Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:29 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_270523APB_FTO_42223
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 SANJELI GJ-23-003-025-001/571209
(Hirola) 		1123003000NRG24260520230224582 27/05/2023 GARASIYA MAHESHBHAI LALSINGBHAI 1123003WL011993 GARASIYA MAHESHBHAI LALSINGBHAI 00032 UTIB0000367 910 910 Processed 01/06/2023 2002148184 GARASIYA MAHESHBHAI AXIS BANK(607153)
SubTotal 910 910
2 SANJELI GJ-23-003-025-001/5896757
(Hirola) 		1123003000NRG24260520230223753 27/05/2023 SANGADA SATISHBHAI RAKESHBHAI 1123003WL011952 SANGADA SATISHBHAI RAKESHBHAI 00032 UTIB0001722 1540 1540 Processed 01/06/2023 2002148895 KAMOL DILIPBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1540 1540
3 SANJELI GJ-23-003-084-003/580330
(Vansiya) 		1123003000NRG24260520230229693 27/05/2023 Dodiyar Dharmishthaben Amarsinh 1123003WL012235 Dodiyar Dharmishthaben Amarsinh 00045 BARB0DEVGAD 1673 1673 Processed 01/06/2023 2002148492 DHARMISTHABEN AMARSINH DODIYAR BANK OF BARODA(606985)
SubTotal 1673 1673
4 SANJELI GJ-23-003-025-001/5607655
(Hirola) 		1123003000NRG24260520230223848 27/05/2023 RAMESHBHAI MANABHAIVASAIYA 1123003WL011955 RAMESHBHAI MANABHAIVASAIYA 00045 BARB0JHALOD 1344 1344 Processed 01/06/2023 2002148538 RAMESHBHAI MANABHAI VASAIYA BANK OF BARODA(606985)
5 SANJELI GJ-23-003-025-001/5607655
(Hirola) 		1123003000NRG24260520230223849 27/05/2023 TAJUDIBEN RAMESHBHAI VASAIYA 1123003WL011955 TAJUDIBEN RAMESHBHAI VASAIYA 00045 BARB0JHALOD 1344 1344 Processed 01/06/2023 2002148532 TAJUBEN RAMESHBHAI VASAIYA BANK OF BARODA(606985)
6 SANJELI GJ-23-003-025-001/5607816
(Hirola) 		1123003000NRG24260520230224071 27/05/2023 SANGADA FATABHAI KALUBHAI 1123003WL011963 SANGADA FATABHAI KALUBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148581 Sangada Fatabhai Kalubhai BANK OF BARODA(606985)
7 SANJELI GJ-23-003-025-001/5608000
(Hirola) 		1123003000NRG24260520230223955 27/05/2023 savliben fulsingbhai sangada 1123003WL011959 savliben fulsingbhai sangada 00045 BARB0JHALOD 1195 1195 Processed 01/06/2023 2002148671 Sangada Savliben Fulsingbhai BANK OF BARODA(606985)
8 SANJELI GJ-23-003-025-001/5608010
(Hirola) 		1123003000NRG24260520230224074 27/05/2023 rajat machhaliben parsingbhai 1123003WL011963 rajat machhaliben parsingbhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148665 Rajat Machhaliben Parsingbhai BANK OF BARODA(606985)
9 SANJELI GJ-23-003-025-001/5608011
(Hirola) 		1123003000NRG24260520230223930 27/05/2023 RAJAT KALIBEN MAGANBHAI 1123003WL011957 RAJAT KALIBEN MAGANBHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148392 KALIBEN MAGANBHAI RAJAT BARODA GUJARAT GRAMIN BANK(606995)
10 SANJELI GJ-23-003-025-001/5608042
(Hirola) 		1123003000NRG24260520230224472 27/05/2023 SANGADA KANJIBHAI LUNJABHAI 1123003WL011980 SANGADA KANJIBHAI LUNJABHAI 00045 BARB0JHALOD 1434 1434 Processed 01/06/2023 2002148618 Mr. KANJIBHAI LUJABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 SANJELI GJ-23-003-025-001/5608400
(Hirola) 		1123003000NRG24260520230223707 27/05/2023 SANGADA KAMLESHBHAI PUNABHAI 1123003WL011952 SANGADA KAMLESHBHAI PUNABHAI 00045 BARB0JHALOD 220 220 Processed 01/06/2023 2002148572 KAMLESHBHAI PUNABHAI SANGADA BANK OF BARODA(606985)
12 SANJELI GJ-23-003-025-001/5608434
(Hirola) 		1123003000NRG24260520230223755 27/05/2023 Sangada Gorsingbhai Tajsingbhai 1123003WL011953 Sangada Gorsingbhai Tajsingbhai 00045 BARB0JHALOD 1120 1120 Processed 01/06/2023 2002148569 GORSINGBHAI TAJSINGBHAI SANGADA BANK OF BARODA(606985)
13 SANJELI GJ-23-003-025-001/5608461
(Hirola) 		1123003000NRG24260520230224520 27/05/2023 Sangada Zumliben Parsingbhai 1123003WL011985 Sangada Zumliben Parsingbhai 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148585 Sangada Zumliben Parsingbhai BANK OF BARODA(606985)
14 SANJELI GJ-23-003-025-001/5608671
(Hirola) 		1123003000NRG24260520230224560 27/05/2023 SANGADA DHULIBEN NARSINGBHAI 1123003WL011990 SANGADA DHULIBEN NARSINGBHAI 00045 BARB0JHALOD 660 660 Processed 01/06/2023 2002148615 Sangada Duliben Narsingbhai BANK OF BARODA(606985)
15 SANJELI GJ-23-003-025-001/5608674
(Hirola) 		1123003000NRG24260520230223710 27/05/2023 SANGADA DINUBENRAJUBHAI 1123003WL011952 SANGADA DINUBENRAJUBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148589 Sangada Dinuben Rajubhai BANK OF BARODA(606985)
16 SANJELI GJ-23-003-025-001/5608674
(Hirola) 		1123003000NRG24260520230223709 27/05/2023 SANGADA RAJUBHAI TERSINGBHAI 1123003WL011952 SANGADA RAJUBHAI TERSINGBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148588 Sangada Rajubhai Tersingbhai BANK OF BARODA(606985)
17 SANJELI GJ-23-003-025-001/5608677
(Hirola) 		1123003000NRG24260520230226398 27/05/2023 sangada hirabhai hurjibhai 1123003WL012098 sangada hirabhai hurjibhai 00045 BARB0JHALOD 896 896 Processed 01/06/2023 2002148677 Mr. HIRABHAI HURJIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 SANJELI GJ-23-003-025-001/5608678
(Hirola) 		1123003000NRG24260520230223711 27/05/2023 TAVIYAD KIRTIKABENGOPALBHAI 1123003WL011952 TAVIYAD KIRTIKABENGOPALBHAI 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148675 Taviyad Kirtikaben Gopalbhai BANK OF BARODA(606985)
19 SANJELI GJ-23-003-025-001/5608684
(Hirola) 		1123003000NRG24260520230223987 27/05/2023 SANGADA KANTABEN RAMSUBHAI 1123003WL011960 SANGADA KANTABEN RAMSUBHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148525 KANTABEN RAMSUBHAI SANGADA BANK OF BARODA(606985)
20 SANJELI GJ-23-003-025-001/5608685
(Hirola) 		1123003000NRG24260520230224579 27/05/2023 SANGADA KANILABEN PRAVINBHAI 1123003WL011993 SANGADA KANILABEN PRAVINBHAI 00045 BARB0JHALOD 910 910 Processed 01/06/2023 2002148526 SANGADA KANILABEN BANK OF BARODA(606985)
21 SANJELI GJ-23-003-025-001/5608685
(Hirola) 		1123003000NRG24260520230224578 27/05/2023 SANGADA PRAVINBHAI RATNABHAI 1123003WL011993 SANGADA PRAVINBHAI RATNABHAI 00045 BARB0JHALOD 910 910 Processed 01/06/2023 2002148524 PRAVINBHAIRATANBHAISANGADA BANK OF BARODA(606985)
22 SANJELI GJ-23-003-025-001/5608687
(Hirola) 		1123003000NRG24260520230223988 27/05/2023 SANGADA SATISHBHAI RAMSUBHAI 1123003WL011960 SANGADA SATISHBHAI RAMSUBHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148527 SATISHBHAI RAMSUBHAI SANGADA BANK OF BARODA(606985)
23 SANJELI GJ-23-003-025-001/5608694
(Hirola) 		1123003000NRG24260520230223851 27/05/2023 TASANGADA CHENBHAI CHANDUBHAI 1123003WL011955 TASANGADA CHENBHAI CHANDUBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148535 MR CHETANBHAI CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
24 SANJELI GJ-23-003-025-001/5608695
(Hirola) 		1123003000NRG24260520230223852 27/05/2023 SANGADA MANSUKHBHAI VIRSINGBHAI 1123003WL011955 SANGADA MANSUKHBHAI VIRSINGBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148537 MANSUKHBHAI VARSINGBHAI SANGADA BANK OF BARODA(606985)
25 SANJELI GJ-23-003-025-001/5608699
(Hirola) 		1123003000NRG24260520230224445 27/05/2023 SANGADA GANGABEN SAMUDABHAI 1123003WL011976 SANGADA GANGABEN SAMUDABHAI 00045 BARB0JHALOD 1120 1120 Processed 01/06/2023 2002148204 Sangada Gangaben Samudabhai FINO PAYMENTS BANK LTD(608001)
26 SANJELI GJ-23-003-025-001/5608699
(Hirola) 		1123003000NRG24260520230224444 27/05/2023 SANGADA SAMUDABHAI BHALABHAI 1123003WL011976 SANGADA SAMUDABHAI BHALABHAI 00045 BARB0JHALOD 1120 1120 Processed 01/06/2023 2002148203 Sangada Samudabhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
27 SANJELI GJ-23-003-025-001/5608710
(Hirola) 		1123003000NRG24260520230224140 27/05/2023 SANGADA SAVITABEN BHURSINGBHAI 1123003WL011965 SANGADA SAVITABEN BHURSINGBHAI 00045 BARB0JHALOD 1374 1374 Processed 01/06/2023 2002148540 SAVITABEN BHURSINGBHAI SANGADA BANK OF BARODA(606985)
28 SANJELI GJ-23-003-025-001/5608711
(Hirola) 		1123003000NRG24260520230224142 27/05/2023 kalabhai kamlabhai sangada 1123003WL011965 kalabhai kamlabhai sangada 00045 BARB0JHALOD 1374 1374 Processed 01/06/2023 2002148567 KALA KAMLA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
29 SANJELI GJ-23-003-025-001/5608717
(Hirola) 		1123003000NRG24260520230223956 27/05/2023 NARSINGBHAI MALABHAI SANGADA 1123003WL011959 NARSINGBHAI MALABHAI SANGADA 00045 BARB0JHALOD 1195 1195 Processed 01/06/2023 2002148520 SANGADA NARSINGBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 SANJELI GJ-23-003-025-001/5608718
(Hirola) 		1123003000NRG24260520230223957 27/05/2023 PARSINGBHAI MALABHAI SANGADA 1123003WL011959 PARSINGBHAI MALABHAI SANGADA 00045 BARB0JHALOD 1195 1195 Processed 01/06/2023 2002148533 PARSINGBHAI MALABHAI SANGADA BANK OF BARODA(606985)
31 SANJELI GJ-23-003-025-001/5608719
(Hirola) 		1123003000NRG24260520230226400 27/05/2023 NABUBEN VARSINGBHAI SANGADA 1123003WL012098 NABUBEN VARSINGBHAI SANGADA 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148531 NABUBEN VARSINGBHAI SANGADA BANK OF BARODA(606985)
32 SANJELI GJ-23-003-025-001/5608719
(Hirola) 		1123003000NRG24260520230226399 27/05/2023 VARSINGBHAI NATHABHAI SANGADA 1123003WL012098 VARSINGBHAI NATHABHAI SANGADA 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148529 VIRSINGHBHAI NATHABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
33 SANJELI GJ-23-003-025-001/5608720
(Hirola) 		1123003000NRG24260520230226401 27/05/2023 SHANTABE RUPABHAI SANGADA 1123003WL012098 SHANTABE RUPABHAI SANGADA 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148530 Mr. SHANTABEN RUPABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 SANJELI GJ-23-003-025-001/570903
(Hirola) 		1123003000NRG24260520230223958 27/05/2023 sangada rajubhai malabhai 1123003WL011959 sangada rajubhai malabhai 00045 BARB0JHALOD 1195 1195 Processed 01/06/2023 2002148534 Sangada Rajubhai FINO PAYMENTS BANK LTD(608001)
35 SANJELI GJ-23-003-025-001/570917
(Hirola) 		1123003000NRG24260520230224350 27/05/2023 BHARATBHAI NARSINGBHAI GANAVAA 1123003WL011970 BHARATBHAI NARSINGBHAI GANAVAA 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148578 BHARATBHAI NARSINGBHAI GANAVA BANK OF BARODA(606985)
36 SANJELI GJ-23-003-025-001/570949
(Hirola) 		1123003000NRG24260520230224458 27/05/2023 Sangada Sumitraben Vijaybhai 1123003WL011978 Sangada Sumitraben Vijaybhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148626 Sangada Sumitraben Vijaybhai BANK OF BARODA(606985)
37 SANJELI GJ-23-003-025-001/570949
(Hirola) 		1123003000NRG24260520230224457 27/05/2023 Sangada Vijaybhai Chuniyabhai 1123003WL011978 Sangada Vijaybhai Chuniyabhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148637 Sangada Vijubhai Chuniyabhai BANK OF BARODA(606985)
38 SANJELI GJ-23-003-025-001/570951
(Hirola) 		1123003000NRG24260520230223892 27/05/2023 Sangada Shaileshbhai Gajabhai 1123003WL011956 Sangada Shaileshbhai Gajabhai 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148624 Sangada Shaileshbhai Gajabhai BANK OF BARODA(606985)
39 SANJELI GJ-23-003-025-001/570967
(Hirola) 		1123003000NRG24260520230229971 27/05/2023 SANGADA NATHUBHAI DALABHAI 1123003WL012245 SANGADA NATHUBHAI DALABHAI 00045 BARB0JHALOD 1568 1568 Rejected 01/06/2023 2002148523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SANJELI GJ-23-003-025-001/570967
(Hirola) 		1123003000NRG24260520230229972 27/05/2023 SANGADA SANUBEN NATHUBHAI 1123003WL012245 SANGADA SANUBEN NATHUBHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148636 Sangada Sanuben Nathubhai BANK OF BARODA(606985)
41 SANJELI GJ-23-003-025-001/570968
(Hirola) 		1123003000NRG24260520230223895 27/05/2023 SANGADA GUMALIBEN NARESHBHAI 1123003WL011956 SANGADA GUMALIBEN NARESHBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148679 Sangada Gumliben Nareshbhai BANK OF BARODA(606985)
42 SANJELI GJ-23-003-025-001/570968
(Hirola) 		1123003000NRG24260520230223894 27/05/2023 SANGADA NARESHBHAI TEJABHAI 1123003WL011956 SANGADA NARESHBHAI TEJABHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148711 Sangada Nareshbhai Tejabhai BANK OF BARODA(606985)
43 SANJELI GJ-23-003-025-001/570969
(Hirola) 		1123003000NRG24260520230223897 27/05/2023 SANGADA BALVANTSINH KALABHAI 1123003WL011956 SANGADA BALVANTSINH KALABHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148714 Sangada Balvantsinh Kalabhai BANK OF BARODA(606985)
44 SANJELI GJ-23-003-025-001/570969
(Hirola) 		1123003000NRG24260520230223896 27/05/2023 SANGADA DIPSINGBHAI KALABHAI 1123003WL011956 SANGADA DIPSINGBHAI KALABHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148716 Sangada Dipasingabhai BANK OF BARODA(606985)
45 SANJELI GJ-23-003-025-001/570970
(Hirola) 		1123003000NRG24260520230223899 27/05/2023 SANGADA LADUBEN LAXMANBHAI 1123003WL011956 SANGADA LADUBEN LAXMANBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148680 Sangada Laduben Laxmanbhai BANK OF BARODA(606985)
46 SANJELI GJ-23-003-025-001/570970
(Hirola) 		1123003000NRG24260520230223898 27/05/2023 SANGADA LAXMANBHAI RAVJIBHAI 1123003WL011956 SANGADA LAXMANBHAI RAVJIBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148682 Sangada Laxmanbhai Ravjibhai BANK OF BARODA(606985)
47 SANJELI GJ-23-003-025-001/570971
(Hirola) 		1123003000NRG24260520230223901 27/05/2023 SANGADA MANJULABEN VINESHBHAI 1123003WL011956 SANGADA MANJULABEN VINESHBHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148633 Sangada Manjulaben Vineshbhai BANK OF BARODA(606985)
48 SANJELI GJ-23-003-025-001/570971
(Hirola) 		1123003000NRG24260520230223900 27/05/2023 SANGADA VINESHBHAI GAJABHAI 1123003WL011956 SANGADA VINESHBHAI GAJABHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148627 Sangada Vineshbhai Gajabhai BANK OF BARODA(606985)
49 SANJELI GJ-23-003-025-001/570972
(Hirola) 		1123003000NRG24260520230224079 27/05/2023 SANGADA KAILESHBHAI MALABHAI 1123003WL011963 SANGADA KAILESHBHAI MALABHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148683 Sangada Kaileshbhai Malabhai BANK OF BARODA(606985)
50 SANJELI GJ-23-003-025-001/570972
(Hirola) 		1123003000NRG24260520230224080 27/05/2023 SANGADA SARLABEN KAILESHBHAI 1123003WL011963 SANGADA SARLABEN KAILESHBHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148681 Sangada Sarlaben Kaileshbhai BANK OF BARODA(606985)
51 SANJELI GJ-23-003-025-001/570972
(Hirola) 		1123003000NRG24260520230224081 27/05/2023 SANGADA VINODBHAI MALABHAI 1123003WL011963 SANGADA VINODBHAI MALABHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148715 Sangada Vinodbhai Malabhai BANK OF BARODA(606985)
52 SANJELI GJ-23-003-025-001/570973
(Hirola) 		1123003000NRG24260520230223902 27/05/2023 SANGADA SHILPABEN ELUBHAI 1123003WL011956 SANGADA SHILPABEN ELUBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148634 Sangada Shilpaben Elubhai BANK OF BARODA(606985)
53 SANJELI GJ-23-003-025-001/570974
(Hirola) 		1123003000NRG24260520230223904 27/05/2023 Sangada Hiraben Kalabhai 1123003WL011956 Sangada Hiraben Kalabhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148623 Sangada Hiraben Kalabhai BANK OF BARODA(606985)
54 SANJELI GJ-23-003-025-001/570974
(Hirola) 		1123003000NRG24260520230223903 27/05/2023 SANGADA KALABHAI RAVJIBHAI 1123003WL011956 SANGADA KALABHAI RAVJIBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148625 Sangada Kalabhai Ravjibhai BANK OF BARODA(606985)
55 SANJELI GJ-23-003-025-001/570975
(Hirola) 		1123003000NRG24260520230223906 27/05/2023 SANGADA LALITABEN RAMANBHAI 1123003WL011956 SANGADA LALITABEN RAMANBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148628 Sangada Lalitaben Ramanbhai BANK OF BARODA(606985)
56 SANJELI GJ-23-003-025-001/570975
(Hirola) 		1123003000NRG24260520230223905 27/05/2023 SANGADA RAMANBHAI VAJABHAI 1123003WL011956 SANGADA RAMANBHAI VAJABHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148635 Sangada Ramanbhai Vajabhai BANK OF BARODA(606985)
57 SANJELI GJ-23-003-025-001/570977
(Hirola) 		1123003000NRG24260520230224083 27/05/2023 SANGADA MANJULABEN SARDARBHAI 1123003WL011963 SANGADA MANJULABEN SARDARBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148632 Sangada Manjuben Sardarbhai BANK OF BARODA(606985)
58 SANJELI GJ-23-003-025-001/570977
(Hirola) 		1123003000NRG24260520230224082 27/05/2023 SANGADA SARDAR BHAI SANTILAL 1123003WL011963 SANGADA SARDAR BHAI SANTILAL 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148638 Sangada Sardarbhai Shantilal BANK OF BARODA(606985)
59 SANJELI GJ-23-003-025-001/570978
(Hirola) 		1123003000NRG24260520230223907 27/05/2023 SANGADA CHANDUBHAI GAJABHAI 1123003WL011956 SANGADA CHANDUBHAI GAJABHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148685 Sangada Chandubhai Gajabhai BANK OF BARODA(606985)
60 SANJELI GJ-23-003-025-001/570978
(Hirola) 		1123003000NRG24260520230223908 27/05/2023 SANGADA SANGITABEN CHANDUBHAI 1123003WL011956 SANGADA SANGITABEN CHANDUBHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148629 Sangada Sangitaben Chandubhai BANK OF BARODA(606985)
61 SANJELI GJ-23-003-025-001/570980
(Hirola) 		1123003000NRG24260520230223960 27/05/2023 CHAREL SUMITRABEN BHARATBHAI 1123003WL011959 CHAREL SUMITRABEN BHARATBHAI 00045 BARB0JHALOD 717 717 Processed 01/06/2023 2002148621 Charel Sumitraben Bharatbhai BANK OF BARODA(606985)
62 SANJELI GJ-23-003-025-001/570985
(Hirola) 		1123003000NRG24260520230224561 27/05/2023 sangada hirkabhai laljibhai 1123003WL011990 sangada hirkabhai laljibhai 00045 BARB0JHALOD 660 660 Processed 01/06/2023 2002148571 HIRKABHAI LALJIBHAI SANGADA BANK OF BARODA(606985)
63 SANJELI GJ-23-003-025-001/571014
(Hirola) 		1123003000NRG24260520230224386 27/05/2023 SANGADA KALIBEN RAMESHBHAI 1123003WL011971 SANGADA KALIBEN RAMESHBHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148622 Sangada Kaliben Rameshbhai BANK OF BARODA(606985)
64 SANJELI GJ-23-003-025-001/571024
(Hirola) 		1123003000NRG24260520230224389 27/05/2023 Sangada Kamabhai Samudabhai 1123003WL011971 Sangada Kamabhai Samudabhai 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148616 Sangada Kamabhai Samudabhai BANK OF BARODA(606985)
65 SANJELI GJ-23-003-025-001/571036
(Hirola) 		1123003000NRG24260520230223909 27/05/2023 SANGADA SURESHBHAI TEJABHAI 1123003WL011956 SANGADA SURESHBHAI TEJABHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148684 Sangada Suresbhai Tejabhai BANK OF BARODA(606985)
66 SANJELI GJ-23-003-025-001/571036
(Hirola) 		1123003000NRG24260520230223910 27/05/2023 SANGADA VARSHABEN SURESHBHAI 1123003WL011956 SANGADA VARSHABEN SURESHBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148573 VARSHABEN SURESHBHAI SANGADA BANK OF BARODA(606985)
67 SANJELI GJ-23-003-025-001/571037
(Hirola) 		1123003000NRG24260520230229974 27/05/2023 SANGADA DINESHBHAI VAJABHAI 1123003WL012245 SANGADA DINESHBHAI VAJABHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148630 Sangada Dineshbhai Vajabhai BANK OF BARODA(606985)
68 SANJELI GJ-23-003-025-001/571151
(Hirola) 		1123003000NRG24260520230224293 27/05/2023 Sangada Himatbhai Virsingbhai 1123003WL011968 Sangada Himatbhai Virsingbhai 00045 BARB0JHALOD 1100 1100 Processed 01/06/2023 2002148583 Sangada Himatbhai BANK OF BARODA(606985)
69 SANJELI GJ-23-003-025-001/571155
(Hirola) 		1123003000NRG24260520230224460 27/05/2023 Sangada Lilaben Vikashbhai 1123003WL011978 Sangada Lilaben Vikashbhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148211 SANGADA LILABEN VIKASHBHAI BANK OF BARODA(606985)
70 SANJELI GJ-23-003-025-001/571169
(Hirola) 		1123003000NRG24260520230224353 27/05/2023 BARIYA KALUBHAI GAGJIBHAI 1123003WL011970 BARIYA KALUBHAI GAGJIBHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148570 KALUBHAI GANGAJIBHAI BARIYA BANK OF BARODA(606985)
71 SANJELI GJ-23-003-025-001/572014
(Hirola) 		1123003000NRG24260520230223863 27/05/2023 Sangada Inaben Mukeshbhai 1123003WL011955 Sangada Inaben Mukeshbhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148580 AISHVARYABEN MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
72 SANJELI GJ-23-003-025-001/572100
(Hirola) 		1123003000NRG24260520230224038 27/05/2023 SANGADA JENTIBHAI BACHUBHAI 1123003WL011962 SANGADA JENTIBHAI BACHUBHAI 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148674 Sangada Jayantibhai FINO PAYMENTS BANK LTD(608001)
73 SANJELI GJ-23-003-025-001/572100
(Hirola) 		1123003000NRG24260520230224039 27/05/2023 SANGADA SAMABEN JENTIBHAI 1123003WL011962 SANGADA SAMABEN JENTIBHAI 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148673 Sangada Samben FINO PAYMENTS BANK LTD(608001)
74 SANJELI GJ-23-003-025-001/57240
(Hirola) 		1123003000NRG24260520230226405 27/05/2023 SANGADA LALABHAI DHIRABHAI 1123003WL012098 SANGADA LALABHAI DHIRABHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148521 Sangada Kalabhai FINO PAYMENTS BANK LTD(608001)
75 SANJELI GJ-23-003-025-001/57244
(Hirola) 		1123003000NRG24260520230224476 27/05/2023 SANGADA MALIBEN VAKABHAI 1123003WL011980 SANGADA MALIBEN VAKABHAI 00045 BARB0JHALOD 1434 1434 Processed 01/06/2023 2002148664 Sangada Maliben Vakabhai BANK OF BARODA(606985)
76 SANJELI GJ-23-003-025-001/57277
(Hirola) 		1123003000NRG24260520230223770 27/05/2023 SANGADA KAMALABEN DILIPBHAI 1123003WL011953 SANGADA KAMALABEN DILIPBHAI 00045 BARB0JHALOD 1434 1434 Processed 01/06/2023 2002148519 KAMLABEN DILIPBHAI SANGADA BANK OF BARODA(606985)
77 SANJELI GJ-23-003-025-001/5805733
(Hirola) 		1123003000NRG24260520230224490 27/05/2023 SURTABEN GIRISHBHAI KISHORI 1123003WL011982 SURTABEN GIRISHBHAI KISHORI 00045 BARB0JHALOD 1100 1100 Processed 01/06/2023 2002148283 SURTABEN GIRISHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
78 SANJELI GJ-23-003-025-001/5808741
(Hirola) 		1123003000NRG24260520230224091 27/05/2023 SANGADA PANKAJBHAI BACHUBHAI 1123003WL011963 SANGADA PANKAJBHAI BACHUBHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148713 Sangada Pankajbhai Bachubhai BANK OF BARODA(606985)
79 SANJELI GJ-23-003-025-001/5808748
(Hirola) 		1123003000NRG24260520230224358 27/05/2023 dineshbhai dalabhai kishori 1123003WL011970 dineshbhai dalabhai kishori 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148575 DINESHBHAI DALABHAI KISHORI BANK OF BARODA(606985)
80 SANJELI GJ-23-003-025-001/5808756
(Hirola) 		1123003000NRG24260520230224361 27/05/2023 SANGADA LALITABEN VALABHAI 1123003WL011970 SANGADA LALITABEN VALABHAI 00045 BARB0JHALOD 1120 1120 Processed 01/06/2023 2002148619 Sangada Lalitaben Valabhai BANK OF BARODA(606985)
81 SANJELI GJ-23-003-025-001/5808756
(Hirola) 		1123003000NRG24260520230224360 27/05/2023 SANGADA VALABHAI BHUNDABHAI 1123003WL011970 SANGADA VALABHAI BHUNDABHAI 00045 BARB0JHALOD 1120 1120 Processed 01/06/2023 2002148620 Sangada Valabhai Bhundabhai BANK OF BARODA(606985)
82 SANJELI GJ-23-003-025-001/5808769
(Hirola) 		1123003000NRG24260520230223726 27/05/2023 SANGADA CHATURIBEN HARSINGBHAI 1123003WL011952 SANGADA CHATURIBEN HARSINGBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148587 Sangada Chaturiben Harsingbhai BANK OF BARODA(606985)
83 SANJELI GJ-23-003-025-001/5808775
(Hirola) 		1123003000NRG24260520230223948 27/05/2023 sangada pravinbhai bhurabhai 1123003WL011958 sangada pravinbhai bhurabhai 00045 BARB0JHALOD 880 880 Processed 01/06/2023 2002148568 Sangada Prvinbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
84 SANJELI GJ-23-003-025-001/5808797
(Hirola) 		1123003000NRG24260520230223878 27/05/2023 Bariya Sumitraben Kaljibhai 1123003WL011955 Bariya Sumitraben Kaljibhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148214 BARIYA SUMITRABEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANJELI GJ-23-003-025-001/5808798
(Hirola) 		1123003000NRG24260520230223879 27/05/2023 sangada sakudiben babubhai 1123003WL011955 sangada sakudiben babubhai 00045 BARB0JHALOD 1344 1344 Processed 01/06/2023 2002148536 SHAKUDIBEN BABUBHAI SANGADA BANK OF BARODA(606985)
86 SANJELI GJ-23-003-025-001/5808813
(Hirola) 		1123003000NRG24260520230226407 27/05/2023 SANGADA SURTANBHAI VALSINGBHAI 1123003WL012098 SANGADA SURTANBHAI VALSINGBHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148666 Sangada Surtanbhai Valsingbhai BANK OF BARODA(606985)
87 SANJELI GJ-23-003-025-001/5808817
(Hirola) 		1123003000NRG24260520230226408 27/05/2023 KAMOL VINODBHAI DALSINGBHAI 1123003WL012098 KAMOL VINODBHAI DALSINGBHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148586 Kamol Vinodbhai Dalsingbhai BANK OF BARODA(606985)
88 SANJELI GJ-23-003-025-001/5808881
(Hirola) 		1123003000NRG24260520230223881 27/05/2023 sangada kamtudiben dhirabhai 1123003WL011955 sangada kamtudiben dhirabhai 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148672 Sangada Kamtudiben Dhirabhai BANK OF BARODA(606985)
89 SANJELI GJ-23-003-025-001/580888907
(Hirola) 		1123003000NRG24260520230224393 27/05/2023 sangada rajsingbhai dhirabhai 1123003WL011971 sangada rajsingbhai dhirabhai 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148668 RAJSING DHIRA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
90 SANJELI GJ-23-003-025-001/580888907
(Hirola) 		1123003000NRG24260520230224394 27/05/2023 SANGADA SUMITRABHAI RAJSINGBHAI 1123003WL011971 SANGADA SUMITRABHAI RAJSINGBHAI 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148667 Sangada Sumitraben Rajsingbhai BANK OF BARODA(606985)
91 SANJELI GJ-23-003-025-001/580888908
(Hirola) 		1123003000NRG24260520230224396 27/05/2023 SANGADA GITABEN SHANTUBHAI 1123003WL011971 SANGADA GITABEN SHANTUBHAI 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148663 Sangada Gitaben Shantubhai BANK OF BARODA(606985)
92 SANJELI GJ-23-003-025-001/580888908
(Hirola) 		1123003000NRG24260520230224395 27/05/2023 SANGADA SHANTUBHAI HIRABHAI 1123003WL011971 SANGADA SHANTUBHAI HIRABHAI 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148669 Sangada Shantubhai Hirabhai BANK OF BARODA(606985)
93 SANJELI GJ-23-003-025-001/5895379
(Hirola) 		1123003000NRG24260520230223777 27/05/2023 SANGADA VINODBHAI TAJSINGBHAI 1123003WL011953 SANGADA VINODBHAI TAJSINGBHAI 00045 BARB0JHALOD 1120 1120 Processed 01/06/2023 2002148539 VINODBHAI TAJSINGBHAI SANGADA UCO BANK(607066)
94 SANJELI GJ-23-003-025-001/5895379
(Hirola) 		1123003000NRG24260520230223778 27/05/2023 SANGADA ZUMILABEN VINODBHAI 1123003WL011953 SANGADA ZUMILABEN VINODBHAI 00045 BARB0JHALOD 1120 1120 Processed 01/06/2023 2002148590 Sangada Zumilaben Vinodbhai BANK OF BARODA(606985)
95 SANJELI GJ-23-003-025-001/5895397
(Hirola) 		1123003000NRG24260520230224477 27/05/2023 SANGADA RAKESHBHAI SHANKARBHAI 1123003WL011980 SANGADA RAKESHBHAI SHANKARBHAI 00045 BARB0JHALOD 1434 1434 Processed 01/06/2023 2002148617 Sangada Rakeshbhai Shankarbhai BANK OF BARODA(606985)
96 SANJELI GJ-23-003-025-001/5895485
(Hirola) 		1123003000NRG24260520230224550 27/05/2023 SANGADA REKHABEN RAMANBHAI 1123003WL011988 SANGADA REKHABEN RAMANBHAI 00045 BARB0JHALOD 700 700 Processed 01/06/2023 2002148522 REKHABEN RAMANBHAI SANGADA BANK OF BARODA(606985)
97 SANJELI GJ-23-003-025-001/5895489
(Hirola) 		1123003000NRG24260520230223731 27/05/2023 SANGADA NANJIBHAI PUNABHAI 1123003WL011952 SANGADA NANJIBHAI PUNABHAI 00045 BARB0JHALOD 1434 1434 Processed 01/06/2023 2002148574 NANJIBHAI PUNABHAI SANGADA BANK OF BARODA(606985)
98 SANJELI GJ-23-003-025-001/5895503
(Hirola) 		1123003000NRG24260520230223732 27/05/2023 SANGADA DILIPBHAI MANABHAI 1123003WL011952 SANGADA DILIPBHAI MANABHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148208 SANGADA DILIPBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SANJELI GJ-23-003-025-001/5895503
(Hirola) 		1123003000NRG24260520230223733 27/05/2023 SANGADA SARITABE N DILIPBHAI 1123003WL011952 SANGADA SARITABE N DILIPBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148210 SANGADA SARITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SANJELI GJ-23-003-025-001/5895750
(Hirola) 		1123003000NRG24260520230223912 27/05/2023 SANGADA PINAIBEN KAIUBHAI 1123003WL011956 SANGADA PINAIBEN KAIUBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148212 GITABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
101 SANJELI GJ-23-003-025-001/5895750
(Hirola) 		1123003000NRG24260520230223913 27/05/2023 SANGADA RAMILABEN AJAYBHAI 1123003WL011956 SANGADA RAMILABEN AJAYBHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148268 SANGADA RAMILABEN AJAYBHAI BANK OF BARODA(606985)
102 SANJELI GJ-23-003-025-001/5895838
(Hirola) 		1123003000NRG24260520230223779 27/05/2023 SANGADA PAPPUBHAI GORSINGBHAI 1123003WL011953 SANGADA PAPPUBHAI GORSINGBHAI 00045 BARB0JHALOD 1120 1120 Processed 01/06/2023 2002148207 SANGADA PAPPUBHAI GORASIGBHAI BANK OF BARODA(606985)
103 SANJELI GJ-23-003-025-001/5895861
(Hirola) 		1123003000NRG24260520230224496 27/05/2023 Sangada kasan samabhai 1123003WL011982 Sangada kasan samabhai 00045 BARB0JHALOD 1100 1100 Processed 01/06/2023 2002148508 SANGADA KASANBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 SANJELI GJ-23-003-025-001/58961043
(Hirola) 		1123003000NRG24260520230224592 27/05/2023 SANGADA VASANTIBEN ARJUNBHAI 1123003WL011993 SANGADA VASANTIBEN ARJUNBHAI 00045 BARB0JHALOD 910 910 Processed 01/06/2023 2002148216 SANGADA VASNTIBEN ARJUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 SANJELI GJ-23-003-025-001/5896180
(Hirola) 		1123003000NRG24260520230224593 27/05/2023 PARGI JETABHAI RUPABHAI 1123003WL011993 PARGI JETABHAI RUPABHAI 00045 BARB0JHALOD 910 910 Processed 01/06/2023 2002148215 JETABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
106 SANJELI GJ-23-003-025-001/5896242
(Hirola) 		1123003000NRG24260520230224171 27/05/2023 SANGADA SHUBHASHBHAI BHURSINGBHAI 1123003WL011965 SANGADA SHUBHASHBHAI BHURSINGBHAI 00045 BARB0JHALOD 1374 1374 Processed 01/06/2023 2002148218 Sangada Subhashbhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
107 SANJELI GJ-23-003-025-001/5896357
(Hirola) 		1123003000NRG24260520230223791 27/05/2023 AMLIYAR SANGITABEN RAKESHBHAI 1123003WL011953 AMLIYAR SANGITABEN RAKESHBHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148670 Amliyar Sangitaben Rakeshbhai BANK OF BARODA(606985)
108 SANJELI GJ-23-003-025-001/5896403
(Hirola) 		1123003000NRG24260520230224057 27/05/2023 SANGADA JIGNESHBHAI MASULBHAI 1123003WL011962 SANGADA JIGNESHBHAI MASULBHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148541 JIGNESHBHAI MASHULBHAI SANGADA BANK OF BARODA(606985)
109 SANJELI GJ-23-003-025-001/5896406
(Hirola) 		1123003000NRG24260520230224060 27/05/2023 CHARELTINABEN BIPINBHAI 1123003WL011962 CHARELTINABEN BIPINBHAI 00045 BARB0JHALOD 900 900 Processed 01/06/2023 2002148579 TINABEN BIPINBHAI CHAREL BANK OF BARODA(606985)
110 SANJELI GJ-23-003-025-001/5896448
(Hirola) 		1123003000NRG24260520230223935 27/05/2023 SANGADA MINAXIBEN ILESHBHAI 1123003WL011957 SANGADA MINAXIBEN ILESHBHAI 00045 BARB0JHALOD 1400 1400 Processed 01/06/2023 2002148217 SANGADA MINAKSHIBEN ILESHBHAI BANK OF BARODA(606985)
111 SANJELI GJ-23-003-025-001/5896507
(Hirola) 		1123003000NRG24260520230224371 27/05/2023 SANGADA RAMESHBHAI JALIYABHAI 1123003WL011970 SANGADA RAMESHBHAI JALIYABHAI 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148209 SANGADA NARESHBHAI JALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SANJELI GJ-23-003-025-001/5896680
(Hirola) 		1123003000NRG24260520230224107 27/05/2023 Rajat Ishvarbhai Parsingbhai 1123003WL011963 Rajat Ishvarbhai Parsingbhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148676 Rajat Ishvrbhai Parsingbhai BANK OF BARODA(606985)
113 SANJELI GJ-23-003-025-001/5896779
(Hirola) 		1123003000NRG24260520230224180 27/05/2023 SANGADA MANJULABEN VIKRAMBHAI 1123003WL011965 SANGADA MANJULABEN VIKRAMBHAI 00045 BARB0JHALOD 1320 1320 Processed 01/06/2023 2002148213 SANGADA MANJULABEN VIKRAMBHAI BANK OF BARODA(606985)
114 SANJELI GJ-23-003-025-001/5896800
(Hirola) 		1123003000NRG24260520230223839 27/05/2023 AMLIYAR SUREKHABEN VINODBHAI 1123003WL011954 AMLIYAR SUREKHABEN VINODBHAI 00045 BARB0JHALOD 1195 1195 Processed 01/06/2023 2002148582 AMALIYAR SUREKHABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 SANJELI GJ-23-003-025-001/5896803
(Hirola) 		1123003000NRG24260520230223841 27/05/2023 SANGADA MADIYABHAI DHULABHAI 1123003WL011954 SANGADA MADIYABHAI DHULABHAI 00045 BARB0JHALOD 1195 1195 Processed 01/06/2023 2002148542 MADYABHAI DHULABHAI SANGADA BANK OF BARODA(606985)
116 SANJELI GJ-23-003-025-001/5896835
(Hirola) 		1123003000NRG24260520230224325 27/05/2023 SANGADA SUREKHABEN SURESHBHAI 1123003WL011968 SANGADA SUREKHABEN SURESHBHAI 00045 BARB0JHALOD 880 880 Processed 01/06/2023 2002148545 SANGADA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
117 SANJELI GJ-23-003-025-001/5896931
(Hirola) 		1123003000NRG24260520230224114 27/05/2023 Rajat Ashishbhai Parsingbhai 1123003WL011963 Rajat Ashishbhai Parsingbhai 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148459 Rajat Ashishbhai Parsingbhai BANK OF BARODA(606985)
118 SANJELI GJ-23-003-025-001/58971004
(Hirola) 		1123003000NRG24260520230226395 27/05/2023 SANGADA MAGANBHAI BHALABHAI 1123003WL012097 SANGADA MAGANBHAI BHALABHAI 00045 BARB0JHALOD 1434 1434 Processed 01/06/2023 2002148576 MAGANBHAI BHALABHAI SANGADA BANK OF BARODA(606985)
119 SANJELI GJ-23-003-025-001/615
(Hirola) 		1123003000NRG24260520230223925 27/05/2023 SANGADA RAKESHBHAI TEJABHAI 1123003WL011956 SANGADA RAKESHBHAI TEJABHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148712 Sangada Rakeshbhai Tejabhai BANK OF BARODA(606985)
120 SANJELI GJ-23-003-025-001/615
(Hirola) 		1123003000NRG24260520230223926 27/05/2023 sumitraben rakeshbhai sangda 1123003WL011956 sumitraben rakeshbhai sangda 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148678 Sangada Sumitraben Rakeshbhai BANK OF BARODA(606985)
121 SANJELI GJ-23-003-025-001/618
(Hirola) 		1123003000NRG24260520230223927 27/05/2023 SANGADA SABUBHAI SADIYABHAI 1123003WL011956 SANGADA SABUBHAI SADIYABHAI 00045 BARB0JHALOD 1568 1568 Processed 01/06/2023 2002148631 Sangada Subabhai Sadiyabhai BANK OF BARODA(606985)
122 SANJELI GJ-23-003-025-001/692
(Hirola) 		1123003000NRG24260520230223928 27/05/2023 SANGADA ARVINDBHAI TEJABHAI 1123003WL011956 SANGADA ARVINDBHAI TEJABHAI 00045 BARB0JHALOD 1540 1540 Processed 01/06/2023 2002148686 Sangada Arvindbhai Tejabhai BANK OF BARODA(606985)
123 SANJELI GJ-23-003-034-001/5594468
(Karamba) 		1123003000NRG24260520230226386 27/05/2023 GITABEN PIYUSHKUMAR NISARTA 1123003WL012096 GITABEN PIYUSHKUMAR NISARTA 00045 BARB0JHALOD 1000 1000 Processed 01/06/2023 2002148528 MISS GITABEN PIYUSHBHAI NISARTA STATE BANK OF INDIA(508548)
124 SANJELI GJ-23-003-034-001/5594582
(Karamba) 		1123003000NRG24260520230226222 27/05/2023 NISARTA VIPULBHAI TAJSINGBHAAI 1123003WL012084 NISARTA VIPULBHAI TAJSINGBHAAI 00045 BARB0JHALOD 1400 1400 Processed 01/06/2023 2002148202 Nisarta Vipulkumar Tajsingbhai FINO PAYMENTS BANK LTD(608001)
125 SANJELI GJ-23-003-034-001/5594596
(Karamba) 		1123003000NRG24260520230226230 27/05/2023 nisarta shitalben sureshbhai 1123003WL012084 nisarta shitalben sureshbhai 00045 BARB0JHALOD 1400 1400 Processed 01/06/2023 2002148577 Nisarata Shitalben Sureshbhai FINO PAYMENTS BANK LTD(608001)
126 SANJELI GJ-23-003-034-001/5594596
(Karamba) 		1123003000NRG24260520230226229 27/05/2023 NISARTA SURESHBHAI RAMANBHAI 1123003WL012084 NISARTA SURESHBHAI RAMANBHAI 00045 BARB0JHALOD 1400 1400 Processed 01/06/2023 2002148206 Nisarta Sureshbhai FINO PAYMENTS BANK LTD(608001)
127 SANJELI GJ-23-003-034-001/559538
(Karamba) 		1123003000NRG24260520230226241 27/05/2023 Nisarta Kavitaben Bhavsingbhai 1123003WL012084 Nisarta Kavitaben Bhavsingbhai 00045 BARB0JHALOD 1400 1400 Processed 01/06/2023 2002148205 Nisarta Kavitaben FINO PAYMENTS BANK LTD(608001)
128 SANJELI GJ-23-003-034-001/581350
(Karamba) 		1123003000NRG24260520230226256 27/05/2023 Nisatta SatishbhaiSamubhai 1123003WL012084 Nisatta SatishbhaiSamubhai 00045 BARB0JHALOD 1260 1260 Processed 01/06/2023 2002148391 NISARTA SATISHBHAI SAMUBHAI BANK OF BARODA(606985)
129 SANJELI GJ-23-003-084-008/56037691
(Vansiya) 		1123003000NRG24260520230229700 27/05/2023 KISHORI SUNANDABEN NILESHBHAI 1123003WL012235 KISHORI SUNANDABEN NILESHBHAI 00045 BARB0JHALOD 1673 1673 Processed 01/06/2023 2002148584 Kishori Sunandaben BANK OF BARODA(606985)
SubTotal 174004 174004
130 SANJELI GJ-23-003-025-001/571159
(Hirola) 		1123003000NRG24260520230224461 27/05/2023 SANGADA BHURIBEN RAMESHBHAI 1123003WL011978 SANGADA BHURIBEN RAMESHBHAI 00045 BARB0LIMDIX 1540 1540 Processed 01/06/2023 2002148270 Sangada Bhuriben Rameshbhai BANK OF BARODA(606985)
131 SANJELI GJ-23-003-025-001/5895958
(Hirola) 		1123003000NRG24260520230223742 27/05/2023 SANGADA NAKUBHAI NARSINGBHAI 1123003WL011952 SANGADA NAKUBHAI NARSINGBHAI 00045 BARB0LIMDIX 880 880 Processed 01/06/2023 2002148267 Sangada Nakubhai Mansingbhai BANK OF BARODA(606985)
132 SANJELI GJ-23-003-025-001/5896376
(Hirola) 		1123003000NRG24260520230223917 27/05/2023 SANGADA RADHIKABEN RAKESHBHAI 1123003WL011956 SANGADA RADHIKABEN RAKESHBHAI 00045 BARB0LIMDIX 1540 1540 Processed 01/06/2023 2002148269 RADHIKABEN RAKESHBHAI SANGADA BANK OF BARODA(606985)
133 SANJELI GJ-23-003-025-001/58971081
(Hirola) 		1123003000NRG24260520230224117 27/05/2023 Bhabhor Kailashben Mineshbhai 1123003WL011963 Bhabhor Kailashben Mineshbhai 00045 BARB0LIMDIX 1540 1540 Processed 01/06/2023 2002148272 Bhabhor Kailashben BANK OF BARODA(606985)
134 SANJELI GJ-23-003-025-001/58971081
(Hirola) 		1123003000NRG24260520230224116 27/05/2023 Bhabhor Mineshbhai Ramsubhai 1123003WL011963 Bhabhor Mineshbhai Ramsubhai 00045 BARB0LIMDIX 1540 1540 Processed 01/06/2023 2002148271 Bhabhor Mineshbhai BANK OF BARODA(606985)
135 SANJELI GJ-23-008-025-001/5896521
(Hirola) 		1123003000NRG24260520230224120 27/05/2023 SANGADA NAVINDABEN ANILBHAIN 1123003WL011963 SANGADA NAVINDABEN ANILBHAIN 00045 BARB0LIMDIX 1100 1100 Processed 01/06/2023 2002148273 Sangada Navidaben Anilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8140 8140
136 SANJELI GJ-23-003-025-001/5896456
(Hirola) 		1123003000NRG24260520230223751 27/05/2023 SANGADA RADHABEN MAHESHBHAI 1123003WL011952 SANGADA RADHABEN MAHESHBHAI 00045 BARB0MASMAX 220 220 Processed 01/06/2023 2002148768 SANGADA RADHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 220 220
137 SANJELI GJ-23-003-025-001/5607821
(Hirola) 		1123003000NRG24260520230223929 27/05/2023 RAJAT SUMITRABEN BADIYABHAI 1123003WL011957 RAJAT SUMITRABEN BADIYABHAI 00045 BARB0SANJEL 1320 1320 Processed 01/06/2023 2002148393 SUMITARABEN BADIABHAI RAJAT RAJAT BARODA GUJARAT GRAMIN BANK(606995)
138 SANJELI GJ-23-003-025-001/5608000
(Hirola) 		1123003000NRG24260520230223954 27/05/2023 SANGADA FULSINGBHAI MANGALABHAI 1123003WL011959 SANGADA FULSINGBHAI MANGALABHAI 00045 BARB0SANJEL 1195 1195 Processed 01/06/2023 2002148289 Sangada Fulsingbhai Manglabhai BANK OF BARODA(606985)
139 SANJELI GJ-23-003-025-001/5608400
(Hirola) 		1123003000NRG24260520230223708 27/05/2023 SANGADA KAMLABEN KAMLESHBHAI 1123003WL011952 SANGADA KAMLABEN KAMLESHBHAI 00045 BARB0SANJEL 220 220 Processed 01/06/2023 2002148336 SANGADA KAMALABEN KAMALESHBHAI BANK OF BARODA(606985)
140 SANJELI GJ-23-003-025-001/5608677
(Hirola) 		1123003000NRG24260520230224412 27/05/2023 KALUBHAI HIRABHAI SANGADA 1123003WL011972 KALUBHAI HIRABHAI SANGADA 00045 BARB0SANJEL 1540 1540 Processed 01/06/2023 2002148337 SANGADA KALUBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 SANJELI GJ-23-003-025-001/5608720
(Hirola) 		1123003000NRG24260520230226402 27/05/2023 SANGADA SHANTABEN KUMESHBHAI 1123003WL012098 SANGADA SHANTABEN KUMESHBHAI 00045 BARB0SANJEL 1568 1568 Processed 01/06/2023 2002148290 SHANTABEN MAKHAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 SANJELI GJ-23-003-025-001/570925
(Hirola) 		1123003000NRG24260520230223757 27/05/2023 SANGADA PRAVINBHAI SOKLABHAI 1123003WL011953 SANGADA PRAVINBHAI SOKLABHAI 00045 BARB0SANJEL 1673 1673 Processed 01/06/2023 2002148279 MR PRAVINBHAI CHOKLABHAI SANGADA STATE BANK OF INDIA(508548)
143 SANJELI GJ-23-003-025-001/570942
(Hirola) 		1123003000NRG24260520230223959 27/05/2023 SANGADA ASVINBHAI PARSINGBHAI 1123003WL011959 SANGADA ASVINBHAI PARSINGBHAI 00045 BARB0SANJEL 1195 1195 Processed 01/06/2023 2002148378 SANGADA ASHVINBHAI PARSINGBHAI BANK OF BARODA(606985)
144 SANJELI GJ-23-003-025-001/570994
(Hirola) 		1123003000NRG24260520230223856 27/05/2023 Ninama humaliben rakeshbhai 1123003WL011955 Ninama humaliben rakeshbhai 00045 BARB0SANJEL 1568 1568 Processed 01/06/2023 2002148332 NINAMA HUMLIBEN RAKESHBHAI BANK OF BARODA(606985)
145 SANJELI GJ-23-003-025-001/571179
(Hirola) 		1123003000NRG24260520230226403 27/05/2023 Sangada Suurekhaben Rajesbhai 1123003WL012098 Sangada Suurekhaben Rajesbhai 00045 BARB0SANJEL 1568 1568 Processed 01/06/2023 2002148334 SANGADA SUREKHABEN RAJESHBHAI BANK OF BARODA(606985)
146 SANJELI GJ-23-003-025-001/5712045
(Hirola) 		1123003000NRG24260520230223719 27/05/2023 DAMOR NAYNABEN MAHESHBHAI 1123003WL011952 DAMOR NAYNABEN MAHESHBHAI 00045 BARB0SANJEL 1344 1344 Processed 01/06/2023 2002148376 DAMOR NAYNABEN MAHESHBHAI BANK OF BARODA(606985)
147 SANJELI GJ-23-003-025-001/5712046
(Hirola) 		1123003000NRG24260520230223720 27/05/2023 DAMOR RAKESHBHAI BHURABHAI 1123003WL011952 DAMOR RAKESHBHAI BHURABHAI 00045 BARB0SANJEL 1344 1344 Processed 01/06/2023 2002148340 MR RAKESHBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
148 SANJELI GJ-23-003-025-001/572141
(Hirola) 		1123003000NRG24260520230223961 27/05/2023 CHAREL VANITABEN KASUBHAI 1123003WL011959 CHAREL VANITABEN KASUBHAI 00045 BARB0SANJEL 717 717 Processed 01/06/2023 2002148328 Charel Vanitaben Kasubhai BANK OF BARODA(606985)
149 SANJELI GJ-23-003-025-001/57276
(Hirola) 		1123003000NRG24260520230223767 27/05/2023 SANGADA SAMABHAI PUNABHAI 1123003WL011953 SANGADA SAMABHAI PUNABHAI 00045 BARB0SANJEL 1434 1434 Processed 01/06/2023 2002148341 SANGADA SAMABHAI PUNABHAI BANK OF BARODA(606985)
150 SANJELI GJ-23-003-025-001/57277
(Hirola) 		1123003000NRG24260520230223769 27/05/2023 SANGADA DILIPBHAI RAMESHBHAI 1123003WL011953 SANGADA DILIPBHAI RAMESHBHAI 00045 BARB0SANJEL 1434 1434 Processed 01/06/2023 2002148330 SANGADA DILIPBHAI RAMESHBHAI BANK OF BARODA(606985)
151 SANJELI GJ-23-003-025-001/5808748
(Hirola) 		1123003000NRG24260520230224359 27/05/2023 maheshbhai kadvabhai sangada 1123003WL011970 maheshbhai kadvabhai sangada 00045 BARB0SANJEL 1673 1673 Processed 01/06/2023 2002148288 Kishori Manjulaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
152 SANJELI GJ-23-003-025-001/58095306
(Hirola) 		1123003000NRG24260520230223820 27/05/2023 SANGADA VIKRAMBHAI SAKRABHAI 1123003WL011954 SANGADA VIKRAMBHAI SAKRABHAI 00045 BARB0SANJEL 1195 1195 Processed 01/06/2023 2002148375 SANGADA VIKRAMBHAI HAKARABHAI BANK OF BARODA(606985)
153 SANJELI GJ-23-003-025-001/58951022
(Hirola) 		1123003000NRG24260520230224046 27/05/2023 SANGADA NITABEN NARESHBHAI 1123003WL011962 SANGADA NITABEN NARESHBHAI 00045 BARB0SANJEL 1673 1673 Processed 01/06/2023 2002148339 SANGADA NITABEN NARESHBHAI BANK OF BARODA(606985)
154 SANJELI GJ-23-003-025-001/5895571
(Hirola) 		1123003000NRG24260520230224585 27/05/2023 NINAMA SABURIBEN DHULABHAI 1123003WL011993 NINAMA SABURIBEN DHULABHAI 00045 BARB0SANJEL 910 910 Processed 01/06/2023 2002148342 Ninama Saburiben BANK OF BARODA(606985)
155 SANJELI GJ-23-003-025-001/5895793
(Hirola) 		1123003000NRG24260520230223828 27/05/2023 SANGADA DINESHBHAI DALABHAI 1123003WL011954 SANGADA DINESHBHAI DALABHAI 00045 BARB0SANJEL 1195 1195 Processed 01/06/2023 2002148387 SANGADA DINESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 SANJELI GJ-23-003-025-001/5895927
(Hirola) 		1123003000NRG24260520230223737 27/05/2023 SANGADA PAPPUBHAI MANSINGBHAI 1123003WL011952 SANGADA PAPPUBHAI MANSINGBHAI 00045 BARB0SANJEL 1100 1100 Processed 01/06/2023 2002148284 SANGADA PAPPUBHAI MANSINGBHAI BANK OF BARODA(606985)
157 SANJELI GJ-23-003-025-001/5895929
(Hirola) 		1123003000NRG24260520230223739 27/05/2023 SANGADA VAGHJIBHAI MANSINGBHAI 1123003WL011952 SANGADA VAGHJIBHAI MANSINGBHAI 00045 BARB0SANJEL 1100 1100 Processed 01/06/2023 2002148326 SANGADA VAGHAJIBHAI MANSINGBHAI BANK OF BARODA(606985)
158 SANJELI GJ-23-003-025-001/5895931
(Hirola) 		1123003000NRG24260520230224415 27/05/2023 SANGADA SANUBHAI NARSINGBHAI 1123003WL011972 SANGADA SANUBHAI NARSINGBHAI 00045 BARB0SANJEL 880 880 Processed 01/06/2023 2002148286 SHANUBHAI NARSINGBHAI SANGADA BANK OF BARODA(606985)
159 SANJELI GJ-23-003-025-001/5896109
(Hirola) 		1123003000NRG24260520230223744 27/05/2023 SANGADA ARVINDBHAI MANSINGBHAI 1123003WL011952 SANGADA ARVINDBHAI MANSINGBHAI 00045 BARB0SANJEL 1100 1100 Processed 01/06/2023 2002148285 SANGADA ARVIDBHAI BANK OF BARODA(606985)
160 SANJELI GJ-23-003-025-001/5896295
(Hirola) 		1123003000NRG24260520230223749 27/05/2023 SANGADA ENDUBEN SAILESHBHAI 1123003WL011952 SANGADA ENDUBEN SAILESHBHAI 00045 BARB0SANJEL 220 220 Processed 01/06/2023 2002148347 INDUBEN RAMANBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
161 SANJELI GJ-23-003-025-001/5896409
(Hirola) 		1123003000NRG24260520230224422 27/05/2023 SANGADA DAKSHBEN KANUBHAII 1123003WL011972 SANGADA DAKSHBEN KANUBHAII 00045 BARB0SANJEL 660 660 Processed 01/06/2023 2002148389 SANGAGA DAXABEN KANUBHAI BANK OF BARODA(606985)
162 SANJELI GJ-23-003-025-001/5896409
(Hirola) 		1123003000NRG24260520230224421 27/05/2023 SANGADA KANUBHAII NASINGBHAI 1123003WL011972 SANGADA KANUBHAII NASINGBHAI 00045 BARB0SANJEL 880 880 Processed 01/06/2023 2002148390 SANGADA KANUBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SANJELI GJ-23-003-025-001/5896533
(Hirola) 		1123003000NRG24260520230224174 27/05/2023 SANGADA SUBHASHBHAI RUPABHAI 1123003WL011965 SANGADA SUBHASHBHAI RUPABHAI 00045 BARB0SANJEL 1320 1320 Processed 01/06/2023 2002148338 SANGADA SUBHASHBHAI RUPABHAI BANK OF BARODA(606985)
164 SANJELI GJ-23-003-025-001/5896587
(Hirola) 		1123003000NRG24260520230224574 27/05/2023 VASAIYA KANUBHAI LIMABHAI 1123003WL011992 VASAIYA KANUBHAI LIMABHAI 00045 BARB0SANJEL 1568 1568 Processed 01/06/2023 2002148331 VASAIYA KANUBHAI LIMABHAI BANK OF BARODA(606985)
165 SANJELI GJ-23-003-025-001/5896999
(Hirola) 		1123003000NRG24260520230226411 27/05/2023 SANGADA VINUBHAI VAHDIYABHAI 1123003WL012098 SANGADA VINUBHAI VAHDIYABHAI 00045 BARB0SANJEL 1568 1568 Processed 01/06/2023 2002148379 SANGADA VINUBHAI VAHDIYABHAI BANK OF BARODA(606985)
166 SANJELI GJ-23-003-025-001/58995618
(Hirola) 		1123003000NRG24260520230224330 27/05/2023 SANGADA SHANTIBHAI DALABHAI 1123003WL011968 SANGADA SHANTIBHAI DALABHAI 00045 BARB0SANJEL 1195 1195 Processed 01/06/2023 2002148380 Sangada Shantibhai FINO PAYMENTS BANK LTD(608001)
167 SANJELI GJ-23-003-025-001/61-A
(Hirola) 		1123003000NRG24260520230223936 27/05/2023 BHABHOR MANILAL DITABHAI 1123003WL011957 BHABHOR MANILAL DITABHAI 00045 BARB0SANJEL 1120 1120 Processed 01/06/2023 2002148327 Bhabhor Manilal Ditabhai BANK OF BARODA(606985)
168 SANJELI GJ-23-003-034-001/5082
(Karamba) 		1123003000NRG24260520230226336 27/05/2023 Nisara Kamlaben Rajsingbhai 1123003WL012091 Nisara Kamlaben Rajsingbhai 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148382 NISARTA KAMLABEN RAJSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
169 SANJELI GJ-23-003-034-001/5594577
(Karamba) 		1123003000NRG24260520230226220 27/05/2023 NISHARTA RAMSUBHAI PUNJABHAI 1123003WL012084 NISHARTA RAMSUBHAI PUNJABHAI 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148335 Nisarta Ramsubhai FINO PAYMENTS BANK LTD(608001)
170 SANJELI GJ-23-003-034-001/5594593
(Karamba) 		1123003000NRG24260520230226225 27/05/2023 Nisarta Gitaben Pintubhai 1123003WL012084 Nisarta Gitaben Pintubhai 00045 BARB0SANJEL 1260 1260 Processed 01/06/2023 2002148348 NISARTA GITABEN PINTUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
171 SANJELI GJ-23-003-034-001/5594593
(Karamba) 		1123003000NRG24260520230226226 27/05/2023 Nisarta Sonalben Mahendrabhai 1123003WL012084 Nisarta Sonalben Mahendrabhai 00045 BARB0SANJEL 1260 1260 Processed 01/06/2023 2002148374 NISARTA SONALBEN MAHENDRABHAI BANK OF BARODA(606985)
172 SANJELI GJ-23-003-034-001/5594593
(Karamba) 		1123003000NRG24260520230226224 27/05/2023 PINTUBHAI MALSINGBHAI NISARTA 1123003WL012084 PINTUBHAI MALSINGBHAI NISARTA 00045 BARB0SANJEL 1260 1260 Processed 01/06/2023 2002148346 MR PINTUBHAI MALSINGBHAI NISARTA STATE BANK OF INDIA(508548)
173 SANJELI GJ-23-003-034-001/5594961
(Karamba) 		1123003000NRG24260520230226235 27/05/2023 NISARTA VINODBHAI RAMESHBHAI 1123003WL012084 NISARTA VINODBHAI RAMESHBHAI 00045 BARB0SANJEL 1260 1260 Processed 01/06/2023 2002148423 Nisarta Vinodbhai BANK OF BARODA(606985)
174 SANJELI GJ-23-003-034-001/5595306
(Karamba) 		1123003000NRG24260520230226240 27/05/2023 Nisarta Tinaben Vimalbhai 1123003WL012084 Nisarta Tinaben Vimalbhai 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148388 Nisarta Tinaben Vimalbhai FINO PAYMENTS BANK LTD(608001)
175 SANJELI GJ-23-003-034-001/5595306
(Karamba) 		1123003000NRG24260520230226239 27/05/2023 Nisarta Vimalbhai Bhavsingbhai 1123003WL012084 Nisarta Vimalbhai Bhavsingbhai 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148280 Nisarta Vimalbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
176 SANJELI GJ-23-003-034-001/571338
(Karamba) 		1123003000NRG24260520230226242 27/05/2023 Sangada Lalabhai Babubhai 1123003WL012084 Sangada Lalabhai Babubhai 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148397 SANGADA LALABHAI BABUBHAI BANK OF BARODA(606985)
177 SANJELI GJ-23-003-034-001/581017
(Karamba) 		1123003000NRG24260520230226245 27/05/2023 Garasiya Chandrikaben Kamleshbhai 1123003WL012084 Garasiya Chandrikaben Kamleshbhai 00045 BARB0SANJEL 1200 1200 Processed 01/06/2023 2002148386 Garasiya Chandrikaben BANK OF BARODA(606985)
178 SANJELI GJ-23-003-034-001/581022
(Karamba) 		1123003000NRG24260520230226246 27/05/2023 Nisarta Sanjaybhai Mukeshbhai 1123003WL012084 Nisarta Sanjaybhai Mukeshbhai 00045 BARB0SANJEL 1200 1200 Processed 01/06/2023 2002148384 NISARTA SANJAYBHAI MUKESHBHAI BANK OF BARODA(606985)
179 SANJELI GJ-23-003-034-001/581022
(Karamba) 		1123003000NRG24260520230226247 27/05/2023 Nisarta Sushilaben Mukeshbhai 1123003WL012084 Nisarta Sushilaben Mukeshbhai 00045 BARB0SANJEL 1200 1200 Processed 01/06/2023 2002148344 NISARATA SUSHILABEN MUKESHBHAI BANK OF BARODA(606985)
180 SANJELI GJ-23-003-034-001/581023
(Karamba) 		1123003000NRG24260520230226341 27/05/2023 NISARTA BACHUBHAI NATHABHAI 1123003WL012091 NISARTA BACHUBHAI NATHABHAI 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148329 Nisarata Bachubhai FINO PAYMENTS BANK LTD(608001)
181 SANJELI GJ-23-003-034-001/581023
(Karamba) 		1123003000NRG24260520230226342 27/05/2023 NISARTA KALIBEN BACHUBHAI 1123003WL012091 NISARTA KALIBEN BACHUBHAI 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148381 NISARTA KALIBEN BACHUBHAI BANK OF BARODA(606985)
182 SANJELI GJ-23-003-034-001/581026
(Karamba) 		1123003000NRG24260520230226248 27/05/2023 Nisarta Anilbhai Kasubhai 1123003WL012084 Nisarta Anilbhai Kasubhai 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148383 Nisarta Anilbhai Kasubhai FINO PAYMENTS BANK LTD(608001)
183 SANJELI GJ-23-003-034-001/581329
(Karamba) 		1123003000NRG24260520230226250 27/05/2023 NISARTA ANILBHAI DIPABHAI 1123003WL012084 NISARTA ANILBHAI DIPABHAI 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148396 Nisarta Anilkumar Dipabhai FINO PAYMENTS BANK LTD(608001)
184 SANJELI GJ-23-003-034-001/581330
(Karamba) 		1123003000NRG24260520230226251 27/05/2023 NISARTA DALABHAI NATHABHAI 1123003WL012084 NISARTA DALABHAI NATHABHAI 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148394 Nisarta Dalabhai Nathabhai FINO PAYMENTS BANK LTD(608001)
185 SANJELI GJ-23-003-034-001/581331
(Karamba) 		1123003000NRG24260520230226252 27/05/2023 NISARTA JOTSNABEN TAJSINGBHAI 1123003WL012084 NISARTA JOTSNABEN TAJSINGBHAI 00045 BARB0SANJEL 1400 1400 Processed 01/06/2023 2002148395 Nisarta Joshnaben FINO PAYMENTS BANK LTD(608001)
186 SANJELI GJ-23-003-034-001/581352
(Karamba) 		1123003000NRG24260520230226257 27/05/2023 NISARTA PUJABEN MUKESHBHAI 1123003WL012084 NISARTA PUJABEN MUKESHBHAI 00045 BARB0SANJEL 1260 1260 Processed 01/06/2023 2002148377 NISARTA POOJABEN MUKESHBHAI BANK OF BARODA(606985)
187 SANJELI GJ-23-003-034-001/581359
(Karamba) 		1123003000NRG24260520230226260 27/05/2023 NISARTA VIPULBHAI SAMSUBHAI 1123003WL012084 NISARTA VIPULBHAI SAMSUBHAI 00045 BARB0SANJEL 1260 1260 Processed 01/06/2023 2002148349 NISARTA VIPULBHAI SAMSUBHAI BANK OF BARODA(606985)
188 SANJELI GJ-23-003-034-001/5896392
(Karamba) 		1123003000NRG24260520230226267 27/05/2023 NISARATA KALUBHAI GUMANBHAI 1123003WL012084 NISARATA KALUBHAI GUMANBHAI 00045 BARB0SANJEL 1200 1200 Processed 01/06/2023 2002148333 NISARTA KALUBHAI GUMANBHAI BANK OF BARODA(606985)
189 SANJELI GJ-23-003-034-001/5896393
(Karamba) 		1123003000NRG24260520230226269 27/05/2023 NISARATA MANGESHBHAI GUMANBHAI 1123003WL012084 NISARATA MANGESHBHAI GUMANBHAI 00045 BARB0SANJEL 1200 1200 Processed 01/06/2023 2002148385 NISARATA MANGESHBHAI GUMANBHAI BANK OF BARODA(606985)
190 SANJELI GJ-23-003-034-001/65949873
(Karamba) 		1123003000NRG24260520230226272 27/05/2023 NISARTA ANIILBHAI MANSINGBHAI 1123003WL012084 NISARTA ANIILBHAI MANSINGBHAI 00045 BARB0SANJEL 1260 1260 Processed 01/06/2023 2002148343 NISARTA ANILBHAI MALSINGBHAI BANK OF BARODA(606985)
191 SANJELI GJ-23-003-034-002/5896405
(Karamba) 		1123003000NRG24260520230226331 27/05/2023 NISARTA VINABEN PRAKASHBHAI 1123003WL012090 NISARTA VINABEN PRAKASHBHAI 00045 BARB0SANJEL 1000 1000 Processed 01/06/2023 2002148287 MRS VINABEN DALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
192 SANJELI GJ-23-003-084-003/58030273
(Vansiya) 		1123003000NRG24260520230229646 27/05/2023 Solanki vinodbhai hirabhai 1123003WL012234 Solanki vinodbhai hirabhai 00045 BARB0SANJEL 1434 1434 Processed 01/06/2023 2002148277 VINODBHAI HIRABHAI SOLANKI BANK OF BARODA(606985)
193 SANJELI GJ-23-003-084-009/5587890
(Vansiya) 		1123003000NRG24260520230229663 27/05/2023 DANGI KAVITABEN 1123003WL012234 DANGI KAVITABEN 00045 BARB0SANJEL 1434 1434 Processed 01/06/2023 2002148278 KAVITABEN NILESH BHAI DANGI BANK OF BARODA(606985)
194 SANJELI GJ-23-003-084-009/56037904
(Vansiya) 		1123003000NRG24260520230229668 27/05/2023 SATHIYA ISHARATBEN ASHIFBHAI 1123003WL012234 SATHIYA ISHARATBEN ASHIFBHAI 00045 BARB0SANJEL 1434 1434 Processed 01/06/2023 2002148274 SATHIYA ISHRATBEN AASIFBHAI BANK OF BARODA(606985)
195 SANJELI GJ-23-003-084-009/56038313
(Vansiya) 		1123003000NRG24260520230229676 27/05/2023 SATHIYA ISARATBANU AYAJBHAI 1123003WL012234 SATHIYA ISARATBANU AYAJBHAI 00045 BARB0SANJEL 1434 1434 Processed 01/06/2023 2002148345 SATHIYA ISRATBANU AYAJBHAI BANK OF BARODA(606985)
SubTotal 74433 74433
196 SANJELI GJ-23-003-025-001/5896321
(Hirola) 		1123003000NRG24260520230224172 27/05/2023 SANGADA PUSHPABEN SURESHBHAI 1123003WL011965 SANGADA PUSHPABEN SURESHBHAI 00045 BARB0SUKHSA 1374 1374 Processed 01/06/2023 2002148275 SANGADA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 SANJELI GJ-23-003-025-001/5896997
(Hirola) 		1123003000NRG24260520230224115 27/05/2023 SANGADA RAVINABEN RAVINBHAI 1123003WL011963 SANGADA RAVINABEN RAVINBHAI 00045 BARB0SUKHSA 1540 1540 Processed 01/06/2023 2002148276 DAMOR RINABEN RAYSINGBHAI BANK OF BARODA(606985)
SubTotal 2914 2914
198 SANJELI GJ-23-003-025-001/570951
(Hirola) 		1123003000NRG24260520230223893 27/05/2023 Sangada Daxaben Shaileshbhai 1123003WL011956 Sangada Daxaben Shaileshbhai 00045 BARB0VANSIY 1568 1568 Processed 01/06/2023 2002148296 DAXABEN SHAILESHBHAI SANGADA BANK OF BARODA(606985)
199 SANJELI GJ-23-003-025-001/571051
(Hirola) 		1123003000NRG24260520230223858 27/05/2023 ninama tinaben dineshbhai 1123003WL011955 ninama tinaben dineshbhai 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148299 Ninama Tinaben Dineshabhai FINO PAYMENTS BANK LTD(608001)
200 SANJELI GJ-23-003-025-001/571099
(Hirola) 		1123003000NRG24260520230223714 27/05/2023 Sangada samaben sobanbhai 1123003WL011952 Sangada samaben sobanbhai 00045 BARB0VANSIY 1540 1540 Processed 01/06/2023 2002148702 SAMABEN SOBANBHAI SANGADA BANK OF BARODA(606985)
201 SANJELI GJ-23-003-025-001/5712016
(Hirola) 		1123003000NRG24260520230223808 27/05/2023 SANGADA DILESHBHAI MAVJIBHAI 1123003WL011954 SANGADA DILESHBHAI MAVJIBHAI 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148457 SANGADA DILESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 SANJELI GJ-23-003-025-001/5895679
(Hirola) 		1123003000NRG24260520230224589 27/05/2023 SANGADA DHULABHAI VAJABHAI 1123003WL011993 SANGADA DHULABHAI VAJABHAI 00045 BARB0VANSIY 910 910 Processed 01/06/2023 2002148705 DHULABHAI VAJABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
203 SANJELI GJ-23-003-025-001/5895958
(Hirola) 		1123003000NRG24260520230223743 27/05/2023 SANGADARUMABEN NAKUBHAI 1123003WL011952 SANGADARUMABEN NAKUBHAI 00045 BARB0VANSIY 880 880 Processed 01/06/2023 2002148297 RUMABEN NAKUBHAI SANGADA BANK OF BARODA(606985)
204 SANJELI GJ-23-003-025-001/58961023
(Hirola) 		1123003000NRG24260520230223829 27/05/2023 SANGADA LALABHAI JOKHNABHAI 1123003WL011954 SANGADA LALABHAI JOKHNABHAI 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148842 SANGADA LALABHAI JOKHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 SANJELI GJ-23-003-025-001/5896109
(Hirola) 		1123003000NRG24260520230223745 27/05/2023 SANGADA RASILABEN ARVINDBHAI 1123003WL011952 SANGADA RASILABEN ARVINDBHAI 00045 BARB0VANSIY 880 880 Processed 01/06/2023 2002148298 SANGADA RASILABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
206 SANJELI GJ-23-003-025-001/5896188
(Hirola) 		1123003000NRG24260520230224170 27/05/2023 VASAIYA CHETANBHAI TEJABHAI 1123003WL011965 VASAIYA CHETANBHAI TEJABHAI 00045 BARB0VANSIY 1320 1320 Processed 01/06/2023 2002148701 VASAIYA CHETANBHAI TEJABHAI BANK OF BARODA(606985)
207 SANJELI GJ-23-003-025-001/5896281
(Hirola) 		1123003000NRG24260520230224450 27/05/2023 SANGADA SHITABEN NARESHBHAI 1123003WL011976 SANGADA SHITABEN NARESHBHAI 00045 BARB0VANSIY 1120 1120 Processed 01/06/2023 2002148886 SANGADA SITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 SANJELI GJ-23-003-025-001/5896369
(Hirola) 		1123003000NRG24260520230223914 27/05/2023 SANGADA DHARMIIBEN BALVANTBHAI 1123003WL011956 SANGADA DHARMIIBEN BALVANTBHAI 00045 BARB0VANSIY 1540 1540 Processed 01/06/2023 2002148300 DHARMABEN BALVANTBHAI SANGADA BANK OF BARODA(606985)
209 SANJELI GJ-23-003-025-001/5896384
(Hirola) 		1123003000NRG24260520230224571 27/05/2023 SANGADA MANJULABEN KAILESHBHAI 1123003WL011991 SANGADA MANJULABEN KAILESHBHAI 00045 BARB0VANSIY 717 717 Processed 01/06/2023 2002148322 MISS MANJULABEN LAKHABHAI KISHORI STATE BANK OF INDIA(508548)
210 SANJELI GJ-23-003-025-001/5896492
(Hirola) 		1123003000NRG24260520230224369 27/05/2023 PARGI DHARMISTHABHEN YOGESHBHAI 1123003WL011970 PARGI DHARMISTHABHEN YOGESHBHAI 00045 BARB0VANSIY 1540 1540 Processed 01/06/2023 2002148503 DHARMISTHABEN YOGESHBHAI PARGI BANK OF BARODA(606985)
211 SANJELI GJ-23-003-025-001/5896533
(Hirola) 		1123003000NRG24260520230224175 27/05/2023 SANGADA AMBIKABEN SUBHASHBHAI 1123003WL011965 SANGADA AMBIKABEN SUBHASHBHAI 00045 BARB0VANSIY 1320 1320 Processed 01/06/2023 2002148546 AMBIKABEN SUBHASHBHAI SANGADA BANK OF BARODA(606985)
212 SANJELI GJ-23-003-025-001/5896534
(Hirola) 		1123003000NRG24260520230224176 27/05/2023 SANGADA DHOLABHAI RUPABHAI 1123003WL011965 SANGADA DHOLABHAI RUPABHAI 00045 BARB0VANSIY 1320 1320 Processed 01/06/2023 2002148543 SANGADA DHOLABHAI RUPABHAI BANK OF BARODA(606985)
213 SANJELI GJ-23-003-025-001/5896587
(Hirola) 		1123003000NRG24260520230224575 27/05/2023 VASAIYA VANITABEN KANUBHAI 1123003WL011992 VASAIYA VANITABEN KANUBHAI 00045 BARB0VANSIY 1568 1568 Processed 01/06/2023 2002148793 VANITABEN KANUBHAI VASAIYA BANK OF BARODA(606985)
214 SANJELI GJ-23-003-025-001/5896680
(Hirola) 		1123003000NRG24260520230224108 27/05/2023 Rajat Hasilaben Parsingbhai 1123003WL011963 Rajat Hasilaben Parsingbhai 00045 BARB0VANSIY 1540 1540 Processed 01/06/2023 2002148564 RAJAT HASILABEN ASHISHBHAI BANK OF BARODA(606985)
215 SANJELI GJ-23-003-025-001/5896775
(Hirola) 		1123003000NRG24260520230224595 27/05/2023 SANGADA DEVSINGBHAI DALABHAI 1123003WL011993 SANGADA DEVSINGBHAI DALABHAI 00045 BARB0VANSIY 910 910 Processed 01/06/2023 2002148703 Sangada Devsingbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
216 SANJELI GJ-23-003-025-001/5896775
(Hirola) 		1123003000NRG24260520230224596 27/05/2023 SANGADA MANJULABEN DEVSINGBHAI 1123003WL011993 SANGADA MANJULABEN DEVSINGBHAI 00045 BARB0VANSIY 910 910 Processed 01/06/2023 2002148704 Sangada Manjulaben Devsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
217 SANJELI GJ-23-003-025-001/5896790
(Hirola) 		1123003000NRG24260520230224323 27/05/2023 SANGADA ARVINDABEN HIMATBHAI 1123003WL011968 SANGADA ARVINDABEN HIMATBHAI 00045 BARB0VANSIY 1100 1100 Processed 01/06/2023 2002148456 ARVINDABEN HIMMATBHAI SANGADA BANK OF BARODA(606985)
218 SANJELI GJ-23-003-025-001/5896921
(Hirola) 		1123003000NRG24260520230224383 27/05/2023 PARGI RAMILABEN MALSINGBHAI 1123003WL011970 PARGI RAMILABEN MALSINGBHAI 00045 BARB0VANSIY 1540 1540 Processed 01/06/2023 2002148455 PARGI RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
219 SANJELI GJ-23-003-084-003/56037929
(Vansiya) 		1123003000NRG24260520230229683 27/05/2023 DODIYAR KAPURIBEN 1123003WL012235 DODIYAR KAPURIBEN 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148566 KAPURIBEN VIRSINGBHAI DODIYAR BANK OF BARODA(606985)
220 SANJELI GJ-23-003-084-003/56038467
(Vansiya) 		1123003000NRG24260520230229645 27/05/2023 Dodiyar Kalpeshbhai Limsingbhai 1123003WL012234 Dodiyar Kalpeshbhai Limsingbhai 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148325 DODIYAR KALPESHBHAI LIMSINGBHAI BANK OF BARODA(606985)
221 SANJELI GJ-23-003-084-003/58030205
(Vansiya) 		1123003000NRG24260520230229689 27/05/2023 DODIYAR MINABEN 1123003WL012235 DODIYAR MINABEN 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148233 MINABEN DINESHBHAI DODIYAR BANK OF BARODA(606985)
222 SANJELI GJ-23-003-084-003/58030273
(Vansiya) 		1123003000NRG24260520230229647 27/05/2023 Solanki kailasben vinodbhai 1123003WL012234 Solanki kailasben vinodbhai 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148514 SOLANKI KAILASHBEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
223 SANJELI GJ-23-003-084-003/58030527
(Vansiya) 		1123003000NRG24260520230229691 27/05/2023 DODIYAR SHANTABEN MAHESH 1123003WL012235 DODIYAR SHANTABEN MAHESH 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148601 SHANTABEN MAHESHBHAI DODIYAR BANK OF BARODA(606985)
224 SANJELI GJ-23-003-084-003/58030543
(Vansiya) 		1123003000NRG24260520230229649 27/05/2023 Dodiyar Rajmalsinh Shivabhai 1123003WL012234 Dodiyar Rajmalsinh Shivabhai 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148281 RAJMALSINH SHIVABHAI DODIYAR BANK OF BARODA(606985)
225 SANJELI GJ-23-003-084-003/580317
(Vansiya) 		1123003000NRG24260520230229650 27/05/2023 SOLANKI SHAILESHKUMAR HIRABHAI 1123003WL012234 SOLANKI SHAILESHKUMAR HIRABHAI 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148324 SOLANKI SHAILESHKUMAR HIRABHAI BANK OF BARODA(606985)
226 SANJELI GJ-23-003-084-004/58030558
(Vansiya) 		1123003000NRG24260520230229652 27/05/2023 VAHUNIYA MOHANBHAI LAKHABHAI 1123003WL012234 VAHUNIYA MOHANBHAI LAKHABHAI 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148249 MOHANBHAI LAKHABHAI VAHUNIYA BANK OF BARODA(606985)
227 SANJELI GJ-23-003-084-006/56038093
(Vansiya) 		1123003000NRG24260520230229695 27/05/2023 BHURIYA KALA MANA 1123003WL012235 BHURIYA KALA MANA 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148181 BHURIYA KALABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SANJELI GJ-23-003-084-006/56038093
(Vansiya) 		1123003000NRG24260520230229696 27/05/2023 BHURIYA SUMITRA KALA 1123003WL012235 BHURIYA SUMITRA KALA 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148183 BHURIYA SUMITRABEN KALABHAI BANK OF BARODA(606985)
229 SANJELI GJ-23-003-084-007/5587726
(Vansiya) 		1123003000NRG24260520230229653 27/05/2023 DINDOR RAJENDRBHAI GAJABHAI 1123003WL012234 DINDOR RAJENDRBHAI GAJABHAI 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148238 RAJENDRABHAI GAJABHAI DINDOR BANK OF BARODA(606985)
230 SANJELI GJ-23-003-084-007/5587726
(Vansiya) 		1123003000NRG24260520230229654 27/05/2023 Dindor Rohitbhai Rajendra 1123003WL012234 Dindor Rohitbhai Rajendra 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148323 ROHITKUMAR RAJENDRABHAI DINDOR BANK OF BARODA(606985)
231 SANJELI GJ-23-003-084-007/56038332
(Vansiya) 		1123003000NRG24260520230229656 27/05/2023 BHABHOR KAVITABEN SHAILESHBHAI 1123003WL012234 BHABHOR KAVITABEN SHAILESHBHAI 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148250 BHABHOR KAVITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 SANJELI GJ-23-003-084-009/5587850
(Vansiya) 		1123003000NRG24260520230229661 27/05/2023 SATHIYA AMIR ABDUHAQ 1123003WL012234 SATHIYA AMIR ABDUHAQ 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148512 AMIR ABDULKAKK SHALMA SATHIYA BANK OF BARODA(606985)
233 SANJELI GJ-23-003-084-009/5587850
(Vansiya) 		1123003000NRG24260520230229662 27/05/2023 SATHIYA MAHIR ABDULHAQ 1123003WL012234 SATHIYA MAHIR ABDULHAQ 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148513 MAHIR ABDUL SATHIYA BANK OF BARODA(606985)
234 SANJELI GJ-23-003-084-009/5587890
(Vansiya) 		1123003000NRG24260520230229664 27/05/2023 DANGI NILESHBHAI BHIMSINGBHAI 1123003WL012234 DANGI NILESHBHAI BHIMSINGBHAI 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148934 NILESH BHIMSING DANGI BANK OF BARODA(606985)
235 SANJELI GJ-23-003-084-009/5603762
(Vansiya) 		1123003000NRG24260520230229708 27/05/2023 BHEDI NARSIBHAI RAMABHAI 1123003WL012235 BHEDI NARSIBHAI RAMABHAI 00045 BARB0VANSIY 1673 1673 Processed 01/06/2023 2002148182 NARSIBHAI RAMABHAI BHEDI BANK OF BARODA(606985)
236 SANJELI GJ-23-003-084-009/56038242
(Vansiya) 		1123003000NRG24260520230229671 27/05/2023 Vasaiya Mukeshbhai Bharatbhai 1123003WL012234 Vasaiya Mukeshbhai Bharatbhai 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148282 Mr. MUKESHBHAI BHARATSINH VASAIYA INDIAN BANK(607105)
237 SANJELI GJ-23-003-084-009/56038242
(Vansiya) 		1123003000NRG24260520230229672 27/05/2023 Vasaiya Sangitaben Mukeshbhai 1123003WL012234 Vasaiya Sangitaben Mukeshbhai 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148933 SANGITABEN MUKESHBHAI VASAIYA BANK OF BARODA(606985)
238 SANJELI GJ-23-003-084-009/58030218
(Vansiya) 		1123003000NRG24260520230229677 27/05/2023 BILVAL HARISCHNDRA 1123003WL012234 BILVAL HARISCHNDRA 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148915 HARISHCHANDRA SURSINGBHAI BILVAL BANK OF BARODA(606985)
239 SANJELI GJ-23-003-084-009/58030518
(Vansiya) 		1123003000NRG24260520230229678 27/05/2023 VASAIYA RAMKISHAN KHUMAN 1123003WL012234 VASAIYA RAMKISHAN KHUMAN 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148565 RAMKISHANBHAI KHUMANBHAI VASAIYA BANK OF BARODA(606985)
240 SANJELI GJ-23-003-084-009/580333
(Vansiya) 		1123003000NRG24260520230229679 27/05/2023 BHEDI KANTABEN CHATURBHAI 1123003WL012234 BHEDI KANTABEN CHATURBHAI 00045 BARB0VANSIY 1434 1434 Processed 01/06/2023 2002148515 KANTABEN CHATURBHAI BHEDI BANK OF BARODA(606985)
SubTotal 60702 60702
241 SANJELI GJ-23-003-025-001/227
(Hirola) 		1123003000NRG24260520230223795 27/05/2023 Sangada Laliben Nathubhai 1123003WL011954 Sangada Laliben Nathubhai 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148903 LALIBEN NATHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
242 SANJELI GJ-23-003-025-001/5605592
(Hirola) 		1123003000NRG24260520230224069 27/05/2023 SANGADA ANITABEN CHETANBHAI 1123003WL011963 SANGADA ANITABEN CHETANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148415 SANGADA ANITABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 SANJELI GJ-23-003-025-001/5607729
(Hirola) 		1123003000NRG24260520230224136 27/05/2023 BHURIYA HADIYABHAI DITABHAI 1123003WL011965 BHURIYA HADIYABHAI DITABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148496 BHURIYA HADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 SANJELI GJ-23-003-025-001/5607787
(Hirola) 		1123003000NRG24260520230224070 27/05/2023 SANGADA CHATURIBEN HURSINGBHAI 1123003WL011963 SANGADA CHATURIBEN HURSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148904 CHATURIBEN SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
245 SANJELI GJ-23-003-025-001/5607799
(Hirola) 		1123003000NRG24260520230224034 27/05/2023 CHAREL SABURBHAI MAKHABHAI 1123003WL011962 CHAREL SABURBHAI MAKHABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148401 CHAREL SABURBHAI MAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 SANJELI GJ-23-003-025-001/5607799
(Hirola) 		1123003000NRG24260520230224035 27/05/2023 CHAREL SUMITRABEN RAKESHBHAI 1123003WL011962 CHAREL SUMITRABEN RAKESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148747 CHAREL SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
247 SANJELI GJ-23-003-025-001/5607816
(Hirola) 		1123003000NRG24260520230224072 27/05/2023 SANGADA SAVITABEN FATABHAI 1123003WL011963 SANGADA SAVITABEN FATABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148706 Sangada Savitaben Fatabhai BANK OF BARODA(606985)
248 SANJELI GJ-23-003-025-001/5607958
(Hirola) 		1123003000NRG24260520230223850 27/05/2023 SANGADA KIRNABEN DALUBHAI 1123003WL011955 SANGADA KIRNABEN DALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148167 KIRANA (F&G)DALUBHAI VARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
249 SANJELI GJ-23-003-025-001/5607968
(Hirola) 		1123003000NRG24260520230224137 27/05/2023 BHABHOR ALKESHBHAI MANGESHBHAI 1123003WL011965 BHABHOR ALKESHBHAI MANGESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148552 ALKESH MANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
250 SANJELI GJ-23-003-025-001/5608010
(Hirola) 		1123003000NRG24260520230224073 27/05/2023 parsingbhai ditabhai rajat 1123003WL011963 parsingbhai ditabhai rajat 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148863 Rajat Parsingbhai Ditabhai BANK OF BARODA(606985)
251 SANJELI GJ-23-003-025-001/5608011
(Hirola) 		1123003000NRG24260520230223931 27/05/2023 milanbhai maganbhai rajat 1123003WL011957 milanbhai maganbhai rajat 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148919 MILLANBHAI MAGANBHAI RAJAT BARODA GUJARAT GRAMIN BANK(606995)
252 SANJELI GJ-23-003-025-001/5608022
(Hirola) 		1123003000NRG24260520230223938 27/05/2023 CHAREL DINESHBHAI TERSINGBHAI 1123003WL011958 CHAREL DINESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 229 229 Processed 01/06/2023 2002148464 CHAREL DINESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 SANJELI GJ-23-003-025-001/5608022
(Hirola) 		1123003000NRG24260520230223939 27/05/2023 Charel Madhuben Dineshbhai 1123003WL011958 Charel Madhuben Dineshbhai 00057 BARB0BGGBXX 229 229 Processed 01/06/2023 2002148170 CHAREL MADHUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 SANJELI GJ-23-003-025-001/56083894
(Hirola) 		1123003000NRG24260520230224487 27/05/2023 NISARTA MAHESHBHAI KANTIBHAI 1123003WL011982 NISARTA MAHESHBHAI KANTIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148742 MR MAHESHBHAI KANTIBHAI NISARTA STATE BANK OF INDIA(508548)
255 SANJELI GJ-23-003-025-001/5608438
(Hirola) 		1123003000NRG24260520230223940 27/05/2023 SANGADA RUPSINGBHAI LIMABHAI 1123003WL011958 SANGADA RUPSINGBHAI LIMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148866 RUPSINGBHAI LIMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
256 SANJELI GJ-23-003-025-001/5608438
(Hirola) 		1123003000NRG24260520230223941 27/05/2023 VANITABEN RUPSINGBHAI SANGADA 1123003WL011958 VANITABEN RUPSINGBHAI SANGADA 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148912 Sangada Vanitaben Rupsingbhai BANK OF BARODA(606985)
257 SANJELI GJ-23-003-025-001/5608478
(Hirola) 		1123003000NRG24260520230224474 27/05/2023 SANGADA MALIBEN MALABHAI 1123003WL011980 SANGADA MALIBEN MALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148604 Sangada Maliben Malabhai BANK OF BARODA(606985)
258 SANJELI GJ-23-003-025-001/5608510
(Hirola) 		1123003000NRG24260520230224036 27/05/2023 CHAREL SURTABEN SABURBHAI 1123003WL011962 CHAREL SURTABEN SABURBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148789 CHAREL SURTABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 SANJELI GJ-23-003-025-001/5608529
(Hirola) 		1123003000NRG24260520230223796 27/05/2023 SANGADA MALIBEN SAMJIBHAI 1123003WL011954 SANGADA MALIBEN SAMJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148796 Mr. MALIBEN SAMJIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 SANJELI GJ-23-003-025-001/5608612
(Hirola) 		1123003000NRG24260520230223798 27/05/2023 KISHORI KRIPABENRAMUBHAI 1123003WL011954 KISHORI KRIPABENRAMUBHAI 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148261 KISHORI KIRPABEN PREMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 SANJELI GJ-23-003-025-001/5608612
(Hirola) 		1123003000NRG24260520230223797 27/05/2023 KISHORI PREMJIBHAI RAMUBHAI 1123003WL011954 KISHORI PREMJIBHAI RAMUBHAI 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148251 PERMJIBHAI RAMUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
262 SANJELI GJ-23-003-025-001/5608652
(Hirola) 		1123003000NRG24260520230224139 27/05/2023 BHABHOR VIKRAMBHAI KAMJIBHAI 1123003WL011965 BHABHOR VIKRAMBHAI KAMJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148175 Bhabhor Vikrambhai FINO PAYMENTS BANK LTD(608001)
263 SANJELI GJ-23-003-025-001/5608680
(Hirola) 		1123003000NRG24260520230224076 27/05/2023 sangada kalabhai varsingbhai 1123003WL011963 sangada kalabhai varsingbhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148829 MR KALABHAI VARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
264 SANJELI GJ-23-003-025-001/5608680
(Hirola) 		1123003000NRG24260520230224077 27/05/2023 sangada laxmiben kalabhai 1123003WL011963 sangada laxmiben kalabhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148743 Sangada Laxmiben Kalabhai FINCARE SMALL FINANCE BANK LTD(608304)
265 SANJELI GJ-23-003-025-001/5608724
(Hirola) 		1123003000NRG24260520230223853 27/05/2023 RAJESHBHAI 1123003WL011955 RAJESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148460 RAJESHBHAI ARVINDBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
266 SANJELI GJ-23-003-025-001/560902
(Hirola) 		1123003000NRG24260520230224078 27/05/2023 SANGADA AMITBHAI MALABHAI 1123003WL011963 SANGADA AMITBHAI MALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148350 SANGADA AMITBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 SANJELI GJ-23-003-025-001/560902
(Hirola) 		1123003000NRG24260520230223891 27/05/2023 SANGADA MALABHAI RAVJIBHAI 1123003WL011956 SANGADA MALABHAI RAVJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148353 SANGADA MALABHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 SANJELI GJ-23-003-025-001/5702220
(Hirola) 		1123003000NRG24260520230223800 27/05/2023 Sangada Surekhaben jigarbhai 1123003WL011954 Sangada Surekhaben jigarbhai 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148259 SANGADA SUREKHABEN JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 SANJELI GJ-23-003-025-001/5702220
(Hirola) 		1123003000NRG24260520230223799 27/05/2023 Sangada jigarbhai Amrsingbhai 1123003WL011954 Sangada jigarbhai Amrsingbhai 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148264 JIGARBHAI AMRSHING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
270 SANJELI GJ-23-003-025-001/570904
(Hirola) 		1123003000NRG24260520230224346 27/05/2023 SANGADA DIVLIBEN RAMESHBHAI 1123003WL011970 SANGADA DIVLIBEN RAMESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148923 SANGADA DIVLIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
271 SANJELI GJ-23-003-025-001/570904
(Hirola) 		1123003000NRG24260520230224347 27/05/2023 SANGADA NITABEN RAMESHBHAI 1123003WL011970 SANGADA NITABEN RAMESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148805 VASAIYA NITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 SANJELI GJ-23-003-025-001/570904
(Hirola) 		1123003000NRG24260520230224345 27/05/2023 SANGADA RAMESHBHAI BHUNDIYABHAI 1123003WL011970 SANGADA RAMESHBHAI BHUNDIYABHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148922 RAMESHBHAI BHUNDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
273 SANJELI GJ-23-003-025-001/570905
(Hirola) 		1123003000NRG24260520230224348 27/05/2023 SANGADA JIMALIBEN BHUNDIYABHAI 1123003WL011970 SANGADA JIMALIBEN BHUNDIYABHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148861 JIMALIBEN BHUNDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
274 SANJELI GJ-23-003-025-001/570905
(Hirola) 		1123003000NRG24260520230224349 27/05/2023 SANGADA SUNILBHAI RAMESHBHAI 1123003WL011970 SANGADA SUNILBHAI RAMESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148232 SUNILBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
275 SANJELI GJ-23-003-025-001/570909
(Hirola) 		1123003000NRG24260520230223801 27/05/2023 SANGADA ANILBHAI AMRSINGBHAI 1123003WL011954 SANGADA ANILBHAI AMRSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148826 MR ANILBHAI AMARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
276 SANJELI GJ-23-003-025-001/570909
(Hirola) 		1123003000NRG24260520230223802 27/05/2023 SANGADA HAKRIBEN MALJIBHAI 1123003WL011954 SANGADA HAKRIBEN MALJIBHAI 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148231 HAKRIBEN MALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
277 SANJELI GJ-23-003-025-001/570925
(Hirola) 		1123003000NRG24260520230223759 27/05/2023 SANGADA KHUSSBUBEN PRAVINBHAI 1123003WL011953 SANGADA KHUSSBUBEN PRAVINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148935 KHUSHBUBEN PRAVINBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
278 SANJELI GJ-23-003-025-001/570925
(Hirola) 		1123003000NRG24260520230223758 27/05/2023 SANGADA RAJMOHINIBEN PRAVINBHAI 1123003WL011953 SANGADA RAJMOHINIBEN PRAVINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148844 RAJMOHINIBEN PRAVINBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
279 SANJELI GJ-23-003-025-001/570929
(Hirola) 		1123003000NRG24260520230224143 27/05/2023 SABIBEN VIRSINGBHAI SANGADA 1123003WL011965 SABIBEN VIRSINGBHAI SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148925 SABIBEN VIRSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
280 SANJELI GJ-23-003-025-001/570930
(Hirola) 		1123003000NRG24260520230224145 27/05/2023 NIRABEN RAKESHBHAI SANGADA 1123003WL011965 NIRABEN RAKESHBHAI SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148926 NIRABEN RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
281 SANJELI GJ-23-003-025-001/570967
(Hirola) 		1123003000NRG24260520230229973 27/05/2023 SANGADA AJITBHAI NATHUBHAI 1123003WL012245 SANGADA AJITBHAI NATHUBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148317 SANGADA AJITBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 SANJELI GJ-23-003-025-001/570985
(Hirola) 		1123003000NRG24260520230224562 27/05/2023 sangada maliben hirkabhai 1123003WL011990 sangada maliben hirkabhai 00057 BARB0BGGBXX 660 660 Processed 01/06/2023 2002148156 MANIBEN HIRKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
283 SANJELI GJ-23-003-025-001/570987
(Hirola) 		1123003000NRG24260520230223712 27/05/2023 SANGADA BHARATBHAI LAXMANBHAI 1123003WL011952 SANGADA BHARATBHAI LAXMANBHAI 00057 BARB0BGGBXX 220 220 Processed 01/06/2023 2002148174 SANGADA BHARATBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 SANJELI GJ-23-003-025-001/570994
(Hirola) 		1123003000NRG24260520230223855 27/05/2023 NINAMA RAKESHBHAI SOMLABHAI 1123003WL011955 NINAMA RAKESHBHAI SOMLABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148870 RAKESHBHAI SOMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
285 SANJELI GJ-23-003-025-001/571018
(Hirola) 		1123003000NRG24260520230224387 27/05/2023 Sangada Kalsingbhai Samudabhai 1123003WL011971 Sangada Kalsingbhai Samudabhai 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148639 SANGADA KALSINGBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 SANJELI GJ-23-003-025-001/571018
(Hirola) 		1123003000NRG24260520230224388 27/05/2023 Sangada Mansudiben KAlsingbhai 1123003WL011971 Sangada Mansudiben KAlsingbhai 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148613 MISS MANSUDIBEN KALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
287 SANJELI GJ-23-003-025-001/571024
(Hirola) 		1123003000NRG24260520230224390 27/05/2023 Sangada Subhashbhai Kamabhai 1123003WL011971 Sangada Subhashbhai Kamabhai 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148610 SUBHASHBHAI KAMLESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
288 SANJELI GJ-23-003-025-001/571051
(Hirola) 		1123003000NRG24260520230223857 27/05/2023 ninama dineshbhai kanjibhai 1123003WL011955 ninama dineshbhai kanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148169 Ninama Dineshabhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
289 SANJELI GJ-23-003-025-001/571057
(Hirola) 		1123003000NRG24260520230223942 27/05/2023 BHABOR PAPPUBHAI RUPABHAI 1123003WL011958 BHABOR PAPPUBHAI RUPABHAI 00057 BARB0BGGBXX 896 896 Processed 01/06/2023 2002148873 PAPPUBHAI RUPABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
290 SANJELI GJ-23-003-025-001/571063
(Hirola) 		1123003000NRG24260520230223990 27/05/2023 SANGADA SAVITABEN PARSINGBHAI 1123003WL011960 SANGADA SAVITABEN PARSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148857 SANGADA SAVITABEN PARASINGBHAI BANK OF BARODA(606985)
291 SANJELI GJ-23-003-025-001/571064
(Hirola) 		1123003000NRG24260520230223760 27/05/2023 SANGADA ARVINDBHAI CHOKLABHAI 1123003WL011953 SANGADA ARVINDBHAI CHOKLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148845 SANGADA ARAVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 SANJELI GJ-23-003-025-001/571064
(Hirola) 		1123003000NRG24260520230223761 27/05/2023 SANGADA NIRUBEN ARVINDBHAI 1123003WL011953 SANGADA NIRUBEN ARVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148843 NIRUBEN ARVINDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
293 SANJELI GJ-23-003-025-001/571064
(Hirola) 		1123003000NRG24260520230223762 27/05/2023 SANGADA NITABEN ARVINDBHAI 1123003WL011953 SANGADA NITABEN ARVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148799 NITABEN ARVINDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
294 SANJELI GJ-23-003-025-001/571071
(Hirola) 		1123003000NRG24260520230223763 27/05/2023 SANGADA CHETABHAI BACHUBHAI 1123003WL011953 SANGADA CHETABHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148869 CHETANBHAI BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
295 SANJELI GJ-23-003-025-001/571071
(Hirola) 		1123003000NRG24260520230223764 27/05/2023 SANGADA LILABEN CHETANBHAI 1123003WL011953 SANGADA LILABEN CHETANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148190 SANGADA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
296 SANJELI GJ-23-003-025-001/571071
(Hirola) 		1123003000NRG24260520230223766 27/05/2023 SANGADA PAYALBEN CVHETANBHAI 1123003WL011953 SANGADA PAYALBEN CVHETANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148201 PAYALBEN CHETANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
297 SANJELI GJ-23-003-025-001/571071
(Hirola) 		1123003000NRG24260520230223765 27/05/2023 SANGADA SUNILKUMAR CHETANBHAI 1123003WL011953 SANGADA SUNILKUMAR CHETANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148260 SANGADA SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
298 SANJELI GJ-23-003-025-001/571072
(Hirola) 		1123003000NRG24260520230224147 27/05/2023 Sangada Bhagubhai Kaljibhai 1123003WL011965 Sangada Bhagubhai Kaljibhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148852 BHAGUBHAI KALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
299 SANJELI GJ-23-003-025-001/571072
(Hirola) 		1123003000NRG24260520230224148 27/05/2023 Sangada Hadiben Bhagubhai 1123003WL011965 Sangada Hadiben Bhagubhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148853 HADIBEN BHAGUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
300 SANJELI GJ-23-003-025-001/571083
(Hirola) 		1123003000NRG24260520230223859 27/05/2023 BILVAL SADIYABHAI MEHJIBHAI 1123003WL011955 BILVAL SADIYABHAI MEHJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148740 SADIYABHAI MEHAJIBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
301 SANJELI GJ-23-003-025-001/571097
(Hirola) 		1123003000NRG24260520230224150 27/05/2023 SANGADA HARESHBHAI MEDANBHAI 1123003WL011965 SANGADA HARESHBHAI MEDANBHAI 00057 BARB0BGGBXX 1374 1374 Processed 01/06/2023 2002148611 MANISHBHAI MEDANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
302 SANJELI GJ-23-003-025-001/571097
(Hirola) 		1123003000NRG24260520230224149 27/05/2023 sangada ramudiben dhulabhai 1123003WL011965 sangada ramudiben dhulabhai 00057 BARB0BGGBXX 1374 1374 Processed 01/06/2023 2002148605 RAMUDIBEN DHULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
303 SANJELI GJ-23-003-025-001/571099
(Hirola) 		1123003000NRG24260520230223713 27/05/2023 Sangada Sobanbhai Dhulabhai 1123003WL011952 Sangada Sobanbhai Dhulabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148614 SOBANBHAI DHULABHAOI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
304 SANJELI GJ-23-003-025-001/571111
(Hirola) 		1123003000NRG24260520230223860 27/05/2023 SANGADA AMANBHAI TERABHAI 1123003WL011955 SANGADA AMANBHAI TERABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148872 EMANBHAI TERABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
305 SANJELI GJ-23-003-025-001/571123
(Hirola) 		1123003000NRG24260520230223803 27/05/2023 SANGADA SANJAYBHAI SAMJIBHAI 1123003WL011954 SANGADA SANJAYBHAI SAMJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148833 SANGADA SANJAYBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 SANJELI GJ-23-003-025-001/571127
(Hirola) 		1123003000NRG24260520230223805 27/05/2023 SANGADA KAILASHBEN RAMESHBHAI 1123003WL011954 SANGADA KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148945 KAILASHBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
307 SANJELI GJ-23-003-025-001/571127
(Hirola) 		1123003000NRG24260520230223804 27/05/2023 SangadaVajiben Siskabhai 1123003WL011954 SangadaVajiben Siskabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148252 VAJIBEN SISKABHAI .SANGADA BARODA GUJARAT GRAMIN BANK(606995)
308 SANJELI GJ-23-003-025-001/571151
(Hirola) 		1123003000NRG24260520230224292 27/05/2023 Sangada Vichhliben Virsingbhai 1123003WL011968 Sangada Vichhliben Virsingbhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148159 VICHHALIBEN VIRSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
309 SANJELI GJ-23-003-025-001/571155
(Hirola) 		1123003000NRG24260520230224459 27/05/2023 SANGADA VIKASHBHAI LALABHAI 1123003WL011978 SANGADA VIKASHBHAI LALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148241 VIKASHBHAI LALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
310 SANJELI GJ-23-003-025-001/571156
(Hirola) 		1123003000NRG24260520230223932 27/05/2023 SANGADA LATABEN SAMABHAI 1123003WL011957 SANGADA LATABEN SAMABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148906 LATABEN SAMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
311 SANJELI GJ-23-003-025-001/571157
(Hirola) 		1123003000NRG24260520230224352 27/05/2023 SANGADA CHAMPABEN KALUBHAI 1123003WL011970 SANGADA CHAMPABEN KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148612 SANGADA CHAMPABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
312 SANJELI GJ-23-003-025-001/571157
(Hirola) 		1123003000NRG24260520230224351 27/05/2023 SANGADA KALUBHAI MANSINGBHAI 1123003WL011970 SANGADA KALUBHAI MANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148644 SANGADA KALUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 SANJELI GJ-23-003-025-001/571161
(Hirola) 		1123003000NRG24260520230224564 27/05/2023 SANGADA GANGLIBEN KAMJIBHAI 1123003WL011990 SANGADA GANGLIBEN KAMJIBHAI 00057 BARB0BGGBXX 660 660 Processed 01/06/2023 2002148302 GANGLIBEN KAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
314 SANJELI GJ-23-003-025-001/571161
(Hirola) 		1123003000NRG24260520230224563 27/05/2023 SANGADA KAMAJIBHAI RAVLABHAI 1123003WL011990 SANGADA KAMAJIBHAI RAVLABHAI 00057 BARB0BGGBXX 660 660 Processed 01/06/2023 2002148305 Mr. KAMJIBHAI RAVLABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
315 SANJELI GJ-23-003-025-001/571171
(Hirola) 		1123003000NRG24260520230224084 27/05/2023 Sangada Radhaben Bachubhai 1123003WL011963 Sangada Radhaben Bachubhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148871 SANGADA RADHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24260520230224447 27/05/2023 SANGADA DALIBEN RAMESHBHAI 1123003WL011976 SANGADA DALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148312 Sangada Daliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
317 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24260520230224565 27/05/2023 SANGADA KALIBEN DALABHAI 1123003WL011990 SANGADA KALIBEN DALABHAI 00057 BARB0BGGBXX 660 660 Processed 01/06/2023 2002148301 KALIBEN DALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
318 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24260520230224446 27/05/2023 SANGADA RAMESHBHAI DALABHAI 1123003WL011976 SANGADA RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148314 Sangada Rameshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
319 SANJELI GJ-23-003-025-001/571182
(Hirola) 		1123003000NRG24260520230224448 27/05/2023 SANGADA KALUBHAI RAVJIBHAI 1123003WL011976 SANGADA KALUBHAI RAVJIBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148304 KALUBHAI RAVJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
320 SANJELI GJ-23-003-025-001/571182
(Hirola) 		1123003000NRG24260520230224449 27/05/2023 SANGADA NRESHBHAI KALUBHAI 1123003WL011976 SANGADA NRESHBHAI KALUBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148890 NARESHBHAI KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
321 SANJELI GJ-23-003-025-001/571184
(Hirola) 		1123003000NRG24260520230224037 27/05/2023 SANGADA ANILABEN MAHENDRABHAI 1123003WL011962 SANGADA ANILABEN MAHENDRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148173 SANGADA ANILABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
322 SANJELI GJ-23-003-025-001/5712014
(Hirola) 		1123003000NRG24260520230223806 27/05/2023 SANGADA RAMESHBHAI SISKABHAI 1123003WL011954 SANGADA RAMESHBHAI SISKABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148941 SANGADA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 SANJELI GJ-23-003-025-001/5712014
(Hirola) 		1123003000NRG24260520230223807 27/05/2023 SANGADA SOMLIBEN RAMESHBHAI 1123003WL011954 SANGADA SOMLIBEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148795 SOMLIBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
324 SANJELI GJ-23-003-025-001/5712016
(Hirola) 		1123003000NRG24260520230223809 27/05/2023 SANGADA KANTIBEN DILESHBHAI 1123003WL011954 SANGADA KANTIBEN DILESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148369 SANGADA KANTIBEN DILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
325 SANJELI GJ-23-003-025-001/5712019
(Hirola) 		1123003000NRG24260520230224086 27/05/2023 Sangada Champaben Saliyabhai 1123003WL011963 Sangada Champaben Saliyabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148878 Sangada Champaben Jetabhai FINO PAYMENTS BANK LTD(608001)
326 SANJELI GJ-23-003-025-001/5712022
(Hirola) 		1123003000NRG24260520230223717 27/05/2023 SANGADA KAMLABEN ASVINBHAI 1123003WL011952 SANGADA KAMLABEN ASVINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148880 SANGADA KAMLABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 SANJELI GJ-23-003-025-001/5712033
(Hirola) 		1123003000NRG24260520230223811 27/05/2023 NISARTA KALIBEN RAMESHBHAI 1123003WL011954 NISARTA KALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148940 NISARATA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
328 SANJELI GJ-23-003-025-001/5712033
(Hirola) 		1123003000NRG24260520230223810 27/05/2023 NISARTA RAMESHBHAI MOTIBHAI 1123003WL011954 NISARTA RAMESHBHAI MOTIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148938 NISARATA RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 SANJELI GJ-23-003-025-001/5712033
(Hirola) 		1123003000NRG24260520230223812 27/05/2023 NISARTA SHANTILAL RAMESHBHAI 1123003WL011954 NISARTA SHANTILAL RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148943 NISARATA SHANTILAL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 SANJELI GJ-23-003-025-001/5712034
(Hirola) 		1123003000NRG24260520230223814 27/05/2023 NISARTA MAHESHBHAI MANIYABHAI 1123003WL011954 NISARTA MAHESHBHAI MANIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148832 NISARTA MAHESHBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 SANJELI GJ-23-003-025-001/5712034
(Hirola) 		1123003000NRG24260520230223813 27/05/2023 NISARTA REKHABEN MUKESHBHAI 1123003WL011954 NISARTA REKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148804 REKHABEN MUKESHBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
332 SANJELI GJ-23-003-025-001/5712035
(Hirola) 		1123003000NRG24260520230223815 27/05/2023 NISARTA KALSINGBHAI MANIYABHAI 1123003WL011954 NISARTA KALSINGBHAI MANIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148835 NISARTA KALSINGBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 SANJELI GJ-23-003-025-001/5712035
(Hirola) 		1123003000NRG24260520230223816 27/05/2023 NISARTA SENABEN KALSINGBHAI 1123003WL011954 NISARTA SENABEN KALSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148936 Nisarata Senaben FINCARE SMALL FINANCE BANK LTD(608304)
334 SANJELI GJ-23-003-025-001/5712039
(Hirola) 		1123003000NRG24260520230223817 27/05/2023 SANGADA JORSINGBHAI VALABHAI 1123003WL011954 SANGADA JORSINGBHAI VALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148937 Mr. JORSINGBHAI VALSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
335 SANJELI GJ-23-003-025-001/5712039
(Hirola) 		1123003000NRG24260520230223818 27/05/2023 SANGADA LILABEN JORSINGBHAI 1123003WL011954 SANGADA LILABEN JORSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148803 SANGADA LILABEN JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 SANJELI GJ-23-003-025-001/5712046
(Hirola) 		1123003000NRG24260520230223721 27/05/2023 DAMOR MANJULABEN RAKESHBHAI 1123003WL011952 DAMOR MANJULABEN RAKESHBHAI 00057 BARB0BGGBXX 1344 1344 Processed 01/06/2023 2002148695 DAMOR MANJULABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 SANJELI GJ-23-003-025-001/5712048
(Hirola) 		1123003000NRG24260520230224087 27/05/2023 SANGADA KAMLESHBHAI MATABHAI 1123003WL011963 SANGADA KAMLESHBHAI MATABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148851 SANGADA KAMLESHBHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
338 SANJELI GJ-23-003-025-001/5712048
(Hirola) 		1123003000NRG24260520230224088 27/05/2023 SANGADA RAMILABEN KAMLESHBHAI 1123003WL011963 SANGADA RAMILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148849 RAMILABEN KAMLIESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
339 SANJELI GJ-23-003-025-001/5712060
(Hirola) 		1123003000NRG24260520230224354 27/05/2023 SANGADA MATLIBEN MANABHAI 1123003WL011970 SANGADA MATLIBEN MANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148689 MATLIBEN MANABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
340 SANJELI GJ-23-003-025-001/571209
(Hirola) 		1123003000NRG24260520230224583 27/05/2023 GARASIYA LILABEN MAHESHBHAI 1123003WL011993 GARASIYA LILABEN MAHESHBHAI 00057 BARB0BGGBXX 910 910 Processed 01/06/2023 2002148802 LILABEN MAHESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
341 SANJELI GJ-23-003-025-001/572013
(Hirola) 		1123003000NRG24260520230224090 27/05/2023 Sagngada Kadakiyabhai Himabhai 1123003WL011963 Sagngada Kadakiyabhai Himabhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148830 SANGADA KADAKIYABHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SANJELI GJ-23-003-025-001/572014
(Hirola) 		1123003000NRG24260520230223862 27/05/2023 Sangada Mukeshbhai Kadakiyabhai 1123003WL011955 Sangada Mukeshbhai Kadakiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148603 Sangada Mukeshbhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
343 SANJELI GJ-23-003-025-001/572018
(Hirola) 		1123003000NRG24260520230224151 27/05/2023 Sangada Karanbhai Kalabhai 1123003WL011965 Sangada Karanbhai Kalabhai 00057 BARB0BGGBXX 1374 1374 Processed 01/06/2023 2002148749 KARANBHAI KALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
344 SANJELI GJ-23-003-025-001/572125
(Hirola) 		1123003000NRG24260520230223864 27/05/2023 SANGADA KAVITABEN PARSINGBHAI 1123003WL011955 SANGADA KAVITABEN PARSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148518 SANGADA KAVITABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 SANJELI GJ-23-003-025-001/572128
(Hirola) 		1123003000NRG24260520230223865 27/05/2023 SANGADA URMILABEN PANKAJBHAI 1123003WL011955 SANGADA URMILABEN PANKAJBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148643 SANGADA URMILABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 SANJELI GJ-23-003-025-001/572149
(Hirola) 		1123003000NRG24260520230223819 27/05/2023 Sangada Dalabhai Punabhsi 1123003WL011954 Sangada Dalabhai Punabhsi 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148607 DALABHAI PUNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
347 SANJELI GJ-23-003-025-001/57219
(Hirola) 		1123003000NRG24260520230226404 27/05/2023 SANGADA SUNITABEN RUPABHAI 1123003WL012098 SANGADA SUNITABEN RUPABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148591 SUNITABEN RUPABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
348 SANJELI GJ-23-003-025-001/57223
(Hirola) 		1123003000NRG24260520230223867 27/05/2023 SANGADA KALIBEN TITABHAI 1123003WL011955 SANGADA KALIBEN TITABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148199 KALIBEN TITABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
349 SANJELI GJ-23-003-025-001/57223
(Hirola) 		1123003000NRG24260520230223866 27/05/2023 SANGADA TITABHAI HIRABHAI 1123003WL011955 SANGADA TITABHAI HIRABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148647 SANGADA TITABHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 SANJELI GJ-23-003-025-001/572249
(Hirola) 		1123003000NRG24260520230224152 27/05/2023 SANGADA SURMILABEN RAJUBHAI 1123003WL011965 SANGADA SURMILABEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148222 SURMILABEN RAJUBHAI SANGADA BANK OF BARODA(606985)
351 SANJELI GJ-23-003-025-001/572250
(Hirola) 		1123003000NRG24260520230224153 27/05/2023 SANGADA KALPESHBHAI SURSINGBHAI 1123003WL011965 SANGADA KALPESHBHAI SURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148224 SANGADA KALPESHBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 SANJELI GJ-23-003-025-001/572251
(Hirola) 		1123003000NRG24260520230223869 27/05/2023 SANGADA RASUBHAI PARSINGBHAI 1123003WL011955 SANGADA RASUBHAI PARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148192 SANGADA RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 SANJELI GJ-23-003-025-001/572262
(Hirola) 		1123003000NRG24260520230223871 27/05/2023 SANGADA SHANKARBHAI KALJIBHAI 1123003WL011955 SANGADA SHANKARBHAI KALJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148606 Sangada Shankarbhai Kaljibhai FINO PAYMENTS BANK LTD(608001)
354 SANJELI GJ-23-003-025-001/572265
(Hirola) 		1123003000NRG24260520230223722 27/05/2023 SANGADA RAVINABEN JIGNESHBHAI 1123003WL011952 SANGADA RAVINABEN JIGNESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148710 SANGADA RAVINDABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 SANJELI GJ-23-003-025-001/572265
(Hirola) 		1123003000NRG24260520230223723 27/05/2023 SANGADA VILPESHBHAI HARSINGBHAI 1123003WL011952 SANGADA VILPESHBHAI HARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148736 Sangada Vilpeshbhai Harsingbhai BANK OF BARODA(606985)
356 SANJELI GJ-23-003-025-001/57228
(Hirola) 		1123003000NRG24260520230224548 27/05/2023 VASAIYA DALIBEN RAMSUBHAI 1123003WL011988 VASAIYA DALIBEN RAMSUBHAI 00057 BARB0BGGBXX 600 600 Processed 01/06/2023 2002148848 Vasaiya Daliben Ramsubhai BANK OF BARODA(606985)
357 SANJELI GJ-23-003-025-001/57228
(Hirola) 		1123003000NRG24260520230224547 27/05/2023 VASAIYA RAMSUBHAI VICHIYABHAI 1123003WL011988 VASAIYA RAMSUBHAI VICHIYABHAI 00057 BARB0BGGBXX 600 600 Processed 01/06/2023 2002148902 Vasaiya Ramsubhai Vichhiyabhai BANK OF BARODA(606985)
358 SANJELI GJ-23-003-025-001/572286
(Hirola) 		1123003000NRG24260520230224467 27/05/2023 SANGADA SARDARBHAI DHIRABHAI 1123003WL011979 SANGADA SARDARBHAI DHIRABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148465 SANGADA SARDARBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
359 SANJELI GJ-23-003-025-001/57240
(Hirola) 		1123003000NRG24260520230224392 27/05/2023 SANGADA LAXMIBEN DHIRABHAI 1123003WL011971 SANGADA LAXMIBEN DHIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148220 SANGADA LAXMIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
360 SANJELI GJ-23-003-025-001/57244
(Hirola) 		1123003000NRG24260520230224475 27/05/2023 SANGADA VAKABHAI KANJIBHAI 1123003WL011980 SANGADA VAKABHAI KANJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148640 Sangada Vakabhai Kanjibhai BANK OF BARODA(606985)
361 SANJELI GJ-23-003-025-001/57252
(Hirola) 		1123003000NRG24260520230223875 27/05/2023 NINAMA ALPESHBHAI SOMABHAI 1123003WL011955 NINAMA ALPESHBHAI SOMABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148494 ALPESHBHAI SOMABHAI NINAMA BANK OF BARODA(606985)
362 SANJELI GJ-23-003-025-001/57263
(Hirola) 		1123003000NRG24260520230223876 27/05/2023 Vasaiya Pradipbhai Rameshbhai 1123003WL011955 Vasaiya Pradipbhai Rameshbhai 00057 BARB0BGGBXX 1344 1344 Processed 01/06/2023 2002148505 PRADIPBHAI RAMESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
363 SANJELI GJ-23-003-025-001/57276
(Hirola) 		1123003000NRG24260520230223768 27/05/2023 SANGADA TINABEN SAMABHAI 1123003WL011953 SANGADA TINABEN SAMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148176 SANGADA TINABEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 SANJELI GJ-23-003-025-001/57280
(Hirola) 		1123003000NRG24260520230223944 27/05/2023 SANGADA KALUBHAI HIMABHAI 1123003WL011958 SANGADA KALUBHAI HIMABHAI 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2002148788 KALUBHAI HEMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
365 SANJELI GJ-23-003-025-001/57280
(Hirola) 		1123003000NRG24260520230223945 27/05/2023 SANGADA RAVIBEN KALSINGBHAI 1123003WL011958 SANGADA RAVIBEN KALSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2002148739 RAVIBEN KALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
366 SANJELI GJ-23-003-025-001/57289
(Hirola) 		1123003000NRG24260520230224488 27/05/2023 Nisarta sanjaybhai kasubhai 1123003WL011982 Nisarta sanjaybhai kasubhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148255 SANJAYBHAI KASUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
367 SANJELI GJ-23-003-025-001/57301
(Hirola) 		1123003000NRG24260520230224040 27/05/2023 VAHUNIYA DHAMALIBEN RAMESHBHAI 1123003WL011962 VAHUNIYA DHAMALIBEN RAMESHBHAI 00057 BARB0BGGBXX 900 900 Processed 01/06/2023 2002148741 DHAMLIBEN RAMESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
368 SANJELI GJ-23-003-025-001/57302
(Hirola) 		1123003000NRG24260520230224357 27/05/2023 KISHORI MEHULBHAI SURSINGBHAI 1123003WL011970 KISHORI MEHULBHAI SURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148800 MEHULBHAI SURSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
369 SANJELI GJ-23-003-025-001/57302
(Hirola) 		1123003000NRG24260520230224356 27/05/2023 KISHORI RATANBEN SURSINGBHAI 1123003WL011970 KISHORI RATANBEN SURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148797 RATANBEN SURSINGBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
370 SANJELI GJ-23-003-025-001/57324
(Hirola) 		1123003000NRG24260520230223962 27/05/2023 SANGADA HINABEN 1123003WL011959 SANGADA HINABEN 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148652 SANGADA HINABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 SANJELI GJ-23-003-025-001/57324
(Hirola) 		1123003000NRG24260520230223963 27/05/2023 SANGADA VINESSHHBHAI KALLSINGBHAAI 1123003WL011959 SANGADA VINESSHHBHAI KALLSINGBHAAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148657 SANGADA VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 SANJELI GJ-23-003-025-001/57327
(Hirola) 		1123003000NRG24260520230224463 27/05/2023 SANGADA ASVINBHAI DINESHBHAI 1123003WL011978 SANGADA ASVINBHAI DINESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148642 ASHVIN DINESH SANGADA[M] F&NG DINESH NAN BARODA GUJARAT GRAMIN BANK(606995)
373 SANJELI GJ-23-003-025-001/57343
(Hirola) 		1123003000NRG24260520230224264 27/05/2023 KADAKIYABHAI 1123003WL011967 KADAKIYABHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148229 DAMOR KADAKIYABHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
374 SANJELI GJ-23-003-025-001/5805554
(Hirola) 		1123003000NRG24260520230223724 27/05/2023 Sangada Kantaben Tersingbhai 1123003WL011952 Sangada Kantaben Tersingbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148909 MS KANTABEN TERSINGBHAI SANGADA STATE BANK OF INDIA(508548)
375 SANJELI GJ-23-003-025-001/5808727
(Hirola) 		1123003000NRG24260520230223946 27/05/2023 BHABHOR NAIMESHBHAI PAPPUBHAI 1123003WL011958 BHABHOR NAIMESHBHAI PAPPUBHAI 00057 BARB0BGGBXX 672 672 Processed 01/06/2023 2002148360 NAIMESHBHAI PAPPUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
376 SANJELI GJ-23-003-025-001/5808728
(Hirola) 		1123003000NRG24260520230223947 27/05/2023 BHABHOR VIKRAMBHAI BABUBHAI 1123003WL011958 BHABHOR VIKRAMBHAI BABUBHAI 00057 BARB0BGGBXX 672 672 Processed 01/06/2023 2002148164 VIKRAMBHAI BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
377 SANJELI GJ-23-003-025-001/5808745
(Hirola) 		1123003000NRG24260520230223772 27/05/2023 BHEDI CHAMPABEN DALSINGBHAI 1123003WL011953 BHEDI CHAMPABEN DALSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148757 BHEDI CHAMPABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 SANJELI GJ-23-003-025-001/5808745
(Hirola) 		1123003000NRG24260520230223771 27/05/2023 BHEDI DALSINGBHAI MOTIBHAI 1123003WL011953 BHEDI DALSINGBHAI MOTIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148914 BHEDI DALSINGBHAI MOTIBHAI BANK OF BARODA(606985)
379 SANJELI GJ-23-003-025-001/5808769
(Hirola) 		1123003000NRG24260520230223725 27/05/2023 HARSINGBHAI MAKNABHAI SANGADA 1123003WL011952 HARSINGBHAI MAKNABHAI SANGADA 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148860 Sangada Harsingbhai Maknabhai BANK OF BARODA(606985)
380 SANJELI GJ-23-003-025-001/5808776
(Hirola) 		1123003000NRG24260520230226406 27/05/2023 sangada nishaben varsingbhai 1123003WL012098 sangada nishaben varsingbhai 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148646 SANGADA NISHABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 SANJELI GJ-23-003-025-001/5808801
(Hirola) 		1123003000NRG24260520230224266 27/05/2023 DAMOR SUREKHABEN SOMABHAI 1123003WL011967 DAMOR SUREKHABEN SOMABHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148609 SUREKHABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
382 SANJELI GJ-23-003-025-001/5808807
(Hirola) 		1123003000NRG24260520230223964 27/05/2023 Sangada Rupvanshiben Asvinbhai 1123003WL011959 Sangada Rupvanshiben Asvinbhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148371 RUPVANSHI ASHVINBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
383 SANJELI GJ-23-003-025-001/5808808
(Hirola) 		1123003000NRG24260520230223728 27/05/2023 SANGADA JIGISHBEN MANISHBHAI 1123003WL011952 SANGADA JIGISHBEN MANISHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148815 SANGADA JIGISHABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 SANJELI GJ-23-003-025-001/5808873
(Hirola) 		1123003000NRG24260520230224362 27/05/2023 SANGADA SOMLIBEN LALABHAI 1123003WL011970 SANGADA SOMLIBEN LALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148158 SOMLIBEN LALGIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
385 SANJELI GJ-23-003-025-001/58088809
(Hirola) 		1123003000NRG24260520230224294 27/05/2023 jivlabhai virsing bhai sangada 1123003WL011968 jivlabhai virsing bhai sangada 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2002148827 SANGADA JIVALABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 SANJELI GJ-23-003-025-001/5808881
(Hirola) 		1123003000NRG24260520230223880 27/05/2023 dhirkabhai terabhai sangada 1123003WL011955 dhirkabhai terabhai sangada 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148855 DHIRKABHAI TERABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
387 SANJELI GJ-23-003-025-001/58088813
(Hirola) 		1123003000NRG24260520230223882 27/05/2023 prakashbhai makanbhai ninama 1123003WL011955 prakashbhai makanbhai ninama 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148154 PRAKASHBHAI MAKANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
388 SANJELI GJ-23-003-025-001/58088813
(Hirola) 		1123003000NRG24260520230223883 27/05/2023 vanitaben prakashbhai ninama 1123003WL011955 vanitaben prakashbhai ninama 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148237 Ninama Vanitaben Prakashbhai FINCARE SMALL FINANCE BANK LTD(608304)
389 SANJELI GJ-23-003-025-001/58088814
(Hirola) 		1123003000NRG24260520230224296 27/05/2023 hakriben maganbhai sangada 1123003WL011968 hakriben maganbhai sangada 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2002148235 HAKRIBEN MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
390 SANJELI GJ-23-003-025-001/58088814
(Hirola) 		1123003000NRG24260520230224295 27/05/2023 maganbhai virsingbhai sangada 1123003WL011968 maganbhai virsingbhai sangada 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2002148234 MAGANBHAI VIRSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
391 SANJELI GJ-23-003-025-001/58088854
(Hirola) 		1123003000NRG24260520230224491 27/05/2023 Sangada Vanitaben Parsingbhai 1123003WL011982 Sangada Vanitaben Parsingbhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148907 VANITABEN PARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
392 SANJELI GJ-23-003-025-001/58088876
(Hirola) 		1123003000NRG24260520230224492 27/05/2023 sangada naynaben rasanbhai 1123003WL011982 sangada naynaben rasanbhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148746 NAYNABEN RASANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
393 SANJELI GJ-23-003-025-001/58088884
(Hirola) 		1123003000NRG24260520230224297 27/05/2023 SANGADA LILABEN BACHUBHAI 1123003WL011968 SANGADA LILABEN BACHUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148920 LILABEN BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
394 SANJELI GJ-23-003-025-001/58088885
(Hirola) 		1123003000NRG24260520230224043 27/05/2023 SANGADA ILABEN SURESHBHAI 1123003WL011962 SANGADA ILABEN SURESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148862 SANGADA ILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 SANJELI GJ-23-003-025-001/58088885
(Hirola) 		1123003000NRG24260520230224044 27/05/2023 SANGADA NAYNABEN SURESHBHAI 1123003WL011962 SANGADA NAYNABEN SURESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148551 NAYANABEN SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
396 SANJELI GJ-23-003-025-001/58088885
(Hirola) 		1123003000NRG24260520230224042 27/05/2023 sangada Sureshbhai jetabhai 1123003WL011962 sangada Sureshbhai jetabhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148856 SURESHBHAI JETABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
397 SANJELI GJ-23-003-025-001/5808889
(Hirola) 		1123003000NRG24260520230224363 27/05/2023 Muniya Girishbhai motibhai 1123003WL011970 Muniya Girishbhai motibhai 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148228 MUNIYA GIRISHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 SANJELI GJ-23-003-025-001/580888904
(Hirola) 		1123003000NRG24260520230223774 27/05/2023 bhedi gumaliben virsingbhai 1123003WL011953 bhedi gumaliben virsingbhai 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148921 BHEDI GUMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
399 SANJELI GJ-23-003-025-001/580888904
(Hirola) 		1123003000NRG24260520230223773 27/05/2023 BHEDI VIRSINGBHAI JOKHANABHAI 1123003WL011953 BHEDI VIRSINGBHAI JOKHANABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148877 VIRSINGBHAI JOKHNABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
400 SANJELI GJ-23-003-025-001/58088893
(Hirola) 		1123003000NRG24260520230223965 27/05/2023 kishori bhursingbhai lalabhai 1123003WL011959 kishori bhursingbhai lalabhai 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148918 BHURSINGBHAI LALABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
401 SANJELI GJ-23-003-025-001/5808889921
(Hirola) 		1123003000NRG24260520230224493 27/05/2023 NISARTA SANJAYBHAI CHIMANBHAI 1123003WL011982 NISARTA SANJAYBHAI CHIMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148463 NISARTA SANJAYBHAI CHIMNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 SANJELI GJ-23-003-025-001/5808890
(Hirola) 		1123003000NRG24260520230223949 27/05/2023 Sangada Laxmibe Pravinbhai 1123003WL011958 Sangada Laxmibe Pravinbhai 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2002148755 SANGADA LAXMIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 SANJELI GJ-23-003-025-001/58088910
(Hirola) 		1123003000NRG24260520230223966 27/05/2023 Garasiya Ajitbhai Kadkiyabhai 1123003WL011959 Garasiya Ajitbhai Kadkiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148162 AJITBHAI KADAKIYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
404 SANJELI GJ-23-003-025-001/58095300
(Hirola) 		1123003000NRG24260520230226389 27/05/2023 Katara Kaliben Valabhai 1123003WL012097 Katara Kaliben Valabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148187 KALIBEN VALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
405 SANJELI GJ-23-003-025-001/58095300
(Hirola) 		1123003000NRG24260520230226388 27/05/2023 KATARA SOMABHAI VALABHAI 1123003WL012097 KATARA SOMABHAI VALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148875 Mr. SOMABHAI VALABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
406 SANJELI GJ-23-003-025-001/58099910
(Hirola) 		1123003000NRG24260520230223967 27/05/2023 Garasiya Kadkiyabhai Matiyabhai 1123003WL011959 Garasiya Kadkiyabhai Matiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148874 KADAKIYABHAI MATIYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
407 SANJELI GJ-23-003-025-001/58099910
(Hirola) 		1123003000NRG24260520230223968 27/05/2023 Garasiya Samudiben Kadkiyabhai 1123003WL011959 Garasiya Samudiben Kadkiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148225 GARASIYA SAMUDIBEN KADAKIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
408 SANJELI GJ-23-003-025-001/582279
(Hirola) 		1123003000NRG24260520230223950 27/05/2023 BHABHOR SHARDABEN KALUBHAI 1123003WL011958 BHABHOR SHARDABEN KALUBHAI 00057 BARB0BGGBXX 672 672 Processed 01/06/2023 2002148555 BHABHOR SARDABEN BARODA GUJARAT GRAMIN BANK(606995)
409 SANJELI GJ-23-003-025-001/58951022
(Hirola) 		1123003000NRG24260520230224045 27/05/2023 SANGADA NARESHBHAI SAMABHAI 1123003WL011962 SANGADA NARESHBHAI SAMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148602 Sangada Nareshbhai Samabhai FINO PAYMENTS BANK LTD(608001)
410 SANJELI GJ-23-003-025-001/5895351
(Hirola) 		1123003000NRG24260520230223730 27/05/2023 SANGADA MALSINGBHAI LUNJABHAI 1123003WL011952 SANGADA MALSINGBHAI LUNJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148466 SANGADA MALSINGBHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
411 SANJELI GJ-23-003-025-001/5895351
(Hirola) 		1123003000NRG24260520230223729 27/05/2023 SANGADA RUPLIBEN LUNJABHAI 1123003WL011952 SANGADA RUPLIBEN LUNJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148461 RUPLIBEN LUNJAHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
412 SANJELI GJ-23-003-025-001/5895382
(Hirola) 		1123003000NRG24260520230224268 27/05/2023 DAMOR RADHABEN RAKESHBHAI 1123003WL011967 DAMOR RADHABEN RAKESHBHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148649 DAMOR RADHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
413 SANJELI GJ-23-003-025-001/5895383
(Hirola) 		1123003000NRG24260520230224269 27/05/2023 DAMOR PANKAJBHAI SOMABHAI 1123003WL011967 DAMOR PANKAJBHAI SOMABHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148655 Damor Pankajbhai Somabhai BANK OF BARODA(606985)
414 SANJELI GJ-23-003-025-001/5895385
(Hirola) 		1123003000NRG24260520230224270 27/05/2023 DAMOR LILABEN PRAKASHBHAI 1123003WL011967 DAMOR LILABEN PRAKASHBHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148650 DAMOR LILABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 SANJELI GJ-23-003-025-001/5895386
(Hirola) 		1123003000NRG24260520230224271 27/05/2023 DAMOR MATIBEN KADKIYABHAI 1123003WL011967 DAMOR MATIBEN KADKIYABHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148367 MATIBEN KADAKIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
416 SANJELI GJ-23-003-025-001/5895390
(Hirola) 		1123003000NRG24260520230224301 27/05/2023 SANGADA MANSINGBHAI NANJIBHAI 1123003WL011968 SANGADA MANSINGBHAI NANJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148828 MANSING NANSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
417 SANJELI GJ-23-003-025-001/5895390
(Hirola) 		1123003000NRG24260520230224302 27/05/2023 SANGADA VANITABEN MANSINGBHAI 1123003WL011968 SANGADA VANITABEN MANSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148794 VANITABEN MANSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
418 SANJELI GJ-23-003-025-001/5895391
(Hirola) 		1123003000NRG24260520230224494 27/05/2023 Sangada ravinaben shusilbhai 1123003WL011982 Sangada ravinaben shusilbhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148928 TAVIYAD RAVINABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SANJELI GJ-23-003-025-001/5895398
(Hirola) 		1123003000NRG24260520230224364 27/05/2023 SANGADA NANJIBHAI TERSINGBHAI 1123003WL011970 SANGADA NANJIBHAI TERSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148641 NANJIBHAI TERSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
420 SANJELI GJ-23-003-025-001/5895404
(Hirola) 		1123003000NRG24260520230224397 27/05/2023 SANGADA MALABHAI DHIRABHAI 1123003WL011971 SANGADA MALABHAI DHIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148608 MALABHAI DHIRABHAI SANGADA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
421 SANJELI GJ-23-003-025-001/5895407
(Hirola) 		1123003000NRG24260520230223933 27/05/2023 BHABHOR MUKESHBHAI MANILAL 1123003WL011957 BHABHOR MUKESHBHAI MANILAL 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148499 MUKESHBHAI MANILALBHAI BHABHOR BANK OF BARODA(606985)
422 SANJELI GJ-23-003-025-001/5895414
(Hirola) 		1123003000NRG24260520230223821 27/05/2023 SANGADA SARLABEN MINESHBHAI 1123003WL011954 SANGADA SARLABEN MINESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148311 SANGADA SARLABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 SANJELI GJ-23-003-025-001/5895417
(Hirola) 		1123003000NRG24260520230224398 27/05/2023 SANGADA KALUBHAI BHURABHAI 1123003WL011971 SANGADA KALUBHAI BHURABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148292 Sangada Kalubhai Bhurabhai BANK OF BARODA(606985)
424 SANJELI GJ-23-003-025-001/5895428
(Hirola) 		1123003000NRG24260520230223884 27/05/2023 SANGADA AMITBHAI MANSUKHBHAI 1123003WL011955 SANGADA AMITBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148245 AMITBHAI MANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
425 SANJELI GJ-23-003-025-001/5895430
(Hirola) 		1123003000NRG24260520230224482 27/05/2023 SANGADA DINESHBHAI KANJIBHAI 1123003WL011981 SANGADA DINESHBHAI KANJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148784 SANGADA DINESHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
426 SANJELI GJ-23-003-025-001/5895434
(Hirola) 		1123003000NRG24260520230224304 27/05/2023 SANGADA RASILABEN AJITSINH 1123003WL011968 SANGADA RASILABEN AJITSINH 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148168 SANGADA RASILABEN AJITSINH INDUSIND BANK(607189)
427 SANJELI GJ-23-003-025-001/5895435
(Hirola) 		1123003000NRG24260520230223885 27/05/2023 SANGADA KALIBEN MUKESHBHAI 1123003WL011955 SANGADA KALIBEN MUKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148186 SANGADA KALIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
428 SANJELI GJ-23-003-025-001/5895435
(Hirola) 		1123003000NRG24260520230223887 27/05/2023 SANGADA MITALBEN MUKESHBHAI 1123003WL011955 SANGADA MITALBEN MUKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148189 Miss. MITALBEN MUKESHBHAI SHNGADA CENTRAL BANK OF INDIA(607115)
429 SANJELI GJ-23-003-025-001/5895447
(Hirola) 		1123003000NRG24260520230224047 27/05/2023 CHAREL SHANTABEN MAGANBHAI 1123003WL011962 CHAREL SHANTABEN MAGANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148160 SHANTABEN MAGANBHAI CHAREL BANK OF BARODA(606985)
430 SANJELI GJ-23-003-025-001/5895453
(Hirola) 		1123003000NRG24260520230224157 27/05/2023 SANGADA URMILABEN VIJAYBHAI 1123003WL011965 SANGADA URMILABEN VIJAYBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148662 SANGADA URMILABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 SANJELI GJ-23-003-025-001/5895453
(Hirola) 		1123003000NRG24260520230224156 27/05/2023 SANGADA VIJAYBHAI SAMJIBHAI 1123003WL011965 SANGADA VIJAYBHAI SAMJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148688 SANGADA VIJAYBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 SANJELI GJ-23-003-025-001/5895456
(Hirola) 		1123003000NRG24260520230224158 27/05/2023 DODIYAR HIRABEN NARESHBHAI 1123003WL011965 DODIYAR HIRABEN NARESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148157 HIRABEN NARESHBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
433 SANJELI GJ-23-003-025-001/5895458
(Hirola) 		1123003000NRG24260520230224159 27/05/2023 DODIYAR CHATURIBEN VIRSINGBHAI 1123003WL011965 DODIYAR CHATURIBEN VIRSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148219 DODIYAR CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
434 SANJELI GJ-23-003-025-001/5895459
(Hirola) 		1123003000NRG24260520230223911 27/05/2023 PATEL RAMILABEN JITENDRABHAI 1123003WL011956 PATEL RAMILABEN JITENDRABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148507 PATEL RAMILABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
435 SANJELI GJ-23-003-025-001/5895461
(Hirola) 		1123003000NRG24260520230224160 27/05/2023 VASUNIYA LALSINGBHAI KAMJIBHAI 1123003WL011965 VASUNIYA LALSINGBHAI KAMJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148744 Mr. LALSINGBHAI KAMJIBHAI VASONIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
436 SANJELI GJ-23-003-025-001/5895461
(Hirola) 		1123003000NRG24260520230224161 27/05/2023 VASUNIYA SAVITABEN LALSINGBHAI 1123003WL011965 VASUNIYA SAVITABEN LALSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148785 VASONIYA SAVITABEN LALSING BARODA GUJARAT GRAMIN BANK(606995)
437 SANJELI GJ-23-003-025-001/5895468
(Hirola) 		1123003000NRG24260520230224456 27/05/2023 KATARA BADUDIBEN ENESHBHAI 1123003WL011977 KATARA BADUDIBEN ENESHBHAI 00057 BARB0BGGBXX 1344 1344 Processed 01/06/2023 2002148517 BADUDIBEN INESHBHAI KATARA FINCARE SMALL FINANCE BANK LTD(608304)
438 SANJELI GJ-23-003-025-001/5895484
(Hirola) 		1123003000NRG24260520230224092 27/05/2023 SANGADA METABHAI SALIYABHAI 1123003WL011963 SANGADA METABHAI SALIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148891 METABHAI SALIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
439 SANJELI GJ-23-003-025-001/5895484
(Hirola) 		1123003000NRG24260520230224093 27/05/2023 SANGADA URMILABEN METABHAI 1123003WL011963 SANGADA URMILABEN METABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148888 Sangada Urmilaben Metabhai BANK OF BARODA(606985)
440 SANJELI GJ-23-003-025-001/5895485
(Hirola) 		1123003000NRG24260520230224549 27/05/2023 SANGADA RAMANBHAI KHETABHAI 1123003WL011988 SANGADA RAMANBHAI KHETABHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148879 SANGADA RAMANBHAI KHETABHAI BARODA GUJARAT GRAMIN BANK(606995)
441 SANJELI GJ-23-003-025-001/5895485
(Hirola) 		1123003000NRG24260520230224551 27/05/2023 SANGADA SAVITABEN RAMANBHAI 1123003WL011988 SANGADA SAVITABEN RAMANBHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148850 SAVITABEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
442 SANJELI GJ-23-003-025-001/5895491
(Hirola) 		1123003000NRG24260520230223822 27/05/2023 SANGADA TERSINGBHAI VALABHAI 1123003WL011954 SANGADA TERSINGBHAI VALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148801 SANGADA TERSINGBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
443 SANJELI GJ-23-003-025-001/5895494
(Hirola) 		1123003000NRG24260520230224553 27/05/2023 VAHONIYA DHOLIBEN RAMESHBHAI 1123003WL011988 VAHONIYA DHOLIBEN RAMESHBHAI 00057 BARB0BGGBXX 600 600 Processed 01/06/2023 2002148905 DHOLIBEN RAMESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
444 SANJELI GJ-23-003-025-001/5895494
(Hirola) 		1123003000NRG24260520230224552 27/05/2023 VAHONIYA RAMESHBHAI KAMJIBHAI 1123003WL011988 VAHONIYA RAMESHBHAI KAMJIBHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148882 VAHONIYA RAMESHBHAI KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 SANJELI GJ-23-003-025-001/5895512
(Hirola) 		1123003000NRG24260520230224306 27/05/2023 Sangada Mahishbhai Jetabhai 1123003WL011968 Sangada Mahishbhai Jetabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148227 Sangada Mahishbhai BANK OF BARODA(606985)
446 SANJELI GJ-23-003-025-001/5895516
(Hirola) 		1123003000NRG24260520230223823 27/05/2023 SANGADA ASHABEN LALABHAI 1123003WL011954 SANGADA ASHABEN LALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148410 SANGADA ASHABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
447 SANJELI GJ-23-003-025-001/5895562
(Hirola) 		1123003000NRG24260520230223734 27/05/2023 Sangada Dineshbhai Dhanabhai 1123003WL011952 Sangada Dineshbhai Dhanabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148881 SANGADA DINESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
448 SANJELI GJ-23-003-025-001/5895562
(Hirola) 		1123003000NRG24260520230223735 27/05/2023 Sangada Savliben Dineshbhai 1123003WL011952 Sangada Savliben Dineshbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148854 SANGADA SAVLIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 SANJELI GJ-23-003-025-001/5895571
(Hirola) 		1123003000NRG24260520230224584 27/05/2023 NINAMA DHULABHAIKALABHAII 1123003WL011993 NINAMA DHULABHAIKALABHAII 00057 BARB0BGGBXX 910 910 Processed 01/06/2023 2002148178 DHULABHAI KALJIBHAI NINAMA BANK OF BARODA(606985)
450 SANJELI GJ-23-003-025-001/5895571
(Hirola) 		1123003000NRG24260520230224586 27/05/2023 NINAMA PRAKASHBHAI DHULABHAI 1123003WL011993 NINAMA PRAKASHBHAI DHULABHAI 00057 BARB0BGGBXX 910 910 Processed 01/06/2023 2002148180 NINAMA PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 SANJELI GJ-23-003-025-001/5895606
(Hirola) 		1123003000NRG24260520230223825 27/05/2023 KATARA JASHODABEN MANSUKHBHAI 1123003WL011954 KATARA JASHODABEN MANSUKHBHAI 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148254 JASHODABEN MANSUKHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
452 SANJELI GJ-23-003-025-001/5895606
(Hirola) 		1123003000NRG24260520230223824 27/05/2023 KATARA SUNITABEN MANSUKHBHAI 1123003WL011954 KATARA SUNITABEN MANSUKHBHAI 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148263 MR MANSHUKHBHAI MAKHJIBHAI KATARA STATE BANK OF INDIA(508548)
453 SANJELI GJ-23-003-025-001/5895648
(Hirola) 		1123003000NRG24260520230223736 27/05/2023 Sangada Doliben Dineshbhai 1123003WL011952 Sangada Doliben Dineshbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148908 DHOLIBEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
454 SANJELI GJ-23-003-025-001/5895671
(Hirola) 		1123003000NRG24260520230223999 27/05/2023 SANGADA KANTABEN NARSINGBHAI 1123003WL011960 SANGADA KANTABEN NARSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148308 SANGADA KANTABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 SANJELI GJ-23-003-025-001/5895671
(Hirola) 		1123003000NRG24260520230223998 27/05/2023 SANGADA NARSINGBHAI HIRABHAI 1123003WL011960 SANGADA NARSINGBHAI HIRABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148306 SANGADA NARSINGBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
456 SANJELI GJ-23-003-025-001/5895675
(Hirola) 		1123003000NRG24260520230224588 27/05/2023 SANGADA NEVYABEN JITUBHAI 1123003WL011993 SANGADA NEVYABEN JITUBHAI 00057 BARB0BGGBXX 910 910 Processed 01/06/2023 2002148658 NAVLI KUMARI DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SANJELI GJ-23-003-025-001/5895675
(Hirola) 		1123003000NRG24260520230224587 27/05/2023 SANGADA SUSHILABEN NARSINGBHA 1123003WL011993 SANGADA SUSHILABEN NARSINGBHA 00057 BARB0BGGBXX 910 910 Processed 01/06/2023 2002148901 SANGADA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
458 SANJELI GJ-23-003-025-001/5895683
(Hirola) 		1123003000NRG24260520230224590 27/05/2023 SANGADA VARSHABEN KALPESHBHAI 1123003WL011993 SANGADA VARSHABEN KALPESHBHAI 00057 BARB0BGGBXX 910 910 Processed 01/06/2023 2002148592 SANGADA VARSHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 SANJELI GJ-23-003-025-001/5895688
(Hirola) 		1123003000NRG24260520230224000 27/05/2023 SANGADA CHAGANBHAI MALABHAI 1123003WL011960 SANGADA CHAGANBHAI MALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148407 SANGADA CHHAGANBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
460 SANJELI GJ-23-003-025-001/5895688
(Hirola) 		1123003000NRG24260520230224001 27/05/2023 SANGADA LIMBULIBEN CHAGANBHAI 1123003WL011960 SANGADA LIMBULIBEN CHAGANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148399 LIMBULIBEN CHHAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
461 SANJELI GJ-23-003-025-001/5895710
(Hirola) 		1123003000NRG24260520230223826 27/05/2023 SANGADA JAYSHRIBEN 1123003WL011954 SANGADA JAYSHRIBEN 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002148258 JAYSHREE JETUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
462 SANJELI GJ-23-003-025-001/5895798
(Hirola) 		1123003000NRG24260520230224094 27/05/2023 sangada pradipbhai fatabhai 1123003WL011963 sangada pradipbhai fatabhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148707 PRADIPBHAI FATABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
463 SANJELI GJ-23-003-025-001/5895833
(Hirola) 		1123003000NRG24260520230224162 27/05/2023 SANGADA KADKIYABHAI HIRJIBHAI 1123003WL011965 SANGADA KADKIYABHAI HIRJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148373 KADKIA HURJI MANJI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
464 SANJELI GJ-23-003-025-001/5895833
(Hirola) 		1123003000NRG24260520230224163 27/05/2023 SANGADA RAMUDIBEN KADKIYABHAI 1123003WL011965 SANGADA RAMUDIBEN KADKIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148858 SANGADA SHAMUDIBEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
465 SANJELI GJ-23-003-025-001/5895838
(Hirola) 		1123003000NRG24260520230223780 27/05/2023 SANGADA GITABEN PAPPUBHAI 1123003WL011953 SANGADA GITABEN PAPPUBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148929 GITABEN PAPPUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
466 SANJELI GJ-23-003-025-001/5895838
(Hirola) 		1123003000NRG24260520230223781 27/05/2023 SANGADA PINTUBHAI GORSINGBHAI 1123003WL011953 SANGADA PINTUBHAI GORSINGBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148898 PINTUBHAI GORSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
467 SANJELI GJ-23-003-025-001/5895840
(Hirola) 		1123003000NRG24260520230224399 27/05/2023 SANGADA NANJIBHAI ZITHABHAI 1123003WL011971 SANGADA NANJIBHAI ZITHABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148653 SANGADA NANJIBHAI JITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
468 SANJELI GJ-23-003-025-001/5895840
(Hirola) 		1123003000NRG24260520230224400 27/05/2023 SANGADA SUSHILABEN NANJIBHAI 1123003WL011971 SANGADA SUSHILABEN NANJIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148661 SUSHILABEN NANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
469 SANJELI GJ-23-003-025-001/5895850
(Hirola) 		1123003000NRG24260520230224164 27/05/2023 BHURIYA SUBHASHBHAI SADIYABHAI 1123003WL011965 BHURIYA SUBHASHBHAI SADIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148310 Bhuriya Subhashbhai FINO PAYMENTS BANK LTD(608001)
470 SANJELI GJ-23-003-025-001/5895850
(Hirola) 		1123003000NRG24260520230224165 27/05/2023 BHURIYA VARSHABEN SUBHASHBHAI 1123003WL011965 BHURIYA VARSHABEN SUBHASHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148656 BHURIYA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
471 SANJELI GJ-23-003-025-001/5895923
(Hirola) 		1123003000NRG24260520230224413 27/05/2023 SANGADA LALSINGBHAI PARSINGBHAI 1123003WL011972 SANGADA LALSINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148239 SANGADA LALSINGBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 SANJELI GJ-23-003-025-001/5895923
(Hirola) 		1123003000NRG24260520230224414 27/05/2023 SANGADA SHUSILABEN LALSINGBHAI 1123003WL011972 SANGADA SHUSILABEN LALSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148172 SANGADA SUSHILABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
473 SANJELI GJ-23-003-025-001/5895929
(Hirola) 		1123003000NRG24260520230223740 27/05/2023 SANGADA LILABEN VAGHJIBHAI 1123003WL011952 SANGADA LILABEN VAGHJIBHAI 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2002148226 SANGADA LILABEN VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 SANJELI GJ-23-003-025-001/5895931
(Hirola) 		1123003000NRG24260520230224418 27/05/2023 SANGADA KALIBEN NARSINGBHAI 1123003WL011972 SANGADA KALIBEN NARSINGBHAI 00057 BARB0BGGBXX 660 660 Processed 01/06/2023 2002148185 KALIBEN NARSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
475 SANJELI GJ-23-003-025-001/5895931
(Hirola) 		1123003000NRG24260520230224416 27/05/2023 SANGADA MINABEN SANUBHAI 1123003WL011972 SANGADA MINABEN SANUBHAI 00057 BARB0BGGBXX 660 660 Processed 01/06/2023 2002148191 SANGADA MINABEN SANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 SANJELI GJ-23-003-025-001/5895942
(Hirola) 		1123003000NRG24260520230224566 27/05/2023 SANGADA SHARLABEN NARKABHAI 1123003WL011991 SANGADA SHARLABEN NARKABHAI 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148303 SARLABEN NAKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
477 SANJELI GJ-23-003-025-001/5895947
(Hirola) 		1123003000NRG24260520230223741 27/05/2023 SANGADA DALUBHAI VARSINGBHAI 1123003WL011952 SANGADA DALUBHAI VARSINGBHAI 00057 BARB0BGGBXX 220 220 Processed 01/06/2023 2002148868 Mr. DALUBHAI VARSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
478 SANJELI GJ-23-003-025-001/5895949
(Hirola) 		1123003000NRG24260520230223934 27/05/2023 SANGADA MALIBEN RAKESHBHAI 1123003WL011957 SANGADA MALIBEN RAKESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002148660 MALIBEN RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
479 SANJELI GJ-23-003-025-001/5895955
(Hirola) 		1123003000NRG24260520230224095 27/05/2023 SANGADA SAMABEN VIRABHAI 1123003WL011963 SANGADA SAMABEN VIRABHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148358 SAMABEN VIRBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
480 SANJELI GJ-23-003-025-001/5895992
(Hirola) 		1123003000NRG24260520230224168 27/05/2023 SANGADA PRIYANKABEN RAYSINGBHAI 1123003WL011965 SANGADA PRIYANKABEN RAYSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148654 SANGADA PRIYANKABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 SANJELI GJ-23-003-025-001/5895992
(Hirola) 		1123003000NRG24260520230224167 27/05/2023 SANGADA RAYSINGBHAI LALJIBHAI 1123003WL011965 SANGADA RAYSINGBHAI LALJIBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148645 Sangada Raysingbhai Laljibhai FINO PAYMENTS BANK LTD(608001)
482 SANJELI GJ-23-003-025-001/5895997
(Hirola) 		1123003000NRG24260520230224401 27/05/2023 SANGADA MALABHAI DHIRABHAI 1123003WL011971 SANGADA MALABHAI DHIRABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148262 SANGADA MALABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
483 SANJELI GJ-23-003-025-001/5895997
(Hirola) 		1123003000NRG24260520230224402 27/05/2023 SANGADA VALIBEN MALABHAI 1123003WL011971 SANGADA VALIBEN MALABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148253 VALIBEN MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
484 SANJELI GJ-23-003-025-001/5895998
(Hirola) 		1123003000NRG24260520230224522 27/05/2023 SANGADA MAGLIBEN PIDABHAI 1123003WL011985 SANGADA MAGLIBEN PIDABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148651 SANGADA MANGLIBEN PIDABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 SANJELI GJ-23-003-025-001/5895998
(Hirola) 		1123003000NRG24260520230224521 27/05/2023 SANGADA PIDABHAI PARSINGBHAI 1123003WL011985 SANGADA PIDABHAI PARSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148400 SANGADA PIDABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 SANJELI GJ-23-003-025-001/58961004
(Hirola) 		1123003000NRG24260520230224169 27/05/2023 BHABHOR KALIBEN DINESHBHAI 1123003WL011965 BHABHOR KALIBEN DINESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148553 BHABHOR KALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
487 SANJELI GJ-23-003-025-001/58961006
(Hirola) 		1123003000NRG24260520230223951 27/05/2023 BHABHOR VINESHBHAI PANNABHAI 1123003WL011958 BHABHOR VINESHBHAI PANNABHAI 00057 BARB0BGGBXX 672 672 Processed 01/06/2023 2002148561 PRINCE VINESH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
488 SANJELI GJ-23-003-025-001/58961019
(Hirola) 		1123003000NRG24260520230224049 27/05/2023 SANGADA VINODBHAI BACHUBHAI 1123003WL011962 SANGADA VINODBHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148556 Sangada Vinodbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
489 SANJELI GJ-23-003-025-001/58961021
(Hirola) 		1123003000NRG24260520230224051 27/05/2023 SANGADA CHATURIBEN RAMSUBHAI 1123003WL011962 SANGADA CHATURIBEN RAMSUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148549 SHATURIBEN RAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
490 SANJELI GJ-23-003-025-001/58961021
(Hirola) 		1123003000NRG24260520230224050 27/05/2023 SANGADA RAMSUBHAI CHAGANBHAI 1123003WL011962 SANGADA RAMSUBHAI CHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148559 SANGADA RAMSUBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 SANJELI GJ-23-003-025-001/58961054
(Hirola) 		1123003000NRG24260520230224052 27/05/2023 SANGADA ANKITBHAI BACHUBHAI 1123003WL011962 SANGADA ANKITBHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148776 SANGADA ANKITBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 SANJELI GJ-23-003-025-001/5896134
(Hirola) 		1123003000NRG24260520230223782 27/05/2023 Sangada Rameshbhai punabhai 1123003WL011953 Sangada Rameshbhai punabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148468 SANGADA RAMESHBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
493 SANJELI GJ-23-003-025-001/5896135
(Hirola) 		1123003000NRG24260520230224311 27/05/2023 SANGADA JETABHAI VALSINGBHAI 1123003WL011968 SANGADA JETABHAI VALSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148876 Mr. JETABHAII VALSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
494 SANJELI GJ-23-003-025-001/5896181
(Hirola) 		1123003000NRG24260520230224594 27/05/2023 PARGI RINABEN ALKESHBHAI 1123003WL011993 PARGI RINABEN ALKESHBHAI 00057 BARB0BGGBXX 910 910 Processed 01/06/2023 2002148179 PARGI RINABEN ALKESHBHAI BANK OF BARODA(606985)
495 SANJELI GJ-23-003-025-001/5896196
(Hirola) 		1123003000NRG24260520230224054 27/05/2023 SANGADA MINABEN KASUBHAI 1123003WL011962 SANGADA MINABEN KASUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148837 SANGADA MINABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
496 SANJELI GJ-23-003-025-001/5896240
(Hirola) 		1123003000NRG24260520230224567 27/05/2023 SANGADA MALIYABHAI GALABHAI 1123003WL011991 SANGADA MALIYABHAI GALABHAI 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148865 MALIYABHAI GALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
497 SANJELI GJ-23-003-025-001/5896240
(Hirola) 		1123003000NRG24260520230224568 27/05/2023 SANGADALIMBUDIBEN MALIYABHAI 1123003WL011991 SANGADALIMBUDIBEN MALIYABHAI 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148307 SANGADA LIMBUDIBEN MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
498 SANJELI GJ-23-003-025-001/5896243
(Hirola) 		1123003000NRG24260520230224056 27/05/2023 SANGADA SUMITRABEN MASULBHAI 1123003WL011962 SANGADA SUMITRABEN MASULBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148834 SANGADA SUMITRABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 SANJELI GJ-23-003-025-001/5896254
(Hirola) 		1123003000NRG24260520230223786 27/05/2023 CHAREL AMITABEN KALPESHBHAI 1123003WL011953 CHAREL AMITABEN KALPESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 01/06/2023 2002148758 AMITABEN CHAREL UNION BANK OF INDIA(508500)
500 SANJELI GJ-23-003-025-001/5896261
(Hirola) 		1123003000NRG24260520230223830 27/05/2023 BARIYA SHANTABEN PRAVINBHAI 1123003WL011954 BARIYA SHANTABEN PRAVINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148806 BARIA SHANTABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
501 SANJELI GJ-23-003-025-001/5896279
(Hirola) 		1123003000NRG24260520230224403 27/05/2023 SANGADA KALPESHBHAI MALABHAI 1123003WL011971 SANGADA KALPESHBHAI MALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148244 KALPESHBHAI MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
502 SANJELI GJ-23-003-025-001/5896293
(Hirola) 		1123003000NRG24260520230224097 27/05/2023 BARIYA TINABEN PAVINBHAI 1123003WL011963 BARIYA TINABEN PAVINBHAI 00057 BARB0BGGBXX 220 220 Processed 01/06/2023 2002148509 BARIYA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
503 SANJELI GJ-23-003-025-001/5896303
(Hirola) 		1123003000NRG24260520230224569 27/05/2023 SANGADA PUJABEN ANKITBHAI 1123003WL011991 SANGADA PUJABEN ANKITBHAI 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148550 PUJABEN KALABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
504 SANJELI GJ-23-003-025-001/58963101
(Hirola) 		1123003000NRG24260520230223831 27/05/2023 BARIYA KANTABEN MAGANBHAI 1123003WL011954 BARIYA KANTABEN MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148831 Mr. KANTABEN RUPLABHAI AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
505 SANJELI GJ-23-003-025-001/58963101
(Hirola) 		1123003000NRG24260520230223833 27/05/2023 BARIYA PRITIBEN PRAVINBHAI 1123003WL011954 BARIYA PRITIBEN PRAVINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148839 BARIYA PRITIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 SANJELI GJ-23-003-025-001/58963101
(Hirola) 		1123003000NRG24260520230223832 27/05/2023 BARIYA VIPULBHAI PRAVINBHAI 1123003WL011954 BARIYA VIPULBHAI PRAVINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148798 VIPULBHAI PRAVINBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
507 SANJELI GJ-23-003-025-001/5896311
(Hirola) 		1123003000NRG24260520230224404 27/05/2023 SANGADA THAVRIBEN KALUBHAI 1123003WL011971 SANGADA THAVRIBEN KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148221 SANGADA THAVRIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 SANJELI GJ-23-003-025-001/5896314
(Hirola) 		1123003000NRG24260520230223787 27/05/2023 CHAREL ALKESHBHAI BADIYABHAI 1123003WL011953 CHAREL ALKESHBHAI BADIYABHAI 00057 BARB0BGGBXX 1374 1374 Processed 01/06/2023 2002148783 ALKESHBHAI CHAREL UNION BANK OF INDIA(508500)
509 SANJELI GJ-23-003-025-001/5896314
(Hirola) 		1123003000NRG24260520230223788 27/05/2023 CHAREL BHANUBEN ALKESHBHAI 1123003WL011953 CHAREL BHANUBEN ALKESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 01/06/2023 2002148786 BHANUBEN CHAREL UNION BANK OF INDIA(508500)
510 SANJELI GJ-23-003-025-001/5896326
(Hirola) 		1123003000NRG24260520230224523 27/05/2023 SANGADAMATHURBHAI SADIYABHAI 1123003WL011985 SANGADAMATHURBHAI SADIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148417 SANGADA MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 SANJELI GJ-23-003-025-001/5896351
(Hirola) 		1123003000NRG24260520230224464 27/05/2023 SANGADA CHUNIYABHAI NAGABHAI 1123003WL011978 SANGADA CHUNIYABHAI NAGABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148867 Mr. CUNIYABHAI NAGABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
512 SANJELI GJ-23-003-025-001/5896355
(Hirola) 		1123003000NRG24260520230223790 27/05/2023 BHEDI PRIYANKABEN RAVIBHAI 1123003WL011953 BHEDI PRIYANKABEN RAVIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148748 PRIYANKABEN RAVIBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
513 SANJELI GJ-23-003-025-001/5896355
(Hirola) 		1123003000NRG24260520230223789 27/05/2023 BHEDI RAVIBHAI VIRSINGBHAI 1123003WL011953 BHEDI RAVIBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148939 BHEDI RAVIBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 SANJELI GJ-23-003-025-001/5896366
(Hirola) 		1123003000NRG24260520230224366 27/05/2023 PARGI SHANKUTLABEN VALSINGBHAI 1123003WL011970 PARGI SHANKUTLABEN VALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148161 PARGI SHAKUNTALABEN VALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
515 SANJELI GJ-23-003-025-001/5896366
(Hirola) 		1123003000NRG24260520230224365 27/05/2023 PARGI VALSINGBHAI MANSUKHBHAI 1123003WL011970 PARGI VALSINGBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148242 VALSHINGBHAI MANSHUKHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
516 SANJELI GJ-23-003-025-001/5896368
(Hirola) 		1123003000NRG24260520230224099 27/05/2023 SANGADA ASVINBHAI LAXMANBHAI 1123003WL011963 SANGADA ASVINBHAI LAXMANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148266 SANGADA ASHVINBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 SANJELI GJ-23-003-025-001/5896368
(Hirola) 		1123003000NRG24260520230224101 27/05/2023 SANGADA JITUBHAI LAXMANBHAI 1123003WL011963 SANGADA JITUBHAI LAXMANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148293 SANGADA JITUBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
518 SANJELI GJ-23-003-025-001/5896368
(Hirola) 		1123003000NRG24260520230224100 27/05/2023 SANGADA KANTABEN ASVINBHAI 1123003WL011963 SANGADA KANTABEN ASVINBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148171 SANGADA KANTABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 SANJELI GJ-23-003-025-001/5896374
(Hirola) 		1123003000NRG24260520230223834 27/05/2023 SANGADA RAJUBHAI MASABHAI 1123003WL011954 SANGADA RAJUBHAI MASABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148313 SANGADA RAJUBHAI MASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 SANJELI GJ-23-003-025-001/5896376
(Hirola) 		1123003000NRG24260520230223918 27/05/2023 SANGADA PRAVINBHAI NARESHBHAI 1123003WL011956 SANGADA PRAVINBHAI NARESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148897 PRAVINBHAI NARESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
521 SANJELI GJ-23-003-025-001/5896376
(Hirola) 		1123003000NRG24260520230223916 27/05/2023 SANGADA RADHABEN RAKESHBHAI 1123003WL011956 SANGADA RADHABEN RAKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148899 RADHABEN RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
522 SANJELI GJ-23-003-025-001/5896376
(Hirola) 		1123003000NRG24260520230223915 27/05/2023 SANGADA RADHANBHAI RAKESHBHAI 1123003WL011956 SANGADA RADHANBHAI RAKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148900 RADHANBHAI RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
523 SANJELI GJ-23-003-025-001/5896378
(Hirola) 		1123003000NRG24260520230229975 27/05/2023 SANGADA PRADIPBHAI DINESHBHAI 1123003WL012245 SANGADA PRADIPBHAI DINESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148294 SANGADA PRADIPBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
524 SANJELI GJ-23-003-025-001/5896378
(Hirola) 		1123003000NRG24260520230229976 27/05/2023 SANGADA PRAKSHBHAI DINESHBHAI 1123003WL012245 SANGADA PRAKSHBHAI DINESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148163 PRAKASHBHAI DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
525 SANJELI GJ-23-003-025-001/5896378
(Hirola) 		1123003000NRG24260520230229977 27/05/2023 SANGADA TIKUBEN DINESHBHAI 1123003WL012245 SANGADA TIKUBEN DINESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148166 TIKUBEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
526 SANJELI GJ-23-003-025-001/5896381
(Hirola) 		1123003000NRG24260520230223920 27/05/2023 SANGADA SARISHBHAI SAILESHBHAI 1123003WL011956 SANGADA SARISHBHAI SAILESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148812 SARISHBHAI SHAILESH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
527 SANJELI GJ-23-003-025-001/5896381
(Hirola) 		1123003000NRG24260520230223919 27/05/2023 SANGADA SARITABEN SAILESHBHAI 1123003WL011956 SANGADA SARITABEN SAILESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148813 SANGADA SARITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 SANJELI GJ-23-003-025-001/5896382
(Hirola) 		1123003000NRG24260520230223921 27/05/2023 SANGADA MADHUBEN RAMANBHAI 1123003WL011956 SANGADA MADHUBEN RAMANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148504 MADHUBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
529 SANJELI GJ-23-003-025-001/5896383
(Hirola) 		1123003000NRG24260520230224367 27/05/2023 SANGADA ROHITBHAI VIJAYBHAI 1123003WL011970 SANGADA ROHITBHAI VIJAYBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148165 ROHITBHAI VIJAYBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
530 SANJELI GJ-23-003-025-001/5896391
(Hirola) 		1123003000NRG24260520230223835 27/05/2023 SANGADA RAVJIBHAI LALJIBHAI 1123003WL011954 SANGADA RAVJIBHAI LALJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148911 RAVJIBHAI LALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
531 SANJELI GJ-23-003-025-001/5896399
(Hirola) 		1123003000NRG24260520230224103 27/05/2023 PARGI RITABEN SURESHBHAI 1123003WL011963 PARGI RITABEN SURESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148246 PARGI RITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 SANJELI GJ-23-003-025-001/5896403
(Hirola) 		1123003000NRG24260520230224058 27/05/2023 SANGADA JIGARBHAI MASULBHAI 1123003WL011962 SANGADA JIGARBHAI MASULBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148309 SANGADA JIGARBHAI MASHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
533 SANJELI GJ-23-003-025-001/5896406
(Hirola) 		1123003000NRG24260520230224059 27/05/2023 CHAREL BIPINBHAI SHANKARBHAI 1123003WL011962 CHAREL BIPINBHAI SHANKARBHAI 00057 BARB0BGGBXX 900 900 Processed 01/06/2023 2002148398 CHAREL BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 SANJELI GJ-23-003-025-001/5896408
(Hirola) 		1123003000NRG24260520230224419 27/05/2023 SANGADA PARSINGBHAI DALJIBHAI 1123003WL011972 SANGADA PARSINGBHAI DALJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148778 PARSINGBHAI DALJIBHAI SANGADA BANK OF BARODA(606985)
535 SANJELI GJ-23-003-025-001/5896408
(Hirola) 		1123003000NRG24260520230224420 27/05/2023 SANGADA SONABEN PARSINGBHAI 1123003WL011972 SANGADA SONABEN PARSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148814 SONABEN PARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
536 SANJELI GJ-23-003-025-001/5896410
(Hirola) 		1123003000NRG24260520230224424 27/05/2023 SANGADA ANILABEN SURESHBHAI 1123003WL011972 SANGADA ANILABEN SURESHBHAI 00057 BARB0BGGBXX 660 660 Processed 01/06/2023 2002148223 SANGADA ANILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 SANJELI GJ-23-003-025-001/5896416
(Hirola) 		1123003000NRG24260520230223969 27/05/2023 SANGADA SURESHBHAI SAMUDABHAI 1123003WL011959 SANGADA SURESHBHAI SAMUDABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148687 SANGADA SURESHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
538 SANJELI GJ-23-003-025-001/5896416
(Hirola) 		1123003000NRG24260520230223970 27/05/2023 SANGADA TABUBEN SURESHBHAI 1123003WL011959 SANGADA TABUBEN SURESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148691 Sangada Tabuben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
539 SANJELI GJ-23-003-025-001/5896432
(Hirola) 		1123003000NRG24260520230224288 27/05/2023 SANGADA HARSILBHAI DINESHBHAI 1123003WL011967 SANGADA HARSILBHAI DINESHBHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002148366 HARSHILBHAI DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
540 SANJELI GJ-23-003-025-001/5896443
(Hirola) 		1123003000NRG24260520230224405 27/05/2023 SANGADA KALUBHAI VALJIBHAI 1123003WL011971 SANGADA KALUBHAI VALJIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148859 KALUBHAI VALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
541 SANJELI GJ-23-003-025-001/5896443
(Hirola) 		1123003000NRG24260520230224406 27/05/2023 Sangada Surmame Kalubhai 1123003WL011971 Sangada Surmame Kalubhai 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148692 SANGADA SURMABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
542 SANJELI GJ-23-003-025-001/5896444
(Hirola) 		1123003000NRG24260520230224407 27/05/2023 SANGADA DILIPBHAI SAMIDABHAI 1123003WL011971 SANGADA DILIPBHAI SAMIDABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148648 Sangada Dilipbhai Samudabhai BANK OF BARODA(606985)
543 SANJELI GJ-23-003-025-001/5896444
(Hirola) 		1123003000NRG24260520230224408 27/05/2023 SANGADA SHARDABEN SAMIDABHAI 1123003WL011971 SANGADA SHARDABEN SAMIDABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148690 SANGADA SHARDABEN SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
544 SANJELI GJ-23-003-025-001/5896462
(Hirola) 		1123003000NRG24260520230224061 27/05/2023 Charel Alkeshbhai Saburbhai 1123003WL011962 Charel Alkeshbhai Saburbhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148931 CHAREL ALKESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
545 SANJELI GJ-23-003-025-001/5896462
(Hirola) 		1123003000NRG24260520230224062 27/05/2023 CHAREL INDIRABEN SABURBHAI 1123003WL011962 CHAREL INDIRABEN SABURBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148790 CHAREL INDIRABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
546 SANJELI GJ-23-003-025-001/5896473
(Hirola) 		1123003000NRG24260520230223972 27/05/2023 SANGADA MAHESHBHAI SABURBHAI 1123003WL011959 SANGADA MAHESHBHAI SABURBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148694 SANGADA MAHESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 SANJELI GJ-23-003-025-001/5896475
(Hirola) 		1123003000NRG24260520230224524 27/05/2023 SANGADA JENTIBHAI SURSINGBHAI 1123003WL011985 SANGADA JENTIBHAI SURSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148419 SANGADA JENTIBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
548 SANJELI GJ-23-003-025-001/5896475
(Hirola) 		1123003000NRG24260520230224525 27/05/2023 SANGADA POPATBHAI SURSINGBHAI 1123003WL011985 SANGADA POPATBHAI SURSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148420 SANGADA POPATBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
549 SANJELI GJ-23-003-025-001/5896480
(Hirola) 		1123003000NRG24260520230224526 27/05/2023 Sangada Asmitaben Rameshbhai 1123003WL011985 Sangada Asmitaben Rameshbhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148256 AMITA RAMESH SANGADA[M] F&NG RAMESH SALI BARODA GUJARAT GRAMIN BANK(606995)
550 SANJELI GJ-23-003-025-001/5896481
(Hirola) 		1123003000NRG24260520230224527 27/05/2023 Sangada Jigneshbhai Rameshbhai 1123003WL011985 Sangada Jigneshbhai Rameshbhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148462 JINGNESH RAMESH SANGADA[M] RAMESH SALIYA BARODA GUJARAT GRAMIN BANK(606995)
551 SANJELI GJ-23-003-025-001/5896483
(Hirola) 		1123003000NRG24260520230223752 27/05/2023 TAVIYAD GOPALBHAI RAMESHBHAI 1123003WL011952 TAVIYAD GOPALBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148883 Taviyad Gopalbhai Rameshbhai BANK OF BARODA(606985)
552 SANJELI GJ-23-003-025-001/5896490
(Hirola) 		1123003000NRG24260520230224063 27/05/2023 SANGADA SAMABHAI VALSINGBHAI 1123003WL011962 SANGADA SAMABHAI VALSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148193 Sangada Samabhai BANK OF BARODA(606985)
553 SANJELI GJ-23-003-025-001/5896492
(Hirola) 		1123003000NRG24260520230224368 27/05/2023 PARGI YOGESHBHAI MANSUKHBHAI 1123003WL011970 PARGI YOGESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148497 PARGI YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
554 SANJELI GJ-23-003-025-001/5896493
(Hirola) 		1123003000NRG24260520230226391 27/05/2023 KATARA BHURIBEN RAKESHBHAI 1123003WL012097 KATARA BHURIBEN RAKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148370 KATARABHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
555 SANJELI GJ-23-003-025-001/5896493
(Hirola) 		1123003000NRG24260520230226390 27/05/2023 KATARA RAKESHBHAI MANSINGBHAI 1123003WL012097 KATARA RAKESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148402 KATARA RAKESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
556 SANJELI GJ-23-003-025-001/5896494
(Hirola) 		1123003000NRG24260520230226392 27/05/2023 DAMOR KALIBEN RAMESHBHAI 1123003WL012097 DAMOR KALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148357 KALIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
557 SANJELI GJ-23-003-025-001/5896497
(Hirola) 		1123003000NRG24260520230223976 27/05/2023 SANGADA KINJALBEN JALSINGBHAI 1123003WL011959 SANGADA KINJALBEN JALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148363 KINJALBEN JALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
558 SANJELI GJ-23-003-025-001/5896497
(Hirola) 		1123003000NRG24260520230223975 27/05/2023 SANGADA PRIYANKABEN JALSINGBHAI 1123003WL011959 SANGADA PRIYANKABEN JALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148361 PRIYANKABEN JALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
559 SANJELI GJ-23-003-025-001/5896500
(Hirola) 		1123003000NRG24260520230224370 27/05/2023 SANGADA SAMIBEN SUKRAMBHAI 1123003WL011970 SANGADA SAMIBEN SUKRAMBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148887 SANGADA SAMIBEN SUKRAMBHAI AXIS BANK(607153)
560 SANJELI GJ-23-003-025-001/5896509
(Hirola) 		1123003000NRG24260520230224064 27/05/2023 SANGADA SUREKHABEN NARESHBHAI 1123003WL011962 SANGADA SUREKHABEN NARESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148368 Sangada Surekhaben Nareshbhai BANK OF BARODA(606985)
561 SANJELI GJ-23-003-025-001/5896511
(Hirola) 		1123003000NRG24260520230223923 27/05/2023 SANGADA RATNIBEN HADIYABHAI 1123003WL011956 SANGADA RATNIBEN HADIYABHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148411 SANGADA RATNIBEN HADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
562 SANJELI GJ-23-003-025-001/5896532
(Hirola) 		1123003000NRG24260520230224010 27/05/2023 SANGADA KALUBHAI DALABHAI 1123003WL011960 SANGADA KALUBHAI DALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148554 Sangada Kalubhai FINO PAYMENTS BANK LTD(608001)
563 SANJELI GJ-23-003-025-001/5896532
(Hirola) 		1123003000NRG24260520230224011 27/05/2023 SANGADA KANTABEN KALUBHAI 1123003WL011960 SANGADA KANTABEN KALUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148557 SANGADA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
564 SANJELI GJ-23-003-025-001/5896542
(Hirola) 		1123003000NRG24260520230226394 27/05/2023 KATARA KOKILABEN MAHESHBHAI 1123003WL012097 KATARA KOKILABEN MAHESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148188 KOKILABEN MAHESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
565 SANJELI GJ-23-003-025-001/5896542
(Hirola) 		1123003000NRG24260520230226393 27/05/2023 KATARA MAHESHBHAI VALABHAI 1123003WL012097 KATARA MAHESHBHAI VALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148817 KATARA MAHESHBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
566 SANJELI GJ-23-003-025-001/5896553
(Hirola) 		1123003000NRG24260520230224572 27/05/2023 VASAIYA TARKESVRIBEN PRAVATBHAI 1123003WL011992 VASAIYA TARKESVRIBEN PRAVATBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148745 TARKESHVARIBEN PARVATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
567 SANJELI GJ-23-003-025-001/5896558
(Hirola) 		1123003000NRG24260520230223836 27/05/2023 SANGADA MITALBEN NILESHBHAI 1123003WL011954 SANGADA MITALBEN NILESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148409 SANGADA MITTALBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
568 SANJELI GJ-23-003-025-001/5896560
(Hirola) 		1123003000NRG24260520230223837 27/05/2023 SANGADA DILIPBHAI JOTIBHAI 1123003WL011954 SANGADA DILIPBHAI JOTIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148257 Sangada Dilipbhai FINO PAYMENTS BANK LTD(608001)
569 SANJELI GJ-23-003-025-001/5896561
(Hirola) 		1123003000NRG24260520230224177 27/05/2023 SANGADA RAKSHBHAI RUPABHAI 1123003WL011965 SANGADA RAKSHBHAI RUPABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148750 SANGADA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
570 SANJELI GJ-23-003-025-001/5896561
(Hirola) 		1123003000NRG24260520230224178 27/05/2023 SANGADA RAMILABEN RAKSHBHAI 1123003WL011965 SANGADA RAMILABEN RAKSHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148751 SANGADA RAMILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 SANJELI GJ-23-003-025-001/5896588
(Hirola) 		1123003000NRG24260520230224577 27/05/2023 VASAIYA NIRUBEN PRAKASHBHAI 1123003WL011992 VASAIYA NIRUBEN PRAKASHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148548 NIRUBEN PRAKASHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
572 SANJELI GJ-23-003-025-001/5896588
(Hirola) 		1123003000NRG24260520230224576 27/05/2023 VASAIYA SHIVRAJBAHI PRAKASHBHAI 1123003WL011992 VASAIYA SHIVRAJBAHI PRAKASHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148547 SHIVRAJBHAI PRAKASHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
573 SANJELI GJ-23-003-025-001/5896594
(Hirola) 		1123003000NRG24260520230224106 27/05/2023 PARGI CHAMPABEN RAMSINGBHAI 1123003WL011963 PARGI CHAMPABEN RAMSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148200 CHAMPABEN RAMSINGHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
574 SANJELI GJ-23-003-025-001/5896594
(Hirola) 		1123003000NRG24260520230224105 27/05/2023 PARGI RAMSINGBHAI HIRABHAI 1123003WL011963 PARGI RAMSINGBHAI HIRABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148950 PARGI RAMSINGBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
575 SANJELI GJ-23-003-025-001/5896595
(Hirola) 		1123003000NRG24260520230224435 27/05/2023 SANGADA ANSURYABEN SURESHBHI 1123003WL011975 SANGADA ANSURYABEN SURESHBHI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148754 SANGADA ANSUYABEN SURESHBHAI BANK OF BARODA(606985)
576 SANJELI GJ-23-003-025-001/5896595
(Hirola) 		1123003000NRG24260520230224434 27/05/2023 SANGADA SRESHBHI SURPALBHAI 1123003WL011975 SANGADA SRESHBHI SURPALBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148752 SANGADA SURESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
577 SANJELI GJ-23-003-025-001/5896596
(Hirola) 		1123003000NRG24260520230224436 27/05/2023 SANGADA SAILESHBHAI NARSINGBHAI 1123003WL011975 SANGADA SAILESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148403 SANGADA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
578 SANJELI GJ-23-003-025-001/5896596
(Hirola) 		1123003000NRG24260520230224437 27/05/2023 SANGADA SUMITRABEN SAILESHBHAI 1123003WL011975 SANGADA SUMITRABEN SAILESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148405 Sangada Sumitraben BANK OF BARODA(606985)
579 SANJELI GJ-23-003-025-001/5896597
(Hirola) 		1123003000NRG24260520230224438 27/05/2023 BHURIYA SANJAYBHAI RAMESHBHAI 1123003WL011975 BHURIYA SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148418 BHURIYA SANJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
580 SANJELI GJ-23-003-025-001/5896599
(Hirola) 		1123003000NRG24260520230224440 27/05/2023 SANGADA DINESHBHAI KALJIBHAI 1123003WL011975 SANGADA DINESHBHAI KALJIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148756 SANGADA DINESHBHAI PUNJAB NATIONAL BANK(508568)
581 SANJELI GJ-23-003-025-001/5896599
(Hirola) 		1123003000NRG24260520230224441 27/05/2023 SANGADA KAVITABEN DINESHBHAI 1123003WL011975 SANGADA KAVITABEN DINESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148753 SANGADA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
582 SANJELI GJ-23-003-025-001/5896604
(Hirola) 		1123003000NRG24260520230224451 27/05/2023 SANGADA RAHULBHAI KALUBHAI 1123003WL011976 SANGADA RAHULBHAI KALUBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148737 Sangada Rahulbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
583 SANJELI GJ-23-003-025-001/5896605
(Hirola) 		1123003000NRG24260520230224453 27/05/2023 SANGADA RAMILABEN HARESHBHAI 1123003WL011976 SANGADA RAMILABEN HARESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148738 SANGADA RAMILABEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
584 SANJELI GJ-23-003-025-001/5896642
(Hirola) 		1123003000NRG24260520230223888 27/05/2023 NINAMA PANABEN NIHALBHAI 1123003WL011955 NINAMA PANABEN NIHALBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148510 NINAMA PANABEN NIHILBHAI BARODA GUJARAT GRAMIN BANK(606995)
585 SANJELI GJ-23-003-025-001/5896675
(Hirola) 		1123003000NRG24260520230223979 27/05/2023 Sangada Sumitraben Alkeshbhai 1123003WL011959 Sangada Sumitraben Alkeshbhai 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148414 SANGADA SUMITRABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 SANJELI GJ-23-003-025-001/5896690
(Hirola) 		1123003000NRG24260520230224442 27/05/2023 SANGADA MANGLABHAI KANJIBHAI 1123003WL011975 SANGADA MANGLABHAI KANJIBHAI 00057 BARB0BGGBXX 896 896 Processed 01/06/2023 2002148910 MANGLABHAI KANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
587 SANJELI GJ-23-003-025-001/5896696
(Hirola) 		1123003000NRG24260520230224479 27/05/2023 SANGADA GITABEN PRAKASHBHAI 1123003WL011980 SANGADA GITABEN PRAKASHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148693 SANGADA GITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
588 SANJELI GJ-23-003-025-001/5896697
(Hirola) 		1123003000NRG24260520230224481 27/05/2023 SANGADA LILABEN DIVANBHAI 1123003WL011980 SANGADA LILABEN DIVANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148498 SANGADA LILABEN DIVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
589 SANJELI GJ-23-003-025-001/5896756
(Hirola) 		1123003000NRG24260520230224111 27/05/2023 Sangada Mitalben Mukeshbhai 1123003WL011963 Sangada Mitalben Mukeshbhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148593 MITTALBEN MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
590 SANJELI GJ-23-003-025-001/5896756
(Hirola) 		1123003000NRG24260520230224110 27/05/2023 Sangada Pintubhai Mukeshbhai 1123003WL011963 Sangada Pintubhai Mukeshbhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148594 PINTU MUKESH SANGAD[M] MUKESH KADKIYA BARODA GUJARAT GRAMIN BANK(606995)
591 SANJELI GJ-23-003-025-001/5896762
(Hirola) 		1123003000NRG24260520230224468 27/05/2023 SANGADA KALPESHBHAI JOGABHAI 1123003WL011979 SANGADA KALPESHBHAI JOGABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148416 SANGADA KALPESHKUMAR JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
592 SANJELI GJ-23-003-025-001/5896762
(Hirola) 		1123003000NRG24260520230224469 27/05/2023 SANGADA SHITALBEN KALPESHBHAI 1123003WL011979 SANGADA SHITALBEN KALPESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148404 SANGADA SHITALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
593 SANJELI GJ-23-003-025-001/5896763
(Hirola) 		1123003000NRG24260520230224470 27/05/2023 Sangada Sukrambhai Vakabhai 1123003WL011979 Sangada Sukrambhai Vakabhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148458 CHUKRAMBHAI VAKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
594 SANJELI GJ-23-003-025-001/5896765
(Hirola) 		1123003000NRG24260520230224471 27/05/2023 Sangada Esvarbhaib Shardarbhai 1123003WL011979 Sangada Esvarbhaib Shardarbhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148495 SANGADA ISHVARBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
595 SANJELI GJ-23-003-025-001/5896768
(Hirola) 		1123003000NRG24260520230224373 27/05/2023 KISHORI VISHALBHAI SURSINGBHAI 1123003WL011970 KISHORI VISHALBHAI SURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148365 Kishori Vishalbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
596 SANJELI GJ-23-003-025-001/5896780
(Hirola) 		1123003000NRG24260520230224483 27/05/2023 SANGADA MUKESHBHAI DHANABHAI 1123003WL011981 SANGADA MUKESHBHAI DHANABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148598 SANGADA MUKESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
597 SANJELI GJ-23-003-025-001/5896780
(Hirola) 		1123003000NRG24260520230224484 27/05/2023 SANGADA SANGITABEN MUKESHBHAI 1123003WL011981 SANGADA SANGITABEN MUKESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148889 Sangada Sangitaben Mukeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
598 SANJELI GJ-23-003-025-001/5896791
(Hirola) 		1123003000NRG24260520230224443 27/05/2023 BHURIYA JASILABEN KAMLESHBHAI 1123003WL011975 BHURIYA JASILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148406 BHURIYA JASHILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
599 SANJELI GJ-23-003-025-001/5896803
(Hirola) 		1123003000NRG24260520230223842 27/05/2023 SANGADA HUDIBEN MADIYABHAI 1123003WL011954 SANGADA HUDIBEN MADIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148356 HUDIBEN MADYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
600 SANJELI GJ-23-003-025-001/5896804
(Hirola) 		1123003000NRG24260520230223844 27/05/2023 SANGADA AJAYBHAI SURESHBHAI 1123003WL011954 SANGADA AJAYBHAI SURESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148362 AJAYBHAI SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
601 SANJELI GJ-23-003-025-001/5896804
(Hirola) 		1123003000NRG24260520230223843 27/05/2023 SANGADA DALKIBEN KADKIYABHAI 1123003WL011954 SANGADA DALKIBEN KADKIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148359 DALKIBEN KADAKIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
602 SANJELI GJ-23-003-025-001/5896818
(Hirola) 		1123003000NRG24260520230224409 27/05/2023 SANGADA ANILBHAI SHANTUBHAI 1123003WL011971 SANGADA ANILBHAI SHANTUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2002148364 ANILBHAI SHANTUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
603 SANJELI GJ-23-003-025-001/5896835
(Hirola) 		1123003000NRG24260520230224324 27/05/2023 SANGADA SURESHBHAI JIVLABHAI 1123003WL011968 SANGADA SURESHBHAI JIVLABHAI 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2002148544 SANGADA SURESHBHAI JIVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
604 SANJELI GJ-23-003-025-001/5896896
(Hirola) 		1123003000NRG24260520230224380 27/05/2023 PARGI MUKESHBHAI DALSINGBHAI 1123003WL011970 PARGI MUKESHBHAI DALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148412 MR MUKESHBHAI DALSINGBHAI PARGI STATE BANK OF INDIA(508548)
605 SANJELI GJ-23-003-025-001/5896897
(Hirola) 		1123003000NRG24260520230224381 27/05/2023 PARGI KAVITABEN MANSUKHBHAI 1123003WL011970 PARGI KAVITABEN MANSUKHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148469 PARGI KAVITABEN MANSHUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 SANJELI GJ-23-003-025-001/5896906
(Hirola) 		1123003000NRG24260520230224184 27/05/2023 SANGADA KIRANBHAI CHHAGANBHAI 1123003WL011965 SANGADA KIRANBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1374 1374 Processed 01/06/2023 2002148506 KIRANBHAI CHHAGANBHAI SANGADA BANK OF BARODA(606985)
607 SANJELI GJ-23-003-025-001/5896921
(Hirola) 		1123003000NRG24260520230224382 27/05/2023 PARGI MALSINGBHAI HIRABHAI 1123003WL011970 PARGI MALSINGBHAI HIRABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148408 PARGI MALSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
608 SANJELI GJ-23-003-025-001/5896927
(Hirola) 		1123003000NRG24260520230223924 27/05/2023 SANGADA JANTABEN MALABHAI 1123003WL011956 SANGADA JANTABEN MALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148354 SANGADA JANTABEN JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
609 SANJELI GJ-23-003-025-001/5896941
(Hirola) 		1123003000NRG24260520230223890 27/05/2023 BHEDI MAHENDRABHAI RAKESHBHIA 1123003WL011955 BHEDI MAHENDRABHAI RAKESHBHIA 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148511 BHEDI MAHENDRABHAI RAKESHBHAI BANK OF BARODA(606985)
610 SANJELI GJ-23-003-025-001/5896951
(Hirola) 		1123003000NRG24260520230223792 27/05/2023 SANGADA SARLABEN PINTUBHAI 1123003WL011953 SANGADA SARLABEN PINTUBHAI 00057 BARB0BGGBXX 1120 1120 Processed 01/06/2023 2002148597 MISS SARLABEN RAMSNHBHAI KALARA STATE BANK OF INDIA(508548)
611 SANJELI GJ-23-003-025-001/5896962
(Hirola) 		1123003000NRG24260520230223754 27/05/2023 VASAIYA RINABEN VIJAYBHAI 1123003WL011952 VASAIYA RINABEN VIJAYBHAI 00057 BARB0BGGBXX 1344 1344 Processed 01/06/2023 2002148730 VASAIYA RINABEN VIJAYBHAI BANK OF BARODA(606985)
612 SANJELI GJ-23-003-025-001/5896990
(Hirola) 		1123003000NRG24260520230223794 27/05/2023 SANGADA RAVINABEN BHALABHAI 1123003WL011953 SANGADA RAVINABEN BHALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148467 SANGADA RAVINABEN BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
613 SANJELI GJ-23-003-025-001/5896991
(Hirola) 		1123003000NRG24260520230224410 27/05/2023 Sangada Maganbhai Kidiyabhai 1123003WL011971 Sangada Maganbhai Kidiyabhai 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148516 SANGADA MAGANBHAI KIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
614 SANJELI GJ-23-003-025-001/58971001
(Hirola) 		1123003000NRG24260520230224066 27/05/2023 Charel Kaliben Ramanbhai 1123003WL011962 Charel Kaliben Ramanbhai 00057 BARB0BGGBXX 900 900 Processed 01/06/2023 2002148735 CHAREL KALIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
615 SANJELI GJ-23-003-025-001/58971001
(Hirola) 		1123003000NRG24260520230224065 27/05/2023 Charel Ramanbhai Shankarbhai 1123003WL011962 Charel Ramanbhai Shankarbhai 00057 BARB0BGGBXX 900 900 Processed 01/06/2023 2002148927 CHAREL RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
616 SANJELI GJ-23-003-025-001/58971003
(Hirola) 		1123003000NRG24260520230224485 27/05/2023 SANGADA RASUBHAI KANJIBHAI 1123003WL011981 SANGADA RASUBHAI KANJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148595 SANGADA RASUBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
617 SANJELI GJ-23-003-025-001/58971003
(Hirola) 		1123003000NRG24260520230224486 27/05/2023 SANGADA SURTABEN RASUBHAI 1123003WL011981 SANGADA SURTABEN RASUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148596 SANGADA SURTABEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
618 SANJELI GJ-23-003-025-001/58971005
(Hirola) 		1123003000NRG24260520230226396 27/05/2023 SANGADA KANTIBHAI BHALABHAI 1123003WL012097 SANGADA KANTIBHAI BHALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148265 KANTIBHAI BHALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
619 SANJELI GJ-23-003-025-001/58971015
(Hirola) 		1123003000NRG24260520230224384 27/05/2023 SANGADA VILASBEN SUNILBHAI 1123003WL011970 SANGADA VILASBEN SUNILBHAI 00057 BARB0BGGBXX 896 896 Processed 01/06/2023 2002148946 SANGADA VILASBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
620 SANJELI GJ-23-003-025-001/58971020
(Hirola) 		1123003000NRG24260520230224329 27/05/2023 Sangada Sunilbhai Mansingbhai 1123003WL011968 Sangada Sunilbhai Mansingbhai 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148696 SANGADA SUNILBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
621 SANJELI GJ-23-003-025-001/58971026
(Hirola) 		1123003000NRG24260520230223982 27/05/2023 SANGADA NARESHBHAI MADIYABHAI 1123003WL011959 SANGADA NARESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148892 SANGADA NARESHBHAI MADIYABHAI BANK OF BARODA(606985)
622 SANJELI GJ-23-003-025-001/58971075
(Hirola) 		1123003000NRG24260520230224411 27/05/2023 SANGADA MAHENDRABHAI DALSINGBHAI 1123003WL011971 SANGADA MAHENDRABHAI DALSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 01/06/2023 2002148930 MAHENDRABHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
623 SANJELI GJ-23-003-025-001/58971082
(Hirola) 		1123003000NRG24260520230224119 27/05/2023 Sangada Mhendrabhai Medanbhai 1123003WL011963 Sangada Mhendrabhai Medanbhai 00057 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2002148944 MAHENDRABHAI MEDANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
624 SANJELI GJ-23-003-025-001/58971082
(Hirola) 		1123003000NRG24260520230224118 27/05/2023 Sangada Vishalbhai Sobanbhai 1123003WL011963 Sangada Vishalbhai Sobanbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002148896 VISHALBHAI SOBANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
625 SANJELI GJ-23-003-025-001/58971084
(Hirola) 		1123003000NRG24260520230223845 27/05/2023 SANGADA NARESHBHAI JOKHANABHAI 1123003WL011954 SANGADA NARESHBHAI JOKHANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148932 SANGADA NARESHBHAI JOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
626 SANJELI GJ-23-003-025-001/651
(Hirola) 		1123003000NRG24260520230223985 27/05/2023 Sangada Surekhaben Arvindbhai 1123003WL011959 Sangada Surekhaben Arvindbhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002148916 SUREKHABEN ARVINDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
627 SANJELI GJ-23-003-025-001/701
(Hirola) 		1123003000NRG24260520230223937 27/05/2023 SANGADA AMITBHAI SAMABHAI 1123003WL011957 SANGADA AMITBHAI SAMABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002148355 SANGADA AMITBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
628 SANJELI GJ-23-003-025-001/9596104
(Hirola) 		1123003000NRG24260520230224455 27/05/2023 Sangada Ramilaben Champakbhai 1123003WL011976 Sangada Ramilaben Champakbhai 00057 BARB0BGGBXX 224 224 Processed 01/06/2023 2002148864 Sangada Ramilaben Champakbhai FINO PAYMENTS BANK LTD(608001)
629 SANJELI GJ-23-003-034-001/551020
(Karamba) 		1123003000NRG24260520230226219 27/05/2023 Nisarta Yogesgbhai Narvatbhai 1123003WL012084 Nisarta Yogesgbhai Narvatbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002148774 Nisarata Yogeshbhai FINO PAYMENTS BANK LTD(608001)
630 SANJELI GJ-23-003-034-001/5594595
(Karamba) 		1123003000NRG24260520230226227 27/05/2023 NISARTA KANTABEN 1123003WL012084 NISARTA KANTABEN 00057 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002148949 NISARTA KANTABEN KALUBHAI BANK OF BARODA(606985)
631 SANJELI GJ-23-003-034-001/5594597
(Karamba) 		1123003000NRG24260520230226231 27/05/2023 NILESHBHAI RAMANBHAI JETABHAI 1123003WL012084 NILESHBHAI RAMANBHAI JETABHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002148816 Nisarta Nileshbhai FINO PAYMENTS BANK LTD(608001)
632 SANJELI GJ-23-003-034-001/581359
(Karamba) 		1123003000NRG24260520230226262 27/05/2023 NISARTA BHATRAJBHAI SAMSUBHAI 1123003WL012084 NISARTA BHATRAJBHAI SAMSUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002148775 BHATRAJ SAMSUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
633 SANJELI GJ-23-003-034-001/581359
(Karamba) 		1123003000NRG24260520230226261 27/05/2023 NISARTA LALITABEN VIPULBHAI 1123003WL012084 NISARTA LALITABEN VIPULBHAI 00057 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002148421 NISARTA LALITABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
634 SANJELI GJ-23-003-084-002/1843273
(Vansiya) 		1123003000NRG24260520230229643 27/05/2023 TAVIYAD SURSINGBHAI SAMBHUBHAI 1123003WL012234 TAVIYAD SURSINGBHAI SAMBHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148779 SURSINGBHAI SAMBHU TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
635 SANJELI GJ-23-003-084-003/154
(Vansiya) 		1123003000NRG24260520230229644 27/05/2023 Sathiya Irshadbhai Abdulbhai Rahim 1123003WL012234 Sathiya Irshadbhai Abdulbhai Rahim 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148825 IRSHAD A RAHIMBHAI SATHIYA BANK OF BARODA(606985)
636 SANJELI GJ-23-003-084-003/1843558
(Vansiya) 		1123003000NRG24260520230229682 27/05/2023 DODIYAR CHIRAGBHAI MAGANBHAI 1123003WL012235 DODIYAR CHIRAGBHAI MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148808 DODIYAR CHIRAGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
637 SANJELI GJ-23-003-084-003/58030205
(Vansiya) 		1123003000NRG24260520230229690 27/05/2023 DODIYAR JIGNESHBHAI BHATHUBHAI 1123003WL012235 DODIYAR JIGNESHBHAI BHATHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148782 JIGNESHBHAI BHATHUBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
638 SANJELI GJ-23-003-084-003/58030543
(Vansiya) 		1123003000NRG24260520230229648 27/05/2023 SHIVA BHAI DHULABHAI BARIYA 1123003WL012234 SHIVA BHAI DHULABHAI BARIYA 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148810 SHIVABHAI DHULABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
639 SANJELI GJ-23-003-084-003/580330
(Vansiya) 		1123003000NRG24260520230229692 27/05/2023 Dodiyar Kamalaben Amarsinh 1123003WL012235 Dodiyar Kamalaben Amarsinh 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148780 KAMLABEN AMARSING DODIAR BARODA GUJARAT GRAMIN BANK(606995)
640 SANJELI GJ-23-003-084-007/58030111
(Vansiya) 		1123003000NRG24260520230229658 27/05/2023 DINDOR RAHULBHAI RAJENDRABHAI 1123003WL012234 DINDOR RAHULBHAI RAJENDRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148807 RAHULKUMAR RAJENDRABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
641 SANJELI GJ-23-003-084-007/58030111
(Vansiya) 		1123003000NRG24260520230229659 27/05/2023 DINDOR SONALBEN RAHULBHAI 1123003WL012234 DINDOR SONALBEN RAHULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148822 DINDOR SONALBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
642 SANJELI GJ-23-003-084-007/58030548
(Vansiya) 		1123003000NRG24260520230229660 27/05/2023 DINDOR JAGRUTIBEN MOHANBHAI 1123003WL012234 DINDOR JAGRUTIBEN MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148809 DINDOR JAGRUTIBEN MOHANBHAI BANK OF BARODA(606985)
643 SANJELI GJ-23-003-084-008/56037691
(Vansiya) 		1123003000NRG24260520230229701 27/05/2023 KISHORI AKSHAYBHAI VINODBHAI 1123003WL012235 KISHORI AKSHAYBHAI VINODBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148823 KISHORI AKSHAYKUMAR VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
644 SANJELI GJ-23-003-084-008/56037917
(Vansiya) 		1123003000NRG24260520230229702 27/05/2023 KISHORI MADHUBEN NILESHBHAI 1123003WL012235 KISHORI MADHUBEN NILESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148818 KISHORI MADHUBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
645 SANJELI GJ-23-003-084-008/56037979
(Vansiya) 		1123003000NRG24260520230229703 27/05/2023 HATHILA DHARMISTABEN CHIMANBHAI 1123003WL012235 HATHILA DHARMISTABEN CHIMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148821 HATHILA DHARMISHTHABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
646 SANJELI GJ-23-003-084-008/56038019
(Vansiya) 		1123003000NRG24260520230229705 27/05/2023 DAMOR RANJANBEN RAMESHBHAI 1123003WL012235 DAMOR RANJANBEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148811 RANJANBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
647 SANJELI GJ-23-003-084-008/56038019
(Vansiya) 		1123003000NRG24260520230229704 27/05/2023 DAMOR SHARDABEN RAMESHBHAI 1123003WL012235 DAMOR SHARDABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148781 SARDABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
648 SANJELI GJ-23-003-084-009/5603760
(Vansiya) 		1123003000NRG24260520230229706 27/05/2023 BHEDI SANTOSHBHAI RAMABHAI 1123003WL012235 BHEDI SANTOSHBHAI RAMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148824 Bhedi Santoshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
649 SANJELI GJ-23-003-084-009/5603762
(Vansiya) 		1123003000NRG24260520230229709 27/05/2023 BHEDI NIRUBEN NARSINH BHAI 1123003WL012235 BHEDI NIRUBEN NARSINH BHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148820 BHEDI NIRUBEN NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
650 SANJELI GJ-23-003-084-009/56038287
(Vansiya) 		1123003000NRG24260520230229674 27/05/2023 SATHIYA NAJAMABEN ILYASHBHAI 1123003WL012234 SATHIYA NAJAMABEN ILYASHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148819 SATHIYA NAJAMABEN ILIYASBHAI BARODA GUJARAT GRAMIN BANK(606995)
651 SANJELI GJ-23-008-025-001/5896516
(Hirola) 		1123003000NRG24260520230224067 27/05/2023 SANGADA KALABHAI SAMABHAI 1123003WL011962 SANGADA KALABHAI SAMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148560 SANGADA KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
652 SANJELI GJ-23-008-025-001/5896516
(Hirola) 		1123003000NRG24260520230224068 27/05/2023 SANGADA VARSHABEN KALABHAI 1123003WL011962 SANGADA VARSHABEN KALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002148558 Sangada Varshaben Kalabhai FINO PAYMENTS BANK LTD(608001)
653 SANJELI GJ-23-008-025-001/5896519
(Hirola) 		1123003000NRG24260520230223846 27/05/2023 SANGADA KALUBHAI BIJIYABHAI 1123003WL011954 SANGADA KALUBHAI BIJIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002148836 SANGADA KALUBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
654 SANJELI GJ-23-008-025-001/5896519
(Hirola) 		1123003000NRG24260520230223847 27/05/2023 SANGADA SITABEN KALUBHAI 1123003WL011954 SANGADA SITABEN KALUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002148942 SANGADA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
655 SANJELI GJ-23-008-025-001/5896520
(Hirola) 		1123003000NRG24260520230224187 27/05/2023 SANGADA SANGITABEN SHAMJIBHAI 1123003WL011965 SANGADA SANGITABEN SHAMJIBHAI 00057 BARB0BGGBXX 478 478 Processed 01/06/2023 2002148708 SANGITABEN SHAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
656 SANJELI GJ-23-008-025-001/5896520
(Hirola) 		1123003000NRG24260520230224186 27/05/2023 SANGADA SUNILBHAI SHAMJIBHAI 1123003WL011965 SANGADA SUNILBHAI SHAMJIBHAI 00057 BARB0BGGBXX 1374 1374 Processed 01/06/2023 2002148709 SANGADA SUNILBHAI SHAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546584 546584
657 SANJELI GJ-23-003-025-001/5896920
(Hirola) 		1123003000NRG24260520230224112 27/05/2023 SANGADA CHIMANBHAI SHANTILAL 1123003WL011963 SANGADA CHIMANBHAI SHANTILAL 00165 IBKL0000445 1540 1540 Processed 01/06/2023 2002148493 SANGADA CHIMANBHAI SHANTILAL PUNJAB NATIONAL BANK(508568)
658 SANJELI GJ-23-003-025-001/5896920
(Hirola) 		1123003000NRG24260520230224113 27/05/2023 SANGADA MINABEN CHIMANBHAI 1123003WL011963 SANGADA MINABEN CHIMANBHAI 00165 IBKL0000445 1540 1540 Processed 01/06/2023 2002148372 SANGADA MINABEN CHIMANBHAI BANK OF BARODA(606985)
SubTotal 3080 3080
659 SANJELI GJ-23-003-025-001/5608042
(Hirola) 		1123003000NRG24260520230224473 27/05/2023 SANGADA ALKESHBHAI KANJIBHAI 1123003WL011980 SANGADA ALKESHBHAI KANJIBHAI 00415 SBIN0000273 1434 1434 Processed 01/06/2023 2002148659 ALKESHBHAI KANGIBHAI SANGADA BANK OF BARODA(606985)
660 SANJELI GJ-23-003-025-001/5712019
(Hirola) 		1123003000NRG24260520230224085 27/05/2023 Sangada Jetabhai Saliyabhai 1123003WL011963 Sangada Jetabhai Saliyabhai 00415 SBIN0000273 1540 1540 Processed 01/06/2023 2002148770 Sangada Jetabhai Saliyabhai FINO PAYMENTS BANK LTD(608001)
661 SANJELI GJ-23-003-025-001/5712043
(Hirola) 		1123003000NRG24260520230223718 27/05/2023 BILWALHURJIBHAI MEHJIBHA 1123003WL011952 BILWALHURJIBHAI MEHJIBHA 00415 SBIN0000273 1434 1434 Processed 01/06/2023 2002148885 MR HURJIBHAI MEHAJIBHAI BIVAL STATE BANK OF INDIA(508548)
662 SANJELI GJ-23-003-025-001/5712051
(Hirola) 		1123003000NRG24260520230224089 27/05/2023 SANGADA MATABHAI MANABHAI 1123003WL011963 SANGADA MATABHAI MANABHAI 00415 SBIN0000273 1100 1100 Processed 01/06/2023 2002148771 Sangada Matabhai FINO PAYMENTS BANK LTD(608001)
663 SANJELI GJ-23-003-025-001/5805733
(Hirola) 		1123003000NRG24260520230224489 27/05/2023 GIRISHBHAI BALABHAI KISHORI 1123003WL011982 GIRISHBHAI BALABHAI KISHORI 00415 SBIN0000273 1100 1100 Processed 01/06/2023 2002148913 MR GIRISHBHAI GALABHAI KISHORI STATE BANK OF INDIA(508548)
664 SANJELI GJ-23-003-025-001/5808788
(Hirola) 		1123003000NRG24260520230224041 27/05/2023 DILIPBHAI KOYABHAI BHABHOR 1123003WL011962 DILIPBHAI KOYABHAI BHABHOR 00415 SBIN0000273 900 900 Processed 01/06/2023 2002148924 DILIPBHAI KOYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
665 SANJELI GJ-23-003-025-001/5808790
(Hirola) 		1123003000NRG24260520230224431 27/05/2023 dakshaben prakashbhai muniya 1123003WL011974 dakshaben prakashbhai muniya 00415 SBIN0000273 1568 1568 Processed 01/06/2023 2002148230 Muniya Dakshaben FINO PAYMENTS BANK LTD(608001)
666 SANJELI GJ-23-003-025-001/5808808
(Hirola) 		1123003000NRG24260520230223727 27/05/2023 SANGADA MANISHBHAI TERSINGBHAI 1123003WL011952 SANGADA MANISHBHAI TERSINGBHAI 00415 SBIN0000273 1540 1540 Processed 01/06/2023 2002148777 MR MANISH BHAI TERSING BHAI SANGADA STATE BANK OF INDIA(508548)
667 SANJELI GJ-23-003-025-001/5895434
(Hirola) 		1123003000NRG24260520230224303 27/05/2023 SANGADA AJITSINH SAMANTSINH 1123003WL011968 SANGADA AJITSINH SAMANTSINH 00415 SBIN0000273 1100 1100 Processed 01/06/2023 2002148291 MR AJITSINH SAMANTSINH SANGADA STATE BANK OF INDIA(508548)
668 SANJELI GJ-23-003-025-001/5895435
(Hirola) 		1123003000NRG24260520230223886 27/05/2023 SANGADA MANISHBHAI MUKESHBHAI 1123003WL011955 SANGADA MANISHBHAI MUKESHBHAI 00415 SBIN0000273 1540 1540 Processed 01/06/2023 2002148194 MR SANGADA MANISHBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
669 SANJELI GJ-23-003-025-001/5895583
(Hirola) 		1123003000NRG24260520230224048 27/05/2023 SANGADA HARSINGBHAI SADIYABHAI 1123003WL011962 SANGADA HARSINGBHAI SADIYABHAI 00415 SBIN0000273 1673 1673 Processed 01/06/2023 2002148240 MR HARSINGH BHAI SADYA BHAI SANGADA STATE BANK OF INDIA(508548)
670 SANJELI GJ-23-003-025-001/58961010
(Hirola) 		1123003000NRG24260520230223952 27/05/2023 PARGI MOHANBHAI RANJIBHAI 1123003WL011958 PARGI MOHANBHAI RANJIBHAI 00415 SBIN0000273 672 672 Processed 01/06/2023 2002148563 PARGI MOHANBHAI RANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 SANJELI GJ-23-003-025-001/5896364
(Hirola) 		1123003000NRG24260520230224466 27/05/2023 SANGADA SANGITABEN RAJUBHAI 1123003WL011978 SANGADA SANGITABEN RAJUBHAI 00415 SBIN0000273 1540 1540 Processed 01/06/2023 2002148425 MRS SANGITABEN NATHABHAI DAMOR STATE BANK OF INDIA(508548)
672 SANJELI GJ-23-003-025-001/5896399
(Hirola) 		1123003000NRG24260520230224102 27/05/2023 PARGI SURESHBHAI RAMSINGBHAI 1123003WL011963 PARGI SURESHBHAI RAMSINGBHAI 00415 SBIN0000273 1540 1540 Processed 01/06/2023 2002148248 Pargi Sureshbhai Ramsingbhai BANK OF BARODA(606985)
673 SANJELI GJ-23-003-025-001/5896606
(Hirola) 		1123003000NRG24260520230223977 27/05/2023 DAMOR MINESHBHAI PARESHBHAI 1123003WL011959 DAMOR MINESHBHAI PARESHBHAI 00415 SBIN0000273 1540 1540 Processed 01/06/2023 2002148450 MINESHBHAI PARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
674 SANJELI GJ-23-003-025-001/5896644
(Hirola) 		1123003000NRG24260520230223978 27/05/2023 SANGADA RAYMALBHAI JALSINGBHAI 1123003WL011959 SANGADA RAYMALBHAI JALSINGBHAI 00415 SBIN0000273 1540 1540 Processed 01/06/2023 2002148197 Sangada Rayamalbhai Jalsingbhai FINO PAYMENTS BANK LTD(608001)
675 SANJELI GJ-23-003-025-001/5896696
(Hirola) 		1123003000NRG24260520230224478 27/05/2023 SANGADA PRAKASHBHAI SHANKARBHAI 1123003WL011980 SANGADA PRAKASHBHAI SHANKARBHAI 00415 SBIN0000273 1434 1434 Processed 01/06/2023 2002148500 MR SANGADA PRAKASHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
676 SANJELI GJ-23-003-084-008/5587674
(Vansiya) 		1123003000NRG24260520230229699 27/05/2023 DAMOR RAMESHBHAI TERSINGBHAI 1123003WL012235 DAMOR RAMESHBHAI TERSINGBHAI 00415 SBIN0000273 1673 1673 Processed 01/06/2023 2002148787 DAMOR RAMESHBHAI TERSINGBHAI BANK OF BARODA(606985)
SubTotal 24868 24868
677 SANJELI GJ-23-003-025-001/572251
(Hirola) 		1123003000NRG24260520230223868 27/05/2023 SANGADA SUMITRABEN RASUBHAI 1123003WL011955 SANGADA SUMITRABEN RASUBHAI 00415 SBIN0002667 1673 1673 Processed 01/06/2023 2002148196 SUMITRABEN RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
678 SANJELI GJ-23-003-025-001/5808790
(Hirola) 		1123003000NRG24260520230224430 27/05/2023 PRAKASHBHAI TITABHAI MUNIYA 1123003WL011974 PRAKASHBHAI TITABHAI MUNIYA 00415 SBIN0002667 1568 1568 Processed 01/06/2023 2002148698 Muniya Prakashbhai Titabhai FINO PAYMENTS BANK LTD(608001)
679 SANJELI GJ-23-003-025-001/5808801
(Hirola) 		1123003000NRG24260520230224265 27/05/2023 DAMOR SAVITABEN SOMABHAI 1123003WL011967 DAMOR SAVITABEN SOMABHAI 00415 SBIN0002667 700 700 Processed 01/06/2023 2002148697 MISS DAMOR SAVITABEN SOMABHAI STATE BANK OF INDIA(508548)
680 SANJELI GJ-23-003-025-001/5896172
(Hirola) 		1123003000NRG24260520230223784 27/05/2023 SANGADA ANILBHAI TAJSINGBHAI 1123003WL011953 SANGADA ANILBHAI TAJSINGBHAI 00415 SBIN0002667 1120 1120 Processed 01/06/2023 2002148315 SANGADA ANILABHAI BARODA GUJARAT GRAMIN BANK(606995)
681 SANJELI GJ-23-003-025-001/5896295
(Hirola) 		1123003000NRG24260520230223748 27/05/2023 SANGADA SAILESHBHAI DALUBHAI 1123003WL011952 SANGADA SAILESHBHAI DALUBHAI 00415 SBIN0002667 220 220 Processed 01/06/2023 2002148772 MR SHAILESH DALUBHAI SANGADA STATE BANK OF INDIA(508548)
682 SANJELI GJ-23-003-025-001/5896472
(Hirola) 		1123003000NRG24260520230223971 27/05/2023 ISANGADA LILABEN SAMUDABHAI 1123003WL011959 ISANGADA LILABEN SAMUDABHAI 00415 SBIN0002667 1568 1568 Processed 01/06/2023 2002148319 DAMOR LILABEN SANJAYBHAI BANK OF BARODA(606985)
683 SANJELI GJ-23-003-025-001/5896508
(Hirola) 		1123003000NRG24260520230224315 27/05/2023 DAMOR SANJILABEN RAJUBHAI 1123003WL011968 DAMOR SANJILABEN RAJUBHAI 00415 SBIN0002667 1673 1673 Processed 01/06/2023 2002148501 MUNIYA SANJILA RAYSING BANK OF BARODA(606985)
684 SANJELI GJ-23-003-025-001/5896779
(Hirola) 		1123003000NRG24260520230224181 27/05/2023 SANGADA VIKRAMBHAI LALJIBHAI 1123003WL011965 SANGADA VIKRAMBHAI LALJIBHAI 00415 SBIN0002667 1320 1320 Processed 01/06/2023 2002148321 MR SANGADA VIKRAMBHAI LALJIBHAI STATE BANK OF INDIA(508548)
685 SANJELI GJ-23-003-034-001/5082
(Karamba) 		1123003000NRG24260520230226335 27/05/2023 Nisarta Rajsingbhai Jotibhai 1123003WL012091 Nisarta Rajsingbhai Jotibhai 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148769 Nisarata Rajsing Bhai FINO PAYMENTS BANK LTD(608001)
686 SANJELI GJ-23-003-034-001/5594522
(Karamba) 		1123003000NRG24260520230226387 27/05/2023 kaliben masulbhai nisarta 1123003WL012096 kaliben masulbhai nisarta 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148318 MISS NISARATA KALIBEN MASULBHAI STATE BANK OF INDIA(508548)
687 SANJELI GJ-23-003-034-001/5594565
(Karamba) 		1123003000NRG24260520230226339 27/05/2023 sharddaben soma bhai ninama 1123003WL012091 sharddaben soma bhai ninama 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148155 MISS SHARDABEN SOMABHAI NINAMA STATE BANK OF INDIA(508548)
688 SANJELI GJ-23-003-034-001/5594565
(Karamba) 		1123003000NRG24260520230226338 27/05/2023 somabhai bhursingbhai ninama 1123003WL012091 somabhai bhursingbhai ninama 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148448 MR SOMABHAI BHURSINGBHAI NINAMA STATE BANK OF INDIA(508548)
689 SANJELI GJ-23-003-034-001/5594577
(Karamba) 		1123003000NRG24260520230226221 27/05/2023 NISHARTA SUMITRABEN RAMSUBHAI 1123003WL012084 NISHARTA SUMITRABEN RAMSUBHAI 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148247 MISS SUMITRABEN RAMSUBHAI NISARTA STATE BANK OF INDIA(508548)
690 SANJELI GJ-23-003-034-001/5594584
(Karamba) 		1123003000NRG24260520230226223 27/05/2023 HIMATBHAILAXMANBHAI NISARTA 1123003WL012084 HIMATBHAILAXMANBHAI NISARTA 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148236 Nisarta Himatbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
691 SANJELI GJ-23-003-034-001/5594960
(Karamba) 		1123003000NRG24260520230226232 27/05/2023 NISARTA KANUBHAI VICHHIYABHAI 1123003WL012084 NISARTA KANUBHAI VICHHIYABHAI 00415 SBIN0002667 1260 1260 Processed 01/06/2023 2002148599 MR KANUBHAI VICHHIYABHAI NISARTA STATE BANK OF INDIA(508548)
692 SANJELI GJ-23-003-034-001/5594961
(Karamba) 		1123003000NRG24260520230226234 27/05/2023 NISARTA AJMALBHAI RAMESHBHAI 1123003WL012084 NISARTA AJMALBHAI RAMESHBHAI 00415 SBIN0002667 1260 1260 Processed 01/06/2023 2002148600 AJAMALBHAI RAMESHBHAI NISARATA INDIA POST PAYMENTS BANK LIMITED(508528)
693 SANJELI GJ-23-003-034-001/55949819
(Karamba) 		1123003000NRG24260520230226236 27/05/2023 NISARTA TEJABHAI MALABHAI 1123003WL012084 NISARTA TEJABHAI MALABHAI 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148699 Nisarta Tejabhai FINO PAYMENTS BANK LTD(608001)
694 SANJELI GJ-23-003-034-001/5595037
(Karamba) 		1123003000NRG24260520230226340 27/05/2023 Nisarata Shataben Rupsingbhai 1123003WL012091 Nisarata Shataben Rupsingbhai 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148177 Nisarta Shantaben FINO PAYMENTS BANK LTD(608001)
695 SANJELI GJ-23-003-034-001/5595264
(Karamba) 		1123003000NRG24260520230226237 27/05/2023 NISARTA ANJANABEN PARVATBHAI 1123003WL012084 NISARTA ANJANABEN PARVATBHAI 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148454 Anjana .. FINO PAYMENTS BANK LTD(608001)
696 SANJELI GJ-23-003-034-001/5595273
(Karamba) 		1123003000NRG24260520230226238 27/05/2023 NISARTA PRAVATBHAI JETABHAI 1123003WL012084 NISARTA PRAVATBHAI JETABHAI 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148773 Nisarata Parvatbhai Jetabhai FINO PAYMENTS BANK LTD(608001)
697 SANJELI GJ-23-003-034-001/571338
(Karamba) 		1123003000NRG24260520230226243 27/05/2023 Sangada Vilaben Lalabhai 1123003WL012084 Sangada Vilaben Lalabhai 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148320 SANGADA VILABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 SANJELI GJ-23-003-034-001/581017
(Karamba) 		1123003000NRG24260520230226244 27/05/2023 Garasiya Kamleshbhai Parthingbhai 1123003WL012084 Garasiya Kamleshbhai Parthingbhai 00415 SBIN0002667 1200 1200 Processed 01/06/2023 2002148846 Garasiya Kamleshbhai FINO PAYMENTS BANK LTD(608001)
699 SANJELI GJ-23-003-034-001/581328
(Karamba) 		1123003000NRG24260520230226249 27/05/2023 Nisarta Shvetaben Bhavsingbhai 1123003WL012084 Nisarta Shvetaben Bhavsingbhai 00415 SBIN0002667 1260 1260 Processed 01/06/2023 2002148351 SHVETABEN BHAVSINBHAI NISARTA BANK OF BARODA(606985)
700 SANJELI GJ-23-003-034-001/581337
(Karamba) 		1123003000NRG24260520230226254 27/05/2023 NISARTA KHETABHAI KHUMJIBHAI 1123003WL012084 NISARTA KHETABHAI KHUMJIBHAI 00415 SBIN0002667 1400 1400 Processed 01/06/2023 2002148449 MR KHETABHAI KHUMJIBHAI NISARAT STATE BANK OF INDIA(508548)
701 SANJELI GJ-23-003-034-001/5896391
(Karamba) 		1123003000NRG24260520230226266 27/05/2023 GARASIYA LILABEN MOHANBHAI 1123003WL012084 GARASIYA LILABEN MOHANBHAI 00415 SBIN0002667 1200 1200 Processed 01/06/2023 2002148847 MISS LILABEN MOHANBHAI GARASIYA STATE BANK OF INDIA(508548)
702 SANJELI GJ-23-003-034-001/65949873
(Karamba) 		1123003000NRG24260520230226273 27/05/2023 NISARTA NARESHBHAI MALSINGBHAI 1123003WL012084 NISARTA NARESHBHAI MALSINGBHAI 00415 SBIN0002667 1260 1260 Processed 01/06/2023 2002148316 NISARATA NARESHBHAI KOTAK MAHINDRA BANK LTD(607420)
703 SANJELI GJ-23-003-034-002/150
(Karamba) 		1123003000NRG24260520230226324 27/05/2023 Nisarta Sanjaybhai Khumsingbhai 1123003WL012090 Nisarta Sanjaybhai Khumsingbhai 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148893 MASTER SANJAYBHAI KHUMSINGBHAI KHUMSINGB STATE BANK OF INDIA(508548)
704 SANJELI GJ-23-003-034-002/5594954
(Karamba) 		1123003000NRG24260520230226325 27/05/2023 Damor Gaji ben Magan bhai 1123003WL012090 Damor Gaji ben Magan bhai 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148153 DAMOR GAJIBEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
705 SANJELI GJ-23-003-034-002/5896399
(Karamba) 		1123003000NRG24260520230226326 27/05/2023 Nisarta Sureshbhai Malsingbhai 1123003WL012090 Nisarta Sureshbhai Malsingbhai 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148841 MR SURESHBHAI MALSINGBHAI NISARTA STATE BANK OF INDIA(508548)
706 SANJELI GJ-23-003-034-002/5896400
(Karamba) 		1123003000NRG24260520230226327 27/05/2023 Nisarta Mukeshbhai pidabhai 1123003WL012090 Nisarta Mukeshbhai pidabhai 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148840 MR MUKESHBHAI PIDHABHAI NISARTA STATE BANK OF INDIA(508548)
707 SANJELI GJ-23-003-034-002/5896400
(Karamba) 		1123003000NRG24260520230226328 27/05/2023 Nisarta Ramilaben Mukeshbhai 1123003WL012090 Nisarta Ramilaben Mukeshbhai 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148838 NISARTA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
708 SANJELI GJ-23-003-034-002/5896401
(Karamba) 		1123003000NRG24260520230226330 27/05/2023 Nisarta Katuben Maheshbhai 1123003WL012090 Nisarta Katuben Maheshbhai 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148413 MRS KATUBEN MAHESHBHAI NISARTA STATE BANK OF INDIA(508548)
709 SANJELI GJ-23-003-034-002/5896401
(Karamba) 		1123003000NRG24260520230226329 27/05/2023 Nisarta Maheshbhai Bhurjibhai 1123003WL012090 Nisarta Maheshbhai Bhurjibhai 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148446 MR MAHESHBHAI BHURJIBHAI NISARTA STATE BANK OF INDIA(508548)
710 SANJELI GJ-23-003-034-002/5896406
(Karamba) 		1123003000NRG24260520230226332 27/05/2023 NISARTA BACHUBHAI HIRJIBHAI 1123003WL012090 NISARTA BACHUBHAI HIRJIBHAI 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148447 MR BACHUBHAI HIRJIBHAI NISARTA STATE BANK OF INDIA(508548)
711 SANJELI GJ-23-003-034-002/5896410
(Karamba) 		1123003000NRG24260520230226333 27/05/2023 NISARTA GOVINDBHAI JALKABHAI 1123003WL012090 NISARTA GOVINDBHAI JALKABHAI 00415 SBIN0002667 1000 1000 Processed 01/06/2023 2002148502 MR NISARATA GOVINDBHAI JALKABHAI STATE BANK OF INDIA(508548)
SubTotal 42682 42682
712 SANJELI GJ-23-003-025-001/571029
(Hirola) 		1123003000NRG24260520230224146 27/05/2023 BHABHOR SURESHBHAI BHURSINGBHAI 1123003WL011965 BHABHOR SURESHBHAI BHURSINGBHAI 00415 SBIN0007949 1540 1540 Processed 01/06/2023 2002148430 SURESHBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 1540 1540
713 SANJELI GJ-23-003-025-001/571063
(Hirola) 		1123003000NRG24260520230223989 27/05/2023 SANGADA PARSINGBHAI KHANABHAI 1123003WL011960 SANGADA PARSINGBHAI KHANABHAI 00415 SBIN0015500 1320 1320 Processed 01/06/2023 2002148562 PARSINGBHAI KHANABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
714 SANJELI GJ-23-003-025-001/5712021
(Hirola) 		1123003000NRG24260520230223715 27/05/2023 SANGADA NIRMALBHAI KANUBHAI 1123003WL011952 SANGADA NIRMALBHAI KANUBHAI 00415 SBIN0015500 1434 1434 Processed 01/06/2023 2002148884 SANGADA NIRMALBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
715 SANJELI GJ-23-003-025-001/571208
(Hirola) 		1123003000NRG24260520230224580 27/05/2023 GARASIYA DALUBHAI LALSINGBHAI 1123003WL011993 GARASIYA DALUBHAI LALSINGBHAI 00415 SBIN0015500 910 910 Processed 01/06/2023 2002148352 GARASIYA DALUBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
716 SANJELI GJ-23-003-025-001/571208
(Hirola) 		1123003000NRG24260520230224581 27/05/2023 GARASIYA RASLIBEN DALUBHAI 1123003WL011993 GARASIYA RASLIBEN DALUBHAI 00415 SBIN0015500 910 910 Processed 01/06/2023 2002148243 GARASIYA RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
717 SANJELI GJ-23-003-025-001/5895365
(Hirola) 		1123003000NRG24260520230223776 27/05/2023 AMALIYAR ANILBHAI SEVABHAI 1123003WL011953 AMALIYAR ANILBHAI SEVABHAI 00415 SBIN0015500 1568 1568 Processed 01/06/2023 2002148947 MR ANILBHAI SEVABHAI AMALIYAR STATE BANK OF INDIA(508548)
718 SANJELI GJ-23-003-025-001/5895365
(Hirola) 		1123003000NRG24260520230223775 27/05/2023 AMLIYAR JIMLIBEN ANILBHAI 1123003WL011953 AMLIYAR JIMLIBEN ANILBHAI 00415 SBIN0015500 1568 1568 Processed 01/06/2023 2002148948 MS JIMALIBEN ANILBHAI AMALIYAR STATE BANK OF INDIA(508548)
719 SANJELI GJ-23-003-025-001/5895590
(Hirola) 		1123003000NRG24260520230224307 27/05/2023 SANGADA KAMLESHBHAI JIVLABHAI 1123003WL011968 SANGADA KAMLESHBHAI JIVLABHAI 00415 SBIN0015500 880 880 Processed 01/06/2023 2002148791 MR KAMLESHBHAI JIVLABHAI SANGADA STATE BANK OF INDIA(508548)
720 SANJELI GJ-23-003-025-001/5895590
(Hirola) 		1123003000NRG24260520230224308 27/05/2023 SANGADA MINABEN KAMLESHBHAI 1123003WL011968 SANGADA MINABEN KAMLESHBHAI 00415 SBIN0015500 880 880 Processed 01/06/2023 2002148792 MS MINABEN KAMLESHBHAI SANGADA STATE BANK OF INDIA(508548)
721 SANJELI GJ-23-003-025-001/5895852
(Hirola) 		1123003000NRG24260520230224166 27/05/2023 SANGADA RAMESHBHAI PARSINGBHAI 1123003WL011965 SANGADA RAMESHBHAI PARSINGBHAI 00415 SBIN0015500 1100 1100 Processed 01/06/2023 2002148700 Sangada Rameshbhai FINO PAYMENTS BANK LTD(608001)
722 SANJELI GJ-23-003-025-001/5895927
(Hirola) 		1123003000NRG24260520230223738 27/05/2023 SANGADA NIRMABEN PAPPUBHAI 1123003WL011952 SANGADA NIRMABEN PAPPUBHAI 00415 SBIN0015500 880 880 Processed 01/06/2023 2002148451 MS SANGADA NIRAMABEN PAPPUBHAI STATE BANK OF INDIA(508548)
723 SANJELI GJ-23-003-025-001/5895931
(Hirola) 		1123003000NRG24260520230224417 27/05/2023 SANGADA NARSINGBHAIDALJIBHAI 1123003WL011972 SANGADA NARSINGBHAIDALJIBHAI 00415 SBIN0015500 880 880 Processed 01/06/2023 2002148195 MR NARSINGBHAI DALJIBHAI SANGADA STATE BANK OF INDIA(508548)
724 SANJELI GJ-23-003-025-001/58961043
(Hirola) 		1123003000NRG24260520230224591 27/05/2023 SANGADA ARJUNBHAI KASANBHAI 1123003WL011993 SANGADA ARJUNBHAI KASANBHAI 00415 SBIN0015500 910 910 Processed 01/06/2023 2002148765 Sangada Arjunbhai Kashanbhai FINO PAYMENTS BANK LTD(608001)
725 SANJELI GJ-23-003-025-001/5896134
(Hirola) 		1123003000NRG24260520230223783 27/05/2023 SANGADA KAVITABEN RAMESHBHAI 1123003WL011953 SANGADA KAVITABEN RAMESHBHAI 00415 SBIN0015500 1434 1434 Processed 01/06/2023 2002148198 KAVITABEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
726 SANJELI GJ-23-003-025-001/5896254
(Hirola) 		1123003000NRG24260520230223785 27/05/2023 CHAREL KALPESHBHAI BADIYABHAI 1123003WL011953 CHAREL KALPESHBHAI BADIYABHAI 00415 SBIN0015500 1374 1374 Processed 01/06/2023 2002148766 MR KALPESHBHAI BADIYABHAI CHAREL STATE BANK OF INDIA(508548)
727 SANJELI GJ-23-003-025-001/5896410
(Hirola) 		1123003000NRG24260520230224423 27/05/2023 SANGADA SURESHBHAI NARSINGBHAI 1123003WL011972 SANGADA SURESHBHAI NARSINGBHAI 00415 SBIN0015500 880 880 Processed 01/06/2023 2002148295 SANGADA SURESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
728 SANJELI GJ-23-003-025-001/5896565
(Hirola) 		1123003000NRG24260520230224104 27/05/2023 SANGADA MANISHABEN JIGARBHAI 1123003WL011963 SANGADA MANISHABEN JIGARBHAI 00415 SBIN0015500 1540 1540 Processed 01/06/2023 2002148894 MRS SANGADA MANISHABEN JIGARBHAI STATE BANK OF INDIA(508548)
729 SANJELI GJ-23-003-025-001/5896676
(Hirola) 		1123003000NRG24260520230223980 27/05/2023 Sangada Hiteshbhai Narubhai 1123003WL011959 Sangada Hiteshbhai Narubhai 00415 SBIN0015500 1568 1568 Processed 01/06/2023 2002148453 MR SANGADA HITESHBHAI NARUBHAI STATE BANK OF INDIA(508548)
730 SANJELI GJ-23-003-025-001/5896708
(Hirola) 		1123003000NRG24260520230224109 27/05/2023 Sangada Vijaybhai Lalabhai 1123003WL011963 Sangada Vijaybhai Lalabhai 00415 SBIN0015500 660 660 Processed 01/06/2023 2002148452 SANGADA VIJAYBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
731 SANJELI GJ-23-003-025-001/651
(Hirola) 		1123003000NRG24260520230223984 27/05/2023 SANGADA ARVINDBHAI KALABHAI 1123003WL011959 SANGADA ARVINDBHAI KALABHAI 00415 SBIN0015500 717 717 Processed 01/06/2023 2002148917 MR ARVINDKUMAR KALABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 21413 21413
732 SANJELI GJ-23-003-025-001/5896474
(Hirola) 		1123003000NRG24260520230223973 27/05/2023 SANGADA AMITBHAI CHAGANBHAI 1123003WL011959 SANGADA AMITBHAI CHAGANBHAI 00468 UBIN0915980 1568 1568 Processed 01/06/2023 2002148424 Sangada Amitbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1568 1568
733 SANJELI GJ-23-003-025-001/5608370
(Hirola) 		1123003000NRG24260520230224138 27/05/2023 BHABHOR ASHISHBHAI KAMJIBHAI 1123003WL011965 BHABHOR ASHISHBHAI KAMJIBHAI 00688 FINO0001001 1540 1540 Processed 01/06/2023 2002148729 Bhabhor Aashishbhai Kamjibhai FINO PAYMENTS BANK LTD(608001)
734 SANJELI GJ-23-003-025-001/5712061
(Hirola) 		1123003000NRG24260520230223861 27/05/2023 DANGI KANTABEN ANILBHAI 1123003WL011955 DANGI KANTABEN ANILBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148472 Dangi Kantaben Anilbhai FINO PAYMENTS BANK LTD(608001)
735 SANJELI GJ-23-003-025-001/572285
(Hirola) 		1123003000NRG24260520230223873 27/05/2023 PARGI GITABEN RAMESHBHAI 1123003WL011955 PARGI GITABEN RAMESHBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148433 Pargi Gitaben FINO PAYMENTS BANK LTD(608001)
736 SANJELI GJ-23-003-025-001/572285
(Hirola) 		1123003000NRG24260520230223872 27/05/2023 PARGI RAMESHBHAI MANSINGBHAI 1123003WL011955 PARGI RAMESHBHAI MANSINGBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148444 Pargi Rameshabhai FINO PAYMENTS BANK LTD(608001)
737 SANJELI GJ-23-003-025-001/57242
(Hirola) 		1123003000NRG24260520230223874 27/05/2023 PARGI SAMUDIBEN METIYABHAI 1123003WL011955 PARGI SAMUDIBEN METIYABHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148471 Pargi Samudiben Anishbhai FINO PAYMENTS BANK LTD(608001)
738 SANJELI GJ-23-003-025-001/5795491
(Hirola) 		1123003000NRG24260520230224155 27/05/2023 DAMOR MANUBHAI VIRSINGBHAI 1123003WL011965 DAMOR MANUBHAI VIRSINGBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148473 Damor Manubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
739 SANJELI GJ-23-003-025-001/5795491
(Hirola) 		1123003000NRG24260520230224154 27/05/2023 DAMOR VIRSINGBHAI KIDIYABHAI 1123003WL011965 DAMOR VIRSINGBHAI KIDIYABHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148441 Damor Virsingbhai Kidiyabhai FINO PAYMENTS BANK LTD(608001)
740 SANJELI GJ-23-003-025-001/5805566
(Hirola) 		1123003000NRG24260520230223877 27/05/2023 DANGI KALPESHBHAI FATABHAI 1123003WL011955 DANGI KALPESHBHAI FATABHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148474 Dangi Kalpeshbhai Fatabhai FINO PAYMENTS BANK LTD(608001)
741 SANJELI GJ-23-003-025-001/58095462
(Hirola) 		1123003000NRG24260520230224299 27/05/2023 Damor Mukeshbhai Tersingbha 1123003WL011968 Damor Mukeshbhai Tersingbha 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148442 Damor Mukeshbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
742 SANJELI GJ-23-003-025-001/58095462
(Hirola) 		1123003000NRG24260520230224298 27/05/2023 Damor Rajubhai Tersingbha 1123003WL011968 Damor Rajubhai Tersingbha 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148470 Damor Rajubhai FINO PAYMENTS BANK LTD(608001)
743 SANJELI GJ-23-003-025-001/5895341
(Hirola) 		1123003000NRG24260520230224300 27/05/2023 PARGI SUMITRABEN ABHALABHAI 1123003WL011968 PARGI SUMITRABEN ABHALABHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148445 Pargi Sumitraben Abhalabhai FINO PAYMENTS BANK LTD(608001)
744 SANJELI GJ-23-003-025-001/5895861
(Hirola) 		1123003000NRG24260520230224495 27/05/2023 Sangada rasanbhai samabhai 1123003WL011982 Sangada rasanbhai samabhai 00688 FINO0001001 1100 1100 Rejected 01/06/2023 2002148767 Account closed
745 SANJELI GJ-23-003-025-001/58961062
(Hirola) 		1123003000NRG24260520230224278 27/05/2023 SANGADA ALKESHBHAI DINESHBHAI 1123003WL011967 SANGADA ALKESHBHAI DINESHBHAI 00688 FINO0001001 700 700 Processed 01/06/2023 2002148761 Sangada Alkeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
746 SANJELI GJ-23-003-025-001/5896138
(Hirola) 		1123003000NRG24260520230226409 27/05/2023 RAJAT KAJBHAI JETABHAI 1123003WL012098 RAJAT KAJBHAI JETABHAI 00688 FINO0001001 1568 1568 Processed 01/06/2023 2002148720 Rajat Kajubhai Zetabhai FINO PAYMENTS BANK LTD(608001)
747 SANJELI GJ-23-003-025-001/5896218
(Hirola) 		1123003000NRG24260520230224312 27/05/2023 ANSHARIMINABEN CHATURBHAI 1123003WL011968 ANSHARIMINABEN CHATURBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148443 Minaben Chaturbhai Ansari FINO PAYMENTS BANK LTD(608001)
748 SANJELI GJ-23-003-025-001/5896419
(Hirola) 		1123003000NRG24260520230224313 27/05/2023 PARGI SAMUDIBEN ANILBHAI 1123003WL011968 PARGI SAMUDIBEN ANILBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148438 Pargi Ramudiben Metiyabhai FINO PAYMENTS BANK LTD(608001)
749 SANJELI GJ-23-003-025-001/5896489
(Hirola) 		1123003000NRG24260520230224314 27/05/2023 PARGI MANSINGBHAI RUPABHAI 1123003WL011968 PARGI MANSINGBHAI RUPABHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148436 Pargi Mansingbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
750 SANJELI GJ-23-003-025-001/5896544
(Hirola) 		1123003000NRG24260520230226410 27/05/2023 SANGADA KALIBEN SURSINGBHAI 1123003WL012098 SANGADA KALIBEN SURSINGBHAI 00688 FINO0001001 1344 1344 Processed 01/06/2023 2002148717 Sangada Kaliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
751 SANJELI GJ-23-003-025-001/5896598
(Hirola) 		1123003000NRG24260520230224439 27/05/2023 SANGADA KALIBEN NILESHBHAI 1123003WL011975 SANGADA KALIBEN NILESHBHAI 00688 FINO0001001 1568 1568 Processed 01/06/2023 2002148722 SANGADA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
752 SANJELI GJ-23-003-025-001/5896604
(Hirola) 		1123003000NRG24260520230224452 27/05/2023 SANGADA NAJUBEN RAHULBHAI 1123003WL011976 SANGADA NAJUBEN RAHULBHAI 00688 FINO0001001 1120 1120 Processed 01/06/2023 2002148723 Sangada Najuben Rahulbhai FINO PAYMENTS BANK LTD(608001)
753 SANJELI GJ-23-003-025-001/5896648
(Hirola) 		1123003000NRG24260520230224179 27/05/2023 BHABHOR MANSUKHBHAI TIHABHAI 1123003WL011965 BHABHOR MANSUKHBHAI TIHABHAI 00688 FINO0001001 1540 1540 Processed 01/06/2023 2002148728 Bhabhor Mansukhbhai Tihabhai FINO PAYMENTS BANK LTD(608001)
754 SANJELI GJ-23-003-025-001/5896729
(Hirola) 		1123003000NRG24260520230224454 27/05/2023 SANGADA GITABEN NATHUBHAI 1123003WL011976 SANGADA GITABEN NATHUBHAI 00688 FINO0001001 224 224 Processed 01/06/2023 2002148725 Sangada Gitaben Nathubhai FINO PAYMENTS BANK LTD(608001)
755 SANJELI GJ-23-003-025-001/5896746
(Hirola) 		1123003000NRG24260520230224321 27/05/2023 NINAMA ARVINDBHAI KANJIBHAI 1123003WL011968 NINAMA ARVINDBHAI KANJIBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148439 Ninama Arvindbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
756 SANJELI GJ-23-003-025-001/5896768
(Hirola) 		1123003000NRG24260520230224374 27/05/2023 KISHORI NISHABEN VISHALBHAI 1123003WL011970 KISHORI NISHABEN VISHALBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148422 Bariya Nishaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
757 SANJELI GJ-23-003-025-001/5896769
(Hirola) 		1123003000NRG24260520230224375 27/05/2023 MUNIYA MINABEN RATANBHAI 1123003WL011970 MUNIYA MINABEN RATANBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148434 Muniya Minaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
758 SANJELI GJ-23-003-025-001/5896770
(Hirola) 		1123003000NRG24260520230224376 27/05/2023 SANGADA GITABEN MUKESHBHAI 1123003WL011970 SANGADA GITABEN MUKESHBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148435 Sangada Gitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
759 SANJELI GJ-23-003-025-001/5896771
(Hirola) 		1123003000NRG24260520230224377 27/05/2023 BHABHOR CHANDANBEN SHANTILAL 1123003WL011970 BHABHOR CHANDANBEN SHANTILAL 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148437 Bhabhor Chandaben FINO PAYMENTS BANK LTD(608001)
760 SANJELI GJ-23-003-025-001/5896772
(Hirola) 		1123003000NRG24260520230224378 27/05/2023 BHABHOR ANWARBHAI PANABHAI 1123003WL011970 BHABHOR ANWARBHAI PANABHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148718 Bhabhor Anwarkumar Pnabhai FINO PAYMENTS BANK LTD(608001)
761 SANJELI GJ-23-003-025-001/5896807
(Hirola) 		1123003000NRG24260520230224182 27/05/2023 Sangda Shitalben vagubhai 1123003WL011965 Sangda Shitalben vagubhai 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148432 Sangada Shitalben Vaghubhai FINO PAYMENTS BANK LTD(608001)
762 SANJELI GJ-23-003-025-001/5896808
(Hirola) 		1123003000NRG24260520230224183 27/05/2023 Ninama Maheshbhai Kanjibhai 1123003WL011965 Ninama Maheshbhai Kanjibhai 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148440 Ninama Maheshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
763 SANJELI GJ-23-003-025-001/5896817
(Hirola) 		1123003000NRG24260520230224556 27/05/2023 CHARE L PRIYANKABEN MITESHBHAI 1123003WL011988 CHARE L PRIYANKABEN MITESHBHAI 00688 FINO0001001 400 400 Processed 01/06/2023 2002148727 Charel Priyankaben Miteshbhai FINO PAYMENTS BANK LTD(608001)
764 SANJELI GJ-23-003-025-001/5896905
(Hirola) 		1123003000NRG24260520230223889 27/05/2023 SANGADA PINTUBHAI SURTABHAI 1123003WL011955 SANGADA PINTUBHAI SURTABHAI 00688 FINO0001001 1540 1540 Processed 01/06/2023 2002148726 Sangada Pintubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
765 SANJELI GJ-23-003-025-001/58971072
(Hirola) 		1123003000NRG24260520230224185 27/05/2023 SANGADA PRAJABEN DHIRABHAI 1123003WL011965 SANGADA PRAJABEN DHIRABHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2002148721 SANGADA PRJABEN BARODA GUJARAT GRAMIN BANK(606995)
766 SANJELI GJ-23-003-025-001/612
(Hirola) 		1123003000NRG24260520230223983 27/05/2023 sangada rasilaben rayamalbhai 1123003WL011959 sangada rasilaben rayamalbhai 00688 FINO0001001 1540 1540 Processed 01/06/2023 2002148719 Sangada Rasilaben Raymalbhai FINO PAYMENTS BANK LTD(608001)
767 SANJELI GJ-23-003-034-001/1354
(Karamba) 		1123003000NRG24260520230226218 27/05/2023 Nisrta vaibhavbhai Nileshbhai 1123003WL012084 Nisrta vaibhavbhai Nileshbhai 00688 FINO0001001 1400 1400 Processed 01/06/2023 2002148426 NISARATA VAIBHAVKUMAR NILESHBHAI BANK OF BARODA(606985)
768 SANJELI GJ-23-003-034-001/581335
(Karamba) 		1123003000NRG24260520230226253 27/05/2023 NISARTA KIRANBHAI RAMANBHAI 1123003WL012084 NISARTA KIRANBHAI RAMANBHAI 00688 FINO0001001 1400 1400 Processed 01/06/2023 2002148427 Nisarta Kirankumar FINO PAYMENTS BANK LTD(608001)
769 SANJELI GJ-23-003-034-001/581346
(Karamba) 		1123003000NRG24260520230226343 27/05/2023 NISARTA RAHULBHAI PARVATBHAI 1123003WL012091 NISARTA RAHULBHAI PARVATBHAI 00688 FINO0001001 1400 1400 Processed 01/06/2023 2002148429 Rahul .. FINO PAYMENTS BANK LTD(608001)
770 SANJELI GJ-23-003-034-001/581347
(Karamba) 		1123003000NRG24260520230226255 27/05/2023 NISARTA GUMANBHAI VALSINGBHAI 1123003WL012084 NISARTA GUMANBHAI VALSINGBHAI 00688 FINO0001001 1200 1200 Processed 01/06/2023 2002148428 MR GUMANBHAI VALSINGBHAI NISARATA STATE BANK OF INDIA(508548)
771 SANJELI GJ-23-003-034-001/581354
(Karamba) 		1123003000NRG24260520230226258 27/05/2023 SANGADA GIRISHBHAI SAVSINGBHAI 1123003WL012084 SANGADA GIRISHBHAI SAVSINGBHAI 00688 FINO0001001 1400 1400 Processed 01/06/2023 2002148764 MR SANGADA GIRISHKUMAR SAVSINGBHAI STATE BANK OF INDIA(508548)
772 SANJELI GJ-23-003-034-001/581355
(Karamba) 		1123003000NRG24260520230226259 27/05/2023 NISARTA DILIPBHAI MANSINGBHAI 1123003WL012084 NISARTA DILIPBHAI MANSINGBHAI 00688 FINO0001001 1400 1400 Processed 01/06/2023 2002148762 Nisarta Dilipkumar Mansingbhai FINO PAYMENTS BANK LTD(608001)
773 SANJELI GJ-23-003-034-001/5896377
(Karamba) 		1123003000NRG24260520230226263 27/05/2023 NISARTA SUMITRABEN BABUBHAI 1123003WL012084 NISARTA SUMITRABEN BABUBHAI 00688 FINO0001001 1400 1400 Processed 01/06/2023 2002148763 Nisarta Sumitraben FINO PAYMENTS BANK LTD(608001)
774 SANJELI GJ-23-003-034-001/5896378
(Karamba) 		1123003000NRG24260520230226264 27/05/2023 NISARTA ASHOKBHAI RAMSUBHAI 1123003WL012084 NISARTA ASHOKBHAI RAMSUBHAI 00688 FINO0001001 1400 1400 Processed 01/06/2023 2002148759 Nisarta Ashokbhai FINO PAYMENTS BANK LTD(608001)
775 SANJELI GJ-23-003-034-001/5896391
(Karamba) 		1123003000NRG24260520230226265 27/05/2023 GARASIYA MOHANBHAI PARTHINGBHAI 1123003WL012084 GARASIYA MOHANBHAI PARTHINGBHAI 00688 FINO0001001 1200 1200 Processed 01/06/2023 2002148760 Garasiya Mohanbhai FINO PAYMENTS BANK LTD(608001)
776 SANJELI GJ-23-003-034-001/5896392
(Karamba) 		1123003000NRG24260520230226268 27/05/2023 NISARATA TINABEN KALUBHAI 1123003WL012084 NISARATA TINABEN KALUBHAI 00688 FINO0001001 1200 1200 Processed 01/06/2023 2002148732 NISARTA TINABEN KALUBHAI BANK OF BARODA(606985)
777 SANJELI GJ-23-003-034-001/5896393
(Karamba) 		1123003000NRG24260520230226270 27/05/2023 NISARATA SHITALBEN MANGESHBHAI 1123003WL012084 NISARATA SHITALBEN MANGESHBHAI 00688 FINO0001001 1200 1200 Processed 01/06/2023 2002148731 Nisarata Shitalben Mangeshbhai FINO PAYMENTS BANK LTD(608001)
778 SANJELI GJ-23-003-034-001/5896395
(Karamba) 		1123003000NRG24260520230226271 27/05/2023 NISARATA SAVITABEN GUMANBHAI 1123003WL012084 NISARATA SAVITABEN GUMANBHAI 00688 FINO0001001 1200 1200 Processed 01/06/2023 2002148733 Nisarta Savitaben Gumanbhai FINO PAYMENTS BANK LTD(608001)
779 SANJELI GJ-23-003-034-002/5896411
(Karamba) 		1123003000NRG24260520230226334 27/05/2023 NISARTA VIJAYBHAI RAMESHBHA 1123003WL012090 NISARTA VIJAYBHAI RAMESHBHA 00688 FINO0001001 1000 1000 Processed 01/06/2023 2002148724 Nisarta Vijaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
780 SANJELI GJ-23-003-084-009/5587934
(Vansiya) 		1123003000NRG24260520230229665 27/05/2023 Bilval Rohitbhai Manilal 1123003WL012234 Bilval Rohitbhai Manilal 00688 FINO0001001 1434 1434 Processed 01/06/2023 2002148431 Bilval Rohitbhai Manilal FINO PAYMENTS BANK LTD(608001)
781 SANJELI GJ-23-003-084-009/56038276
(Vansiya) 		1123003000NRG24260520230229673 27/05/2023 Vasaiya Viralbhai Chetanbhai 1123003WL012234 Vasaiya Viralbhai Chetanbhai 00688 FINO0001001 1434 1434 Processed 01/06/2023 2002148734 Vasaiya Viralbhai Chetanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 70658 70658
782 SANJELI GJ-23-003-025-001/5896799
(Hirola) 		1123003000NRG24260520230223838 27/05/2023 SANGADA RAKUBHAI KADKIYABHAI 1123003WL011954 SANGADA RAKUBHAI KADKIYABHAI 00688 FINO0001165 1195 1195 Processed 01/06/2023 2002148476 SANGADA RAKUBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
783 SANJELI GJ-23-003-025-001/5896800
(Hirola) 		1123003000NRG24260520230223981 27/05/2023 AMLIYAR VINODBHAI BIJALBHAI 1123003WL011959 AMLIYAR VINODBHAI BIJALBHAI 00688 FINO0001165 1195 1195 Processed 01/06/2023 2002148475 Amaliyar Vinodbhai Bijalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2390 2390
784 SANJELI GJ-23-003-025-001/5607778
(Hirola) 		1123003000NRG24260520230224385 27/05/2023 SANGADA RAHULBHAI TANUBHAI 1123003WL011971 SANGADA RAHULBHAI TANUBHAI 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2002148478 SANGADA RAHUIBHAI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 SANJELI GJ-23-003-025-001/5608725
(Hirola) 		1123003000NRG24260520230223854 27/05/2023 PRADIPBHAI 1123003WL011955 PRADIPBHAI 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002148487 PRADIPBHAI RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
786 SANJELI GJ-23-003-025-001/571057
(Hirola) 		1123003000NRG24260520230223943 27/05/2023 BHABHOR SAURTABEN PAPPUBHAI 1123003WL011958 BHABHOR SAURTABEN PAPPUBHAI 00691 IPOS0000001 672 672 Processed 01/06/2023 2002148484 BHABHOR SURTABEN PAPPUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
787 SANJELI GJ-23-003-025-001/572154
(Hirola) 		1123003000NRG24260520230224462 27/05/2023 Dholi champaben 1123003WL011978 Dholi champaben 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002148477 SANGADA KARISHNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
788 SANJELI GJ-23-003-025-001/572160
(Hirola) 		1123003000NRG24260520230224261 27/05/2023 NISARATA REKHABEN 1123003WL011967 NISARATA REKHABEN 00691 IPOS0000001 700 700 Processed 01/06/2023 2002148486 NISARATA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
789 SANJELI GJ-23-003-025-001/58961010
(Hirola) 		1123003000NRG24260520230223953 27/05/2023 PARGI GOVINDBHAI RANJIBHAI 1123003WL011958 PARGI GOVINDBHAI RANJIBHAI 00691 IPOS0000001 672 672 Processed 01/06/2023 2002148485 PARGI GOVINDBHAI RANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 SANJELI GJ-23-003-025-001/5896138
(Hirola) 		1123003000NRG24260520230224433 27/05/2023 RAJAT KOKILABEN KAJUBHAI 1123003WL011974 RAJAT KOKILABEN KAJUBHAI 00691 IPOS0000001 1344 1344 Processed 01/06/2023 2002148488 RAJAT KOKILABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
791 SANJELI GJ-23-003-025-001/5896143
(Hirola) 		1123003000NRG24260520230223746 27/05/2023 Sangada Sharmilaben Malsingbhai 1123003WL011952 Sangada Sharmilaben Malsingbhai 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2002148482 SANGADA SHARMILABEN MALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
792 SANJELI GJ-23-003-025-001/5896496
(Hirola) 		1123003000NRG24260520230223974 27/05/2023 SANGADA VARSHABEN PRAKASHBHAI 1123003WL011959 SANGADA VARSHABEN PRAKASHBHAI 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002148489 VARSHABEN PANKAJBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
793 SANJELI GJ-23-003-025-001/5896908
(Hirola) 		1123003000NRG24260520230224326 27/05/2023 SANGADA SAILESHBHAI VIRSINGBHAI 1123003WL011968 SANGADA SAILESHBHAI VIRSINGBHAI 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2002148490 SANGADA SHAILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
794 SANJELI GJ-23-003-025-001/5896909
(Hirola) 		1123003000NRG24260520230224327 27/05/2023 SANGADA RAJUBHAI VIRSINGBHAI 1123003WL011968 SANGADA RAJUBHAI VIRSINGBHAI 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2002148491 SANGADA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
795 SANJELI GJ-23-003-084-003/580317
(Vansiya) 		1123003000NRG24260520230229651 27/05/2023 SOLANKI SONALBEN SHAILESHKUMAR 1123003WL012234 SOLANKI SONALBEN SHAILESHKUMAR 00691 IPOS0000001 1434 1434 Processed 01/06/2023 2002148483 SOLANKI SONALBEN SHAILESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
796 SANJELI GJ-23-003-084-009/5603760
(Vansiya) 		1123003000NRG24260520230229707 27/05/2023 BHEDI SURESHBHAI RAMABHAI 1123003WL012235 BHEDI SURESHBHAI RAMABHAI 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2002148481 BHEDI SURESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 SANJELI GJ-23-003-084-009/5603763
(Vansiya) 		1123003000NRG24260520230229710 27/05/2023 PARMAR MANHARBHAI HIRABHAI 1123003WL012235 PARMAR MANHARBHAI HIRABHAI 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2002148479 Parmar Manharbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
798 SANJELI GJ-23-003-084-009/5603763
(Vansiya) 		1123003000NRG24260520230229711 27/05/2023 PARMAR RINABEN MANHARBHAI 1123003WL012235 PARMAR RINABEN MANHARBHAI 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2002148480 PARMAR RINABEN MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20007 20007
Total 1059326 1059326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_270523APB_FTO_42223 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 910
2 SANJELI GJ1123008_270523APB_FTO_42223 AXIS BANK UTIB0001722 SOKHDA 1540
3 SANJELI GJ1123008_270523APB_FTO_42223 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1673
4 SANJELI GJ1123008_270523APB_FTO_42223 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 174004
5 SANJELI GJ1123008_270523APB_FTO_42223 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 8140
6 SANJELI GJ1123008_270523APB_FTO_42223 Bank of Baroda BARB0MASMAX MASMA BR., DIST. SURAT, GUJARAT 220
7 SANJELI GJ1123008_270523APB_FTO_42223 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 74433
8 SANJELI GJ1123008_270523APB_FTO_42223 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 2914
9 SANJELI GJ1123008_270523APB_FTO_42223 Bank of Baroda BARB0VANSIY Vasiya 60702
10 SANJELI GJ1123008_270523APB_FTO_42223 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1673
11 SANJELI GJ1123008_270523APB_FTO_42223 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1673
12 SANJELI GJ1123008_270523APB_FTO_42223 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1673
13 SANJELI GJ1123008_270523APB_FTO_42223 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 502044
14 SANJELI GJ1123008_270523APB_FTO_42223 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 2660
15 SANJELI GJ1123008_270523APB_FTO_42223 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 36861
16 SANJELI GJ1123008_270523APB_FTO_42223 IDBI Bank IBKL0000445 DAHOD 3080
17 SANJELI GJ1123008_270523APB_FTO_42223 State Bank of India SBIN0000273 JHALOD 24868
18 SANJELI GJ1123008_270523APB_FTO_42223 State Bank of India SBIN0002667 LIMDI 42682
19 SANJELI GJ1123008_270523APB_FTO_42223 State Bank of India SBIN0007949 GIDC ELECTRONIC ESTATE, GANDHINAGAR 1540
20 SANJELI GJ1123008_270523APB_FTO_42223 State Bank of India SBIN0015500 JHALOD 21413
21 SANJELI GJ1123008_270523APB_FTO_42223 Union Bank of India UBIN0915980 DAHOD 1568
22 SANJELI GJ1123008_270523APB_FTO_42223 Fino Payments Bank Ltd FINO0001001 CHANGODAR 70658
23 SANJELI GJ1123008_270523APB_FTO_42223 Fino Payments Bank Ltd FINO0001165 NAROL 2390
24 SANJELI GJ1123008_270523APB_FTO_42223 India Post Payments Bank IPOS0000001 DAHOD 20007

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