHABEN MANOJBHAI PATEL 1125002WL017773 VARSHABEN MANOJBHAI PATEL 00691 IPOS0000001 880 880 Processed 09/02/2023 8609622325 VARSHABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jalalpore GJ-25-002-055-001/7799782
(Vedchha) 		1125002000NRG23010220230245812 02/02/2023 HETALBEN KALPESHBHAI PATEL 1125002WL017773 HETALBEN KALPESHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622326 HETALBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jalalpore GJ-25-002-055-001/7799883
(Vedchha) 		1125002000NRG23010220230245818 02/02/2023 tinkalben nanubhai naika 1125002WL017773 tinkalben nanubhai naika 00691 IPOS0000001 440 440 Processed 09/02/2023 8609622354 TINKALBEN NANUBHAI NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jalalpore GJ-25-002-055-001/7799930
(Vedchha) 		1125002000NRG23010220230245819 02/02/2023 Savitaben Maheshbhai Halpati 1125002WL017773 Savitaben Maheshbhai Halpati 00691 IPOS0000001 880 880 Processed 09/02/2023 8609622521 SAVITABEN MAHESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jalalpore GJ-25-002-055-001/7799972
(Vedchha) 		1125002000NRG23010220230245822 02/02/2023 Sarojben maheshbhai halpati 1125002WL017773 Sarojben maheshbhai halpati 00691 IPOS0000001 880 880 Processed 09/02/2023 8609622324 SAROJBEN MAHESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
216 Jalalpore GJ-25-002-055-001/7799977
(Vedchha) 		1125002000NRG23010220230245823 02/02/2023 NAJMABIBI DAUDBHAI SHAIKH 1125002WL017773 NAJMABIBI DAUDBHAI SHAIKH 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622514 NAJMABIBI DAUDBHAI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jalalpore GJ-25-002-055-001/7799978
(Vedchha) 		1125002000NRG23010220230245824 02/02/2023 ANISHA ILYASBHAI KHALIFA 1125002WL017773 ANISHA ILYASBHAI KHALIFA 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622515 ANISHA ILYASBHAI KHALIFA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jalalpore GJ-25-002-055-001/7799980
(Vedchha) 		1125002000NRG23010220230245825 02/02/2023 URMILABEN BHAGVANBHAI PATEL 1125002WL017773 URMILABEN BHAGVANBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622517 URMILABEN BHAGVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jalalpore GJ-25-002-055-001/7799985
(Vedchha) 		1125002000NRG23010220230245826 02/02/2023 BHIKHIBEN RANJITBHAI NAIKA 1125002WL017773 BHIKHIBEN RANJITBHAI NAIKA 00691 IPOS0000001 440 440 Processed 09/02/2023 8609622323 BHIKHIBEN RANJITBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-055-001/7799986
(Vedchha) 		1125002000NRG23010220230245827 02/02/2023 RANJANBEN NARSIHBHAI PATEL 1125002WL017773 RANJANBEN NARSIHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622512 RANJANBEN NARSIHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-055-001/7799988
(Vedchha) 		1125002000NRG23010220230245828 02/02/2023 URMILABEN KANTILAL PATEL 1125002WL017773 URMILABEN KANTILAL PATEL 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622511 URMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-055-001/7799992
(Vedchha) 		1125002000NRG23010220230245830 02/02/2023 Minaxiben Vijaybhai Patel 1125002WL017773 Minaxiben Vijaybhai Patel 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622523 MINAXIBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalalpore GJ-25-002-055-001/7799993
(Vedchha) 		1125002000NRG23010220230245831 02/02/2023 Ushaben Sunilbhai Patel 1125002WL017773 Ushaben Sunilbhai Patel 00691 IPOS0000001 220 220 Processed 09/02/2023 8609622327 USHABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jalalpore GJ-25-002-055-001/7799994
(Vedchha) 		1125002000NRG23010220230245832 02/02/2023 Dahiben Ishvarbhai Patel 1125002WL017773 Dahiben Ishvarbhai Patel 00691 IPOS0000001 880 880 Processed 09/02/2023 8609622355 DAHIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
225 Jalalpore GJ-25-002-055-001/7799997
(Vedchha) 		1125002000NRG23010220230245833 02/02/2023 Ramilaben Lallubhai Patel 1125002WL017773 Ramilaben Lallubhai Patel 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622513 RAMILABEN LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jalalpore GJ-25-002-055-001/7799999
(Vedchha) 		1125002000NRG23010220230245834 02/02/2023 Nimishaben Maheshbhai Patel 1125002WL017773 Nimishaben Maheshbhai Patel 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622330 NIMISHABEN MAHESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
227 Jalalpore GJ-25-002-055-001/7800000
(Vedchha) 		1125002000NRG23010220230245835 02/02/2023 kokilaben dharmeshbhai halpati 1125002WL017773 kokilaben dharmeshbhai halpati 00691 IPOS0000001 440 440 Processed 09/02/2023 8609622351 KOKILABEN DHARMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
228 Jalalpore GJ-25-002-055-001/7800003
(Vedchha) 		1125002000NRG23010220230245837 02/02/2023 jashuben chhaganbhai patel 1125002WL017773 jashuben chhaganbhai patel 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622328 JASHUBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
229 Jalalpore GJ-25-002-055-001/7800008
(Vedchha) 		1125002000NRG23010220230245840 02/02/2023 Bhanuben Bhikhubhai Halpati 1125002WL017773 Bhanuben Bhikhubhai Halpati 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8609622353 BHANUBEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
230 Jalalpore GJ-25-002-055-001/7800009
(Vedchha) 		1125002000NRG23010220230245841 02/02/2023 bhartiben bharatbhai halpati 1125002WL017773 bhartiben bharatbhai halpati 00691 IPOS0000001 880 880 Processed 09/02/2023 8609622352 BHARTIBEN BHARTBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jalalpore GJ-25-002-055-001/7800010
(Vedchha) 		1125002000NRG23010220230245842 02/02/2023 chhaniben nareshbhai halpati 1125002WL017773 chhaniben nareshbhai halpati 00691 IPOS0000001 440 440 Processed 09/02/2023 8609622350 CHHANIBEN NARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53248 53248
Total 263842 263842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_020223APB_FTO_193289 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18675
2 Jalalpore GJ1125002_020223APB_FTO_193289 Bank of Baroda BARB0ERUXXX EROO 13862
3 Jalalpore GJ1125002_020223APB_FTO_193289 Bank of Baroda BARB0ERUXXX ERU, GUJARAT 17686
4 Jalalpore GJ1125002_020223APB_FTO_193289 Bank of Baroda BARB0KOTHAM KOTHAMDI,DIST.-NAVSARI 37284
5 Jalalpore GJ1125002_020223APB_FTO_193289 Bank of Baroda BARB0MANDIR MANDIR, GUJARAT 27120
6 Jalalpore GJ1125002_020223APB_FTO_193289 Bank of Baroda BARB0PANARX PANAR 12906
7 Jalalpore GJ1125002_020223APB_FTO_193289 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 66920
8 Jalalpore GJ1125002_020223APB_FTO_193289 Bank of Baroda BARB0PETHAN PETHAN, DIST. NAVSARI, GUJARAT 6214
9 Jalalpore GJ1125002_020223APB_FTO_193289 H.D.F.C. Bank HDFC0000135 NAVSARI 3107
10 Jalalpore GJ1125002_020223APB_FTO_193289 State Bank of India SBIN0015205 ABRAMA 6820
11 Jalalpore GJ1125002_020223APB_FTO_193289 India Post Payments Bank IPOS0000001 NAVSARI 53248

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