Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_180123APB_FTO_183277
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-25-002-024-001/7767031
(Parsoli) 		1125002000NRG23180120230210647 18/01/2023 AARTIBEN BHARATBHAI PATEL 1125002WL016341 AARTIBEN BHARATBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 24/01/2023 8130168981 AARTIBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Jalalpore GJ-25-002-024-001/7767155
(Parsoli) 		1125002000NRG23180120230210654 18/01/2023 USHABEN DALPATBHAI AHIR 1125002WL016343 USHABEN DALPATBHAI AHIR 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168956 USHABEN DALPATBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
3 Jalalpore GJ-25-002-024-001/7767269
(Parsoli) 		1125002000NRG23180120230210648 18/01/2023 patel ramilaben chimanbhai 1125002WL016341 patel ramilaben chimanbhai 00045 BARB0BGGBXX 3107 3107 Processed 24/01/2023 8130168991 RAMILABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Jalalpore GJ-25-002-024-001/7767270
(Parsoli) 		1125002000NRG23180120230210652 18/01/2023 dhaniben babubhai patel 1125002WL016342 dhaniben babubhai patel 00045 BARB0BGGBXX 3107 3107 Processed 24/01/2023 8130168992 PATEL DHANIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Jalalpore GJ-25-002-024-001/7767273
(Parsoli) 		1125002000NRG23180120230210649 18/01/2023 patel laxmiben goalbhai 1125002WL016341 patel laxmiben goalbhai 00045 BARB0BGGBXX 3107 3107 Processed 24/01/2023 8130168982 LAXMIBEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Jalalpore GJ-25-002-024-001/7767275
(Parsoli) 		1125002000NRG23180120230210650 18/01/2023 patel shashikala jagdishbhai 1125002WL016341 patel shashikala jagdishbhai 00045 BARB0BGGBXX 3107 3107 Processed 24/01/2023 8130168983 PATEL SHSHIKALA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jalalpore GJ-25-002-024-001/7767282
(Parsoli) 		1125002000NRG23180120230210659 18/01/2023 HITEXABEN JITENDRAKUMAR PATEL 1125002WL016344 HITEXABEN JITENDRAKUMAR PATEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168984 PATEL HITEXABEN JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jalalpore GJ-25-002-024-001/7767291
(Parsoli) 		1125002000NRG23180120230210660 18/01/2023 Shantaben Balubhai Patel 1125002WL016344 Shantaben Balubhai Patel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169025 SHANTABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Jalalpore GJ-25-002-024-001/7767292
(Parsoli) 		1125002000NRG23180120230210653 18/01/2023 Hemantbhai Sumanbhai Patel 1125002WL016342 Hemantbhai Sumanbhai Patel 00045 BARB0BGGBXX 3107 3107 Processed 24/01/2023 8130168990 HEMANTBHAI SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Jalalpore GJ-25-002-031-001/77598586
(Chhinam) 		1125002000NRG23180120230211645 18/01/2023 MRS SOMIBEN SUMANBHAI RATHOD 1125002WL016379 MRS SOMIBEN SUMANBHAI RATHOD 00045 BARB0BGGBXX 800 800 Processed 24/01/2023 8130168831 SUMIBEN SUMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 Jalalpore GJ-25-002-031-001/77598610
(Chhinam) 		1125002000NRG23180120230211646 18/01/2023 BHANUBEN SUMANBHAI AHIR 1125002WL016379 BHANUBEN SUMANBHAI AHIR 00045 BARB0BGGBXX 800 800 Processed 24/01/2023 8130168977 BHANUBEN SUMANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
12 Jalalpore GJ-25-002-031-001/77598621
(Chhinam) 		1125002000NRG23180120230211647 18/01/2023 BHAVNABEN RAMUBHAI AHIR 1125002WL016379 BHAVNABEN RAMUBHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168832 BHAVNABEN RAMUBHAI AHIR 97125 BARODA GUJARAT GRAMIN BANK(606995)
13 Jalalpore GJ-25-002-031-001/77598622
(Chhinam) 		1125002000NRG23180120230211648 18/01/2023 MINABEN BALUBHAI AHIR 1125002WL016379 MINABEN BALUBHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168880 MINABEN BALUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
14 Jalalpore GJ-25-002-031-001/77598628
(Chhinam) 		1125002000NRG23180120230211649 18/01/2023 GANGABEN PRAKASHBHAI RATHOD 1125002WL016379 GANGABEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168823 GANGABEN PRAKASHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jalalpore GJ-25-002-031-001/77598637
(Chhinam) 		1125002000NRG23180120230211650 18/01/2023 JASHUBEN BUDHIYABHAI RATHOD 1125002WL016379 JASHUBEN BUDHIYABHAI RATHOD 00045 BARB0BGGBXX 400 400 Processed 24/01/2023 8130168882 JASHUBEN BUDHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 Jalalpore GJ-25-002-031-001/77598663
(Chhinam) 		1125002000NRG23180120230211651 18/01/2023 KALPANABEN DIPAKBHAI MAHYAVANSHI 1125002WL016379 KALPANABEN DIPAKBHAI MAHYAVANSHI 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168825 KALPANABEN DIPKBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jalalpore GJ-25-002-031-001/77598701
(Chhinam) 		1125002000NRG23180120230211652 18/01/2023 REVABEN MOHANBHAI RATHOD 1125002WL016379 REVABEN MOHANBHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168803 REVABEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 Jalalpore GJ-25-002-031-001/77598705
(Chhinam) 		1125002000NRG23180120230211653 18/01/2023 MADHUBEN BHIKHABHAI RATHOD 1125002WL016379 MADHUBEN BHIKHABHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168818 MADHUBEN BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 Jalalpore GJ-25-002-031-001/77598734
(Chhinam) 		1125002000NRG23180120230211654 18/01/2023 JAYABEN DOLATBHAI PATEL 1125002WL016379 JAYABEN DOLATBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168824 JAYABEN DOLATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jalalpore GJ-25-002-031-001/77598737
(Chhinam) 		1125002000NRG23180120230211655 18/01/2023 HETALBEN JITESHKUMAR PATEL 1125002WL016379 HETALBEN JITESHKUMAR PATEL 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168826 HETALBEN JITESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Jalalpore GJ-25-002-031-001/77598738
(Chhinam) 		1125002000NRG23180120230211656 18/01/2023 DAXABEN UTTAMBHAI PATEL 1125002WL016379 DAXABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168822 DAKSHABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
22 Jalalpore GJ-25-002-031-001/77598753
(Chhinam) 		1125002000NRG23180120230211660 18/01/2023 PATEL BINTABEN RANJITBHA 1125002WL016379 PATEL BINTABEN RANJITBHA 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168848 BINEETABEN RANJETBHAI PATEL BANK OF BARODA(606985)
23 Jalalpore GJ-25-002-031-001/77598760
(Chhinam) 		1125002000NRG23180120230211661 18/01/2023 JIGISHABEN VIMALBHAI PATEL 1125002WL016379 JIGISHABEN VIMALBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 24/01/2023 8130168877 JIGISHABEN VIMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Jalalpore GJ-25-002-031-001/77598777
(Chhinam) 		1125002000NRG23180120230211662 18/01/2023 gangaben jayeshbhai talaviya 1125002WL016379 gangaben jayeshbhai talaviya 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168817 GANGABEN JAYESHBHAI TALVIYA BARODA GUJARAT GRAMIN BANK(606995)
25 Jalalpore GJ-25-002-031-001/77598787
(Chhinam) 		1125002000NRG23180120230211663 18/01/2023 Mrs varshaben nitinbhai mahavanshi 1125002WL016379 Mrs varshaben nitinbhai mahavanshi 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168833 Varshaben Nitinbhai Mahyavanshi BANK OF BARODA(606985)
26 Jalalpore GJ-25-002-031-001/7798509
(Chhinam) 		1125002000NRG23180120230211668 18/01/2023 RAMILABEN BHIKHUBHAI PATEL 1125002WL016379 RAMILABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 24/01/2023 8130168816 RAMILABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Jalalpore GJ-25-002-031-001/7798531
(Chhinam) 		1125002000NRG23180120230211669 18/01/2023 MRS PADMABEN CHANDULAL PATEL 1125002WL016379 MRS PADMABEN CHANDULAL PATEL 00045 BARB0BGGBXX 200 200 Processed 24/01/2023 8130168835 PADMABEN CHANDULAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Jalalpore GJ-25-002-031-001/7798532
(Chhinam) 		1125002000NRG23180120230211670 18/01/2023 MRS BABLIBEN MOHANBHAI PATEL 1125002WL016379 MRS BABLIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168881 BABLIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Jalalpore GJ-25-002-031-001/7798552
(Chhinam) 		1125002000NRG23180120230211673 18/01/2023 NAYNABEN SHANKARBHAI RATHOD 1125002WL016379 NAYNABEN SHANKARBHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168895 NAYNABEN SHANKAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
30 Jalalpore GJ-25-002-031-001/78598827
(Chhinam) 		1125002000NRG23180120230211677 18/01/2023 nilaben udaybhai patel 1125002WL016379 nilaben udaybhai patel 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168837 PATEL NILABEN UDAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jalalpore GJ-25-002-031-001/78598833
(Chhinam) 		1125002000NRG23180120230211679 18/01/2023 MRS MINABEN JAYESHBHAI RATHOD 1125002WL016379 MRS MINABEN JAYESHBHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168844 MINABEN JAYESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 Jalalpore GJ-25-002-031-001/78598834
(Chhinam) 		1125002000NRG23180120230211680 18/01/2023 MRS BHAVANABEN SURESHBHAI AHIR 1125002WL016379 MRS BHAVANABEN SURESHBHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168878 BHAVANABEN SURESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
33 Jalalpore GJ-25-002-031-001/78598835
(Chhinam) 		1125002000NRG23180120230211681 18/01/2023 MRS RESHMABEN CHETANKUARAHIR 1125002WL016379 MRS RESHMABEN CHETANKUARAHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168879 RESHMABEN CHETANKUMAR AHIR BANK OF BARODA(606985)
34 Jalalpore GJ-25-002-031-001/78598838
(Chhinam) 		1125002000NRG23180120230211682 18/01/2023 BHARATIBEN SUKKARBHAI RATHOD 1125002WL016379 BHARATIBEN SUKKARBHAI RATHOD 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168850 BHARTIBEN SUKKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
35 Jalalpore GJ-25-002-031-001/78598839
(Chhinam) 		1125002000NRG23180120230211683 18/01/2023 MRS ARUNABEN JAYESHBHAI PATEL 1125002WL016379 MRS ARUNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168843 ARUNABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Jalalpore GJ-25-002-031-001/78598840
(Chhinam) 		1125002000NRG23180120230211684 18/01/2023 MRS PALIBEN DAYALBHAI AHIR 1125002WL016379 MRS PALIBEN DAYALBHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168853 PALIBEN DAYALBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
37 Jalalpore GJ-25-002-031-001/78598842
(Chhinam) 		1125002000NRG23180120230211685 18/01/2023 MRS LILAVATIBEN KISHORKUMAR AHIR 1125002WL016379 MRS LILAVATIBEN KISHORKUMAR AHIR 00045 BARB0BGGBXX 660 660 Processed 24/01/2023 8130168845 LILAVANTI KISHORKUMAR AHIR BARODA GUJARAT GRAMIN BANK(606995)
38 Jalalpore GJ-25-002-031-001/78598844
(Chhinam) 		1125002000NRG23180120230211686 18/01/2023 MRS RAMIBEN ARVINDBHAI PATEL 1125002WL016379 MRS RAMIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 24/01/2023 8130168847 RAMIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Jalalpore GJ-25-002-031-001/78598845
(Chhinam) 		1125002000NRG23180120230211687 18/01/2023 MRS JAYSHREEBEN BHARATBHAI RATHOD 1125002WL016379 MRS JAYSHREEBEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 1100 1100 Processed 24/01/2023 8130168975 JAYSHREE BHARAT RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 Jalalpore GJ-25-002-031-001/78598847
(Chhinam) 		1125002000NRG23180120230211688 18/01/2023 MRS GITABEN UKABHAI RATHOD 1125002WL016379 MRS GITABEN UKABHAI RATHOD 00045 BARB0BGGBXX 1100 1100 Processed 24/01/2023 8130168884 GITABEN UKABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 Jalalpore GJ-25-002-031-001/78598848
(Chhinam) 		1125002000NRG23180120230211689 18/01/2023 MRS BHAVNABEN HIRENBHAI AHIR 1125002WL016379 MRS BHAVNABEN HIRENBHAI AHIR 00045 BARB0BGGBXX 1100 1100 Processed 24/01/2023 8130168842 BHAVNABEN HIRENBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
42 Jalalpore GJ-25-002-031-001/78598849
(Chhinam) 		1125002000NRG23180120230211690 18/01/2023 MRS DHARMISHATABEN MUKESHBHAI PATEL 1125002WL016379 MRS DHARMISHATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 24/01/2023 8130168852 DHARMISTHABEN MUKESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Jalalpore GJ-25-002-031-001/78598851
(Chhinam) 		1125002000NRG23180120230211691 18/01/2023 HANSABEN AMRATBHAI PATEL 1125002WL016379 HANSABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 24/01/2023 8130168830 HANSABEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Jalalpore GJ-25-002-031-001/78598852
(Chhinam) 		1125002000NRG23180120230211693 18/01/2023 MRS MANJULABEN JAYANTIBHAI PATEL 1125002WL016379 MRS MANJULABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 220 220 Processed 24/01/2023 8130168846 MANJULABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Jalalpore GJ-25-002-031-001/78598853
(Chhinam) 		1125002000NRG23180120230211694 18/01/2023 MRS MAYABEN RAMESHBHAI PATEL 1125002WL016379 MRS MAYABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 24/01/2023 8130168834 MAYABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Jalalpore GJ-25-002-031-001/78598854
(Chhinam) 		1125002000NRG23180120230211695 18/01/2023 MRS SHILABEN BHARATBHAI AHIR 1125002WL016379 MRS SHILABEN BHARATBHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168840 SHILABEN BHARATBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
47 Jalalpore GJ-25-002-031-001/78598856
(Chhinam) 		1125002000NRG23180120230211696 18/01/2023 MRS MANJULABEN NANUBHAI AHIR 1125002WL016379 MRS MANJULABEN NANUBHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168838 MANJULABEN NANUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
48 Jalalpore GJ-25-002-031-001/78598858
(Chhinam) 		1125002000NRG23180120230211697 18/01/2023 AMITABEN AMRATBHAI PATEL 1125002WL016379 AMITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168849 AMITABEN AMARTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Jalalpore GJ-25-002-031-001/78598859
(Chhinam) 		1125002000NRG23180120230211698 18/01/2023 MRS SHANTABEN NARSIHBHAI AHIR 1125002WL016379 MRS SHANTABEN NARSIHBHAI AHIR 00045 BARB0BGGBXX 400 400 Processed 24/01/2023 8130168976 SHANTABEN NARSIHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
50 Jalalpore GJ-25-002-031-001/78598865
(Chhinam) 		1125002000NRG23180120230211700 18/01/2023 MRS RINKALBEN DIPESHBHAI AHIR 1125002WL016379 MRS RINKALBEN DIPESHBHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168841 RINKALBEN DIPESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
51 Jalalpore GJ-25-002-031-001/78598867
(Chhinam) 		1125002000NRG23180120230211701 18/01/2023 MRS GITABEN MOHANBHAI PATEL 1125002WL016379 MRS GITABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168836 GITABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Jalalpore GJ-25-002-031-001/78598868
(Chhinam) 		1125002000NRG23180120230211702 18/01/2023 MRS MANISHABEN RAMESHBHAI AHIR 1125002WL016379 MRS MANISHABEN RAMESHBHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168851 MANISHABEN RAMESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
53 Jalalpore GJ-25-002-031-001/78598869
(Chhinam) 		1125002000NRG23180120230211703 18/01/2023 MRS MANISHABEN BHUPENDRABHAI AHIR 1125002WL016379 MRS MANISHABEN BHUPENDRABHAI AHIR 00045 BARB0BGGBXX 1000 1000 Processed 24/01/2023 8130168839 MANISHABEN BHUPENDRABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
54 Jalalpore GJ-25-002-074-001/7767074
(DIVADANDI) 		1125002000NRG23180120230211991 18/01/2023 Laxmiben Laljibhai Tandel 1125002WL016399 Laxmiben Laljibhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168995 LAXMIBEN LALJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
55 Jalalpore GJ-25-002-074-001/7767076
(DIVADANDI) 		1125002000NRG23180120230211992 18/01/2023 Babiben Nareshbhai Tandel 1125002WL016399 Babiben Nareshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168894 BABIBEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jalalpore GJ-25-002-074-001/7767111
(DIVADANDI) 		1125002000NRG23180120230211996 18/01/2023 Kinjalben Uttambhai Tandel 1125002WL016399 Kinjalben Uttambhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168996 KINJALBEN UTTAMBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
57 Jalalpore GJ-25-002-074-001/7767157
(DIVADANDI) 		1125002000NRG23180120230212000 18/01/2023 GAJRABEN AMRATBHAI TANDEL 1125002WL016399 GAJRABEN AMRATBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168821 GAJRABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jalalpore GJ-25-002-074-001/7767162
(DIVADANDI) 		1125002000NRG23180120230212003 18/01/2023 KAVITABEN KANAIYABHAI TANDEL 1125002WL016399 KAVITABEN KANAIYABHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168994 KAVITABEN KANAIYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jalalpore GJ-25-002-074-001/7767183
(DIVADANDI) 		1125002000NRG23180120230212015 18/01/2023 Maganbhai Panchabhai Tandel 1125002WL016399 Maganbhai Panchabhai Tandel 00045 BARB0BGGBXX 239 239 Processed 24/01/2023 8130168993 MAGANBHAI PANCHABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jalalpore GJ-25-002-074-001/7767195
(DIVADANDI) 		1125002000NRG23180120230212021 18/01/2023 Amrutbhai Bhanabhai Tandel 1125002WL016399 Amrutbhai Bhanabhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168887 AMRATBHAI BHANABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
61 Jalalpore GJ-25-002-074-001/7767293
(DIVADANDI) 		1125002000NRG23180120230212065 18/01/2023 Ukabhai Dajibhai Tandel 1125002WL016399 Ukabhai Dajibhai Tandel 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168888 UNKABHAI DAJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
62 Jalalpore GJ-25-002-074-001/7767300
(DIVADANDI) 		1125002000NRG23180120230212068 18/01/2023 ASMEETABEN RAJNIKANT TANDEL 1125002WL016399 ASMEETABEN RAJNIKANT TANDEL 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130169014 ASMITABEN RAJNIKANT TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jalalpore GJ-25-002-074-001/7767319
(DIVADANDI) 		1125002000NRG23180120230212070 18/01/2023 Alkaben Nareshbhai Tandel 1125002WL016399 Alkaben Nareshbhai Tandel 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168911 ALKABEN NARESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
64 Jalalpore GJ-25-002-074-001/7767368
(DIVADANDI) 		1125002000NRG23180120230212075 18/01/2023 PARVATIBEN CHAMPAKBHAI TANDEL 1125002WL016399 PARVATIBEN CHAMPAKBHAI TANDEL 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168827 PARVATIBEN CHAMPAKBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jalalpore GJ-25-002-074-001/7767383
(DIVADANDI) 		1125002000NRG23180120230212081 18/01/2023 AARTIBEN RAJESHBHAI TANDEL 1125002WL016399 AARTIBEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168953 AARTIBEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
66 Jalalpore GJ-25-002-074-001/7767390
(DIVADANDI) 		1125002000NRG23180120230212084 18/01/2023 Dhanjibhai Bhagvanbhai Tandel 1125002WL016399 Dhanjibhai Bhagvanbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168896 DHANJIBHAI TANDEL ICICI BANK LTD(508534)
67 Jalalpore GJ-25-002-074-001/7767403
(DIVADANDI) 		1125002000NRG23180120230212089 18/01/2023 Dalshukhbhai Narsinhbhai Tandel 1125002WL016399 Dalshukhbhai Narsinhbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168897 DALSUKHBHAI NARSINHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
68 Jalalpore GJ-25-002-074-001/7767435
(DIVADANDI) 		1125002000NRG23180120230212092 18/01/2023 DAKSHABEN DILIPBHAI TANDEL 1125002WL016399 DAKSHABEN DILIPBHAI TANDEL 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168860 DAXABEN DILIPBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
69 Jalalpore GJ-25-002-074-001/7767436
(DIVADANDI) 		1125002000NRG23180120230212093 18/01/2023 JASODABEN KANTIBHAI TANDEL 1125002WL016399 JASODABEN KANTIBHAI TANDEL 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168961 JASHODABEN KANTIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jalalpore GJ-25-002-074-001/7767437
(DIVADANDI) 		1125002000NRG23180120230212094 18/01/2023 PALIBEN MANUBHAI TANDEL 1125002WL016399 PALIBEN MANUBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168805 PALIBEN MANUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jalalpore GJ-25-002-074-001/7767439
(DIVADANDI) 		1125002000NRG23180120230212095 18/01/2023 BHAVNABEN RAJESHBHAI TANDEL 1125002WL016399 BHAVNABEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 478 478 Processed 24/01/2023 8130169006 BHAVNABEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
72 Jalalpore GJ-25-002-074-001/7767440
(DIVADANDI) 		1125002000NRG23180120230212096 18/01/2023 JASHODABEN BHUPESHBHAI TANDEL 1125002WL016399 JASHODABEN BHUPESHBHAI TANDEL 00045 BARB0BGGBXX 239 239 Processed 24/01/2023 8130168819 JASHODABEN BHUPESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
73 Jalalpore GJ-25-002-074-001/7767444
(DIVADANDI) 		1125002000NRG23180120230212097 18/01/2023 VARSHABEN RAJESHBHAI TANDEL 1125002WL016399 VARSHABEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168957 VARSHABEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
74 Jalalpore GJ-25-002-074-001/7767447
(DIVADANDI) 		1125002000NRG23180120230212098 18/01/2023 INDIRABEN CHANDRAKANTBHAI TANDEL 1125002WL016399 INDIRABEN CHANDRAKANTBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168958 INDIRABEN CHANDRAKANTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
75 Jalalpore GJ-25-002-074-001/7767453
(DIVADANDI) 		1125002000NRG23180120230212101 18/01/2023 KASHIBEN JAYESHBHAI TANDEL 1125002WL016399 KASHIBEN JAYESHBHAI TANDEL 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168963 MRS KASHIBEN JAYESHBHAI TANDEL STATE BANK OF INDIA(508548)
76 Jalalpore GJ-25-002-074-001/7767455
(DIVADANDI) 		1125002000NRG23180120230212102 18/01/2023 ILABEN KANTIBHAI TANDEL 1125002WL016399 ILABEN KANTIBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168915 ILABEN KANTIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
77 Jalalpore GJ-25-002-074-001/7767456
(DIVADANDI) 		1125002000NRG23180120230212104 18/01/2023 Amrutbhai Somabhai Tandel 1125002WL016399 Amrutbhai Somabhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168904 AMRUTBHAI SOMABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
78 Jalalpore GJ-25-002-074-001/7767457
(DIVADANDI) 		1125002000NRG23180120230212105 18/01/2023 KALAVATIBEN PRAVINBHAI TANDEL 1125002WL016399 KALAVATIBEN PRAVINBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168810 KALAVATIBEN PRAVINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jalalpore GJ-25-002-074-001/7767460
(DIVADANDI) 		1125002000NRG23180120230212106 18/01/2023 PARVATIBEN GANAPATBHAI TANDEL 1125002WL016399 PARVATIBEN GANAPATBHAI TANDEL 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168811 PARVATIBEN GANAPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jalalpore GJ-25-002-074-001/7767477
(DIVADANDI) 		1125002000NRG23180120230212109 18/01/2023 UNkiben Dahyabhai Tandel 1125002WL016399 UNkiben Dahyabhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168969 UNKIBEN DAHYABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
81 Jalalpore GJ-25-002-074-001/7767487
(DIVADANDI) 		1125002000NRG23180120230212111 18/01/2023 Mayuriben Dipakbhai Tandel 1125002WL016399 Mayuriben Dipakbhai Tandel 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130169013 MRS MAYURIBEN DIPAKBHAI TANDEL STATE BANK OF INDIA(508548)
82 Jalalpore GJ-25-002-074-001/7767491
(DIVADANDI) 		1125002000NRG23180120230212112 18/01/2023 Dixitaben Dalpatbhai Tandel 1125002WL016399 Dixitaben Dalpatbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169019 DIXITABEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jalalpore GJ-25-002-074-001/7767491
(DIVADANDI) 		1125002000NRG23180120230212113 18/01/2023 Kalpeshbhai Dalpatbhai Tandel 1125002WL016399 Kalpeshbhai Dalpatbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169021 KALPESHBHAI DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jalalpore GJ-25-002-074-001/7767493
(DIVADANDI) 		1125002000NRG23180120230212114 18/01/2023 Jamnaben Narottambhai Tandel 1125002WL016399 Jamnaben Narottambhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168899 TANDEL JAMNABEN NAROTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jalalpore GJ-25-002-074-001/7767500
(DIVADANDI) 		1125002000NRG23180120230212116 18/01/2023 Bhagvatiben Karshanbhai Tandel 1125002WL016399 Bhagvatiben Karshanbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169026 BHAGVATIBEN KARSHANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
86 Jalalpore GJ-25-002-074-001/7767501
(DIVADANDI) 		1125002000NRG23180120230212117 18/01/2023 Manjulaben Bharatbhai Tandel 1125002WL016399 Manjulaben Bharatbhai Tandel 00045 BARB0BGGBXX 478 478 Processed 24/01/2023 8130169027 TANDEL MANJULABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jalalpore GJ-25-002-074-001/7767504
(DIVADANDI) 		1125002000NRG23180120230212118 18/01/2023 Ramilaben Balvantbhai Tandel 1125002WL016399 Ramilaben Balvantbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168886 RAMILABEN BALVANT BHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
88 Jalalpore GJ-25-002-074-001/7767505
(DIVADANDI) 		1125002000NRG23180120230212119 18/01/2023 Rashmitaben Bhaveshbhai Tandel 1125002WL016399 Rashmitaben Bhaveshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168986 RASHMITABEN BHAVESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jalalpore GJ-25-002-074-001/7767507
(DIVADANDI) 		1125002000NRG23180120230212120 18/01/2023 Twinkalben Vinodbhai Tandel 1125002WL016399 Twinkalben Vinodbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168989 TWINKAL VINODBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jalalpore GJ-25-002-074-001/7767509
(DIVADANDI) 		1125002000NRG23180120230212121 18/01/2023 Jashuben Haribhai Tandel 1125002WL016399 Jashuben Haribhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168909 JASHU BEN HARI BHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
91 Jalalpore GJ-25-002-074-001/7767511
(DIVADANDI) 		1125002000NRG23180120230212122 18/01/2023 Sapnaben Rameshbhai Tandel 1125002WL016399 Sapnaben Rameshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168906 MR RAMESHBHAI BAVABHAI TANDEL STATE BANK OF INDIA(508548)
92 Jalalpore GJ-25-002-074-001/7767514
(DIVADANDI) 		1125002000NRG23180120230212123 18/01/2023 Nirmalaben Jayeshbhai Tandel 1125002WL016399 Nirmalaben Jayeshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169017 NIRMALABEN JAYESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jalalpore GJ-25-002-074-001/7767521
(DIVADANDI) 		1125002000NRG23180120230212124 18/01/2023 Manjulaben Ashokbhai Tandel 1125002WL016399 Manjulaben Ashokbhai Tandel 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168999 MANJULABEN ASHOKBHAI TANDEL BANK OF BARODA(606985)
94 Jalalpore GJ-25-002-074-001/7767523
(DIVADANDI) 		1125002000NRG23180120230212125 18/01/2023 Chhayaben Govindbhai Tandel 1125002WL016399 Chhayaben Govindbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169018 CHHAYABEN GOVINDBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
95 Jalalpore GJ-25-002-074-001/7767526
(DIVADANDI) 		1125002000NRG23180120230212126 18/01/2023 Manishaben Motibhai Tandel 1125002WL016399 Manishaben Motibhai Tandel 00045 BARB0BGGBXX 478 478 Processed 24/01/2023 8130168912 MANISHABEN MOTIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
96 Jalalpore GJ-25-002-074-001/7767533
(DIVADANDI) 		1125002000NRG23180120230212127 18/01/2023 Urvashiben Niteshbhai Tandel 1125002WL016399 Urvashiben Niteshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169000 URVASHIBEN NITESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jalalpore GJ-25-002-074-001/7767538
(DIVADANDI) 		1125002000NRG23180120230212128 18/01/2023 Ambiben Pravinbhai Tandel 1125002WL016399 Ambiben Pravinbhai Tandel 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130169020 AMBIBEN PRAVINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jalalpore GJ-25-002-074-001/7767546
(DIVADANDI) 		1125002000NRG23180120230212129 18/01/2023 Kirtiben Chetanbhai Tandel 1125002WL016399 Kirtiben Chetanbhai Tandel 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168985 KIRTIBEN CHETANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
99 Jalalpore GJ-25-002-074-001/7767554
(DIVADANDI) 		1125002000NRG23180120230212130 18/01/2023 Geetaben Rameshbhai Tandel 1125002WL016399 Geetaben Rameshbhai Tandel 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168910 GEETABEN RAMESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
100 Jalalpore GJ-25-002-074-001/7767565
(DIVADANDI) 		1125002000NRG23180120230212131 18/01/2023 Kalavatiben Dahyabhai Tandel 1125002WL016399 Kalavatiben Dahyabhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169002 KALAVATIBEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jalalpore GJ-25-002-074-001/7767569
(DIVADANDI) 		1125002000NRG23180120230212132 18/01/2023 Gitaben Rameshbhai Tandel 1125002WL016399 Gitaben Rameshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169022 GITABEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jalalpore GJ-25-002-074-001/7767570
(DIVADANDI) 		1125002000NRG23180120230212133 18/01/2023 Jashodaben Jashmatbhai Tandel 1125002WL016399 Jashodaben Jashmatbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168907 JASHODABEN JASHMATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
103 Jalalpore GJ-25-002-074-001/7767575
(DIVADANDI) 		1125002000NRG23180120230212134 18/01/2023 Sanjanaben Sureshbhai Tandel 1125002WL016399 Sanjanaben Sureshbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168974 SANJANABEN SURESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jalalpore GJ-25-002-074-001/7767585
(DIVADANDI) 		1125002000NRG23180120230212135 18/01/2023 Ramilaben Ramjibhai Tandel 1125002WL016399 Ramilaben Ramjibhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168913 RAMILABEN RAMJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
105 Jalalpore GJ-25-002-074-001/7767586
(DIVADANDI) 		1125002000NRG23180120230212136 18/01/2023 Dhanaben Vallabhbhai Tandel 1125002WL016399 Dhanaben Vallabhbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169001 DHANABEN VALLABHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
106 Jalalpore GJ-25-002-074-001/7767595
(DIVADANDI) 		1125002000NRG23180120230212137 18/01/2023 Ankitkumar Bhanabhai Tandel 1125002WL016399 Ankitkumar Bhanabhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168979 ANKITKUMAR BHANABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jalalpore GJ-25-002-074-001/7767597
(DIVADANDI) 		1125002000NRG23180120230212138 18/01/2023 Saraswati Shantilal Tandel 1125002WL016399 Saraswati Shantilal Tandel 00045 BARB0BGGBXX 239 239 Processed 24/01/2023 8130168988 TANDEL SARASWATI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jalalpore GJ-25-002-074-001/7767601
(DIVADANDI) 		1125002000NRG23180120230212139 18/01/2023 Deviben Natubhai Tandel 1125002WL016399 Deviben Natubhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169015 DEVIBEN NATUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
109 Jalalpore GJ-25-002-074-001/7767605
(DIVADANDI) 		1125002000NRG23180120230212140 18/01/2023 Ramilaben Bhagubhai Tandel 1125002WL016399 Ramilaben Bhagubhai Tandel 00045 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168908 RAMILABEN BHAGUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jalalpore GJ-25-002-074-001/7767606
(DIVADANDI) 		1125002000NRG23180120230212141 18/01/2023 Jamnaben Balubhai Tandel 1125002WL016399 Jamnaben Balubhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168997 JAMNABEN BALUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
111 Jalalpore GJ-25-002-074-001/7767609
(DIVADANDI) 		1125002000NRG23180120230212142 18/01/2023 Ashaben Dayalbhai Tandel 1125002WL016399 Ashaben Dayalbhai Tandel 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130169016 ASHABEN DAYALBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
112 Jalalpore GJ-25-002-074-001/7767614
(DIVADANDI) 		1125002000NRG23180120230212144 18/01/2023 Nilaben Thakorbhai Tandel 1125002WL016399 Nilaben Thakorbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168905 NILABEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
113 Jalalpore GJ-25-002-074-001/7767615
(DIVADANDI) 		1125002000NRG23180120230212145 18/01/2023 Parvatiben Dahyabhai Tandel 1125002WL016399 Parvatiben Dahyabhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168987 PARVATIBEN DAHYABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
114 Jalalpore GJ-25-002-074-001/7767618
(DIVADANDI) 		1125002000NRG23180120230212146 18/01/2023 Parvatiben Dalubhai Tandel 1125002WL016399 Parvatiben Dalubhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168903 TANDEL PARVTIBEN DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jalalpore GJ-25-002-074-001/7767619
(DIVADANDI) 		1125002000NRG23180120230212147 18/01/2023 hanturiben Haribhai Tandel 1125002WL016399 hanturiben Haribhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168901 SHANTURIBEN HARIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jalalpore GJ-25-002-074-001/7767620
(DIVADANDI) 		1125002000NRG23180120230212148 18/01/2023 Bhavnaben Hitendrabhai Tandel 1125002WL016399 Bhavnaben Hitendrabhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169004 BHAVNABEN HITENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jalalpore GJ-25-002-074-001/7767622
(DIVADANDI) 		1125002000NRG23180120230212149 18/01/2023 Jayeshriben Upendrabhai Tandel 1125002WL016399 Jayeshriben Upendrabhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169003 JAYSHRIBEN UPENDRABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
118 Jalalpore GJ-25-002-074-001/7767626
(DIVADANDI) 		1125002000NRG23180120230212150 18/01/2023 Sukliben Ravjibhai Tandel 1125002WL016399 Sukliben Ravjibhai Tandel 00045 BARB0BGGBXX 478 478 Processed 24/01/2023 8130168900 SUKLIBEN RAVJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
119 Jalalpore GJ-25-002-074-001/7767634
(DIVADANDI) 		1125002000NRG23180120230212151 18/01/2023 Sonaliben Harishbhai Tandel 1125002WL016399 Sonaliben Harishbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168978 SONALIBEN HARISHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
120 Jalalpore GJ-25-002-074-001/7767640
(DIVADANDI) 		1125002000NRG23180120230212153 18/01/2023 Kirtiben Kiranbhai Tandel 1125002WL016399 Kirtiben Kiranbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168916 KIRTIBEN KIRANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jalalpore GJ-25-002-074-001/7767657
(DIVADANDI) 		1125002000NRG23180120230212154 18/01/2023 Pushpaben Kandubhai Tandel 1125002WL016399 Pushpaben Kandubhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168980 PUSHPABEN KHANDUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
122 Jalalpore GJ-25-002-074-001/7767686
(DIVADANDI) 		1125002000NRG23180120230212156 18/01/2023 Deviben Kanjibhai Tandel 1125002WL016399 Deviben Kanjibhai Tandel 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168898 DEVIBEN KANJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
123 Jalalpore GJ-25-002-074-001/7767690
(DIVADANDI) 		1125002000NRG23180120230212157 18/01/2023 Ambaben Govindbhai Tandel 1125002WL016399 Ambaben Govindbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130169023 BHAGYA SAKHI MANDAL MACHHIWAD-DIVADANDI BARODA GUJARAT GRAMIN BANK(606995)
124 Jalalpore GJ-25-002-074-001/7767696
(DIVADANDI) 		1125002000NRG23180120230212158 18/01/2023 Bhanuben Mohanbhai Tandel 1125002WL016399 Bhanuben Mohanbhai Tandel 00045 BARB0BGGBXX 956 956 Processed 24/01/2023 8130169024 BHANUBEN MOHANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
125 Jalalpore GJ-25-002-074-001/7767703
(DIVADANDI) 		1125002000NRG23180120230212159 18/01/2023 Jashodaben Jasmatbhai Tandel 1125002WL016399 Jashodaben Jasmatbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168902 JASHODABEN JASMATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
126 Jalalpore GJ-25-002-074-001/7767707
(DIVADANDI) 		1125002000NRG23180120230212160 18/01/2023 Ushaben Viththalbhai Tandel 1125002WL016399 Ushaben Viththalbhai Tandel 00045 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168885 USHABEN VITHTHALBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 137453 137453
127 Jalalpore GJ-25-002-036-001/78001226
(Bodali) 		1125002000NRG23180120230211954 18/01/2023 Dhaniben Kanubhai Patel 1125002WL016397 Dhaniben Kanubhai Patel 00045 BARB0BODALI 1050 1050 Processed 24/01/2023 8130168928 KANUBHAI RANCHHODBHAI PATEL BANK OF BARODA(606985)
128 Jalalpore GJ-25-002-036-001/78001230
(Bodali) 		1125002000NRG23180120230211956 18/01/2023 Bharatiben Kishorbhai Patel 1125002WL016397 Bharatiben Kishorbhai Patel 00045 BARB0BODALI 1050 1050 Processed 24/01/2023 8130168930 BHARTIBEN KISHORBHAI PATEL BANK OF BARODA(606985)
129 Jalalpore GJ-25-002-036-001/78001231
(Bodali) 		1125002000NRG23180120230211959 18/01/2023 Hetalben Rajubhai patel 1125002WL016397 Hetalben Rajubhai patel 00045 BARB0BODALI 1050 1050 Processed 24/01/2023 8130168919 HETAL KHANDUBHAI BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
130 Jalalpore GJ-25-002-036-001/78001231
(Bodali) 		1125002000NRG23180120230211958 18/01/2023 Manishaben Dinesh Bhai patel 1125002WL016397 Manishaben Dinesh Bhai patel 00045 BARB0BODALI 1050 1050 Processed 24/01/2023 8130168923 MANISHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
131 Jalalpore GJ-25-002-036-001/78001231
(Bodali) 		1125002000NRG23180120230211957 18/01/2023 Pratikshaben Shaileshbhai Patel 1125002WL016397 Pratikshaben Shaileshbhai Patel 00045 BARB0BODALI 1050 1050 Processed 24/01/2023 8130168926 PRATIKSHABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
132 Jalalpore GJ-25-002-036-001/78001233
(Bodali) 		1125002000NRG23180120230211960 18/01/2023 nilamben hemantbhai patel 1125002WL016397 nilamben hemantbhai patel 00045 BARB0BODALI 420 420 Processed 24/01/2023 8130168890 HEMANTBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
133 Jalalpore GJ-25-002-036-001/78001234
(Bodali) 		1125002000NRG23180120230211961 18/01/2023 bhavnaben thakorbhai patel 1125002WL016397 bhavnaben thakorbhai patel 00045 BARB0BODALI 210 210 Processed 24/01/2023 8130168920 THAKORBHAI PARSHOTAMBHAI PATEL BANK OF BARODA(606985)
134 Jalalpore GJ-25-002-036-001/78001239
(Bodali) 		1125002000NRG23180120230211963 18/01/2023 alkaben dayalbhai patel 1125002WL016397 alkaben dayalbhai patel 00045 BARB0BODALI 1050 1050 Processed 24/01/2023 8130168929 DAYALBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
135 Jalalpore GJ-25-002-036-001/78001240
(Bodali) 		1125002000NRG23180120230211964 18/01/2023 madhuben kishorebhai patel 1125002WL016397 madhuben kishorebhai patel 00045 BARB0BODALI 1050 1050 Processed 24/01/2023 8130168918 KISHORBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
136 Jalalpore GJ-25-002-036-001/78001243
(Bodali) 		1125002000NRG23180120230211965 18/01/2023 yogitaben dineshbhai patel 1125002WL016397 yogitaben dineshbhai patel 00045 BARB0BODALI 420 420 Processed 24/01/2023 8130168891 DINESHBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
137 Jalalpore GJ-25-002-036-001/78001244
(Bodali) 		1125002000NRG23180120230211966 18/01/2023 Surekhaben Rajeshbhai Patel 1125002WL016397 Surekhaben Rajeshbhai Patel 00045 BARB0BODALI 420 420 Processed 24/01/2023 8130168892 SUREKHABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
138 Jalalpore GJ-25-002-036-001/7800785
(Bodali) 		1125002000NRG23180120230211967 18/01/2023 PATEL KANTABEN RAMANBHAI 1125002WL016397 PATEL KANTABEN RAMANBHAI 00045 BARB0BODALI 840 840 Processed 24/01/2023 8130168922 PATEL KANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jalalpore GJ-25-002-036-001/7800791
(Bodali) 		1125002000NRG23180120230211968 18/01/2023 PATEL SUMITRABEN RAJESHBHAI 1125002WL016397 PATEL SUMITRABEN RAJESHBHAI 00045 BARB0BODALI 1050 1050 Processed 24/01/2023 8130168921 HETKUMAR RAJESHBHAI PATEL BANK OF BARODA(606985)
140 Jalalpore GJ-25-002-036-001/7800884
(Bodali) 		1125002000NRG23180120230211969 18/01/2023 savitaben dineshbhai halpati 1125002WL016397 savitaben dineshbhai halpati 00045 BARB0BODALI 840 840 Processed 24/01/2023 8130168804 SAVITABEN DINESHBHAI HALPATI BANK OF BARODA(606985)
141 Jalalpore GJ-25-002-036-001/7800934
(Bodali) 		1125002000NRG23180120230211970 18/01/2023 VANITABEN PRAVINBHAI HALPATI 1125002WL016397 VANITABEN PRAVINBHAI HALPATI 00045 BARB0BODALI 840 840 Processed 24/01/2023 8130168925 VANITABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jalalpore GJ-25-002-036-001/7800986
(Bodali) 		1125002000NRG23180120230211971 18/01/2023 MANISHABEN DHARMESHBHAI AHIR 1125002WL016397 MANISHABEN DHARMESHBHAI AHIR 00045 BARB0BODALI 630 630 Processed 24/01/2023 8130168924 MANISHABEN DHARMESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jalalpore GJ-25-002-036-001/7801035
(Bodali) 		1125002000NRG23180120230211973 18/01/2023 Paliben Chhikabhai Ahir 1125002WL016397 Paliben Chhikabhai Ahir 00045 BARB0BODALI 420 420 Processed 24/01/2023 8130168927 AHIR PALIBEN CHHIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13440 13440
144 Jalalpore GJ-25-002-007-001/87001410
(Maroli) 		1125002000NRG23180120230210632 18/01/2023 NAGINBHAI NANUBHAI PATEL 1125002WL016338 NAGINBHAI NANUBHAI PATEL 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168862 NAGINBHAI NANUBHAI PATEL BANK OF BARODA(606985)
145 Jalalpore GJ-25-002-007-001/87001466
(Maroli) 		1125002000NRG23180120230210633 18/01/2023 Umarbhai Mohamadbhai Mansur 1125002WL016338 Umarbhai Mohamadbhai Mansur 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168863 UMAR MOHAMED MANSUR BANK OF BARODA(606985)
146 Jalalpore GJ-25-002-007-001/87001500
(Maroli) 		1125002000NRG23180120230210634 18/01/2023 ramiben govindbhai patel 1125002WL016338 ramiben govindbhai patel 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168793 RAMIBEN GOVINDBHAI PATEL BANK OF BARODA(606985)
147 Jalalpore GJ-25-002-007-001/87001502
(Maroli) 		1125002000NRG23180120230210636 18/01/2023 Gunvantbhai Ramubhai Patel 1125002WL016338 Gunvantbhai Ramubhai Patel 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168791 GUNVANTBHAI RAMUBHAI PATEL BANK OF BARODA(606985)
148 Jalalpore GJ-25-002-008-001/7767252633
(Ponsara) 		1125002000NRG23180120230210641 18/01/2023 kartik natwarlal naik 1125002WL016340 kartik natwarlal naik 00045 BARB0MAROLI 2390 2390 Processed 24/01/2023 8130168798 KARTIK NATWARLAL NAIK BANK OF BARODA(606985)
149 Jalalpore GJ-25-002-008-001/7767252633
(Ponsara) 		1125002000NRG23180120230210642 18/01/2023 Naik Jagrutiben Kartikkumar 1125002WL016340 Naik Jagrutiben Kartikkumar 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168790 NAIK JAGRUTIBEN KARTIKKUMAR AXIS BANK(607153)
150 Jalalpore GJ-25-002-008-001/7767252634
(Ponsara) 		1125002000NRG23180120230210638 18/01/2023 Harishbhai Ambelal Naik 1125002WL016339 Harishbhai Ambelal Naik 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168796 HARESH AMBALAL NAIK HDFC BANK LTD(607152)
151 Jalalpore GJ-25-002-008-001/7767252634
(Ponsara) 		1125002000NRG23180120230210637 18/01/2023 Pragnaben Harishbhai Naik 1125002WL016339 Pragnaben Harishbhai Naik 00045 BARB0MAROLI 2390 2390 Processed 24/01/2023 8130168795 PRAGNABEN HARESHBHAI NAIK HDFC BANK LTD(607152)
152 Jalalpore GJ-25-002-008-001/7767252635
(Ponsara) 		1125002000NRG23180120230210639 18/01/2023 Maganbhai Ravjibhai Ahir 1125002WL016339 Maganbhai Ravjibhai Ahir 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168799 MAGANBHAI RAVJIBHAI AHIR BANK OF BARODA(606985)
153 Jalalpore GJ-25-002-008-001/7767252636
(Ponsara) 		1125002000NRG23180120230210640 18/01/2023 Jagdishbhai Dolatbhai Naik 1125002WL016339 Jagdishbhai Dolatbhai Naik 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168797 JAGDISHBHAI DOLATBHAI NAIK BANK OF BARODA(606985)
154 Jalalpore GJ-25-002-008-001/7767252637
(Ponsara) 		1125002000NRG23180120230210643 18/01/2023 Hansa Khandubhai Rathod 1125002WL016340 Hansa Khandubhai Rathod 00045 BARB0MAROLI 2390 2390 Processed 24/01/2023 8130168792 HANSABEN KHANDUBHAI RATHOD BANK OF BARODA(606985)
155 Jalalpore GJ-25-002-008-001/7767252637
(Ponsara) 		1125002000NRG23180120230210644 18/01/2023 Rathod Hirenkumar Khandhubhhai 1125002WL016340 Rathod Hirenkumar Khandhubhhai 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168794 RATHOD HIRENKUMAR KHANDUBHAI BANK OF BARODA(606985)
156 Jalalpore GJ-25-002-008-001/7767315
(Ponsara) 		1125002000NRG23180120230210645 18/01/2023 vinodbhai ratilal patel 1125002WL016340 vinodbhai ratilal patel 00045 BARB0MAROLI 2390 2390 Processed 24/01/2023 8130168861 MR VINODBHAI RATILAL PATEL STATE BANK OF INDIA(508548)
157 Jalalpore GJ-25-002-024-001/7767228
(Parsoli) 		1125002000NRG23180120230210651 18/01/2023 sushmaben jasmatbhai patel 1125002WL016342 sushmaben jasmatbhai patel 00045 BARB0MAROLI 3107 3107 Processed 24/01/2023 8130168856 PATEL SUSHMABEN JASMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jalalpore GJ-25-002-031-001/77598740
(Chhinam) 		1125002000NRG23180120230211657 18/01/2023 JAYSHRIBEN RAMESHBHAI PATEL 1125002WL016379 JAYSHRIBEN RAMESHBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 24/01/2023 8130168828 Mrs. JAYASHRIBEN RAMESHBHAI PATEL INDIAN BANK(607105)
159 Jalalpore GJ-25-002-031-001/77598741
(Chhinam) 		1125002000NRG23180120230211658 18/01/2023 HINABEN DHANSUKHBHAI PATEL 1125002WL016379 HINABEN DHANSUKHBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 24/01/2023 8130168815 HINABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
160 Jalalpore GJ-25-002-031-001/7798507
(Chhinam) 		1125002000NRG23180120230211666 18/01/2023 SUSHILABEN RATILAL PATEL 1125002WL016379 SUSHILABEN RATILAL PATEL 00045 BARB0MAROLI 1000 1000 Processed 24/01/2023 8130168801 SUSHILABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
161 Jalalpore GJ-25-002-031-001/7798533
(Chhinam) 		1125002000NRG23180120230211671 18/01/2023 URMILABEN HARSHADBHAI PATEL 1125002WL016379 URMILABEN HARSHADBHAI PATEL 00045 BARB0MAROLI 1000 1000 Processed 24/01/2023 8130168813 URMILABEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
162 Jalalpore GJ-25-002-031-001/7798565
(Chhinam) 		1125002000NRG23180120230211674 18/01/2023 ARUNABEN RATILAL PATEL 1125002WL016379 ARUNABEN RATILAL PATEL 00045 BARB0MAROLI 1000 1000 Processed 24/01/2023 8130168814 ARUNABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
163 Jalalpore GJ-25-002-031-001/78598811
(Chhinam) 		1125002000NRG23180120230211676 18/01/2023 nirmalaben somabhai rathod 1125002WL016379 nirmalaben somabhai rathod 00045 BARB0MAROLI 1000 1000 Processed 24/01/2023 8130168829 Nirmalaben Somabhai Rathod BANK OF BARODA(606985)
164 Jalalpore GJ-25-002-031-001/78598863
(Chhinam) 		1125002000NRG23180120230211699 18/01/2023 BHAVNABEN SHAILESHBHAI AHIR 1125002WL016379 BHAVNABEN SHAILESHBHAI AHIR 00045 BARB0MAROLI 1000 1000 Processed 24/01/2023 8130168883 BHAVNABEN SHAILESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47630 47630
165 Jalalpore GJ-25-002-074-001/7767638
(DIVADANDI) 		1125002000NRG23180120230212152 18/01/2023 Rashmitaben Ganpatbhai Tandel 1125002WL016399 Rashmitaben Ganpatbhai Tandel 00045 BARB0STANAV 1195 1195 Processed 24/01/2023 8130168789 RASMITABEN GANAPATBHAI TADEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
166 Jalalpore GJ-25-002-074-001/7767013
(DIVADANDI) 		1125002000NRG23180120230211982 18/01/2023 REKHABEN HITESHBHAI TANDEL 1125002WL016399 REKHABEN HITESHBHAI TANDEL 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168812 REKHABEN HITESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
167 Jalalpore GJ-25-002-074-001/7767035
(DIVADANDI) 		1125002000NRG23180120230211984 18/01/2023 BHANUBEN JITENDRABHAI TANDEL 1125002WL016399 BHANUBEN JITENDRABHAI TANDEL 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130168876 BHANUBEN JITENDRA TANDEL BARODA GUJARAT GRAMIN BANK(606995)
168 Jalalpore GJ-25-002-074-001/7767052
(DIVADANDI) 		1125002000NRG23180120230211986 18/01/2023 HEMABEN HARIBHAI TANDEL 1125002WL016399 HEMABEN HARIBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168854 HEMABEN HARIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
169 Jalalpore GJ-25-002-074-001/7767054
(DIVADANDI) 		1125002000NRG23180120230211987 18/01/2023 URMILABEN SHANKARBHAI TANDEL 1125002WL016399 URMILABEN SHANKARBHAI TANDEL 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168802 URMILABEN SHANKARBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
170 Jalalpore GJ-25-002-074-001/7767065
(DIVADANDI) 		1125002000NRG23180120230211988 18/01/2023 DAMYANTIBEN BALVANTBHAI TANDEL 1125002WL016399 DAMYANTIBEN BALVANTBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168875 DAMYANTIBEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jalalpore GJ-25-002-074-001/7767073
(DIVADANDI) 		1125002000NRG23180120230211989 18/01/2023 MINABEN BALVANTBHAI TANDEL 1125002WL016399 MINABEN BALVANTBHAI TANDEL 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168857 MINABEN BALVANTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
172 Jalalpore GJ-25-002-074-001/7767091
(DIVADANDI) 		1125002000NRG23180120230211993 18/01/2023 PUSHPABEN BHARATBHAI TANDEL 1125002WL016399 PUSHPABEN BHARATBHAI TANDEL 00057 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168932 PUSHPABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
173 Jalalpore GJ-25-002-074-001/7767104
(DIVADANDI) 		1125002000NRG23180120230211995 18/01/2023 RADHAEN NARESHBHAI TANDEL 1125002WL016399 RADHAEN NARESHBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168855 RADHABEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jalalpore GJ-25-002-074-001/7767156
(DIVADANDI) 		1125002000NRG23180120230211999 18/01/2023 GAJRABEN GOVINDBHAI TANDEL 1125002WL016399 GAJRABEN GOVINDBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168806 GAJRABEN GOVINDBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
175 Jalalpore GJ-25-002-074-001/7767163
(DIVADANDI) 		1125002000NRG23180120230212004 18/01/2023 GANGABEN DALPATBHAI TANDEL 1125002WL016399 GANGABEN DALPATBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168893 GANGABEN DALPATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jalalpore GJ-25-002-074-001/7767165
(DIVADANDI) 		1125002000NRG23180120230212006 18/01/2023 SHANTABEN RAMESHBHAI TANDEL 1125002WL016399 SHANTABEN RAMESHBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168858 SHANTABEN RAMESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
177 Jalalpore GJ-25-002-074-001/7767176
(DIVADANDI) 		1125002000NRG23180120230212011 18/01/2023 KAMIBEN NARESHBHAI TANDEL 1125002WL016399 KAMIBEN NARESHBHAI TANDEL 00057 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168859 KAMLABEN NARESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jalalpore GJ-25-002-074-001/7767262
(DIVADANDI) 		1125002000NRG23180120230212050 18/01/2023 URMILABEN THAKORBHAI TANDEL 1125002WL016399 URMILABEN THAKORBHAI TANDEL 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130168807 URMILABEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
179 Jalalpore GJ-25-002-074-001/7767269
(DIVADANDI) 		1125002000NRG23180120230212051 18/01/2023 HANSABEN HARJIVANBHAI TANDEL 1125002WL016399 HANSABEN HARJIVANBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168889 HANSABEN HARJIVANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jalalpore GJ-25-002-074-001/7767279
(DIVADANDI) 		1125002000NRG23180120230212055 18/01/2023 KALPANABEN TULSIBHAI TANDEL 1125002WL016399 KALPANABEN TULSIBHAI TANDEL 00057 BARB0BGGBXX 1195 1195 Processed 24/01/2023 8130168809 KALPANABEN TULSIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
181 Jalalpore GJ-25-002-074-001/7767281
(DIVADANDI) 		1125002000NRG23180120230212057 18/01/2023 NAYNABEN PARSHOTBHAI TANDEL 1125002WL016399 NAYNABEN PARSHOTBHAI TANDEL 00057 BARB0BGGBXX 956 956 Processed 24/01/2023 8130168808 NAYNABEN PARSHOTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
182 Jalalpore GJ-25-002-074-001/7767284
(DIVADANDI) 		1125002000NRG23180120230212060 18/01/2023 JAYASHRIBEN JAYESHBHAI TANDEL 1125002WL016399 JAYASHRIBEN JAYESHBHAI TANDEL 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130168820 JAYASHRI BEN JAYESH BHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16252 16252
183 Jalalpore GJ-25-002-073-001/78002089
(Sisodra (Alak)) 		1125002000NRG23180120230210628 18/01/2023 Rameshbhai Vasantbhai Chaudhari 1125002WL016337 Rameshbhai Vasantbhai Chaudhari 00089 CBIN0280509 3206 3206 Processed 24/01/2023 8130168914 Mr. RAMESHBHAI VASANJIBHAI CHAUDHRI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3206 3206
184 Jalalpore GJ-25-002-074-001/7767613
(DIVADANDI) 		1125002000NRG23180120230212143 18/01/2023 Kirtiben Maheshbhai Tandel 1125002WL016399 Kirtiben Maheshbhai Tandel 00152 HDFC0003360 1195 1195 Processed 24/01/2023 8130168872 KIRTIBEN MAHESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
185 Jalalpore GJ-25-002-036-001/78001048
(Bodali) 		1125002000NRG23180120230211951 18/01/2023 Madhuben Dineshbhai Rathod 1125002WL016397 Madhuben Dineshbhai Rathod 00165 IBKL0001033 210 210 Processed 24/01/2023 8130168917 MADHUBEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
186 Jalalpore GJ-25-002-036-001/78001052
(Bodali) 		1125002000NRG23180120230211952 18/01/2023 DHANIBEN JAYANTIBHAI AHIR 1125002WL016397 DHANIBEN JAYANTIBHAI AHIR 00165 IBKL0001611 630 630 Processed 24/01/2023 8130168931 DHANIBEN JAYANTIBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
187 Jalalpore GJ-25-002-074-001/7767018
(DIVADANDI) 		1125002000NRG23180120230211983 18/01/2023 PREMILABEN PRAMODBHAI TANDEL 1125002WL016399 PREMILABEN PRAMODBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168933 MRS PREMILABEN PRAMODBHAI TANDEL STATE BANK OF INDIA(508548)
188 Jalalpore GJ-25-002-074-001/7767123
(DIVADANDI) 		1125002000NRG23180120230211997 18/01/2023 DAMYANTIBEN MANUBHAI TANDEL 1125002WL016399 DAMYANTIBEN MANUBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168970 MRS DAMYANTIBEN MANUBHAI TANDEL STATE BANK OF INDIA(508548)
189 Jalalpore GJ-25-002-074-001/7767158
(DIVADANDI) 		1125002000NRG23180120230212001 18/01/2023 LATABEN DALPATBHAI TANDEL 1125002WL016399 LATABEN DALPATBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168947 LATABEN DALPATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
190 Jalalpore GJ-25-002-074-001/7767164
(DIVADANDI) 		1125002000NRG23180120230212005 18/01/2023 KAMLABEN RATIBHAI TANDEL 1125002WL016399 KAMLABEN RATIBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168754 KAMALABEN RATILAL TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jalalpore GJ-25-002-074-001/7767168
(DIVADANDI) 		1125002000NRG23180120230212007 18/01/2023 TARABEN DEVCHANDBHAI TANDEL 1125002WL016399 TARABEN DEVCHANDBHAI TANDEL 00415 SBIN0007277 717 717 Rejected 24/01/2023 8130168955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Jalalpore GJ-25-002-074-001/7767169
(DIVADANDI) 		1125002000NRG23180120230212008 18/01/2023 DAMYANTIBEN NAROTAMBHAI TANDEL 1125002WL016399 DAMYANTIBEN NAROTAMBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168942 DAMYANTIBEN NAROTTAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jalalpore GJ-25-002-074-001/7767179
(DIVADANDI) 		1125002000NRG23180120230212012 18/01/2023 DHANIBEN UNKABHAI TANDEL 1125002WL016399 DHANIBEN UNKABHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168946 DHANIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jalalpore GJ-25-002-074-001/7767184
(DIVADANDI) 		1125002000NRG23180120230212016 18/01/2023 SAVITABEN NAGINBHAI TANDEL 1125002WL016399 SAVITABEN NAGINBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168948 MRS SAVITABEN NAGINBHAI TANDEL STATE BANK OF INDIA(508548)
195 Jalalpore GJ-25-002-074-001/7767185
(DIVADANDI) 		1125002000NRG23180120230212017 18/01/2023 KESHIBEN NARANBHAI TANDEL 1125002WL016399 KESHIBEN NARANBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168965 MRS KESHIBEN NARANBHAI TANDEL STATE BANK OF INDIA(508548)
196 Jalalpore GJ-25-002-074-001/7767192
(DIVADANDI) 		1125002000NRG23180120230212019 18/01/2023 USHABEN KALIDASBHAI TANDEL 1125002WL016399 USHABEN KALIDASBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168758 MRS USHABEN KALIDASBHAI TANDEL STATE BANK OF INDIA(508548)
197 Jalalpore GJ-25-002-074-001/7767195
(DIVADANDI) 		1125002000NRG23180120230212020 18/01/2023 DAXABEN AMRUTBHAI TANDEL 1125002WL016399 DAXABEN AMRUTBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130169005 MRS DAXABEN AMRUTBHAI TANDEL STATE BANK OF INDIA(508548)
198 Jalalpore GJ-25-002-074-001/7767202
(DIVADANDI) 		1125002000NRG23180120230212024 18/01/2023 CHETNABEN ALPESHBHAI TANDEL 1125002WL016399 CHETNABEN ALPESHBHAI TANDEL 00415 SBIN0007277 239 239 Processed 24/01/2023 8130168937 MRS CHETNABEN ALPESHBHAI TANDEL STATE BANK OF INDIA(508548)
199 Jalalpore GJ-25-002-074-001/7767210
(DIVADANDI) 		1125002000NRG23180120230212026 18/01/2023 DIKSHITABEN DAHYABHAI TANDEL 1125002WL016399 DIKSHITABEN DAHYABHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130169008 DIXITABEN DAHYABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jalalpore GJ-25-002-074-001/7767212
(DIVADANDI) 		1125002000NRG23180120230212028 18/01/2023 VASANTIBEN DHANSUKHBHAI TANDEL 1125002WL016399 VASANTIBEN DHANSUKHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168954 RASHMITABEN RAMESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jalalpore GJ-25-002-074-001/7767228
(DIVADANDI) 		1125002000NRG23180120230212032 18/01/2023 KALPANABEN VIJAYBHAI TANDEL 1125002WL016399 KALPANABEN VIJAYBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168945 MRS KALPNABEN VIJAYBHAI TANDEL STATE BANK OF INDIA(508548)
202 Jalalpore GJ-25-002-074-001/7767230
(DIVADANDI) 		1125002000NRG23180120230212033 18/01/2023 GEETABEN DILIPBHAI TANDEL 1125002WL016399 GEETABEN DILIPBHAI TANDEL 00415 SBIN0007277 478 478 Processed 24/01/2023 8130169012 GITABEN DILIPBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
203 Jalalpore GJ-25-002-074-001/7767232
(DIVADANDI) 		1125002000NRG23180120230212034 18/01/2023 GOMTIBEN VALLABHBHAI TANDEL 1125002WL016399 GOMTIBEN VALLABHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130169010 GOMTIBEN VALLABHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
204 Jalalpore GJ-25-002-074-001/7767239
(DIVADANDI) 		1125002000NRG23180120230212037 18/01/2023 MANIBEN MANILAL TANDEL 1125002WL016399 MANIBEN MANILAL TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168950 MANIBEN MANILALBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jalalpore GJ-25-002-074-001/7767240
(DIVADANDI) 		1125002000NRG23180120230212038 18/01/2023 BABIBEN JASMATBHAI TANDEL 1125002WL016399 BABIBEN JASMATBHAI TANDEL 00415 SBIN0007277 717 717 Processed 24/01/2023 8130168972 BABIBEN JASHMATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
206 Jalalpore GJ-25-002-074-001/7767241
(DIVADANDI) 		1125002000NRG23180120230212039 18/01/2023 LATABEN THAKORBHAI TANDEL 1125002WL016399 LATABEN THAKORBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130169009 LATABEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
207 Jalalpore GJ-25-002-074-001/7767246
(DIVADANDI) 		1125002000NRG23180120230212042 18/01/2023 RAMILABEN GOVINDBHAI TANDEL 1125002WL016399 RAMILABEN GOVINDBHAI TANDEL 00415 SBIN0007277 478 478 Processed 24/01/2023 8130168943 RAMILABEN GOVINDBHAI BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jalalpore GJ-25-002-074-001/7767249
(DIVADANDI) 		1125002000NRG23180120230212044 18/01/2023 KALAVATIBEN AMRUTBHAI TANDEL 1125002WL016399 KALAVATIBEN AMRUTBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168971 KALAVATIBEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jalalpore GJ-25-002-074-001/7767255
(DIVADANDI) 		1125002000NRG23180120230212046 18/01/2023 BHAVNABEN DHANJIBHAI TANDEL 1125002WL016399 BHAVNABEN DHANJIBHAI TANDEL 00415 SBIN0007277 478 478 Processed 24/01/2023 8130168952 BHAVNABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jalalpore GJ-25-002-074-001/7767257
(DIVADANDI) 		1125002000NRG23180120230212047 18/01/2023 SHANTIBEN AMBELAL TANDEL 1125002WL016399 SHANTIBEN AMBELAL TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168944 MRS SHANTIBEN AMBELALBHAI TANDEL STATE BANK OF INDIA(508548)
211 Jalalpore GJ-25-002-074-001/7767259
(DIVADANDI) 		1125002000NRG23180120230212048 18/01/2023 SANGITABEN JAYANTIBHAI TANDEL 1125002WL016399 SANGITABEN JAYANTIBHAI TANDEL 00415 SBIN0007277 717 717 Processed 24/01/2023 8130168938 SANGITABEN JAYANTI BHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
212 Jalalpore GJ-25-002-074-001/7767260
(DIVADANDI) 		1125002000NRG23180120230212049 18/01/2023 HETALBEN PARBHUBHAI TANDEL 1125002WL016399 HETALBEN PARBHUBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168935 MRS HETALBEN PARBHUBHAI TANDEL STATE BANK OF INDIA(508548)
213 Jalalpore GJ-25-002-074-001/7767271
(DIVADANDI) 		1125002000NRG23180120230212052 18/01/2023 URMILABEN MAGANBHAI TANDEL 1125002WL016399 URMILABEN MAGANBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168939 MRS URMILABEN MAGANBHAI TANDEL STATE BANK OF INDIA(508548)
214 Jalalpore GJ-25-002-074-001/7767272
(DIVADANDI) 		1125002000NRG23180120230212053 18/01/2023 GOMIBEN SHANKARBHAI TANDEL 1125002WL016399 GOMIBEN SHANKARBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168951 MRS GOMTIBEN SHANKARBHAI TANDEL STATE BANK OF INDIA(508548)
215 Jalalpore GJ-25-002-074-001/7767273
(DIVADANDI) 		1125002000NRG23180120230212054 18/01/2023 CHANCHUBEN MAGANBHAI TANDEL 1125002WL016399 CHANCHUBEN MAGANBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168973 TANDEL CHANCHALBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Jalalpore GJ-25-002-074-001/7767280
(DIVADANDI) 		1125002000NRG23180120230212056 18/01/2023 MANIBEN CHHAGANBHAI TANDEL 1125002WL016399 MANIBEN CHHAGANBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168761 MANIBEN CHHAGANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
217 Jalalpore GJ-25-002-074-001/7767282
(DIVADANDI) 		1125002000NRG23180120230212058 18/01/2023 PARVATIBEN DALPATBHAI TANDEL 1125002WL016399 PARVATIBEN DALPATBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168940 MRS PARVATIBEN DALPATBHAI TANDEL STATE BANK OF INDIA(508548)
218 Jalalpore GJ-25-002-074-001/7767283
(DIVADANDI) 		1125002000NRG23180120230212059 18/01/2023 NANIBEN THAKORBHAI TANDEL 1125002WL016399 NANIBEN THAKORBHAI TANDEL 00415 SBIN0007277 478 478 Processed 24/01/2023 8130168755 NANIBEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
219 Jalalpore GJ-25-002-074-001/7767286
(DIVADANDI) 		1125002000NRG23180120230212061 18/01/2023 SUNITABEN GOVINDBHAI TANDEL 1125002WL016399 SUNITABEN GOVINDBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168949 SUNITABEN GOVINDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jalalpore GJ-25-002-074-001/7767289
(DIVADANDI) 		1125002000NRG23180120230212062 18/01/2023 PARVATIBEN DALUBHAI TANDEL 1125002WL016399 PARVATIBEN DALUBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168757 PARVATIBEN DALUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jalalpore GJ-25-002-074-001/7767292
(DIVADANDI) 		1125002000NRG23180120230212063 18/01/2023 BHARATIBEN MOHANBHAI TANDEL 1125002WL016399 BHARATIBEN MOHANBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130169011 BHARTIBEN MOHANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jalalpore GJ-25-002-074-001/7767293
(DIVADANDI) 		1125002000NRG23180120230212064 18/01/2023 USHABEN UKABHAI TANDEL 1125002WL016399 USHABEN UKABHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168967 USHABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jalalpore GJ-25-002-074-001/7767294
(DIVADANDI) 		1125002000NRG23180120230212066 18/01/2023 DARSHNABEN VASANTBHAI TANDEL 1125002WL016399 DARSHNABEN VASANTBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168936 MRS DARSHNABEN VASANTBHAI TANDEL STATE BANK OF INDIA(508548)
224 Jalalpore GJ-25-002-074-001/7767295
(DIVADANDI) 		1125002000NRG23180120230212067 18/01/2023 NANDIBEN UKABHAI TANDEL 1125002WL016399 NANDIBEN UKABHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168934 NANDIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jalalpore GJ-25-002-074-001/7767301
(DIVADANDI) 		1125002000NRG23180120230212069 18/01/2023 KALPANABEN KARSANBHAI TANDEL 1125002WL016399 KALPANABEN KARSANBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168959 KALPANABEN KARSHANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
226 Jalalpore GJ-25-002-074-001/7767348
(DIVADANDI) 		1125002000NRG23180120230212071 18/01/2023 SOMLIBEN UNKABHAI TANDEL 1125002WL016399 SOMLIBEN UNKABHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168962 SOMIBEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jalalpore GJ-25-002-074-001/7767351
(DIVADANDI) 		1125002000NRG23180120230212072 18/01/2023 BHARTIBEN AMRUTBHAI TANDEL 1125002WL016399 BHARTIBEN AMRUTBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168762 BHARTIBEN AMRUTBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
228 Jalalpore GJ-25-002-074-001/7767353
(DIVADANDI) 		1125002000NRG23180120230212073 18/01/2023 PUSHPABEN NARSINHBHAI TANDEL 1125002WL016399 PUSHPABEN NARSINHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168763 PUSHPABEN NARSINHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jalalpore GJ-25-002-074-001/7767354
(DIVADANDI) 		1125002000NRG23180120230212074 18/01/2023 USHABEN NARSINHBHAI TANDEL 1125002WL016399 USHABEN NARSINHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168941 MRS USHABEN NARSINHBHAI TANDEL STATE BANK OF INDIA(508548)
230 Jalalpore GJ-25-002-074-001/7767378
(DIVADANDI) 		1125002000NRG23180120230212077 18/01/2023 HARSHNABEN RAJUBHAI TANDEL 1125002WL016399 HARSHNABEN RAJUBHAI TANDEL 00415 SBIN0007277 717 717 Processed 24/01/2023 8130168764 HARSHNABEN RAJUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
231 Jalalpore GJ-25-002-074-001/7767379
(DIVADANDI) 		1125002000NRG23180120230212078 18/01/2023 JASHODABEN AMRUTBHAI TANDEL 1125002WL016399 JASHODABEN AMRUTBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168960 JASHODABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jalalpore GJ-25-002-074-001/7767381
(DIVADANDI) 		1125002000NRG23180120230212080 18/01/2023 GITABEN DHANSUKHBHAI TANDEL 1125002WL016399 GITABEN DHANSUKHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168800 GITABEN DHANSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jalalpore GJ-25-002-074-001/7767390
(DIVADANDI) 		1125002000NRG23180120230212083 18/01/2023 PARVATIBEN DHANJIBHAI TANDEL 1125002WL016399 PARVATIBEN DHANJIBHAI TANDEL 00415 SBIN0007277 239 239 Processed 24/01/2023 8130168874 PARVATIBEN DHANJIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
234 Jalalpore GJ-25-002-074-001/7767396
(DIVADANDI) 		1125002000NRG23180120230212085 18/01/2023 MINAXIBEN JIGNESHBHAI TANDEL 1125002WL016399 MINAXIBEN JIGNESHBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168765 MRS MINAXIBEN JIGNESHBHAI TANDEL STATE BANK OF INDIA(508548)
235 Jalalpore GJ-25-002-074-001/7767398
(DIVADANDI) 		1125002000NRG23180120230212086 18/01/2023 KALPANABEN BHARATBHAI TANDEL 1125002WL016399 KALPANABEN BHARATBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168873 KALPANABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
236 Jalalpore GJ-25-002-074-001/7767399
(DIVADANDI) 		1125002000NRG23180120230212087 18/01/2023 KHUSHBUBEN BHAVINBHAI TANDEL 1125002WL016399 KHUSHBUBEN BHAVINBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168767 MRS KHUSHBUBEN BHAVINBHAI TANDEL STATE BANK OF INDIA(508548)
237 Jalalpore GJ-25-002-074-001/7767403
(DIVADANDI) 		1125002000NRG23180120230212088 18/01/2023 JYOTIBEN DALSUKHBHAI TANDEL 1125002WL016399 JYOTIBEN DALSUKHBHAI TANDEL 00415 SBIN0007277 956 956 Processed 24/01/2023 8130168766 JYOTIBEN DALSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jalalpore GJ-25-002-074-001/7767405
(DIVADANDI) 		1125002000NRG23180120230212090 18/01/2023 RAMILABEN DHIRAJBHAI TANDEL 1125002WL016399 RAMILABEN DHIRAJBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168759 MR RAMILABEN DHIRAJBHAI TANDEL STATE BANK OF INDIA(508548)
239 Jalalpore GJ-25-002-074-001/7767407
(DIVADANDI) 		1125002000NRG23180120230212091 18/01/2023 MANJULABEN MAGANBHAI TANDEL 1125002WL016399 MANJULABEN MAGANBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168968 MANJULABEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jalalpore GJ-25-002-074-001/7767449
(DIVADANDI) 		1125002000NRG23180120230212099 18/01/2023 NAYNABEN DAYARAMBHAI TANDEL 1125002WL016399 NAYNABEN DAYARAMBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130169007 NAYNABEN DAYARAMBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
241 Jalalpore GJ-25-002-074-001/7767451
(DIVADANDI) 		1125002000NRG23180120230212100 18/01/2023 Bhavnaben Dhanjibhai Tandel 1125002WL016399 Bhavnaben Dhanjibhai Tandel 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168753 BHAVNABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jalalpore GJ-25-002-074-001/7767456
(DIVADANDI) 		1125002000NRG23180120230212103 18/01/2023 ANILABEN AMRUTBHAI TANDEL 1125002WL016399 ANILABEN AMRUTBHAI TANDEL 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168966 ANILABEN AMRUTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jalalpore GJ-25-002-074-001/7767470
(DIVADANDI) 		1125002000NRG23180120230212108 18/01/2023 Pravinaben Dalsukhbhai Tandel 1125002WL016399 Pravinaben Dalsukhbhai Tandel 00415 SBIN0007277 239 239 Processed 24/01/2023 8130168964 PRAVINABEN DALSUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jalalpore GJ-25-002-074-001/7767478
(DIVADANDI) 		1125002000NRG23180120230212110 18/01/2023 Tulsiben Rameshbhai Tandel 1125002WL016399 Tulsiben Rameshbhai Tandel 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168756 TULSIBEN RAMESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
245 Jalalpore GJ-25-002-074-001/7767497
(DIVADANDI) 		1125002000NRG23180120230212115 18/01/2023 Dhanaben Thakorbhai Tandel 1125002WL016399 Dhanaben Thakorbhai Tandel 00415 SBIN0007277 1195 1195 Processed 24/01/2023 8130168998 DHANABEN THAKORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59750 59750
246 Jalalpore GJ-25-002-074-001/7767464
(DIVADANDI) 		1125002000NRG23180120230212107 18/01/2023 Rasmitaben Devendrabhai tandel 1125002WL016399 Rasmitaben Devendrabhai tandel 00415 SBIN0010998 717 717 Processed 24/01/2023 8130168760 RASMITABEN DEVENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 717 717
247 Jalalpore GJ-25-002-008-001/7767315
(Ponsara) 		1125002000NRG23180120230210646 18/01/2023 Kavitaben vinodbhai Patel 1125002WL016340 Kavitaben vinodbhai Patel 00468 UBIN0534811 3107 3107 Processed 24/01/2023 8130168768 KAVITABEN VINODBHAI PATEL BANK OF BARODA(606985)
SubTotal 3107 3107
248 Jalalpore GJ-25-002-024-001/7767154
(Parsoli) 		1125002000NRG23180120230210658 18/01/2023 HIRABEN RAMANBHAI AHIR 1125002WL016344 HIRABEN RAMANBHAI AHIR 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168784 AHIR HIRABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jalalpore GJ-25-002-024-001/7767241
(Parsoli) 		1125002000NRG23180120230210656 18/01/2023 UMILABEN KANTIBHAI PATEL 1125002WL016343 UMILABEN KANTIBHAI PATEL 00691 IPOS0000001 478 478 Processed 24/01/2023 8130168783 URMILABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jalalpore GJ-25-002-031-001/7798504
(Chhinam) 		1125002000NRG23180120230211664 18/01/2023 ILABEN CHANDUBHAI PATEL 1125002WL016379 ILABEN CHANDUBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 24/01/2023 8130168871 ILABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
251 Jalalpore GJ-25-002-031-001/7798506
(Chhinam) 		1125002000NRG23180120230211665 18/01/2023 MADHUBEN HASUBHAI PATEL 1125002WL016379 MADHUBEN HASUBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 24/01/2023 8130168870 MADHUBEN HASUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jalalpore GJ-25-002-031-001/7798508
(Chhinam) 		1125002000NRG23180120230211667 18/01/2023 PADMABEN BHIKHUBHAI PATEL 1125002WL016379 PADMABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 24/01/2023 8130168869 PADMABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
253 Jalalpore GJ-25-002-031-001/7798537
(Chhinam) 		1125002000NRG23180120230211672 18/01/2023 DHANUBEN HASMUKHBHAI PATEL 1125002WL016379 DHANUBEN HASMUKHBHAI PATEL 00691 IPOS0000001 1000 1000 Processed 24/01/2023 8130168868 DHANUBEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
254 Jalalpore GJ-25-002-036-001/78001053
(Bodali) 		1125002000NRG23180120230211953 18/01/2023 MANIBEN BHALABHAI 1125002WL016397 MANIBEN BHALABHAI 00691 IPOS0000001 210 210 Processed 24/01/2023 8130168785 AHIR MANIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jalalpore GJ-25-002-074-001/2267216
(DIVADANDI) 		1125002000NRG23180120230211981 18/01/2023 NAYNABEN CHAMPAKBHAI TANDEL 1125002WL016399 NAYNABEN CHAMPAKBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168777 MRS NAYNABEN CHAMPAKBHAI TANDEL STATE BANK OF INDIA(508548)
256 Jalalpore GJ-25-002-074-001/7767042
(DIVADANDI) 		1125002000NRG23180120230211985 18/01/2023 Urmilaben Laxmanbhai Tandel 1125002WL016399 Urmilaben Laxmanbhai Tandel 00691 IPOS0000001 956 956 Processed 24/01/2023 8130168788 URMILABEN LAXMANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jalalpore GJ-25-002-074-001/7767161
(DIVADANDI) 		1125002000NRG23180120230212002 18/01/2023 PUSHPABEN DEVCHANDBHAI TANDEL 1125002WL016399 PUSHPABEN DEVCHANDBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168775 PUSHPABEN DEVCHANDBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jalalpore GJ-25-002-074-001/7767171
(DIVADANDI) 		1125002000NRG23180120230212009 18/01/2023 PARVATIBEN NAGINBHAI TANDEL 1125002WL016399 PARVATIBEN NAGINBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168773 PARVATIBEN NAGINBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jalalpore GJ-25-002-074-001/7767173
(DIVADANDI) 		1125002000NRG23180120230212010 18/01/2023 DEVIBEN CHHIKABHAI TANDEL 1125002WL016399 DEVIBEN CHHIKABHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168782 DEVIBEN CHHIKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jalalpore GJ-25-002-074-001/7767180
(DIVADANDI) 		1125002000NRG23180120230212013 18/01/2023 JASHUBEN RAMUBHAI TANDEL 1125002WL016399 JASHUBEN RAMUBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168780 JASHUBEN RAMUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jalalpore GJ-25-002-074-001/7767183
(DIVADANDI) 		1125002000NRG23180120230212014 18/01/2023 MANIBEN MAGANBHAI TANDEL 1125002WL016399 MANIBEN MAGANBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168772 MANIBEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jalalpore GJ-25-002-074-001/7767186
(DIVADANDI) 		1125002000NRG23180120230212018 18/01/2023 MINAXIBEN GANESHBHAI TANDEL 1125002WL016399 MINAXIBEN GANESHBHAI TANDEL 00691 IPOS0000001 239 239 Processed 24/01/2023 8130168781 MINAXIBEN GANESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jalalpore GJ-25-002-074-001/7767196
(DIVADANDI) 		1125002000NRG23180120230212022 18/01/2023 JASHIBEN BABUBHAI TANDEL 1125002WL016399 JASHIBEN BABUBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168771 MRS JASHIBEN BABUBHAI TANDEL STATE BANK OF INDIA(508548)
264 Jalalpore GJ-25-002-074-001/7767199
(DIVADANDI) 		1125002000NRG23180120230212023 18/01/2023 SUMITRABEN UKABHAI TANDEL 1125002WL016399 SUMITRABEN UKABHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168769 SUMITRABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jalalpore GJ-25-002-074-001/7767205
(DIVADANDI) 		1125002000NRG23180120230212025 18/01/2023 BAKUBEN KALIDAS TANDEL 1125002WL016399 BAKUBEN KALIDAS TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168779 BAKUBEN KALIDAS TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jalalpore GJ-25-002-074-001/7767211
(DIVADANDI) 		1125002000NRG23180120230212027 18/01/2023 VASANTIBEN DHANSUKHBHAI TANDEL 1125002WL016399 VASANTIBEN DHANSUKHBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168774 MRS VASANTIBEN DHANSUKHBHAI TANDEL STATE BANK OF INDIA(508548)
267 Jalalpore GJ-25-002-074-001/7767217
(DIVADANDI) 		1125002000NRG23180120230212029 18/01/2023 PRABHABEN SHANKARBHAI TANDEL 1125002WL016399 PRABHABEN SHANKARBHAI TANDEL 00691 IPOS0000001 717 717 Processed 24/01/2023 8130168865 PRABHABEN SHANKARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jalalpore GJ-25-002-074-001/7767222
(DIVADANDI) 		1125002000NRG23180120230212030 18/01/2023 MANJULABEN GOVINDBHAI TANDEL 1125002WL016399 MANJULABEN GOVINDBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168776 MR MANJULABEN GOVINDBHAI TANDEL STATE BANK OF INDIA(508548)
269 Jalalpore GJ-25-002-074-001/7767236
(DIVADANDI) 		1125002000NRG23180120230212035 18/01/2023 CHAMPABEN DHANJIBHAI TANDEL 1125002WL016399 CHAMPABEN DHANJIBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168778 CHAMPABEN DHANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jalalpore GJ-25-002-074-001/7767238
(DIVADANDI) 		1125002000NRG23180120230212036 18/01/2023 KAMLABEN UKABHAI TANDEL 1125002WL016399 KAMLABEN UKABHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168866 KAMLABEN UKABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jalalpore GJ-25-002-074-001/7767245
(DIVADANDI) 		1125002000NRG23180120230212041 18/01/2023 JASHUBEN KIKABHAI TANDEL 1125002WL016399 JASHUBEN KIKABHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168770 JASHUBEN KIKABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
272 Jalalpore GJ-25-002-074-001/7767247
(DIVADANDI) 		1125002000NRG23180120230212043 18/01/2023 HEMLATABEN BALVANTBHAI TANDEL 1125002WL016399 HEMLATABEN BALVANTBHAI TANDEL 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168867 HEMLATABEN BALVANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jalalpore GJ-25-002-074-001/7767249
(DIVADANDI) 		1125002000NRG23180120230212045 18/01/2023 Amrutbhai Bhagvanjibhai Tandel 1125002WL016399 Amrutbhai Bhagvanjibhai Tandel 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168864 AMRATBHAI BHAGVANJIBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jalalpore GJ-25-002-074-001/7767376
(DIVADANDI) 		1125002000NRG23180120230212076 18/01/2023 Laxmiben Mohanbhai Tandel 1125002WL016399 Laxmiben Mohanbhai Tandel 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168787 LAXMIBEN MOHANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jalalpore GJ-25-002-074-001/7767677
(DIVADANDI) 		1125002000NRG23180120230212155 18/01/2023 Deviben Maganbhai Tandel 1125002WL016399 Deviben Maganbhai Tandel 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130168786 DEVIBEN MAGANBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29305 29305
Total 314090 314090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_180123APB_FTO_183277 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 137453
2 Jalalpore GJ1125002_180123APB_FTO_183277 Bank of Baroda BARB0BODALI BODALI, DIST. NAVSARI, GUJARAT 13440
3 Jalalpore GJ1125002_180123APB_FTO_183277 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 47630
4 Jalalpore GJ1125002_180123APB_FTO_183277 Bank of Baroda BARB0STANAV STN RD NVS BRANCH 1195
5 Jalalpore GJ1125002_180123APB_FTO_183277 Baroda Gujarat Gramin Bank BARB0BGGBXX DIVADANDI 16252
6 Jalalpore GJ1125002_180123APB_FTO_183277 Central Bank Of India CBIN0280509 VESMA 3206
7 Jalalpore GJ1125002_180123APB_FTO_183277 H.D.F.C. Bank HDFC0003360 MAROLI 1195
8 Jalalpore GJ1125002_180123APB_FTO_183277 IDBI Bank IBKL0001033 BILMORA 210
9 Jalalpore GJ1125002_180123APB_FTO_183277 IDBI Bank IBKL0001611 AMBADA 630
10 Jalalpore GJ1125002_180123APB_FTO_183277 State Bank of India SBIN0007277 UBHARAT 16252
11 Jalalpore GJ1125002_180123APB_FTO_183277 State Bank of India SBIN0007277 UBHRAT 43498
12 Jalalpore GJ1125002_180123APB_FTO_183277 State Bank of India SBIN0010998 MAROLI BAZAR 717
13 Jalalpore GJ1125002_180123APB_FTO_183277 Union Bank of India UBIN0534811 NAVSARI 3107
14 Jalalpore GJ1125002_180123APB_FTO_183277 India Post Payments Bank IPOS0000001 NAVSARI 29305

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