Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:58 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_211023APB_FTO_159786
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-23-003-039-001/5599239-B
(Kota) 		1123003000NRG24211020230923493 21/10/2023 Charel Gangaben Vakhatsinh 1123003WL059933 Charel Gangaben Vakhatsinh 00045 BARB0GOTHIB 2000 2000 Processed 03/11/2023 6990986506 MRS GANGABEN V CHAREL STATE BANK OF INDIA(508548)
2 SANJELI GJ-23-003-039-001/5599419-C
(Kota) 		1123003000NRG24211020230923502 21/10/2023 dindor Arpitaben Sandipbhai 1123003WL059933 dindor Arpitaben Sandipbhai 00045 BARB0GOTHIB 2600 2600 Processed 03/11/2023 6990986531 ARPITABEN M F NG V BANK OF BARODA(606985)
SubTotal 4600 4600
3 SANJELI GJ-23-003-025-001/57245
(Hirola) 		1123003000NRG24211020230923432 21/10/2023 SANGADA MINABEN MUKESHBHAI 1123003WL059927 SANGADA MINABEN MUKESHBHAI 00045 BARB0JHALOD 1980 1980 Processed 03/11/2023 6990986526 MINABEN MUKESHBHAI S BANK OF BARODA(606985)
4 SANJELI GJ-23-003-025-001/5895808
(Hirola) 		1123003000NRG24211020230923450 21/10/2023 sangada sevaliben thumabhai 1123003WL059928 sangada sevaliben thumabhai 00045 BARB0JHALOD 1540 1540 Processed 03/11/2023 6990986307 SANGADA SEVLIBEN PUN BANK OF BARODA(606985)
5 SANJELI GJ-23-003-084-008/5605704
(Vansiya) 		1123003000NRG24211020230923953 21/10/2023 MALIVAD SURTABEN PUNJABHAI 1123003WL059963 MALIVAD SURTABEN PUNJABHAI 00045 BARB0JHALOD 1540 1540 Rejected 03/11/2023 6990986306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 SANJELI GJ-23-003-084-008/58030207
(Vansiya) 		1123003000NRG24211020230923956 21/10/2023 MALIVAD SABURIBEN 1123003WL059963 MALIVAD SABURIBEN 00045 BARB0JHALOD 1540 1540 Processed 03/11/2023 6990986305 MALIVAD SABURIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
7 SANJELI GJ-23-003-004-002/560938094
(Bhanpur) 		1123003000NRG24211020230923306 21/10/2023 Damor Kurtixaben Pankajbhai 1123003WL059918 Damor Kurtixaben Pankajbhai 00045 BARB0KANROA 2200 2200 Processed 03/11/2023 6990986789 KRUTIKSHA PANKAJBHAI BANK OF BARODA(606985)
SubTotal 2200 2200
8 SANJELI GJ-23-003-046-002/530006-A
(Mandli) 		1123003000NRG24211020230923537 21/10/2023 Makvana Radhaben Vanrajbhai 1123003WL059935 Makvana Radhaben Vanrajbhai 00045 BARB0MORAXX 753 753 Processed 03/11/2023 6990986529 MAKVANA RADHABEN VAN BANK OF BARODA(606985)
9 SANJELI GJ-23-003-054-004/5590267
(Nenki) 		1123003000NRG24211020230923666 21/10/2023 Khant Mduben Savrupbhai 1123003WL059948 Khant Mduben Savrupbhai 00045 BARB0MORAXX 1004 1004 Processed 03/11/2023 6990986530 KHATMADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
10 SANJELI GJ-23-003-086-001/6504225657
(Zusa) 		1123003000NRG24211020230924207 21/10/2023 Rawat Sumitra Ratilal 1123003WL059984 Rawat Sumitra Ratilal 00045 BARB0MORAXX 2761 2761 Processed 03/11/2023 6990986528 SUMITRABEN RANCHHODB BANK OF BARODA(606985)
SubTotal 4518 4518
11 SANJELI GJ-23-003-046-002/530006
(Mandli) 		1123003000NRG24211020230923536 21/10/2023 makvana vanraj govindbhai 1123003WL059935 makvana vanraj govindbhai 00045 BARB0RANDHI 1255 1255 Processed 03/11/2023 6990986425 VANARAJBHAI GOVINDBH BANK OF BARODA(606985)
SubTotal 1255 1255
12 SANJELI GJ-23-003-004-001/506
(Bhanpur) 		1123003000NRG24211020230923267 21/10/2023 RATHOD DALSINGBHAI KALUBHAI 1123003WL059917 RATHOD DALSINGBHAI KALUBHAI 00045 BARB0SANJEL 2860 2860 Processed 03/11/2023 6990986421 DALSINGBHAI KALUBHAI RATHOD UCO BANK(607066)
13 SANJELI GJ-23-003-004-001/506
(Bhanpur) 		1123003000NRG24211020230923268 21/10/2023 SURTABEN DALSINGBHAI RATHOD 1123003WL059917 SURTABEN DALSINGBHAI RATHOD 00045 BARB0SANJEL 2860 2860 Processed 03/11/2023 6990986594 RATHOD SURATABEN DALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 SANJELI GJ-23-003-004-001/5593768
(Bhanpur) 		1123003000NRG24211020230923290 21/10/2023 MAVI NATVARBHAI DALABHAI 1123003WL059918 MAVI NATVARBHAI DALABHAI 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986310 Mavi Nareshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
15 SANJELI GJ-23-003-004-001/56038260
(Bhanpur) 		1123003000NRG24211020230923291 21/10/2023 DAMOR DINESHBHAI LALABHAI 1123003WL059918 DAMOR DINESHBHAI LALABHAI 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986791 DINESHBHAI LALABHAI BANK OF BARODA(606985)
16 SANJELI GJ-23-003-004-001/56038260
(Bhanpur) 		1123003000NRG24211020230923292 21/10/2023 DAMOR DURGABEN DINESHBHAI 1123003WL059918 DAMOR DURGABEN DINESHBHAI 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986792 DURGABEN DINESHBHAI BANK OF BARODA(606985)
17 SANJELI GJ-23-003-004-002/5593016
(Bhanpur) 		1123003000NRG24211020230923293 21/10/2023 BARIYA SHANKARBHAI MALJIBHAI 1123003WL059918 BARIYA SHANKARBHAI MALJIBHAI 00045 BARB0SANJEL 1845 1845 Processed 03/11/2023 6990986765 BARIYA SHANKARBHAI M BANK OF BARODA(606985)
18 SANJELI GJ-23-003-004-002/5593030
(Bhanpur) 		1123003000NRG24211020230923295 21/10/2023 PARMAR RAMESHBHAI MANABHAI 1123003WL059918 PARMAR RAMESHBHAI MANABHAI 00045 BARB0SANJEL 1845 1845 Rejected 03/11/2023 6990986810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SANJELI GJ-23-003-004-002/5593037
(Bhanpur) 		1123003000NRG24211020230923296 21/10/2023 PARMAR MAHESHBHAI SURTANBHAI 1123003WL059918 PARMAR MAHESHBHAI SURTANBHAI 00045 BARB0SANJEL 1845 1845 Processed 03/11/2023 6990986322 PARMAR MAHESHBHAI SU BANK OF BARODA(606985)
20 SANJELI GJ-23-003-004-002/5593037
(Bhanpur) 		1123003000NRG24211020230923297 21/10/2023 PARMAR PUSPABEN MAHESHBHAI 1123003WL059918 PARMAR PUSPABEN MAHESHBHAI 00045 BARB0SANJEL 1845 1845 Rejected 03/11/2023 6990986445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 SANJELI GJ-23-003-004-002/5593461
(Bhanpur) 		1123003000NRG24211020230923269 21/10/2023 BARIA SURESHBHAI 1123003WL059917 BARIA SURESHBHAI 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986451 BARIA SURESHBHAI DALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 SANJELI GJ-23-003-004-002/5593666
(Bhanpur) 		1123003000NRG24211020230923299 21/10/2023 vasaiya reshamben vineshbhai 1123003WL059918 vasaiya reshamben vineshbhai 00045 BARB0SANJEL 1845 1845 Processed 03/11/2023 6990986319 RESHAMBEN VINESHBHAI BANK OF BARODA(606985)
23 SANJELI GJ-23-003-004-002/5593666
(Bhanpur) 		1123003000NRG24211020230923298 21/10/2023 VASAIYA SAMSUBHAI JITHARABHAI 1123003WL059918 VASAIYA SAMSUBHAI JITHARABHAI 00045 BARB0SANJEL 1845 1845 Processed 03/11/2023 6990986320 SAMASUBHAI JITHARABH BANK OF BARODA(606985)
24 SANJELI GJ-23-003-004-002/5593669
(Bhanpur) 		1123003000NRG24211020230923270 21/10/2023 BARIA SHANKARBHAI RUPSINGBHAI 1123003WL059917 BARIA SHANKARBHAI RUPSINGBHAI 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986702 SHANKARBHAI RUPSINGB BANK OF BARODA(606985)
25 SANJELI GJ-23-003-004-002/56037867
(Bhanpur) 		1123003000NRG24211020230923271 21/10/2023 PARMAR SUNILBHAI LALSINGBHAI 1123003WL059917 PARMAR SUNILBHAI LALSINGBHAI 00045 BARB0SANJEL 2560 2560 Processed 03/11/2023 6990986808 SUNILKUMAR LALSINGBH BANK OF BARODA(606985)
26 SANJELI GJ-23-003-004-002/56038089
(Bhanpur) 		1123003000NRG24211020230923272 21/10/2023 BARIYA VIKRAMBHAI RUPSING 1123003WL059917 BARIYA VIKRAMBHAI RUPSING 00045 BARB0SANJEL 140 140 Processed 03/11/2023 6990986374 BARIA VIKRAMBHAI RUP BANK OF BARODA(606985)
27 SANJELI GJ-23-003-004-002/56038091
(Bhanpur) 		1123003000NRG24211020230923273 21/10/2023 BARIA EKRAMBHAI RUPSINGBHAI 1123003WL059917 BARIA EKRAMBHAI RUPSINGBHAI 00045 BARB0SANJEL 140 140 Processed 03/11/2023 6990986643 IKRAM RUPSING BHAI BARIYA PUNJAB NATIONAL BANK(508568)
28 SANJELI GJ-23-003-004-002/56038100
(Bhanpur) 		1123003000NRG24211020230923300 21/10/2023 BARIA KAMESHBHAI KIKABHAI 1123003WL059918 BARIA KAMESHBHAI KIKABHAI 00045 BARB0SANJEL 1845 1845 Processed 03/11/2023 6990986331 Mr. KAMESHBHAI KIKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 SANJELI GJ-23-003-004-002/56038100
(Bhanpur) 		1123003000NRG24211020230923301 21/10/2023 BARIA KANTABEN KAMESHBHAI 1123003WL059918 BARIA KANTABEN KAMESHBHAI 00045 BARB0SANJEL 1640 1640 Processed 03/11/2023 6990986807 Baria Kantaben Kameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
30 SANJELI GJ-23-003-004-002/56038101
(Bhanpur) 		1123003000NRG24211020230923274 21/10/2023 VASAIYA PUNIYABHAI JITHRABHAI 1123003WL059917 VASAIYA PUNIYABHAI JITHRABHAI 00045 BARB0SANJEL 140 140 Processed 03/11/2023 6990986644 PUNIYA JITHARA VAS BANK OF BARODA(606985)
31 SANJELI GJ-23-003-004-002/56038101
(Bhanpur) 		1123003000NRG24211020230923275 21/10/2023 VASAIYA SAKUDIBEN PUNIYABHAI 1123003WL059917 VASAIYA SAKUDIBEN PUNIYABHAI 00045 BARB0SANJEL 140 140 Rejected 03/11/2023 6990986450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 SANJELI GJ-23-003-004-002/56038134
(Bhanpur) 		1123003000NRG24211020230923276 21/10/2023 PARMAR LALITABEN SHANKARBHAI 1123003WL059917 PARMAR LALITABEN SHANKARBHAI 00045 BARB0SANJEL 2560 2560 Processed 04/11/2023 6990986316 PARMAR LALITABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 SANJELI GJ-23-003-004-002/56038134
(Bhanpur) 		1123003000NRG24211020230923302 21/10/2023 PARMAR SHANKARBHAI CHUNIYABHAI 1123003WL059918 PARMAR SHANKARBHAI CHUNIYABHAI 00045 BARB0SANJEL 1845 1845 Processed 03/11/2023 6990986315 SANKARBHAI CHUNIYABH BANK OF BARODA(606985)
34 SANJELI GJ-23-003-004-002/56038143
(Bhanpur) 		1123003000NRG24211020230923277 21/10/2023 BARIYA JANTABEN NANSINGBHAI 1123003WL059917 BARIYA JANTABEN NANSINGBHAI 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986431 BARIA JANTABEN NANSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
35 SANJELI GJ-23-003-004-002/56038208
(Bhanpur) 		1123003000NRG24211020230923279 21/10/2023 PARMAR LALITABEN NARVATBHAI 1123003WL059917 PARMAR LALITABEN NARVATBHAI 00045 BARB0SANJEL 2560 2560 Processed 03/11/2023 6990986293 PARMAR LALITABEN NARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
36 SANJELI GJ-23-003-004-002/56038208
(Bhanpur) 		1123003000NRG24211020230923278 21/10/2023 PARMAR NARVATBHAI TERSINGBHAI 1123003WL059917 PARMAR NARVATBHAI TERSINGBHAI 00045 BARB0SANJEL 2560 2560 Processed 03/11/2023 6990986812 PARMAR NARVATBHAI TE BANK OF BARODA(606985)
37 SANJELI GJ-23-003-004-002/56038213
(Bhanpur) 		1123003000NRG24211020230923280 21/10/2023 PARMAR PARVATBHAI TERSINGBHAI 1123003WL059917 PARMAR PARVATBHAI TERSINGBHAI 00045 BARB0SANJEL 2560 2560 Rejected 03/11/2023 6990986606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 SANJELI GJ-23-003-004-002/560938087
(Bhanpur) 		1123003000NRG24211020230923282 21/10/2023 parmar Ssrendrabhai dhirabhai 1123003WL059917 parmar Ssrendrabhai dhirabhai 00045 BARB0SANJEL 2560 2560 Processed 04/11/2023 6990986621 SURENDRABHAI DHIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
39 SANJELI GJ-23-003-004-002/560938088
(Bhanpur) 		1123003000NRG24211020230923283 21/10/2023 Parmar Sharmishthben sunilkumar 1123003WL059917 Parmar Sharmishthben sunilkumar 00045 BARB0SANJEL 2560 2560 Processed 03/11/2023 6990986809 PARMAR SHARMISHTHABE BANK OF BARODA(606985)
40 SANJELI GJ-23-003-004-002/560938093
(Bhanpur) 		1123003000NRG24211020230923303 21/10/2023 Damor Vaibhavkumar Shaileshbhai 1123003WL059918 Damor Vaibhavkumar Shaileshbhai 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986620 VAIBHAVKUMAR SHAILES BANK OF BARODA(606985)
41 SANJELI GJ-23-003-004-002/560938100
(Bhanpur) 		1123003000NRG24211020230923308 21/10/2023 Rajat Rosankumar Surendrakumar 1123003WL059918 Rajat Rosankumar Surendrakumar 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986849 RAJAT ROSHANKUMAR SU BANK OF BARODA(606985)
42 SANJELI GJ-23-003-004-002/560938100
(Bhanpur) 		1123003000NRG24211020230923309 21/10/2023 Rajat vineshbhai Ramsingbhai 1123003WL059918 Rajat vineshbhai Ramsingbhai 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986424 RAJAT VINESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANJELI GJ-23-003-004-002/560938101
(Bhanpur) 		1123003000NRG24211020230923311 21/10/2023 Taviyad Nikitaben Dharmeshbhai 1123003WL059918 Taviyad Nikitaben Dharmeshbhai 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986432 BHABHOR NIKITABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SANJELI GJ-23-003-004-002/560938101
(Bhanpur) 		1123003000NRG24211020230923310 21/10/2023 Taviyad Shivrajshin Sureschndr 1123003WL059918 Taviyad Shivrajshin Sureschndr 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986433 TAVIYADSHIVRAJSHIN S BANK OF BARODA(606985)
45 SANJELI GJ-23-003-004-002/560938102
(Bhanpur) 		1123003000NRG24211020230923312 21/10/2023 Taviyad Priyeshbhai Sureschndra 1123003WL059918 Taviyad Priyeshbhai Sureschndra 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986430 Taviyad Priyeshbhi Sureshcandra FINO PAYMENTS BANK LTD(608001)
46 SANJELI GJ-23-003-004-002/560938105
(Bhanpur) 		1123003000NRG24211020230923284 21/10/2023 Vasaiya Vikrambhai Valsingbhai 1123003WL059917 Vasaiya Vikrambhai Valsingbhai 00045 BARB0SANJEL 2560 2560 Processed 03/11/2023 6990986313 VASAIYA VIKRAMBHAI V BANK OF BARODA(606985)
47 SANJELI GJ-23-003-004-003/5593032
(Bhanpur) 		1123003000NRG24211020230923285 21/10/2023 CHAREL KALSINGBHAI RASUBHAI 1123003WL059917 CHAREL KALSINGBHAI RASUBHAI 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986318 KALSINGBHAI RASUBHAI BANK OF BARODA(606985)
48 SANJELI GJ-23-003-004-003/5593032
(Bhanpur) 		1123003000NRG24211020230923286 21/10/2023 CHAREL KAMILABEN KALSINGBHAI 1123003WL059917 CHAREL KAMILABEN KALSINGBHAI 00045 BARB0SANJEL 140 140 Processed 03/11/2023 6990986576 CHAREL KAMILABEN KALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 SANJELI GJ-23-003-004-003/5593033
(Bhanpur) 		1123003000NRG24211020230923314 21/10/2023 CHAREL JASVANTBHAI KALUBHAI 1123003WL059918 CHAREL JASVANTBHAI KALUBHAI 00045 BARB0SANJEL 1230 1230 Processed 04/11/2023 6990986534 CHAREL JASHVANTBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 SANJELI GJ-23-003-004-003/5593033
(Bhanpur) 		1123003000NRG24211020230923315 21/10/2023 CHAREL REKHABEN JASVANT 1123003WL059918 CHAREL REKHABEN JASVANT 00045 BARB0SANJEL 1230 1230 Rejected 03/11/2023 6990986517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 SANJELI GJ-23-003-004-003/5593037
(Bhanpur) 		1123003000NRG24211020230923316 21/10/2023 CHAREL LALUBHAI KHEMABHAI 1123003WL059918 CHAREL LALUBHAI KHEMABHAI 00045 BARB0SANJEL 1230 1230 Processed 03/11/2023 6990986842 CHAREL LALUBHAI KHEM BANK OF BARODA(606985)
52 SANJELI GJ-23-003-004-003/5593037
(Bhanpur) 		1123003000NRG24211020230923318 21/10/2023 CHAREL SHILPANBHAI LALUBHAI 1123003WL059918 CHAREL SHILPANBHAI LALUBHAI 00045 BARB0SANJEL 1230 1230 Processed 03/11/2023 6990986844 CHAREL SHILPANBHAI B BANK OF BARODA(606985)
53 SANJELI GJ-23-003-004-003/5593037
(Bhanpur) 		1123003000NRG24211020230923317 21/10/2023 CHAREL SUMITRABEN LALUBHAI 1123003WL059918 CHAREL SUMITRABEN LALUBHAI 00045 BARB0SANJEL 1230 1230 Processed 03/11/2023 6990986843 CHAREL SUMITRABEN LA BANK OF BARODA(606985)
54 SANJELI GJ-23-003-004-003/5593581
(Bhanpur) 		1123003000NRG24211020230923288 21/10/2023 CHAREL FAKRUBHAI KHEMABHAI 1123003WL059917 CHAREL FAKRUBHAI KHEMABHAI 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986546 CHAREL FAKARUBHAI KH BANK OF BARODA(606985)
55 SANJELI GJ-23-003-004-003/5593581
(Bhanpur) 		1123003000NRG24211020230923319 21/10/2023 CHAREL RAKESHBHAI FAKRUBHAI 1123003WL059918 CHAREL RAKESHBHAI FAKRUBHAI 00045 BARB0SANJEL 2310 2310 Rejected 03/11/2023 6990986448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 SANJELI GJ-23-003-004-003/5593581
(Bhanpur) 		1123003000NRG24211020230923287 21/10/2023 CHAREL SHARDABEN FAKRUBHAI 1123003WL059917 CHAREL SHARDABEN FAKRUBHAI 00045 BARB0SANJEL 3080 3080 Rejected 03/11/2023 6990986577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 SANJELI GJ-23-003-004-003/56037925
(Bhanpur) 		1123003000NRG24211020230923289 21/10/2023 DAMOR RAMILABEN SAMSUBHAI 1123003WL059917 DAMOR RAMILABEN SAMSUBHAI 00045 BARB0SANJEL 2560 2560 Processed 03/11/2023 6990986314 RAMILA SAMSU DAMOR BANK OF BARODA(606985)
58 SANJELI GJ-23-003-004-003/56038042
(Bhanpur) 		1123003000NRG24211020230923324 21/10/2023 BHABHOR HIRABEN SAVJIBHAI 1123003WL059918 BHABHOR HIRABEN SAVJIBHAI 00045 BARB0SANJEL 1230 1230 Processed 03/11/2023 6990986841 BHABHOR HIRABEN SAVJ BANK OF BARODA(606985)
59 SANJELI GJ-23-003-004-003/56038042
(Bhanpur) 		1123003000NRG24211020230923323 21/10/2023 BHABHOR SAVJIBHAI TIHABHAI 1123003WL059918 BHABHOR SAVJIBHAI TIHABHAI 00045 BARB0SANJEL 1230 1230 Processed 03/11/2023 6990986744 BHABHOR SAVJIBHAI TI BANK OF BARODA(606985)
60 SANJELI GJ-23-003-004-003/56038118
(Bhanpur) 		1123003000NRG24211020230923326 21/10/2023 KATARA MANOJBHAI NANJIBHAI 1123003WL059918 KATARA MANOJBHAI NANJIBHAI 00045 BARB0SANJEL 1230 1230 Processed 03/11/2023 6990986634 KATARA MANOJBHAI NAN BANK OF BARODA(606985)
61 SANJELI GJ-23-003-004-003/56038118
(Bhanpur) 		1123003000NRG24211020230923325 21/10/2023 KATARA NANJIBHAI KALABHAI 1123003WL059918 KATARA NANJIBHAI KALABHAI 00045 BARB0SANJEL 1230 1230 Processed 03/11/2023 6990986330 NANJI KALA KATARA BANK OF BARODA(606985)
62 SANJELI GJ-23-003-004-003/56038118
(Bhanpur) 		1123003000NRG24211020230923327 21/10/2023 KATARA RAHULBHAI NANJIBHAI 1123003WL059918 KATARA RAHULBHAI NANJIBHAI 00045 BARB0SANJEL 1230 1230 Processed 03/11/2023 6990986386 KATARA RAHULBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANJELI GJ-23-003-007-001/55999040
(Chamariya) 		1123003000NRG24211020230924902 21/10/2023 baria sardaben 1123003WL060018 baria sardaben 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986625 BARIA SHARADABEN CHH BANK OF BARODA(606985)
64 SANJELI GJ-23-003-007-001/55999041
(Chamariya) 		1123003000NRG24211020230924903 21/10/2023 baria nilesh 1123003WL060018 baria nilesh 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986624 BARIA NILESHBHAI JAS BANK OF BARODA(606985)
65 SANJELI GJ-23-003-007-001/55999052
(Chamariya) 		1123003000NRG24211020230924905 21/10/2023 BARIA USHABEN LALABHAI 1123003WL060018 BARIA USHABEN LALABHAI 00045 BARB0SANJEL 80 80 Processed 03/11/2023 6990986626 BARIA USHABEN GANESH BANK OF BARODA(606985)
66 SANJELI GJ-23-003-007-001/55999056
(Chamariya) 		1123003000NRG24211020230924906 21/10/2023 baria kavita 1123003WL060018 baria kavita 00045 BARB0SANJEL 1200 1200 Processed 03/11/2023 6990986742 Baria Kavitaben FINO PAYMENTS BANK LTD(608001)
67 SANJELI GJ-23-003-007-001/5600109
(Chamariya) 		1123003000NRG24211020230923350 21/10/2023 BARIA RAMESHBHAI LAXMANBHAI 1123003WL059922 BARIA RAMESHBHAI LAXMANBHAI 00045 BARB0SANJEL 2816 2816 Processed 03/11/2023 6990986846 BARIA RAMESHBHAI LAK BANK OF BARODA(606985)
68 SANJELI GJ-23-003-007-001/5600191
(Chamariya) 		1123003000NRG24211020230923344 21/10/2023 makvana dalpatbhai 1123003WL059921 makvana dalpatbhai 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986754 BARIA DALPATBHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANJELI GJ-23-003-007-001/5600191
(Chamariya) 		1123003000NRG24211020230923343 21/10/2023 makvana nadaben dalpatbhai 1123003WL059921 makvana nadaben dalpatbhai 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986755 BARIA NANDABEN DALPA BANK OF BARODA(606985)
70 SANJELI GJ-23-003-007-001/5600217-A
(Chamariya) 		1123003000NRG24211020230924909 21/10/2023 makvana Seetaben Mahendrabhai 1123003WL060018 makvana Seetaben Mahendrabhai 00045 BARB0SANJEL 1400 1400 Processed 03/11/2023 6990986457 MAKWANA SITABEN BANK OF BARODA(606985)
71 SANJELI GJ-23-003-007-001/5600281
(Chamariya) 		1123003000NRG24211020230924918 21/10/2023 SELOT MUKESHKUMAR MOHANBHAI 1123003WL060019 SELOT MUKESHKUMAR MOHANBHAI 00045 BARB0SANJEL 2000 2000 Processed 03/11/2023 6990986627 MUKESH KUMAR MOHANBH BANK OF BARODA(606985)
72 SANJELI GJ-23-003-007-001/5600299-A
(Chamariya) 		1123003000NRG24211020230924919 21/10/2023 SELOT NIRMABEN KALPESHBHAI 1123003WL060019 SELOT NIRMABEN KALPESHBHAI 00045 BARB0SANJEL 1600 1600 Rejected 03/11/2023 6990986548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 SANJELI GJ-23-003-007-001/5600413-A
(Chamariya) 		1123003000NRG24211020230924910 21/10/2023 selot girish Laxman 1123003WL060018 selot girish Laxman 00045 BARB0SANJEL 10 10 Processed 03/11/2023 6990986600 GIRISH KUMAR LAXMANB BANK OF BARODA(606985)
74 SANJELI GJ-23-003-007-001/5600475
(Chamariya) 		1123003000NRG24211020230924911 21/10/2023 Rakesh Natvar 1123003WL060018 Rakesh Natvar 00045 BARB0SANJEL 1800 1800 Processed 03/11/2023 6990986515 SANGADA RAKESHKUMAR BANK OF BARODA(606985)
75 SANJELI GJ-23-003-007-001/5600483
(Chamariya) 		1123003000NRG24211020230924921 21/10/2023 Selot Ambaben Tersingbhai 1123003WL060019 Selot Ambaben Tersingbhai 00045 BARB0SANJEL 2000 2000 Processed 03/11/2023 6990986632 SELOTAMBABEN FINCARE SMALL FINANCE BANK LTD(608304)
76 SANJELI GJ-23-003-007-001/5600506
(Chamariya) 		1123003000NRG24211020230924922 21/10/2023 MAKVANA RAJENDRA HIRABHAI 1123003WL060019 MAKVANA RAJENDRA HIRABHAI 00045 BARB0SANJEL 1600 1600 Processed 04/11/2023 6990986642 RAJENDRABHAI HIRABHAI MAKWAN BARODA GUJARAT GRAMIN BANK(606995)
77 SANJELI GJ-23-003-007-001/5600506
(Chamariya) 		1123003000NRG24211020230924923 21/10/2023 VIJENDRAKUMAR AJENDRAKUMAR 1123003WL060019 VIJENDRAKUMAR AJENDRAKUMAR 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986623 MR MAKWANA VIJENDRAKUMAR STATE BANK OF INDIA(508548)
78 SANJELI GJ-23-003-007-001/5600506-A
(Chamariya) 		1123003000NRG24211020230924925 21/10/2023 Makvana Radhaben Rajendrabhai 1123003WL060019 Makvana Radhaben Rajendrabhai 00045 BARB0SANJEL 80 80 Processed 04/11/2023 6990986516 SELOT RADHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 SANJELI GJ-23-003-007-001/5600506-A
(Chamariya) 		1123003000NRG24211020230924924 21/10/2023 makvana Vilashben Vijendrakumar 1123003WL060019 makvana Vilashben Vijendrakumar 00045 BARB0SANJEL 80 80 Processed 03/11/2023 6990986465 Makvana Vilasben Vijendrakumar FINCARE SMALL FINANCE BANK LTD(608304)
80 SANJELI GJ-23-003-007-001/5600597
(Chamariya) 		1123003000NRG24211020230923328 21/10/2023 MALIBEN 1123003WL059919 MALIBEN 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986353 MAKAVANA MALIBEN KAD BANK OF BARODA(606985)
81 SANJELI GJ-23-003-007-001/5600651
(Chamariya) 		1123003000NRG24211020230924912 21/10/2023 Makvana bhavsingbhai 1123003WL060018 Makvana bhavsingbhai 00045 BARB0SANJEL 1800 1800 Processed 03/11/2023 6990986565 BHAVSINGBHAI MAKANAB BANK OF BARODA(606985)
82 SANJELI GJ-23-003-007-001/5600651
(Chamariya) 		1123003000NRG24211020230924913 21/10/2023 Makvana maniben 1123003WL060018 Makvana maniben 00045 BARB0SANJEL 1800 1800 Processed 03/11/2023 6990986455 MAKWANA MANIBEN BANK OF BARODA(606985)
83 SANJELI GJ-23-003-007-001/5600701
(Chamariya) 		1123003000NRG24211020230924914 21/10/2023 Makvana Varshaben vinodbhai 1123003WL060018 Makvana Varshaben vinodbhai 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986439 MAKVANA VARSHABEN VI BANK OF BARODA(606985)
84 SANJELI GJ-23-003-007-001/5600775-A
(Chamariya) 		1123003000NRG24211020230923347 21/10/2023 baria hanshaben kalubhai 1123003WL059921 baria hanshaben kalubhai 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986351 Baria Hanshaben Kalubhai FINO PAYMENTS BANK LTD(608001)
85 SANJELI GJ-23-003-007-001/5600775-A
(Chamariya) 		1123003000NRG24211020230923346 21/10/2023 baria Kalubhai Sona 1123003WL059921 baria Kalubhai Sona 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986352 BARIA KALUBHAI SONAB BANK OF BARODA(606985)
86 SANJELI GJ-23-003-007-001/5600908
(Chamariya) 		1123003000NRG24211020230923348 21/10/2023 baria sangitaben mahesh 1123003WL059921 baria sangitaben mahesh 00045 BARB0SANJEL 3840 3840 Rejected 03/11/2023 6990986452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 SANJELI GJ-23-003-007-001/5600937-A
(Chamariya) 		1123003000NRG24211020230924928 21/10/2023 Selot Ajaykumar Jasubhai 1123003WL060019 Selot Ajaykumar Jasubhai 00045 BARB0SANJEL 1800 1800 Processed 03/11/2023 6990986631 SELOT AJAYKUMAR J BANK OF BARODA(606985)
88 SANJELI GJ-23-003-007-001/570000377
(Chamariya) 		1123003000NRG24211020230924915 21/10/2023 MAKWANA SUNANDABEN SUBHASHBHAI 1123003WL060018 MAKWANA SUNANDABEN SUBHASHBHAI 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986418 MAKVANA SUNDABE SUBH BANK OF BARODA(606985)
89 SANJELI GJ-23-003-007-001/57000298
(Chamariya) 		1123003000NRG24211020230923330 21/10/2023 Selot Nikitaben m 1123003WL059919 Selot Nikitaben m 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986630 SELOT NIKITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANJELI GJ-23-003-007-001/5700031-A
(Chamariya) 		1123003000NRG24211020230923332 21/10/2023 makvana sankarbhai mansukhbhai 1123003WL059919 makvana sankarbhai mansukhbhai 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986456 MAKAVANAN SHNKARBHAI BANK OF BARODA(606985)
91 SANJELI GJ-23-003-007-001/57000310
(Chamariya) 		1123003000NRG24211020230924929 21/10/2023 selot vinod gajsing 1123003WL060019 selot vinod gajsing 00045 BARB0SANJEL 90 90 Processed 03/11/2023 6990986552 VINODBHAI GANJISINHBHAI SELOT CANARA BANK(508532)
92 SANJELI GJ-23-003-007-001/57000325
(Chamariya) 		1123003000NRG24211020230924930 21/10/2023 Selot Kailash Ashok 1123003WL060019 Selot Kailash Ashok 00045 BARB0SANJEL 100 100 Processed 03/11/2023 6990986497 SELOT KAILASHABEN AS BANK OF BARODA(606985)
93 SANJELI GJ-23-003-007-001/57000341
(Chamariya) 		1123003000NRG24211020230924916 21/10/2023 SELOT MANISHUMAR 1123003WL060018 SELOT MANISHUMAR 00045 BARB0SANJEL 1800 1800 Processed 03/11/2023 6990986759 SELOT MANISHKUMAR BANK OF BARODA(606985)
94 SANJELI GJ-23-003-007-001/57000341
(Chamariya) 		1123003000NRG24211020230924917 21/10/2023 SELOT REHABEN MANISHBHAI 1123003WL060018 SELOT REHABEN MANISHBHAI 00045 BARB0SANJEL 90 90 Processed 03/11/2023 6990986619 SANGADA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
95 SANJELI GJ-23-003-007-001/5700353
(Chamariya) 		1123003000NRG24211020230923340 21/10/2023 Makvana Jashvantbhai Srtanbhai 1123003WL059920 Makvana Jashvantbhai Srtanbhai 00045 BARB0SANJEL 3584 3584 Rejected 03/11/2023 6990986396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SANJELI GJ-23-003-007-001/5700353
(Chamariya) 		1123003000NRG24211020230923339 21/10/2023 MAKVANA SARTANBHAI 1123003WL059920 MAKVANA SARTANBHAI 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986628 MAKVANA SHARTANBHAI BANK OF BARODA(606985)
97 SANJELI GJ-23-003-007-001/5700354
(Chamariya) 		1123003000NRG24211020230923342 21/10/2023 makvana Rajeshvariben rajubhai 1123003WL059920 makvana Rajeshvariben rajubhai 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986466 Miss. RAJESHVARIBEN RAJUBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 SANJELI GJ-23-003-007-001/5700354
(Chamariya) 		1123003000NRG24211020230923341 21/10/2023 MAKVANA RAJUBHAI 1123003WL059920 MAKVANA RAJUBHAI 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986454 RAJUBHAI MANSUKHBHAI BANK OF BARODA(606985)
99 SANJELI GJ-23-003-007-001/5700355
(Chamariya) 		1123003000NRG24211020230923334 21/10/2023 Selot Apirtkumar 1123003WL059919 Selot Apirtkumar 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6990986851 MR SELOT APIRTKUMAR STATE BANK OF INDIA(508548)
100 SANJELI GJ-23-003-007-001/5700367
(Chamariya) 		1123003000NRG24211020230923351 21/10/2023 BARIA MANGUBEN KOYABHAI 1123003WL059922 BARIA MANGUBEN KOYABHAI 00045 BARB0SANJEL 1792 1792 Processed 03/11/2023 6990986847 BARIA MANGUBEN KOYAB BANK OF BARODA(606985)
101 SANJELI GJ-23-003-015-001/3305700235
(Dungra) 		1123003000NRG24211020230924191 21/10/2023 Khant Himmatbhai Kalubhai 1123003WL059983 Khant Himmatbhai Kalubhai 00045 BARB0SANJEL 2200 2200 Rejected 03/11/2023 6990986444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 SANJELI GJ-23-003-015-001/3305700235
(Dungra) 		1123003000NRG24211020230924192 21/10/2023 Khat surajben 1123003WL059983 Khat surajben 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986493 KHAT SURAJBEN BANK OF BARODA(606985)
103 SANJELI GJ-23-003-015-001/3305700350
(Dungra) 		1123003000NRG24211020230924193 21/10/2023 khant dalaptsinh 1123003WL059983 khant dalaptsinh 00045 BARB0SANJEL 2600 2600 Processed 04/11/2023 6990986592 DALPATSINGH AMARSINGH KHANT BARODA GUJARAT GRAMIN BANK(606995)
104 SANJELI GJ-23-003-015-001/3305700470
(Dungra) 		1123003000NRG24211020230923353 21/10/2023 bamniya babuhai dalabhai 1123003WL059923 bamniya babuhai dalabhai 00045 BARB0SANJEL 2000 2000 Processed 03/11/2023 6990986338 BAMANIYA BABUBHAI DA BANK OF BARODA(606985)
105 SANJELI GJ-23-003-015-001/3305700470
(Dungra) 		1123003000NRG24211020230923352 21/10/2023 bamniya mohanbhai dalabhai 1123003WL059923 bamniya mohanbhai dalabhai 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986578 BAMANIA MOHANBHAI DA BANK OF BARODA(606985)
106 SANJELI GJ-23-003-015-001/3305700839
(Dungra) 		1123003000NRG24211020230923357 21/10/2023 Bamaniya Chokhaliben Dalabhai 1123003WL059923 Bamaniya Chokhaliben Dalabhai 00045 BARB0SANJEL 2000 2000 Processed 03/11/2023 6990986461 BAMANIYA JOKHALIBEN BANK OF BARODA(606985)
107 SANJELI GJ-23-003-015-001/3305700839
(Dungra) 		1123003000NRG24211020230923356 21/10/2023 Bamaniya Sangitaben Mohanben 1123003WL059923 Bamaniya Sangitaben Mohanben 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986501 BAMANIYA SANGITABEN BANK OF BARODA(606985)
108 SANJELI GJ-23-003-015-001/3305700840
(Dungra) 		1123003000NRG24211020230923358 21/10/2023 Bamaniya vanitaben Vilsingbhai 1123003WL059923 Bamaniya vanitaben Vilsingbhai 00045 BARB0SANJEL 2000 2000 Processed 03/11/2023 6990986462 BAMANIYA VANITABEN BANK OF BARODA(606985)
109 SANJELI GJ-23-003-015-001/6511269
(Dungra) 		1123003000NRG24211020230924203 21/10/2023 KAMOL RMESHBHAI DIPSINGBHAI 1123003WL059983 KAMOL RMESHBHAI DIPSINGBHAI 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986558 MR KAMOL RAMESH BHAI STATE BANK OF INDIA(508548)
110 SANJELI GJ-23-003-015-002/3305700949
(Dungra) 		1123003000NRG24211020230923361 21/10/2023 DINESHBHAI 1123003WL059923 DINESHBHAI 00045 BARB0SANJEL 2400 2400 Processed 03/11/2023 6990986556 Mr. DINESHBHAI MANSUKHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
111 SANJELI GJ-23-003-015-002/3305700991
(Dungra) 		1123003000NRG24211020230924204 21/10/2023 jayeshkumar 1123003WL059983 jayeshkumar 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986379 RATHOD JAYESHKUMAR M BANK OF BARODA(606985)
112 SANJELI GJ-23-003-015-003/3305700304
(Dungra) 		1123003000NRG24211020230923365 21/10/2023 damor kaelasben kanti 1123003WL059923 damor kaelasben kanti 00045 BARB0SANJEL 2400 2400 Processed 03/11/2023 6990986292 Mrs. KAILASHBEN KANTILAL DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 SANJELI GJ-23-003-015-003/3305700304
(Dungra) 		1123003000NRG24211020230923364 21/10/2023 damor kantibhai jitalabhai 1123003WL059923 damor kantibhai jitalabhai 00045 BARB0SANJEL 2400 2400 Processed 03/11/2023 6990986653 DAMOR KANTILAL BANK OF BARODA(606985)
114 SANJELI GJ-23-003-015-003/3305700308
(Dungra) 		1123003000NRG24211020230923366 21/10/2023 damor mansingvirabai 1123003WL059923 damor mansingvirabai 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986555 DAMOR MANSINGBHAI BANK OF BARODA(606985)
115 SANJELI GJ-23-003-015-003/5610893
(Dungra) 		1123003000NRG24211020230923367 21/10/2023 damor Jyotasnaben kanti 1123003WL059923 damor Jyotasnaben kanti 00045 BARB0SANJEL 2400 2400 Processed 03/11/2023 6990986589 JYOTSANABEN KANTILAL BANK OF BARODA(606985)
116 SANJELI GJ-23-003-025-001/5808746
(Hirola) 		1123003000NRG24211020230923448 21/10/2023 MUNIYA RAMESHBHAI PUNJABHAI 1123003WL059928 MUNIYA RAMESHBHAI PUNJABHAI 00045 BARB0SANJEL 1434 1434 Processed 03/11/2023 6990986668 RAMESHBHAI PUNJABHAI BANK OF BARODA(606985)
117 SANJELI GJ-23-003-025-001/5895374
(Hirola) 		1123003000NRG24211020230923415 21/10/2023 BHABHOR DALSINGBHAI VIRABEN 1123003WL059926 BHABHOR DALSINGBHAI VIRABEN 00045 BARB0SANJEL 1434 1434 Processed 03/11/2023 6990986713 BHABHOR DALSINGBHAI BANK OF BARODA(606985)
118 SANJELI GJ-23-003-027-001/561016298
(Jasuni) 		1123003000NRG24211020230923470 21/10/2023 Palash Mahedipbhai Mahendrbhai 1123003WL059931 Palash Mahedipbhai Mahendrbhai 00045 BARB0SANJEL 3514 3514 Rejected 03/11/2023 6990986573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 SANJELI GJ-23-003-027-001/561016299
(Jasuni) 		1123003000NRG24211020230923471 21/10/2023 Palash Tejal Samirbhai 1123003WL059931 Palash Tejal Samirbhai 00045 BARB0SANJEL 3514 3514 Processed 04/11/2023 6990986616 PALAS TEJALBEN SAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 SANJELI GJ-23-003-039-001/5599239-A
(Kota) 		1123003000NRG24211020230923492 21/10/2023 Charel Fatiben Tersingbhai 1123003WL059933 Charel Fatiben Tersingbhai 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986660 FATIBEN TERSINGBHAI BANK OF BARODA(606985)
121 SANJELI GJ-23-003-039-001/5599239-A
(Kota) 		1123003000NRG24211020230923491 21/10/2023 Charel Tersingbhai Lalabhai 1123003WL059933 Charel Tersingbhai Lalabhai 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986287 TERSING LALA CHAREL BANK OF BARODA(606985)
122 SANJELI GJ-23-003-039-001/5599243
(Kota) 		1123003000NRG24211020230923479 21/10/2023 KHAT LAXMIBEN RAMSINGBHAI 1123003WL059932 KHAT LAXMIBEN RAMSINGBHAI 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986504 KHANT LAKSHMIBEN RAM BANK OF BARODA(606985)
123 SANJELI GJ-23-003-039-001/5599243
(Kota) 		1123003000NRG24211020230923478 21/10/2023 KHAT RONILBHAI RAMSINGBHAI 1123003WL059932 KHAT RONILBHAI RAMSINGBHAI 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986296 Khant Ronilbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
124 SANJELI GJ-23-003-039-001/5599243
(Kota) 		1123003000NRG24211020230923477 21/10/2023 KHAT SARDABEN RAMSINGBHAI 1123003WL059932 KHAT SARDABEN RAMSINGBHAI 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986563 Khant Sharadaben Ramsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
125 SANJELI GJ-23-003-039-001/5599288-A
(Kota) 		1123003000NRG24211020230923480 21/10/2023 BARIA DAYSING parsing 1123003WL059932 BARIA DAYSING parsing 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986503 BARIA DAYSINGBHAI PA BANK OF BARODA(606985)
126 SANJELI GJ-23-003-039-001/5599288-A
(Kota) 		1123003000NRG24211020230923482 21/10/2023 BARIA Geetaben PANKAJ 1123003WL059932 BARIA Geetaben PANKAJ 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986449 GEETABEN PANKAJBHAI BANK OF BARODA(606985)
127 SANJELI GJ-23-003-039-001/5599288-A
(Kota) 		1123003000NRG24211020230923481 21/10/2023 BARIA zhajhamben DAYSING 1123003WL059932 BARIA zhajhamben DAYSING 00045 BARB0SANJEL 2600 2600 Rejected 03/11/2023 6990986566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SANJELI GJ-23-003-039-001/5599331
(Kota) 		1123003000NRG24211020230923483 21/10/2023 DINDOR KAILASBEN SANJAYBHAI 1123003WL059932 DINDOR KAILASBEN SANJAYBHAI 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986608 DINDOR KAILASBEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
129 SANJELI GJ-23-003-039-001/5599331
(Kota) 		1123003000NRG24211020230923484 21/10/2023 dindor kavitaben dalsingbhai 1123003WL059932 dindor kavitaben dalsingbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986559 Mrs. KAVITABEN DALSINGBHAI DINDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
130 SANJELI GJ-23-003-039-001/5599419-A
(Kota) 		1123003000NRG24211020230923497 21/10/2023 Dindor Bhanubhai Chunilal 1123003WL059933 Dindor Bhanubhai Chunilal 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986443 DINDOR BHANUBHAI CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SANJELI GJ-23-003-039-001/5599419-A
(Kota) 		1123003000NRG24211020230923499 21/10/2023 Dindor Gajiben Chunilal 1123003WL059933 Dindor Gajiben Chunilal 00045 BARB0SANJEL 2600 2600 Rejected 03/11/2023 6990986571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 SANJELI GJ-23-003-039-001/5599419-A
(Kota) 		1123003000NRG24211020230923500 21/10/2023 Dindor Sandipkumar Bhanubhai 1123003WL059933 Dindor Sandipkumar Bhanubhai 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986372 DINDOR SANDIPKUMAR B BANK OF BARODA(606985)
133 SANJELI GJ-23-003-039-001/5599419-A
(Kota) 		1123003000NRG24211020230923498 21/10/2023 Dindor Sarmilaben Bhanubhai 1123003WL059933 Dindor Sarmilaben Bhanubhai 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986371 DINDOR SHARMISHTABEN BANK OF BARODA(606985)
134 SANJELI GJ-23-003-039-001/5599444-A
(Kota) 		1123003000NRG24211020230923503 21/10/2023 BARIA KHEMABHAI KHATRABHAI 1123003WL059933 BARIA KHEMABHAI KHATRABHAI 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986539 BARIA KHEMABHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SANJELI GJ-23-003-039-001/5599445
(Kota) 		1123003000NRG24211020230923505 21/10/2023 BARIA HARESHKUMAR GUNVANTBHAI 1123003WL059933 BARIA HARESHKUMAR GUNVANTBHAI 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986373 BARIA HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SANJELI GJ-23-003-039-001/5599698
(Kota) 		1123003000NRG24211020230923486 21/10/2023 BARIA SUMITRABEN VIPULBHAI 1123003WL059932 BARIA SUMITRABEN VIPULBHAI 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986375 BARIA SUMITRABEN VIP BANK OF BARODA(606985)
137 SANJELI GJ-23-003-039-001/5599698
(Kota) 		1123003000NRG24211020230923487 21/10/2023 BARIA VAISALIBEN VIPULBHAI 1123003WL059932 BARIA VAISALIBEN VIPULBHAI 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986591 VAISHALIBEN VIPULBHA BANK OF BARODA(606985)
138 SANJELI GJ-23-003-039-001/5599698
(Kota) 		1123003000NRG24211020230923485 21/10/2023 BARIA VIPULBHAI VILSINGBHAI 1123003WL059932 BARIA VIPULBHAI VILSINGBHAI 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986574 VIPULKUMAR VILSINGBH BANK OF BARODA(606985)
139 SANJELI GJ-23-003-039-001/5599768
(Kota) 		1123003000NRG24211020230923489 21/10/2023 Bamaniya valsingbhai jetabhai 1123003WL059932 Bamaniya valsingbhai jetabhai 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986614 VALUBHAI JETABHAI BA BANK OF BARODA(606985)
140 SANJELI GJ-23-003-039-001/5599768
(Kota) 		1123003000NRG24211020230923488 21/10/2023 Bamaniya Vimla valsingbhai 1123003WL059932 Bamaniya Vimla valsingbhai 00045 BARB0SANJEL 2600 2600 Processed 03/11/2023 6990986613 BAMANIYA VIMALABEN VALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
141 SANJELI GJ-23-003-039-001/5599785
(Kota) 		1123003000NRG24211020230923490 21/10/2023 bhagora mitalben miteshbhai 1123003WL059932 bhagora mitalben miteshbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986304 MS BHAGORA NITALBEN MITESHBHAI STATE BANK OF INDIA(508548)
142 SANJELI GJ-23-003-046-002/330497063
(Mandli) 		1123003000NRG24211020230923528 21/10/2023 KATARA DHULABHAI LIMASINGBHAI 1123003WL059935 KATARA DHULABHAI LIMASINGBHAI 00045 BARB0SANJEL 2510 2510 Processed 03/11/2023 6990986328 KATARA DHULABHAI LIM BANK OF BARODA(606985)
143 SANJELI GJ-23-003-046-002/330497193-A
(Mandli) 		1123003000NRG24211020230923534 21/10/2023 makvana rajendrbhai govind 1123003WL059935 makvana rajendrbhai govind 00045 BARB0SANJEL 1255 1255 Processed 03/11/2023 6990986856 Makvana Rajendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
144 SANJELI GJ-23-003-046-003/590006
(Mandli) 		1123003000NRG24211020230923561 21/10/2023 Bariya parbhatsih ramanbhai 1123003WL059937 Bariya parbhatsih ramanbhai 00045 BARB0SANJEL 3012 3012 Processed 03/11/2023 6990986288 BARIA PRABHATSINH RA BANK OF BARODA(606985)
145 SANJELI GJ-23-003-046-004/330497146
(Mandli) 		1123003000NRG24211020230923563 21/10/2023 BAMNIYA ANILBHAI LAXMNBHAI 1123003WL059937 BAMNIYA ANILBHAI LAXMNBHAI 00045 BARB0SANJEL 3012 3012 Processed 03/11/2023 6990986422 MR ANILBHAI LAXMANBHAI BAMANIA STATE BANK OF INDIA(508548)
146 SANJELI GJ-23-003-046-004/330497151
(Mandli) 		1123003000NRG24211020230923564 21/10/2023 BAMNIYA NARESHBHAI BHURSINGBHAI 1123003WL059937 BAMNIYA NARESHBHAI BHURSINGBHAI 00045 BARB0SANJEL 3012 3012 Processed 04/11/2023 6990986599 BAMANIYANARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 SANJELI GJ-23-003-046-004/330497211
(Mandli) 		1123003000NRG24211020230923565 21/10/2023 BAMNIYA ALPESHBHAI LAKXMANBHAI 1123003WL059937 BAMNIYA ALPESHBHAI LAKXMANBHAI 00045 BARB0SANJEL 3012 3012 Processed 03/11/2023 6990986321 MR ALPESH KUMAR BAMANIA STATE BANK OF INDIA(508548)
148 SANJELI GJ-23-003-046-004/330497237
(Mandli) 		1123003000NRG24211020230923566 21/10/2023 Paragi Kamlaben Dineshbhai 1123003WL059937 Paragi Kamlaben Dineshbhai 00045 BARB0SANJEL 3012 3012 Processed 03/11/2023 6990986667 PARAGI KAMALABEN D BANK OF BARODA(606985)
149 SANJELI GJ-23-003-046-004/3304972801
(Mandli) 		1123003000NRG24211020230923568 21/10/2023 Bamaniya Minaxiben Nareshbhai 1123003WL059937 Bamaniya Minaxiben Nareshbhai 00045 BARB0SANJEL 3012 3012 Processed 03/11/2023 6990986339 MINAKSHIBEN PARVATBH BANK OF BARODA(606985)
150 SANJELI GJ-23-003-046-004/5586376
(Mandli) 		1123003000NRG24211020230923569 21/10/2023 BAMNIYA SURESHBHAI BHARATBHAI 1123003WL059937 BAMNIYA SURESHBHAI BHARATBHAI 00045 BARB0SANJEL 3012 3012 Processed 03/11/2023 6990986289 BAMANIA SURESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SANJELI GJ-23-003-046-006/330497176
(Mandli) 		1123003000NRG24211020230923576 21/10/2023 BHABHOR ANJLIBENKIRITBHAI 1123003WL059938 BHABHOR ANJLIBENKIRITBHAI 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986324 ANJALIBEN KIRITBHAI BANK OF BARODA(606985)
152 SANJELI GJ-23-003-046-006/330497283
(Mandli) 		1123003000NRG24211020230923578 21/10/2023 BHABHOR PARTHKUMAR 1123003WL059938 BHABHOR PARTHKUMAR 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986597 PARTH KIRITBHAI BHAB BANK OF BARODA(606985)
153 SANJELI GJ-23-003-046-006/330497284
(Mandli) 		1123003000NRG24211020230923580 21/10/2023 hathila jayrajkumar shaileshbhai 1123003WL059938 hathila jayrajkumar shaileshbhai 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986345 MR JAYRAJKUMAR SHAILESHBHAI HATHIYA STATE BANK OF INDIA(508548)
154 SANJELI GJ-23-003-046-006/3314973175
(Mandli) 		1123003000NRG24211020230923571 21/10/2023 Bhamat Ranchodbhai 1123003WL059937 Bhamat Ranchodbhai 00045 BARB0SANJEL 3012 3012 Processed 04/11/2023 6990986398 GOVINDBHAI KADAKIYABHAI BHAMAT BARODA GUJARAT GRAMIN BANK(606995)
155 SANJELI GJ-23-003-046-006/3314973221
(Mandli) 		1123003000NRG24211020230923585 21/10/2023 Bhagora Nareshbhai Jasubhai 1123003WL059938 Bhagora Nareshbhai Jasubhai 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986840 BHAGORA NARESHKUMAR BANK OF BARODA(606985)
156 SANJELI GJ-23-003-046-006/3314973221
(Mandli) 		1123003000NRG24211020230923586 21/10/2023 Bhagora Nitaben Nareshbhai 1123003WL059938 Bhagora Nitaben Nareshbhai 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986839 BHAGORA NITABEN BANK OF BARODA(606985)
157 SANJELI GJ-23-003-046-006/3314973221-A
(Mandli) 		1123003000NRG24211020230923587 21/10/2023 Bhagora rajeshbhai jasubhai 1123003WL059938 Bhagora rajeshbhai jasubhai 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986760 BHAGORA RAJESHKUMAR BANK OF BARODA(606985)
158 SANJELI GJ-23-003-046-006/5605432
(Mandli) 		1123003000NRG24211020230923592 21/10/2023 Hatila Priyankaben Ranchodbhai 1123003WL059938 Hatila Priyankaben Ranchodbhai 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986612 PRIYANKABEN RANCHHOD BANK OF BARODA(606985)
159 SANJELI GJ-23-003-046-006/5605466
(Mandli) 		1123003000NRG24211020230923593 21/10/2023 DANGI SUMITRABEN RAYSINGBHAI 1123003WL059938 DANGI SUMITRABEN RAYSINGBHAI 00045 BARB0SANJEL 1506 1506 Processed 03/11/2023 6990986652 DANGI SUMITRA RAYSHI BANK OF BARODA(606985)
160 SANJELI GJ-23-003-046-007/5598217
(Mandli) 		1123003000NRG24211020230923594 21/10/2023 DINDOR JITENDARBHAI GULABBHAI 1123003WL059938 DINDOR JITENDARBHAI GULABBHAI 00045 BARB0SANJEL 2761 2761 Processed 04/11/2023 6990986423 DINDOR JITENDRA KUMAR BARODA GUJARAT GRAMIN BANK(606995)
161 SANJELI GJ-23-003-048-001/1
(Moli) 		1123003000NRG24211020230925749 21/10/2023 SOMLIBEN MANSUKHBHAI TADVI 1123003WL060075 SOMLIBEN MANSUKHBHAI TADVI 00045 BARB0SANJEL 1000 1000 Processed 03/11/2023 6990986294 SOMLIBEN MANSUKHBHAI BANK OF BARODA(606985)
162 SANJELI GJ-23-003-048-001/5592039
(Moli) 		1123003000NRG24211020230923596 21/10/2023 TADVI CHATURABHAI JAGJIBHAI 1123003WL059939 TADVI CHATURABHAI JAGJIBHAI 00045 BARB0SANJEL 2800 2800 Rejected 03/11/2023 6990986541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 SANJELI GJ-23-003-048-001/5592039
(Moli) 		1123003000NRG24211020230923597 21/10/2023 TADVI RAMILABEN CHATURBHAI 1123003WL059939 TADVI RAMILABEN CHATURBHAI 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986348 TATVIRAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
164 SANJELI GJ-23-003-048-001/6591658601
(Moli) 		1123003000NRG24211020230925750 21/10/2023 Baria Kalpeshbhai Ramsingbhai 1123003WL060075 Baria Kalpeshbhai Ramsingbhai 00045 BARB0SANJEL 1000 1000 Rejected 03/11/2023 6990986437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SANJELI GJ-23-003-048-001/6591658601
(Moli) 		1123003000NRG24211020230925751 21/10/2023 Baria Sobhanaben Alpeshbhai 1123003WL060075 Baria Sobhanaben Alpeshbhai 00045 BARB0SANJEL 1000 1000 Processed 03/11/2023 6990986438 BARIA SOBHANABEN ALP BANK OF BARODA(606985)
166 SANJELI GJ-23-003-048-001/65917911
(Moli) 		1123003000NRG24211020230924125 21/10/2023 bamaniya bavnaben narvat 1123003WL059978 bamaniya bavnaben narvat 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986799 BAMNIY BHAVNABEN BANK OF BARODA(606985)
167 SANJELI GJ-23-003-048-001/65917911
(Moli) 		1123003000NRG24211020230924124 21/10/2023 bamniya narvat alising 1123003WL059978 bamniya narvat alising 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986800 BAMNIY NARVATBHAI BANK OF BARODA(606985)
168 SANJELI GJ-23-003-048-001/65917927
(Moli) 		1123003000NRG24211020230924126 21/10/2023 Bamniya Gitaben Ishvarabhai 1123003WL059978 Bamniya Gitaben Ishvarabhai 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986350 GITABEN ISHVARABHAI BANK OF BARODA(606985)
169 SANJELI GJ-23-003-048-001/65917928
(Moli) 		1123003000NRG24211020230924127 21/10/2023 Hatila Suklalbhai Mulabhai 1123003WL059978 Hatila Suklalbhai Mulabhai 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986848 HATHILA SUKLALBHAI M BANK OF BARODA(606985)
170 SANJELI GJ-23-003-048-001/65917931
(Moli) 		1123003000NRG24211020230923598 21/10/2023 Tadvi mahesbhai chaturbhat 1123003WL059939 Tadvi mahesbhai chaturbhat 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986648 MAHESHBHAI CHATURBHA BANK OF BARODA(606985)
171 SANJELI GJ-23-003-048-001/65918159
(Moli) 		1123003000NRG24211020230924130 21/10/2023 hatila chandubhai virabhai 1123003WL059978 hatila chandubhai virabhai 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986427 HATHILA CHANDUBHAI V BANK OF BARODA(606985)
172 SANJELI GJ-23-003-048-001/65918159
(Moli) 		1123003000NRG24211020230924131 21/10/2023 hatila nandubhai virabhai 1123003WL059978 hatila nandubhai virabhai 00045 BARB0SANJEL 1600 1600 Processed 03/11/2023 6990986598 HATILA NANDUBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SANJELI GJ-23-003-048-002/5592431
(Moli) 		1123003000NRG24211020230923606 21/10/2023 NINAMA ASHVINBHAI MANSUKH 1123003WL059940 NINAMA ASHVINBHAI MANSUKH 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986798 MR ASHVINKUMAR MANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
174 SANJELI GJ-23-003-048-002/6591658479
(Moli) 		1123003000NRG24211020230923607 21/10/2023 Ninama Sarlaben Pravinbhai 1123003WL059940 Ninama Sarlaben Pravinbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986803 NINAMA SARLABEN BANK OF BARODA(606985)
175 SANJELI GJ-23-003-048-002/6591658589
(Moli) 		1123003000NRG24211020230923628 21/10/2023 Ninama Sumitraben Maheshbhai 1123003WL059944 Ninama Sumitraben Maheshbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986804 NINAMA SUMITRABEN MA BANK OF BARODA(606985)
176 SANJELI GJ-23-003-048-002/6591658593
(Moli) 		1123003000NRG24211020230923609 21/10/2023 Valvai Sanjaybhai rameshbhai 1123003WL059940 Valvai Sanjaybhai rameshbhai 00045 BARB0SANJEL 2800 2800 Rejected 03/11/2023 6990986416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 SANJELI GJ-23-003-048-002/65918108
(Moli) 		1123003000NRG24211020230923610 21/10/2023 bhariya subhasbhai magala 1123003WL059940 bhariya subhasbhai magala 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986670 SUBHASHBHAI M BARIA BANK OF BARODA(606985)
178 SANJELI GJ-23-003-048-002/65918120
(Moli) 		1123003000NRG24211020230923619 21/10/2023 ninama gulabbhai chandubhai 1123003WL059942 ninama gulabbhai chandubhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986801 NINAMA GULABBHAI BANK OF BARODA(606985)
179 SANJELI GJ-23-003-048-002/65918122
(Moli) 		1123003000NRG24211020230923620 21/10/2023 ninma nikujabhai narsingbhai 1123003WL059942 ninma nikujabhai narsingbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986661 NINAMA NIKUNJBHAI NA BANK OF BARODA(606985)
180 SANJELI GJ-23-003-048-002/65918124
(Moli) 		1123003000NRG24211020230923630 21/10/2023 NINAMA maheshbha CHAGANBHAI 1123003WL059944 NINAMA maheshbha CHAGANBHAI 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986498 NINAMA MAHESHBHAI BANK OF BARODA(606985)
181 SANJELI GJ-23-003-048-002/65918201
(Moli) 		1123003000NRG24211020230923624 21/10/2023 Charel Bharatbhai Narsingbhai 1123003WL059943 Charel Bharatbhai Narsingbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986811 CHAREL BHARATBHAI BANK OF BARODA(606985)
182 SANJELI GJ-23-003-048-002/65918230
(Moli) 		1123003000NRG24211020230923621 21/10/2023 Sangada Rameshbhai Kanjibhai 1123003WL059942 Sangada Rameshbhai Kanjibhai 00045 BARB0SANJEL 2212 2212 Processed 03/11/2023 6990986464 SANGADA RAMESHABHAI BANK OF BARODA(606985)
183 SANJELI GJ-23-003-048-002/65918252
(Moli) 		1123003000NRG24211020230923631 21/10/2023 Ninama Pushpaben Sureshbhai 1123003WL059944 Ninama Pushpaben Sureshbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986611 PUSHPABEN SURESHBHAI BANK OF BARODA(606985)
184 SANJELI GJ-23-003-048-002/65918260
(Moli) 		1123003000NRG24211020230923632 21/10/2023 Taviyad Vijaysinh Sursinh 1123003WL059944 Taviyad Vijaysinh Sursinh 00045 BARB0SANJEL 2800 2800 Processed 04/11/2023 6990986532 VIJAYSINH TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
185 SANJELI GJ-23-003-048-002/65918265
(Moli) 		1123003000NRG24211020230923625 21/10/2023 Baria manjulaben Ramanbhai 1123003WL059943 Baria manjulaben Ramanbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986458 BARIA MANJULABEN RAM BANK OF BARODA(606985)
186 SANJELI GJ-23-003-048-002/65918280
(Moli) 		1123003000NRG24211020230923626 21/10/2023 Bariya lalubhai Vichiyabhai 1123003WL059943 Bariya lalubhai Vichiyabhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986312 BARIA LALLUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
187 SANJELI GJ-23-003-048-002/65918280
(Moli) 		1123003000NRG24211020230923627 21/10/2023 Bariya Vilashbhai Lalubhai 1123003WL059943 Bariya Vilashbhai Lalubhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986802 BARIA VILASBEN LALLU BANK OF BARODA(606985)
188 SANJELI GJ-23-003-048-002/65918292
(Moli) 		1123003000NRG24211020230923656 21/10/2023 sagada geetaben mukeshbhai 1123003WL059946 sagada geetaben mukeshbhai 00045 BARB0SANJEL 2100 2100 Rejected 03/11/2023 6990986557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 SANJELI GJ-23-003-048-002/65918293
(Moli) 		1123003000NRG24211020230923602 21/10/2023 bariya diviyeshbhai ganpatbhai 1123003WL059939 bariya diviyeshbhai ganpatbhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986447 BARIA DIVYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SANJELI GJ-23-003-048-002/65918293
(Moli) 		1123003000NRG24211020230923601 21/10/2023 bariya ganpatbhai somabhai 1123003WL059939 bariya ganpatbhai somabhai 00045 BARB0SANJEL 2800 2800 Processed 03/11/2023 6990986567 GANPATSINH BARIA UNION BANK OF INDIA(508500)
191 SANJELI GJ-23-003-048-003/5589907
(Moli) 		1123003000NRG24211020230924132 21/10/2023 DAMOR PRAVIN NARSINGBHAI 1123003WL059979 DAMOR PRAVIN NARSINGBHAI 00045 BARB0SANJEL 1000 1000 Processed 03/11/2023 6990986593 Mr. PRAVINBHAI NARSINBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
192 SANJELI GJ-23-003-048-003/5605497
(Moli) 		1123003000NRG24211020230924114 21/10/2023 akashykumar subhasbhai 1123003WL059976 akashykumar subhasbhai 00045 BARB0SANJEL 1400 1400 Processed 03/11/2023 6990986467 NINAMA AKSHYKUMAR SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SANJELI GJ-23-003-048-003/6591658595
(Moli) 		1123003000NRG24211020230924133 21/10/2023 Damor Asvinbhai Narubhai 1123003WL059979 Damor Asvinbhai Narubhai 00045 BARB0SANJEL 1000 1000 Processed 03/11/2023 6990986758 Damor Ashvinbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
194 SANJELI GJ-23-003-048-003/65917974
(Moli) 		1123003000NRG24211020230924116 21/10/2023 ninama seeleshbhai mansukha 1123003WL059976 ninama seeleshbhai mansukha 00045 BARB0SANJEL 1400 1400 Processed 04/11/2023 6990986290 NINAMA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 SANJELI GJ-23-003-048-003/65918016
(Moli) 		1123003000NRG24211020230924134 21/10/2023 sangada vikarmbhai parsingbhai 1123003WL059979 sangada vikarmbhai parsingbhai 00045 BARB0SANJEL 1000 1000 Processed 03/11/2023 6990986757 VIKRAMBHAI PARSINGBH BANK OF BARODA(606985)
196 SANJELI GJ-23-003-048-003/65918140
(Moli) 		1123003000NRG24211020230924136 21/10/2023 Damor niteshbhai mansukhbhai 1123003WL059979 Damor niteshbhai mansukhbhai 00045 BARB0SANJEL 1000 1000 Processed 04/11/2023 6990986560 DAMOR NITESHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 SANJELI GJ-23-003-048-003/65918186
(Moli) 		1123003000NRG24211020230923657 21/10/2023 sangada jivanbhai maheshbhai 1123003WL059946 sangada jivanbhai maheshbhai 00045 BARB0SANJEL 1400 1400 Processed 03/11/2023 6990986586 JIVANKUAMR MAHESHBHAI SANGADA PUNJAB NATIONAL BANK(508568)
198 SANJELI GJ-23-003-048-003/65918192
(Moli) 		1123003000NRG24211020230924137 21/10/2023 Damor surtaben niteshbhai 1123003WL059979 Damor surtaben niteshbhai 00045 BARB0SANJEL 1000 1000 Processed 03/11/2023 6990986609 DAMOR JANTABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SANJELI GJ-23-003-048-003/65918275
(Moli) 		1123003000NRG24211020230924121 21/10/2023 Dindpr Sejalben Nileshbhai 1123003WL059977 Dindpr Sejalben Nileshbhai 00045 BARB0SANJEL 1200 1200 Processed 03/11/2023 6990986446 MRS DINDOR SEJALBEN NILESHBHAI STATE BANK OF INDIA(508548)
200 SANJELI GJ-23-003-048-003/65918316
(Moli) 		1123003000NRG24211020230924118 21/10/2023 Ninama Minaxiben Dalsingbhai 1123003WL059976 Ninama Minaxiben Dalsingbhai 00045 BARB0SANJEL 1400 1400 Processed 03/11/2023 6990986435 NINAMA MINAXIBEN DAL BANK OF BARODA(606985)
201 SANJELI GJ-23-003-048-004/6591658340
(Moli) 		1123003000NRG24211020230923603 21/10/2023 rajeshbhai 1123003WL059939 rajeshbhai 00045 BARB0SANJEL 2338 2338 Processed 03/11/2023 6990986513 NINAMA RAJESHBHAI BANK OF BARODA(606985)
202 SANJELI GJ-23-003-048-004/6591658556
(Moli) 		1123003000NRG24211020230924177 21/10/2023 Dangi Vijeshawariben Anilbhai 1123003WL059981 Dangi Vijeshawariben Anilbhai 00045 BARB0SANJEL 1200 1200 Processed 04/11/2023 6990986580 PALAS VIJESHVARIBEN RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
203 SANJELI GJ-23-003-048-004/6591658593
(Moli) 		1123003000NRG24211020230924180 21/10/2023 Dangi Amitbhai Tersingbhai 1123003WL059981 Dangi Amitbhai Tersingbhai 00045 BARB0SANJEL 1200 1200 Processed 03/11/2023 6990986429 DANGI AMITBHAI T BANK OF BARODA(606985)
204 SANJELI GJ-23-003-054-002/5608281-A
(Nenki) 		1123003000NRG24211020230925644 21/10/2023 palas motibhai Ranchod 1123003WL060067 palas motibhai Ranchod 00045 BARB0SANJEL 687 687 Processed 03/11/2023 6990986622 PALAS MOTIBHAI RANCH BANK OF BARODA(606985)
205 SANJELI GJ-23-003-054-002/5608299
(Nenki) 		1123003000NRG24211020230925645 21/10/2023 CHAGAN 1123003WL060067 CHAGAN 00045 BARB0SANJEL 502 502 Processed 03/11/2023 6990986562 PALAS CHHAGANBHAI BANK OF BARODA(606985)
206 SANJELI GJ-23-003-054-004/5590397
(Nenki) 		1123003000NRG24211020230923668 21/10/2023 Palas Silpaben Saburbhai 1123003WL059948 Palas Silpaben Saburbhai 00045 BARB0SANJEL 1004 1004 Processed 03/11/2023 6990986636 SHILPABEN SHANTILAL BANK OF BARODA(606985)
207 SANJELI GJ-23-003-054-004/5590489
(Nenki) 		1123003000NRG24211020230924934 21/10/2023 PALAS SABUR TEJA 1123003WL060021 PALAS SABUR TEJA 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986537 SABURBHAI TEJABHAI P BANK OF BARODA(606985)
208 SANJELI GJ-23-003-054-004/56106020
(Nenki) 		1123003000NRG24211020230923669 21/10/2023 Khant Renukaben Chandrsih 1123003WL059948 Khant Renukaben Chandrsih 00045 BARB0SANJEL 1004 1004 Processed 03/11/2023 6990986637 KHANT RENUKABEN CHAN BANK OF BARODA(606985)
209 SANJELI GJ-23-003-054-004/651062245
(Nenki) 		1123003000NRG24211020230923671 21/10/2023 Palash Saburbhai Kansingbhai 1123003WL059948 Palash Saburbhai Kansingbhai 00045 BARB0SANJEL 1004 1004 Processed 03/11/2023 6990986349 PALAS SABURBHAI KANS BANK OF BARODA(606985)
210 SANJELI GJ-23-003-059-001/5609761
(Pichhoda) 		1123003000NRG24211020230923695 21/10/2023 Vikrambhai Sankarbhai 1123003WL059950 Vikrambhai Sankarbhai 00045 BARB0SANJEL 2870 2870 Processed 04/11/2023 6990986495 KATARA VIKRAM BHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 SANJELI GJ-23-003-059-001/5609903
(Pichhoda) 		1123003000NRG24211020230923696 21/10/2023 katara rasilaben kantibhai 1123003WL059950 katara rasilaben kantibhai 00045 BARB0SANJEL 2870 2870 Processed 03/11/2023 6990986496 KATARA RASILA BEN BANK OF BARODA(606985)
212 SANJELI GJ-23-003-070-001/1848548-A
(Sanjeli) 		1123003000NRG24211020230923768 21/10/2023 CHAREL DINESH SABUR 1123003WL059954 CHAREL DINESH SABUR 00045 BARB0SANJEL 1980 1980 Processed 03/11/2023 6990986502 CHAREL DINESHBHAI BANK OF BARODA(606985)
213 SANJELI GJ-23-003-070-001/1848548-A
(Sanjeli) 		1123003000NRG24211020230923769 21/10/2023 CHAREL SARDABEN DINESH 1123003WL059954 CHAREL SARDABEN DINESH 00045 BARB0SANJEL 1980 1980 Processed 03/11/2023 6990986505 CHAREL SHARDABEN BANK OF BARODA(606985)
214 SANJELI GJ-23-003-070-001/5590030
(Sanjeli) 		1123003000NRG24211020230923807 21/10/2023 Arunaben Vineshbhai 1123003WL059956 Arunaben Vineshbhai 00045 BARB0SANJEL 2640 2640 Processed 04/11/2023 6990986381 CHAREL ARUNABEN BARODA GUJARAT GRAMIN BANK(606995)
215 SANJELI GJ-23-003-070-001/5590461-A
(Sanjeli) 		1123003000NRG24211020230923785 21/10/2023 charel mohan rupsing 1123003WL059955 charel mohan rupsing 00045 BARB0SANJEL 2640 2640 Processed 03/11/2023 6990986617 Charel Mohanbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
216 SANJELI GJ-23-003-070-001/559901
(Sanjeli) 		1123003000NRG24211020230923723 21/10/2023 MIRJHA HARUNBEG ALTAFBEG 1123003WL059952 MIRJHA HARUNBEG ALTAFBEG 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986550 HARUNBEG ALTAFBEG MI BANK OF BARODA(606985)
217 SANJELI GJ-23-003-070-001/559901
(Sanjeli) 		1123003000NRG24211020230923724 21/10/2023 MIRZA SAFRINBANU HARUNBEG 1123003WL059952 MIRZA SAFRINBANU HARUNBEG 00045 BARB0SANJEL 2200 2200 Rejected 03/11/2023 6990986507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 SANJELI GJ-23-003-070-001/6591696
(Sanjeli) 		1123003000NRG24211020230923751 21/10/2023 SANGADA KALPESHBHAI KADAKIYA 1123003WL059953 SANGADA KALPESHBHAI KADAKIYA 00045 BARB0SANJEL 3000 3000 Rejected 03/11/2023 6990986533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 SANJELI GJ-23-003-070-001/6591696
(Sanjeli) 		1123003000NRG24211020230923752 21/10/2023 SANGADA SARMISTABEN KALPESHBHAI 1123003WL059953 SANGADA SARMISTABEN KALPESHBHAI 00045 BARB0SANJEL 3000 3000 Processed 03/11/2023 6990986370 SANGADA SHARMITHABEN BANK OF BARODA(606985)
220 SANJELI GJ-23-003-070-001/6591696
(Sanjeli) 		1123003000NRG24211020230923753 21/10/2023 sangitaben sankar 1123003WL059953 sangitaben sankar 00045 BARB0SANJEL 3000 3000 Processed 03/11/2023 6990986397 SANGITABEN SHANKARBH BANK OF BARODA(606985)
221 SANJELI GJ-23-003-070-001/6591709
(Sanjeli) 		1123003000NRG24211020230923754 21/10/2023 HARIJAN KIRAN MOHAN 1123003WL059953 HARIJAN KIRAN MOHAN 00045 BARB0SANJEL 2420 2420 Rejected 03/11/2023 6990986590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 SANJELI GJ-23-003-070-001/65917859
(Sanjeli) 		1123003000NRG24211020230923730 21/10/2023 Mirza Sahil Beg Salim Beg 1123003WL059952 Mirza Sahil Beg Salim Beg 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986295 SAHILBEG SALIMBEG MI BANK OF BARODA(606985)
223 SANJELI GJ-23-003-070-001/65917860
(Sanjeli) 		1123003000NRG24211020230923731 21/10/2023 Mirza Ujefbeg Habibbeg 1123003WL059952 Mirza Ujefbeg Habibbeg 00045 BARB0SANJEL 2200 2200 Rejected 03/11/2023 6990986583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 SANJELI GJ-23-003-070-001/65917995
(Sanjeli) 		1123003000NRG24211020230923789 21/10/2023 CHAREL PRATIKSHABEN RAMESBHAI 1123003WL059955 CHAREL PRATIKSHABEN RAMESBHAI 00045 BARB0SANJEL 2860 2860 Processed 03/11/2023 6990986639 CHAREL PRATIXABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SANJELI GJ-23-003-070-001/65918023
(Sanjeli) 		1123003000NRG24211020230923757 21/10/2023 HARIJAN JAMNABEN MANSUKH 1123003WL059953 HARIJAN JAMNABEN MANSUKH 00045 BARB0SANJEL 2640 2640 Processed 03/11/2023 6990986551 HARIJAN JAMNABEN MANSUKH INDUSIND BANK(607189)
226 SANJELI GJ-23-003-070-001/65918031
(Sanjeli) 		1123003000NRG24211020230923770 21/10/2023 TURA YAMINBHAI GAFARBHAI 1123003WL059954 TURA YAMINBHAI GAFARBHAI 00045 BARB0SANJEL 3300 3300 Rejected 03/11/2023 6990986602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 SANJELI GJ-23-003-070-001/65918044
(Sanjeli) 		1123003000NRG24211020230923772 21/10/2023 CHAREL KANTABEN RASALUBHAI 1123003WL059954 CHAREL KANTABEN RASALUBHAI 00045 BARB0SANJEL 1980 1980 Processed 03/11/2023 6990986658 CHAREL KANTABEN BANK OF BARODA(606985)
228 SANJELI GJ-23-003-070-001/65918044
(Sanjeli) 		1123003000NRG24211020230923771 21/10/2023 CHAREL RASALUBHAI BHURABHAI 1123003WL059954 CHAREL RASALUBHAI BHURABHAI 00045 BARB0SANJEL 1980 1980 Processed 03/11/2023 6990986657 CHAREL RASALUBHAI BH BANK OF BARODA(606985)
229 SANJELI GJ-23-003-070-001/65918047
(Sanjeli) 		1123003000NRG24211020230923809 21/10/2023 harijan Somiben mohanbhai 1123003WL059956 harijan Somiben mohanbhai 00045 BARB0SANJEL 2016 2016 Processed 03/11/2023 6990986545 SOMIBEN MOHAN HARIJA BANK OF BARODA(606985)
230 SANJELI GJ-23-003-070-001/65918082
(Sanjeli) 		1123003000NRG24211020230923790 21/10/2023 Charel Sushilaben Sureshbhai 1123003WL059955 Charel Sushilaben Sureshbhai 00045 BARB0SANJEL 2640 2640 Processed 03/11/2023 6990986665 Charel Shushilaben FINO PAYMENTS BANK LTD(608001)
231 SANJELI GJ-23-003-070-001/65918094
(Sanjeli) 		1123003000NRG24211020230923758 21/10/2023 CHAREL SURSINGBHAI BHURSINGBHAI 1123003WL059953 CHAREL SURSINGBHAI BHURSINGBHAI 00045 BARB0SANJEL 3300 3300 Processed 03/11/2023 6990986540 SURSINGBHAI BHURSING BANK OF BARODA(606985)
232 SANJELI GJ-23-003-070-001/65918098
(Sanjeli) 		1123003000NRG24211020230923735 21/10/2023 Sangada Ajaykumar Mohan 1123003WL059952 Sangada Ajaykumar Mohan 00045 BARB0SANJEL 1800 1800 Processed 03/11/2023 6990986638 SANGADA AJAYKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SANJELI GJ-23-003-070-001/65918098
(Sanjeli) 		1123003000NRG24211020230923734 21/10/2023 Sangada Kailasben Mohan 1123003WL059952 Sangada Kailasben Mohan 00045 BARB0SANJEL 1800 1800 Processed 03/11/2023 6990986337 SANGADA KAILASHBEN M BANK OF BARODA(606985)
234 SANJELI GJ-23-003-070-001/65918098
(Sanjeli) 		1123003000NRG24211020230923733 21/10/2023 Sangada Mohan Kadakiya 1123003WL059952 Sangada Mohan Kadakiya 00045 BARB0SANJEL 1800 1800 Processed 03/11/2023 6990986561 SANGADA MOHANBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SANJELI GJ-23-003-070-001/65918198
(Sanjeli) 		1123003000NRG24211020230923760 21/10/2023 Harijan Champabhai Dhirabhai 1123003WL059953 Harijan Champabhai Dhirabhai 00045 BARB0SANJEL 2640 2640 Processed 03/11/2023 6990986564 SUMITRABEN CHAMPABHA BANK OF BARODA(606985)
236 SANJELI GJ-23-003-070-001/65918199
(Sanjeli) 		1123003000NRG24211020230923793 21/10/2023 HARIJAN SAVITRIBEN GANPATBHAI 1123003WL059955 HARIJAN SAVITRIBEN GANPATBHAI 00045 BARB0SANJEL 3080 3080 Rejected 03/11/2023 6990986610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 SANJELI GJ-23-003-070-001/65918199
(Sanjeli) 		1123003000NRG24211020230923792 21/10/2023 HARIJAN SURYABEN GANPATBHAI 1123003WL059955 HARIJAN SURYABEN GANPATBHAI 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986336 SURAYABEN GANPATBHAI BANK OF BARODA(606985)
238 SANJELI GJ-23-003-070-001/65918200
(Sanjeli) 		1123003000NRG24211020230923737 21/10/2023 SANGADA BABUBHAI LALABHAI 1123003WL059952 SANGADA BABUBHAI LALABHAI 00045 BARB0SANJEL 2241 2241 Processed 03/11/2023 6990986334 SANGADA BABUBHAI BANK OF BARODA(606985)
239 SANJELI GJ-23-003-070-001/65918200
(Sanjeli) 		1123003000NRG24211020230923738 21/10/2023 SANGADA KISANBEN BABUBHAI 1123003WL059952 SANGADA KISANBEN BABUBHAI 00045 BARB0SANJEL 2241 2241 Processed 03/11/2023 6990986333 SANGADA KINCHANBEN BANK OF BARODA(606985)
240 SANJELI GJ-23-003-070-001/65918233
(Sanjeli) 		1123003000NRG24211020230923740 21/10/2023 sangada Taraben lalabhai 1123003WL059952 sangada Taraben lalabhai 00045 BARB0SANJEL 2241 2241 Processed 03/11/2023 6990986342 SANGADA TARABEN LALA BANK OF BARODA(606985)
241 SANJELI GJ-23-003-070-001/65918267
(Sanjeli) 		1123003000NRG24211020230923796 21/10/2023 CHAREL HITESH UMESHBHAI 1123003WL059955 CHAREL HITESH UMESHBHAI 00045 BARB0SANJEL 2420 2420 Processed 03/11/2023 6990986607 Charel Hiteshkumar Umeshbhai FINO PAYMENTS BANK LTD(608001)
242 SANJELI GJ-23-003-070-001/65918267
(Sanjeli) 		1123003000NRG24211020230923795 21/10/2023 CHAREL PIYUSHBHAI MANSUKHBHAI 1123003WL059955 CHAREL PIYUSHBHAI MANSUKHBHAI 00045 BARB0SANJEL 2420 2420 Processed 03/11/2023 6990986376 CHAREL PIYUSHKUMAR U BANK OF BARODA(606985)
243 SANJELI GJ-23-003-070-001/65918267
(Sanjeli) 		1123003000NRG24211020230923794 21/10/2023 CHAREL UMESHBHAI MANSUKHBHAI 1123003WL059955 CHAREL UMESHBHAI MANSUKHBHAI 00045 BARB0SANJEL 2420 2420 Processed 03/11/2023 6990986572 Charel Umeshbhai Mansukhbhai AU SMALL FINANCE BANK LTD(608088)
244 SANJELI GJ-23-003-070-001/65918280
(Sanjeli) 		1123003000NRG24211020230923742 21/10/2023 sangada mohanbhai saratbhai 1123003WL059952 sangada mohanbhai saratbhai 00045 BARB0SANJEL 2241 2241 Processed 03/11/2023 6990986618 SANGADA MOHANBHAI BANK OF BARODA(606985)
245 SANJELI GJ-23-003-070-001/65918280
(Sanjeli) 		1123003000NRG24211020230923743 21/10/2023 sangada sanjaybhai mohanbhai 1123003WL059952 sangada sanjaybhai mohanbhai 00045 BARB0SANJEL 2241 2241 Processed 03/11/2023 6990986365 Sangada Sanjaybhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
246 SANJELI GJ-23-003-070-001/65918460-A
(Sanjeli) 		1123003000NRG24211020230923744 21/10/2023 SANJAY SARTAN 1123003WL059952 SANJAY SARTAN 00045 BARB0SANJEL 2860 2860 Processed 04/11/2023 6990986509 DAMOR SANJAYKUMAR SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 SANJELI GJ-23-003-070-001/65918529
(Sanjeli) 		1123003000NRG24211020230923774 21/10/2023 charel parvatiben Praful 1123003WL059954 charel parvatiben Praful 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986358 CHAREL PARVTIBEN PRA BANK OF BARODA(606985)
248 SANJELI GJ-23-003-070-001/65918529
(Sanjeli) 		1123003000NRG24211020230923773 21/10/2023 charel Praful Babu 1123003WL059954 charel Praful Babu 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986359 CHAREL PRFULBHAI BANK OF BARODA(606985)
249 SANJELI GJ-23-003-070-001/65918542
(Sanjeli) 		1123003000NRG24211020230923746 21/10/2023 Charel Lilaben Subhas 1123003WL059952 Charel Lilaben Subhas 00045 BARB0SANJEL 2640 2640 Processed 03/11/2023 6990986463 CHAREL LILABEN SUBHA BANK OF BARODA(606985)
250 SANJELI GJ-23-003-070-001/65918542
(Sanjeli) 		1123003000NRG24211020230923747 21/10/2023 Charel Mukesh Subhas 1123003WL059952 Charel Mukesh Subhas 00045 BARB0SANJEL 2640 2640 Processed 03/11/2023 6990986494 CHAREL MUKESHBHAI SU BANK OF BARODA(606985)
251 SANJELI GJ-23-003-070-001/65918542
(Sanjeli) 		1123003000NRG24211020230923745 21/10/2023 Charel Subhas Ramabhai 1123003WL059952 Charel Subhas Ramabhai 00045 BARB0SANJEL 2860 2860 Rejected 03/11/2023 6990986544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 SANJELI GJ-23-003-070-001/65918555
(Sanjeli) 		1123003000NRG24211020230923797 21/10/2023 charel Manishbhai Mansukh 1123003WL059955 charel Manishbhai Mansukh 00045 BARB0SANJEL 1980 1980 Processed 03/11/2023 6990986512 CHAREL MANISHKUMAR MANSUKHABHAI AXIS BANK(607153)
253 SANJELI GJ-23-003-070-001/65918601
(Sanjeli) 		1123003000NRG24211020230923748 21/10/2023 Harijan Hasumati Giris 1123003WL059952 Harijan Hasumati Giris 00045 BARB0SANJEL 2200 2200 Processed 03/11/2023 6990986712 HARIJAN HASUMATIBEN BANK OF BARODA(606985)
254 SANJELI GJ-23-003-070-001/65918734
(Sanjeli) 		1123003000NRG24211020230923811 21/10/2023 Charel Mukesh Hursing 1123003WL059956 Charel Mukesh Hursing 00045 BARB0SANJEL 3080 3080 Processed 04/11/2023 6990986543 CHAREL MUKESHBHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 SANJELI GJ-23-003-070-001/65918743
(Sanjeli) 		1123003000NRG24211020230923814 21/10/2023 Solanki Vikramsinh Ajitsinh 1123003WL059956 Solanki Vikramsinh Ajitsinh 00045 BARB0SANJEL 1320 1320 Processed 03/11/2023 6990986585 SOLANKI SIDHARAJSINH BANK OF BARODA(606985)
256 SANJELI GJ-23-003-070-001/65918759
(Sanjeli) 		1123003000NRG24211020230923818 21/10/2023 Sekha Abdulrafik AbduSattar 1123003WL059956 Sekha Abdulrafik AbduSattar 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986605 ABDUL RAFIK ABDUL SA BANK OF BARODA(606985)
257 SANJELI GJ-23-003-070-001/65918759
(Sanjeli) 		1123003000NRG24211020230923819 21/10/2023 Sekha Faridabibi Abdulrafik 1123003WL059956 Sekha Faridabibi Abdulrafik 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986436 SHAIKH FARIDABIBI BANK OF BARODA(606985)
258 SANJELI GJ-23-003-070-001/659194
(Sanjeli) 		1123003000NRG24211020230923777 21/10/2023 Rura Sahista ben Adilbhai 1123003WL059954 Rura Sahista ben Adilbhai 00045 BARB0SANJEL 3300 3300 Processed 03/11/2023 6990986510 TURA SAHISTA ADIL BANK OF BARODA(606985)
259 SANJELI GJ-23-003-070-001/659194
(Sanjeli) 		1123003000NRG24211020230923776 21/10/2023 TURA AADILBHAI KALUBHAI 1123003WL059954 TURA AADILBHAI KALUBHAI 00045 BARB0SANJEL 3300 3300 Processed 03/11/2023 6990986459 TURA ADILBHAI BANK OF BARODA(606985)
260 SANJELI GJ-23-003-070-002/1847246
(Sanjeli) 		1123003000NRG24211020230923780 21/10/2023 Ambaben punabhai vasuniya 1123003WL059954 Ambaben punabhai vasuniya 00045 BARB0SANJEL 2860 2860 Processed 03/11/2023 6990986508 VASUNIYA AMBABEN PUN BANK OF BARODA(606985)
261 SANJELI GJ-23-003-070-002/1847246
(Sanjeli) 		1123003000NRG24211020230923778 21/10/2023 PUNABHAI 1123003WL059954 PUNABHAI 00045 BARB0SANJEL 3080 3080 Processed 03/11/2023 6990986453 VASULIYA PUNABHAI BH BANK OF BARODA(606985)
262 SANJELI GJ-23-003-070-002/1847333
(Sanjeli) 		1123003000NRG24211020230923762 21/10/2023 alkesh nana 1123003WL059953 alkesh nana 00045 BARB0SANJEL 1890 1890 Processed 03/11/2023 6990986357 VASUNIYA ALKESHBHAI BANK OF BARODA(606985)
263 SANJELI GJ-23-003-070-002/1847333
(Sanjeli) 		1123003000NRG24211020230923763 21/10/2023 Vasuniya CHANDRIKA alkesh 1123003WL059953 Vasuniya CHANDRIKA alkesh 00045 BARB0SANJEL 1890 1890 Processed 03/11/2023 6990986356 CHANDRIKABEN ALKESHB BANK OF BARODA(606985)
264 SANJELI GJ-23-003-070-002/5588418
(Sanjeli) 		1123003000NRG24211020230923821 21/10/2023 CHAREL VINESHBHAI VIRSINGBHAI 1123003WL059956 CHAREL VINESHBHAI VIRSINGBHAI 00045 BARB0SANJEL 2640 2640 Rejected 03/11/2023 6990986568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 SANJELI GJ-23-003-070-002/65917913
(Sanjeli) 		1123003000NRG24211020230923765 21/10/2023 CHAREL ASHOKBHAI LALSINGBHAI 1123003WL059953 CHAREL ASHOKBHAI LALSINGBHAI 00045 BARB0SANJEL 630 630 Processed 03/11/2023 6990986549 CHAREL ASHOKKUMARLAL BANK OF BARODA(606985)
266 SANJELI GJ-23-003-070-002/659182
(Sanjeli) 		1123003000NRG24211020230923781 21/10/2023 Charel Gulab kansing 1123003WL059954 Charel Gulab kansing 00045 BARB0SANJEL 1980 1980 Rejected 03/11/2023 6990986603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 SANJELI GJ-23-003-070-002/65918486
(Sanjeli) 		1123003000NRG24211020230923767 21/10/2023 VASIIYA RAJUBHAI 1123003WL059953 VASIIYA RAJUBHAI 00045 BARB0SANJEL 1890 1890 Processed 04/11/2023 6990986511 VASUNIYA RAJUBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 SANJELI GJ-23-003-070-002/65918486
(Sanjeli) 		1123003000NRG24211020230923766 21/10/2023 VASUNIYA SURESBHAI RAJUBHAI 1123003WL059953 VASUNIYA SURESBHAI RAJUBHAI 00045 BARB0SANJEL 1890 1890 Processed 04/11/2023 6990986514 SURESHBHAI RAJUBHAI VASUNIYA BARODA GUJARAT GRAMIN BANK(606995)
269 SANJELI GJ-23-003-070-002/65918519
(Sanjeli) 		1123003000NRG24211020230923783 21/10/2023 CHREL PRITESHBHAI VIRSINGBHAI 1123003WL059954 CHREL PRITESHBHAI VIRSINGBHAI 00045 BARB0SANJEL 1540 1540 Processed 03/11/2023 6990986415 PRITESHBHAI VIRSHING BANK OF BARODA(606985)
270 SANJELI GJ-23-003-070-002/65918519
(Sanjeli) 		1123003000NRG24211020230923782 21/10/2023 CHREL SATISHBHAI VIRSINGBHAI 1123003WL059954 CHREL SATISHBHAI VIRSINGBHAI 00045 BARB0SANJEL 1540 1540 Processed 03/11/2023 6990986629 CHAREL SATISHKUMAR V BANK OF BARODA(606985)
271 SANJELI GJ-23-003-070-002/659241
(Sanjeli) 		1123003000NRG24211020230923750 21/10/2023 charel laxmiben 1123003WL059952 charel laxmiben 00045 BARB0SANJEL 2739 2739 Rejected 03/11/2023 6990986615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 SANJELI GJ-23-003-084-001/56038401
(Vansiya) 		1123003000NRG24211020230923851 21/10/2023 Bariya Rahulbhai Rajendrabhai 1123003WL059958 Bariya Rahulbhai Rajendrabhai 00045 BARB0SANJEL 1536 1536 Processed 03/11/2023 6990986796 BARIA RAHULBHAI R BANK OF BARODA(606985)
273 SANJELI GJ-23-003-084-003/5586008
(Vansiya) 		1123003000NRG24211020230923854 21/10/2023 Bariya yogeshbhai kalubhai 1123003WL059958 Bariya yogeshbhai kalubhai 00045 BARB0SANJEL 880 880 Processed 04/11/2023 6990986538 YOGESH KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
274 SANJELI GJ-23-003-084-006/56038097
(Vansiya) 		1123003000NRG24211020230923936 21/10/2023 TAVIYAD RAJNIKANT KOYABHAI 1123003WL059962 TAVIYAD RAJNIKANT KOYABHAI 00045 BARB0SANJEL 1540 1540 Processed 04/11/2023 6990986325 TAVIYAD RAJNIKANT KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 SANJELI GJ-23-003-084-007/5587629
(Vansiya) 		1123003000NRG24211020230923842 21/10/2023 DANGI PINTUBHAI GOPSINGBHAI 1123003WL059957 DANGI PINTUBHAI GOPSINGBHAI 00045 BARB0SANJEL 1540 1540 Processed 03/11/2023 6990986412 DANGI PINTUBHAI GOPS BANK OF BARODA(606985)
276 SANJELI GJ-23-003-084-007/5587753
(Vansiya) 		1123003000NRG24211020230923862 21/10/2023 Palas Sarlaben Subhasbhai 1123003WL059958 Palas Sarlaben Subhasbhai 00045 BARB0SANJEL 1540 1540 Processed 03/11/2023 6990986363 PALAS SARALABEN SUBH BANK OF BARODA(606985)
277 SANJELI GJ-23-003-084-008/5587695
(Vansiya) 		1123003000NRG24211020230923940 21/10/2023 DAMOR VIJAJ RAMAN 1123003WL059963 DAMOR VIJAJ RAMAN 00045 BARB0SANJEL 1540 1540 Processed 03/11/2023 6990986635 VIJAY RAMANBHAI DAMOR UNION BANK OF INDIA(508500)
278 SANJELI GJ-23-003-084-008/56037988
(Vansiya) 		1123003000NRG24211020230923991 21/10/2023 MAKVANA KANTIBHAI KIDKYABHAI 1123003WL059965 MAKVANA KANTIBHAI KIDKYABHAI 00045 BARB0SANJEL 1540 1540 Processed 04/11/2023 6990986536 MAKVANA KANTIBHAI KIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 SANJELI GJ-23-003-084-008/56037988
(Vansiya) 		1123003000NRG24211020230923993 21/10/2023 MAKVANA MAHESHBHAI KANTIBHAI 1123003WL059965 MAKVANA MAHESHBHAI KANTIBHAI 00045 BARB0SANJEL 1540 1540 Processed 03/11/2023 6990986411 MAKVANA MAHESHBHAI K BANK OF BARODA(606985)
280 SANJELI GJ-23-003-084-008/56037999
(Vansiya) 		1123003000NRG24211020230923945 21/10/2023 BURIYA SAVITABEN RAMESBHAI 1123003WL059963 BURIYA SAVITABEN RAMESBHAI 00045 BARB0SANJEL 1320 1320 Processed 03/11/2023 6990986542 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
281 SANJELI GJ-23-003-086-001/5601366
(Zusa) 		1123003000NRG24211020230924019 21/10/2023 charel ramubhai chamanbhai 1123003WL059968 charel ramubhai chamanbhai 00045 BARB0SANJEL 3012 3012 Processed 03/11/2023 6990986595 Mr. RAMUBHAI CHAMNABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
282 SANJELI GJ-23-003-086-001/5603993
(Zusa) 		1123003000NRG24211020230924021 21/10/2023 Suvar piryvant mohanbhai 1123003WL059968 Suvar piryvant mohanbhai 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986326 SUVAR PRIYAVANT MOHA BANK OF BARODA(606985)
283 SANJELI GJ-23-003-086-001/5603998
(Zusa) 		1123003000NRG24211020230924023 21/10/2023 Suvar sejalben tilakbhai 1123003WL059968 Suvar sejalben tilakbhai 00045 BARB0SANJEL 2510 2510 Processed 03/11/2023 6990986579 SEJALBEN TILAKBHAI BANK OF BARODA(606985)
284 SANJELI GJ-23-003-086-001/6504225657
(Zusa) 		1123003000NRG24211020230924206 21/10/2023 Rawat Ratilal Gangji 1123003WL059984 Rawat Ratilal Gangji 00045 BARB0SANJEL 2761 2761 Processed 03/11/2023 6990986395 RAVAT RATILAL GANGJI BANK OF BARODA(606985)
285 SANJELI GJ-23-003-086-001/65042312
(Zusa) 		1123003000NRG24211020230924031 21/10/2023 Ravat dineshbhai laxmanbhai 1123003WL059968 Ravat dineshbhai laxmanbhai 00045 BARB0SANJEL 3012 3012 Processed 03/11/2023 6990986309 RAWAT DINESHBHAI LAK BANK OF BARODA(606985)
286 SANJELI GJ-23-008-048-002/6591658495
(Moli) 		1123003000NRG24211020230923605 21/10/2023 Bariya Radhaben Divayeshbhai 1123003WL059939 Bariya Radhaben Divayeshbhai 00045 BARB0SANJEL 2338 2338 Processed 03/11/2023 6990986460 BARIA RADHABEN DIVYE BANK OF BARODA(606985)
287 SANJELI GJ-23-008-048-002/6591658495
(Moli) 		1123003000NRG24211020230923604 21/10/2023 Bariya Rajeshbhai Divayeshbhai 1123003WL059939 Bariya Rajeshbhai Divayeshbhai 00045 BARB0SANJEL 2338 2338 Processed 03/11/2023 6990986434 Baria Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 606457 606457
288 SANJELI GJ-23-003-046-002/320497025
(Mandli) 		1123003000NRG24211020230923527 21/10/2023 Muniya Nitesh Rupsing 1123003WL059935 Muniya Nitesh Rupsing 00045 BARB0VANDEL 3012 3012 Processed 03/11/2023 6990986788 MUNIYA NITESHBHAI RU BANK OF BARODA(606985)
SubTotal 3012 3012
289 SANJELI GJ-23-003-015-002/3305700991
(Dungra) 		1123003000NRG24211020230924205 21/10/2023 Rathod Gunvantiben Jayeshbhai 1123003WL059983 Rathod Gunvantiben Jayeshbhai 00045 BARB0VANSIY 1600 1600 Processed 03/11/2023 6990986588 Rathod Gunvantiben Jayeshkumar FINCARE SMALL FINANCE BANK LTD(608304)
290 SANJELI GJ-23-003-025-001/582282
(Hirola) 		1123003000NRG24211020230923449 21/10/2023 BHABHOR PRIYANKABEN DINESHBHAI 1123003WL059928 BHABHOR PRIYANKABEN DINESHBHAI 00045 BARB0VANSIY 956 956 Processed 04/11/2023 6990986587 PRIYANKABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
291 SANJELI GJ-23-003-048-001/65917940
(Moli) 		1123003000NRG24211020230924129 21/10/2023 Bamaniya Mukeshbhai 1123003WL059978 Bamaniya Mukeshbhai 00045 BARB0VANSIY 1600 1600 Rejected 03/11/2023 6990986823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 SANJELI GJ-23-003-048-004/65917953
(Moli) 		1123003000NRG24211020230924096 21/10/2023 bamaniya sumitraben bursing 1123003WL059973 bamaniya sumitraben bursing 00045 BARB0VANSIY 1400 1400 Processed 03/11/2023 6990986827 BAMNIYA SUMITRABEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SANJELI GJ-23-003-048-004/65918137
(Moli) 		1123003000NRG24211020230924098 21/10/2023 bariya limsingbhai kadkiyabhai 1123003WL059974 bariya limsingbhai kadkiyabhai 00045 BARB0VANSIY 1800 1800 Processed 04/11/2023 6990986818 BARIA LIMSINGBHAI KIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 SANJELI GJ-23-003-048-004/67
(Moli) 		1123003000NRG24211020230924097 21/10/2023 Bamniya Rinaben Rajeshbhai 1123003WL059973 Bamniya Rinaben Rajeshbhai 00045 BARB0VANSIY 1400 1400 Processed 03/11/2023 6990986835 RINABEN RAJESHBHAI B BANK OF BARODA(606985)
295 SANJELI GJ-23-003-084-001/5594426
(Vansiya) 		1123003000NRG24211020230923846 21/10/2023 Baria Somabhai Narsingbhai 1123003WL059958 Baria Somabhai Narsingbhai 00045 BARB0VANSIY 1536 1536 Processed 03/11/2023 6990986251 BARIA SOMABHAI NARSI BANK OF BARODA(606985)
296 SANJELI GJ-23-003-084-001/56038117
(Vansiya) 		1123003000NRG24211020230923871 21/10/2023 Baria Sagarbhai Jetabhai 1123003WL059959 Baria Sagarbhai Jetabhai 00045 BARB0VANSIY 625 625 Processed 04/11/2023 6990986828 SAGARBHAI JETABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
297 SANJELI GJ-23-003-084-001/56038401
(Vansiya) 		1123003000NRG24211020230923852 21/10/2023 Bariya Rajendrabhai Dalasingbha 1123003WL059958 Bariya Rajendrabhai Dalasingbha 00045 BARB0VANSIY 1536 1536 Processed 03/11/2023 6990986817 Mr. RAJENDRAKUMAR DALSINGBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
298 SANJELI GJ-23-003-084-001/56038401
(Vansiya) 		1123003000NRG24211020230923853 21/10/2023 Bariya valiben Rajendrabhai 1123003WL059958 Bariya valiben Rajendrabhai 00045 BARB0VANSIY 1536 1536 Processed 03/11/2023 6990986816 BARIYA VALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
299 SANJELI GJ-23-003-084-002/56037831
(Vansiya) 		1123003000NRG24211020230923827 21/10/2023 KATIJA SANJAYBHAI CHAGANBHAI 1123003WL059957 KATIJA SANJAYBHAI CHAGANBHAI 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986833 SANJAYBHAI CHHAGANBH BANK OF BARODA(606985)
300 SANJELI GJ-23-003-084-002/58030553
(Vansiya) 		1123003000NRG24211020230923996 21/10/2023 SANGADA PRAKASHBHAI KALUBHAI 1123003WL059966 SANGADA PRAKASHBHAI KALUBHAI 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986821 PRAKASHKUMAR KALUBHA BANK OF BARODA(606985)
301 SANJELI GJ-23-003-084-002/58030555
(Vansiya) 		1123003000NRG24211020230923829 21/10/2023 Katija Sumitraben Maheshbhai 1123003WL059957 Katija Sumitraben Maheshbhai 00045 BARB0VANSIY 1100 1100 Processed 03/11/2023 6990986834 SUMITRABEN MAHESHBHA BANK OF BARODA(606985)
302 SANJELI GJ-23-003-084-003/119
(Vansiya) 		1123003000NRG24211020230923831 21/10/2023 DODIYAR KAPILABEN 1123003WL059957 DODIYAR KAPILABEN 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986604 KAPILABEN SUBHASHBHA BANK OF BARODA(606985)
303 SANJELI GJ-23-003-084-003/119
(Vansiya) 		1123003000NRG24211020230923830 21/10/2023 DODIYAR SUBHASHBHAI 1123003WL059957 DODIYAR SUBHASHBHAI 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986654 SUBHASHBHAI RAMSINGB BANK OF BARODA(606985)
304 SANJELI GJ-23-003-084-003/58030339
(Vansiya) 		1123003000NRG24211020230923835 21/10/2023 Taviyad Sahdevshinh Parshinh 1123003WL059957 Taviyad Sahdevshinh Parshinh 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986815 SAHDEVSINH PARSINHBH BANK OF BARODA(606985)
305 SANJELI GJ-23-003-084-003/58030339
(Vansiya) 		1123003000NRG24211020230923836 21/10/2023 Taviyad Sangitaben Sahdevshinh 1123003WL059957 Taviyad Sangitaben Sahdevshinh 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986826 SANGITABEN SAHDEVSIN BANK OF BARODA(606985)
306 SANJELI GJ-23-003-084-004/96
(Vansiya) 		1123003000NRG24211020230923859 21/10/2023 PARAGI MAHESHBHAI 1123003WL059958 PARAGI MAHESHBHAI 00045 BARB0VANSIY 660 660 Processed 03/11/2023 6990986649 MAHESHKUMAR RATANBHA BANK OF BARODA(606985)
307 SANJELI GJ-23-003-084-004/96
(Vansiya) 		1123003000NRG24211020230923860 21/10/2023 PARGI REKHABEN MAHESHBHAI 1123003WL059958 PARGI REKHABEN MAHESHBHAI 00045 BARB0VANSIY 660 660 Processed 03/11/2023 6990986822 REKHABEN MAHESHBHAI BANK OF BARODA(606985)
308 SANJELI GJ-23-003-084-006/1843323
(Vansiya) 		1123003000NRG24211020230923929 21/10/2023 Tavitad Laxmanbhai Madhubhai 1123003WL059962 Tavitad Laxmanbhai Madhubhai 00045 BARB0VANSIY 1100 1100 Processed 03/11/2023 6990986253 TAVIYAD LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SANJELI GJ-23-003-084-006/5598554
(Vansiya) 		1123003000NRG24211020230923933 21/10/2023 Taviyad Madhubhai Kidiyabhai 1123003WL059962 Taviyad Madhubhai Kidiyabhai 00045 BARB0VANSIY 1100 1100 Processed 03/11/2023 6990986250 MADHUBHAI KIDIYABHAI BANK OF BARODA(606985)
310 SANJELI GJ-23-003-084-006/56038087
(Vansiya) 		1123003000NRG24211020230923887 21/10/2023 Pargi Shobhnaben Ramanbhai 1123003WL059960 Pargi Shobhnaben Ramanbhai 00045 BARB0VANSIY 1540 1540 Processed 04/11/2023 6990986252 SHOBHANABEN(M)(F&NG)RAMANBHAI SURJI PARG BARODA GUJARAT GRAMIN BANK(606995)
311 SANJELI GJ-23-003-084-007/5587629
(Vansiya) 		1123003000NRG24211020230923843 21/10/2023 DANGI DILIPBHAI GOPSINGBHAI 1123003WL059957 DANGI DILIPBHAI GOPSINGBHAI 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986581 DANGI DILIPBHAI GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SANJELI GJ-23-003-084-007/5587644
(Vansiya) 		1123003000NRG24211020230923879 21/10/2023 DANGIMALSING DHANA 1123003WL059959 DANGIMALSING DHANA 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986838 MALSINGBHAI D DANGI BANK OF BARODA(606985)
313 SANJELI GJ-23-003-084-007/5587661
(Vansiya) 		1123003000NRG24211020230923999 21/10/2023 SANGADA DAYALDAS MAGANBHAI 1123003WL059966 SANGADA DAYALDAS MAGANBHAI 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986829 DIYALDAS MAGANBHAI S BANK OF BARODA(606985)
314 SANJELI GJ-23-003-084-007/5587661
(Vansiya) 		1123003000NRG24211020230924000 21/10/2023 SANGADA SARLABEN NARANBHAI 1123003WL059966 SANGADA SARLABEN NARANBHAI 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986837 SARLABEN NARANBHAI S BANK OF BARODA(606985)
315 SANJELI GJ-23-003-084-007/5587742
(Vansiya) 		1123003000NRG24211020230923889 21/10/2023 Dindor Gumliben Virsingbhai 1123003WL059960 Dindor Gumliben Virsingbhai 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986332 GUMLIBEN VIRSINGBHAI BANK OF BARODA(606985)
316 SANJELI GJ-23-003-084-007/56038329
(Vansiya) 		1123003000NRG24211020230923880 21/10/2023 Taviyad Nileshbhai Limsingbhai 1123003WL059959 Taviyad Nileshbhai Limsingbhai 00045 BARB0VANSIY 1320 1320 Rejected 03/11/2023 6990986820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 SANJELI GJ-23-003-084-007/56038329
(Vansiya) 		1123003000NRG24211020230923881 21/10/2023 Taviyad Sunandaben Nileshbhai 1123003WL059959 Taviyad Sunandaben Nileshbhai 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986646 SUNANDABEN NILESHBHA BANK OF BARODA(606985)
318 SANJELI GJ-23-003-084-007/56038370
(Vansiya) 		1123003000NRG24211020230923882 21/10/2023 Dangi Sartanbhai Malsingbhai 1123003WL059959 Dangi Sartanbhai Malsingbhai 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986825 SARTANBHAI MALSINGBH BANK OF BARODA(606985)
319 SANJELI GJ-23-003-084-007/58030110
(Vansiya) 		1123003000NRG24211020230923893 21/10/2023 DINDOR PAYALBEN PRAVINBHAI 1123003WL059960 DINDOR PAYALBEN PRAVINBHAI 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986830 Mrs. PAYALBEN PRAVINBHAI DINDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
320 SANJELI GJ-23-003-084-007/58030317
(Vansiya) 		1123003000NRG24211020230923900 21/10/2023 Dindor Saileshbhai Zavrabhai 1123003WL059960 Dindor Saileshbhai Zavrabhai 00045 BARB0VANSIY 1540 1540 Processed 04/11/2023 6990986645 SHAILESHBHAI ZAVARABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
321 SANJELI GJ-23-003-084-008/5587695
(Vansiya) 		1123003000NRG24211020230923941 21/10/2023 DAMOR MAHESH RAMAN 1123003WL059963 DAMOR MAHESH RAMAN 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986247 MAHESHBHAI RAMANBHAI BANK OF BARODA(606985)
322 SANJELI GJ-23-003-084-008/5587695
(Vansiya) 		1123003000NRG24211020230923939 21/10/2023 damor niteshbhai Ramanbhai 1123003WL059963 damor niteshbhai Ramanbhai 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986832 NITESHBHAI RAMANBHAI BANK OF BARODA(606985)
323 SANJELI GJ-23-003-084-008/5587700
(Vansiya) 		1123003000NRG24211020230923986 21/10/2023 Damor kokilaben Dineshbhai 1123003WL059965 Damor kokilaben Dineshbhai 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986596 KOKILABEN DINESHBHAI BANK OF BARODA(606985)
324 SANJELI GJ-23-003-084-008/5587700
(Vansiya) 		1123003000NRG24211020230923985 21/10/2023 DAMOR VIRSING VALSING 1123003WL059965 DAMOR VIRSING VALSING 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986248 VIRSINGBHAI VALSINGB BANK OF BARODA(606985)
325 SANJELI GJ-23-003-084-008/56037700
(Vansiya) 		1123003000NRG24211020230923988 21/10/2023 makvana Rajubhai dalsingbhai 1123003WL059965 makvana Rajubhai dalsingbhai 00045 BARB0VANSIY 1320 1320 Rejected 03/11/2023 6990986836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 SANJELI GJ-23-003-084-008/56037988
(Vansiya) 		1123003000NRG24211020230923992 21/10/2023 MAKAVANA VIKRAM 1123003WL059965 MAKAVANA VIKRAM 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986640 VIKRAMBHAI KANTIBHAI BANK OF BARODA(606985)
327 SANJELI GJ-23-003-084-008/56037991
(Vansiya) 		1123003000NRG24211020230923944 21/10/2023 DAMOR MANIBEN SUBHASHBHAI 1123003WL059963 DAMOR MANIBEN SUBHASHBHAI 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986831 MANIBEN SUBHASHBHAI BANK OF BARODA(606985)
328 SANJELI GJ-23-003-084-008/56037991
(Vansiya) 		1123003000NRG24211020230923943 21/10/2023 Damor Sarlaben sanjaybhai 1123003WL059963 Damor Sarlaben sanjaybhai 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986601 SARLABEN SANJAYBHAI BANK OF BARODA(606985)
329 SANJELI GJ-23-003-084-008/56037991
(Vansiya) 		1123003000NRG24211020230923942 21/10/2023 DAMOR SUBHASHBHAI RAMABHAI 1123003WL059963 DAMOR SUBHASHBHAI RAMABHAI 00045 BARB0VANSIY 1320 1320 Processed 04/11/2023 6990986647 SUBHASHBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
330 SANJELI GJ-23-003-084-008/56037999
(Vansiya) 		1123003000NRG24211020230923947 21/10/2023 Bhuriya Anilbhai Rameshbhai 1123003WL059963 Bhuriya Anilbhai Rameshbhai 00045 BARB0VANSIY 1320 1320 Processed 03/11/2023 6990986633 ANILKUMAR RAMESHBHAI BANK OF BARODA(606985)
331 SANJELI GJ-23-003-084-008/56038007
(Vansiya) 		1123003000NRG24211020230923950 21/10/2023 VASIYA LILABEN SURSINGBHAI 1123003WL059963 VASIYA LILABEN SURSINGBHAI 00045 BARB0VANSIY 1540 1540 Rejected 03/11/2023 6990986824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 SANJELI GJ-23-003-084-008/58030188
(Vansiya) 		1123003000NRG24211020230923955 21/10/2023 MALIVAD DINESHBHAI SADIYABHAI 1123003WL059963 MALIVAD DINESHBHAI SADIYABHAI 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986323 MALIVAD DINESHBHAI SADIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
333 SANJELI GJ-23-003-084-009/1843261
(Vansiya) 		1123003000NRG24211020230923883 21/10/2023 Sathiya Maksudabibi 1123003WL059959 Sathiya Maksudabibi 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986790 MAKSUDABIBI ABDULRAH BANK OF BARODA(606985)
334 SANJELI GJ-23-003-084-009/5587942
(Vansiya) 		1123003000NRG24211020230923937 21/10/2023 BAMANIYA NATHUBHAI TERSINGBHAI 1123003WL059962 BAMANIYA NATHUBHAI TERSINGBHAI 00045 BARB0VANSIY 1100 1100 Processed 03/11/2023 6990986819 BAMANIYA NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SANJELI GJ-23-003-084-009/5603753
(Vansiya) 		1123003000NRG24211020230923866 21/10/2023 PALAS VIRSINGBHAI 1123003WL059958 PALAS VIRSINGBHAI 00045 BARB0VANSIY 1540 1540 Processed 04/11/2023 6990986650 VIRSINGBHAI DHIRABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
336 SANJELI GJ-23-003-084-009/56037969
(Vansiya) 		1123003000NRG24211020230923868 21/10/2023 PALAS SAVITABEN NARSHINGBHAI 1123003WL059958 PALAS SAVITABEN NARSHINGBHAI 00045 BARB0VANSIY 1540 1540 Processed 03/11/2023 6990986249 SAVITABEN NARSINGBHA BANK OF BARODA(606985)
SubTotal 65469 65469
337 SANJELI GJ-23-003-046-006/3314973172
(Mandli) 		1123003000NRG24211020230923570 21/10/2023 Naresh bhurshingbhai bamania 1123003WL059937 Naresh bhurshingbhai bamania 00048 BKID0002082 3012 3012 Processed 03/11/2023 6990986474 AJAYKUMAR DALSINGBHA BANK OF BARODA(606985)
SubTotal 3012 3012
338 SANJELI GJ-23-003-048-002/65918058
(Moli) 		1123003000NRG24211020230923600 21/10/2023 Ninama Nileshbhai Samjibhai 1123003WL059939 Ninama Nileshbhai Samjibhai 00048 BKID0002102 2800 2800 Processed 03/11/2023 6990986805 NILESHBHAI SHAMAJIBH BANK OF BARODA(606985)
SubTotal 2800 2800
339 SANJELI GJ-23-003-004-002/5593028
(Bhanpur) 		1123003000NRG24211020230923294 21/10/2023 VASAIYA KOKILABEN VALSINGBHAI 1123003WL059918 VASAIYA KOKILABEN VALSINGBHAI 00057 BARB0BGGBXX 1845 1845 Processed 04/11/2023 6990986814 KOKILABEN VALSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
340 SANJELI GJ-23-003-004-002/56038224
(Bhanpur) 		1123003000NRG24211020230923281 21/10/2023 PARMAR RAMTIBEN SURENDRABHAI 1123003WL059917 PARMAR RAMTIBEN SURENDRABHAI 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6990986813 PARMAR RAMTIBEN SURENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
341 SANJELI GJ-23-003-007-001/55999045
(Chamariya) 		1123003000NRG24211020230924904 21/10/2023 nayak pintuben 1123003WL060018 nayak pintuben 00057 BARB0BGGBXX 80 80 Processed 03/11/2023 6990986753 NAYKA PINTUBEN BANK OF BARODA(606985)
342 SANJELI GJ-23-003-007-001/5600410
(Chamariya) 		1123003000NRG24211020230924920 21/10/2023 CHAMPABEN 1123003WL060019 CHAMPABEN 00057 BARB0BGGBXX 1800 1800 Processed 04/11/2023 6990986855 SELOT CHAMOABEN GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
343 SANJELI GJ-23-003-007-001/5600492-A
(Chamariya) 		1123003000NRG24211020230923345 21/10/2023 selot Sarlaben Natvarbhai 1123003WL059921 selot Sarlaben Natvarbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990986806 SELOT SARLABEN FINCARE SMALL FINANCE BANK LTD(608304)
344 SANJELI GJ-23-003-007-001/5600686
(Chamariya) 		1123003000NRG24211020230923329 21/10/2023 MAKVANA KANTIBHAI HURSING 1123003WL059919 MAKVANA KANTIBHAI HURSING 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990986535 MAKAWANA KANTIBHAI H BANK OF BARODA(606985)
345 SANJELI GJ-23-003-007-001/5600938-A
(Chamariya) 		1123003000NRG24211020230923337 21/10/2023 SELOT SALAM 1123003WL059920 SELOT SALAM 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990986479 SALAMBHAI HAKLABHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
346 SANJELI GJ-23-003-007-001/5600938-A
(Chamariya) 		1123003000NRG24211020230923338 21/10/2023 SELOT SINGLI 1123003WL059920 SELOT SINGLI 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990986481 SINGLIBEN SALAMBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
347 SANJELI GJ-23-003-007-001/5700031-A
(Chamariya) 		1123003000NRG24211020230923333 21/10/2023 makvana Sushilaben sankarbhai 1123003WL059919 makvana Sushilaben sankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990986519 SHUSHILABEN SHANKARBHAI MAKWANA. BARODA GUJARAT GRAMIN BANK(606995)
348 SANJELI GJ-23-003-007-001/5700349
(Chamariya) 		1123003000NRG24211020230923349 21/10/2023 SELOT SONALBEN 1123003WL059921 SELOT SONALBEN 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990986703 SELOTSONALBEN FINCARE SMALL FINANCE BANK LTD(608304)
349 SANJELI GJ-23-003-025-001/5607930
(Hirola) 		1123003000NRG24211020230923447 21/10/2023 TITABHAI SHAKJIBHAI MUNIYA 1123003WL059928 TITABHAI SHAKJIBHAI MUNIYA 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990986699 TITABHAI SAKJIBHAI BANK OF BARODA(606985)
350 SANJELI GJ-23-003-025-001/5608460
(Hirola) 		1123003000NRG24211020230923430 21/10/2023 SANGADA KHUMABHAI DHANJIBHAI 1123003WL059927 SANGADA KHUMABHAI DHANJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986741 SANGADA KHUMABHAI DH BANK OF BARODA(606985)
351 SANJELI GJ-23-003-025-001/5707850
(Hirola) 		1123003000NRG24211020230923414 21/10/2023 SANGADA TEJALBEN 1123003WL059926 SANGADA TEJALBEN 00057 BARB0BGGBXX 880 880 Processed 03/11/2023 6990986738 Sangada Tejalben FINO PAYMENTS BANK LTD(608001)
352 SANJELI GJ-23-003-025-001/5895512
(Hirola) 		1123003000NRG24211020230923435 21/10/2023 Sangada Mahishbhai Jetabhai 1123003WL059927 Sangada Mahishbhai Jetabhai 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6990986695 SANGADA MAHISHBHAI BANK OF BARODA(606985)
353 SANJELI GJ-23-003-025-001/5895772
(Hirola) 		1123003000NRG24211020230923416 21/10/2023 SANGADA ASHISHBHAI RAMSUBHAI 1123003WL059926 SANGADA ASHISHBHAI RAMSUBHAI 00057 BARB0BGGBXX 880 880 Processed 03/11/2023 6990986666 MR ALKESHBHAI CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
354 SANJELI GJ-23-003-025-001/5895808
(Hirola) 		1123003000NRG24211020230923451 21/10/2023 SANGADA KAILESHBHAI THUMABHAI 1123003WL059928 SANGADA KAILESHBHAI THUMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986697 KAILESHBHAI THUMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
355 SANJELI GJ-23-003-025-001/5895941
(Hirola) 		1123003000NRG24211020230923436 21/10/2023 SANGADA SAMUDABHAI SOMJIBHAI 1123003WL059927 SANGADA SAMUDABHAI SOMJIBHAI 00057 BARB0BGGBXX 2420 2420 Processed 03/11/2023 6990986669 Mr. SAMUDABHAI SOMJIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
356 SANJELI GJ-23-003-025-001/5895981
(Hirola) 		1123003000NRG24211020230923452 21/10/2023 SANGADA RAMSUBHAI BHODRABHAI 1123003WL059928 SANGADA RAMSUBHAI BHODRABHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990986739 RAMSUBHAI BHUDARBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
357 SANJELI GJ-23-003-025-001/5895981
(Hirola) 		1123003000NRG24211020230923453 21/10/2023 SANGADA RONIKABEN RAMSUBHAI 1123003WL059928 SANGADA RONIKABEN RAMSUBHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990986769 RONIKABEN RAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
358 SANJELI GJ-23-003-025-001/58961047
(Hirola) 		1123003000NRG24211020230923417 21/10/2023 SUVAR ASVINBHAI JETIYABHAI 1123003WL059926 SUVAR ASVINBHAI JETIYABHAI 00057 BARB0BGGBXX 2640 2640 Processed 03/11/2023 6990986673 SUVAR ASHWINBHAI JET BANK OF BARODA(606985)
359 SANJELI GJ-23-003-025-001/58961079
(Hirola) 		1123003000NRG24211020230924932 21/10/2023 SANGADA SAULBHAI BACHUBHAI 1123003WL060020 SANGADA SAULBHAI BACHUBHAI 00057 BARB0BGGBXX 672 672 Rejected 03/11/2023 6990986737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 SANJELI GJ-23-003-025-001/5896135
(Hirola) 		1123003000NRG24211020230923437 21/10/2023 SANGADA JETABHAI VALSINGBHAI 1123003WL059927 SANGADA JETABHAI VALSINGBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6990986698 Mr. JETABHAII VALSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
361 SANJELI GJ-23-003-025-001/5896353
(Hirola) 		1123003000NRG24211020230923439 21/10/2023 SANGADA REKHABEN PRATAPBHAI 1123003WL059927 SANGADA REKHABEN PRATAPBHAI 00057 BARB0BGGBXX 1980 1980 Processed 03/11/2023 6990986770 SANGADA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
362 SANJELI GJ-23-003-025-001/5896478
(Hirola) 		1123003000NRG24211020230923419 21/10/2023 SANGADA RAKXABEN MADIYABHAI 1123003WL059926 SANGADA RAKXABEN MADIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986772 SANGADA RAXABEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 SANJELI GJ-23-003-025-001/5896478
(Hirola) 		1123003000NRG24211020230923418 21/10/2023 SANGADA SANJAYBHAI MADIYABHAI 1123003WL059926 SANGADA SANJAYBHAI MADIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986771 SANGADA SANJAYBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 SANJELI GJ-23-003-025-001/5896884
(Hirola) 		1123003000NRG24211020230923421 21/10/2023 Garasiya Sureshbhai Maniyabhai 1123003WL059926 Garasiya Sureshbhai Maniyabhai 00057 BARB0BGGBXX 2640 2640 Processed 04/11/2023 6990986696 GARASIYA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 SANJELI GJ-23-003-025-001/58971127
(Hirola) 		1123003000NRG24211020230923445 21/10/2023 Sangada Ikeshbhai Khumanbhai 1123003WL059927 Sangada Ikeshbhai Khumanbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986773 SANGADA IKESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 SANJELI GJ-23-003-025-001/58995623
(Hirola) 		1123003000NRG24211020230923446 21/10/2023 SANGADA KISHANBHAI RUPSINGBHAI 1123003WL059927 SANGADA KISHANBHAI RUPSINGBHAI 00057 BARB0BGGBXX 478 478 Processed 04/11/2023 6990986671 SANGADA KISHANBHAI RUPSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 SANJELI GJ-23-003-027-001/5601537
(Jasuni) 		1123003000NRG24211020230923464 21/10/2023 Bhedi Ajaybhai Kanjibhai 1123003WL059931 Bhedi Ajaybhai Kanjibhai 00057 BARB0BGGBXX 2008 2008 Processed 03/11/2023 6990986723 Master AJAYKUMAR KANAJIBHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
368 SANJELI GJ-23-003-027-001/5601566
(Jasuni) 		1123003000NRG24211020230923465 21/10/2023 bhedi rupsing tersing 1123003WL059931 bhedi rupsing tersing 00057 BARB0BGGBXX 2008 2008 Processed 04/11/2023 6990986401 RUPSINGBHAI TERSINGBHAI BHEDI. BARODA GUJARAT GRAMIN BANK(606995)
369 SANJELI GJ-23-003-027-001/56016213
(Jasuni) 		1123003000NRG24211020230923466 21/10/2023 Bhedi Surekhaben Pankajbhai 1123003WL059931 Bhedi Surekhaben Pankajbhai 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986732 BHEDI SUREKHABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 SANJELI GJ-23-003-027-001/5601632
(Jasuni) 		1123003000NRG24211020230923467 21/10/2023 Bhedi Bhursingbhai Nanjibhai 1123003WL059931 Bhedi Bhursingbhai Nanjibhai 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986480 BHURSING NANJI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
371 SANJELI GJ-23-003-027-001/5601632
(Jasuni) 		1123003000NRG24211020230923468 21/10/2023 Bhedi sangitaben bhursing 1123003WL059931 Bhedi sangitaben bhursing 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986727 BHEDI SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
372 SANJELI GJ-23-003-027-001/5601634
(Jasuni) 		1123003000NRG24211020230923469 21/10/2023 Bamaniya Santoshbhai Bhalabhai 1123003WL059931 Bamaniya Santoshbhai Bhalabhai 00057 BARB0BGGBXX 2008 2008 Processed 04/11/2023 6990986525 SANTOSHKUMAR BHALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
373 SANJELI GJ-23-003-027-001/561016300
(Jasuni) 		1123003000NRG24211020230923472 21/10/2023 Bhedi Nadaben Mukeshbhai 1123003WL059931 Bhedi Nadaben Mukeshbhai 00057 BARB0BGGBXX 2008 2008 Processed 04/11/2023 6990986485 NANDABEN MUKESHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
374 SANJELI GJ-23-003-027-001/561016314
(Jasuni) 		1123003000NRG24211020230923473 21/10/2023 Bhedi Vijaybhai Sankarbhai 1123003WL059931 Bhedi Vijaybhai Sankarbhai 00057 BARB0BGGBXX 2008 2008 Processed 04/11/2023 6990986861 BHEDI VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
375 SANJELI GJ-23-003-027-001/561016315
(Jasuni) 		1123003000NRG24211020230923475 21/10/2023 Bhedi Dipikaben Rupsingbhai 1123003WL059931 Bhedi Dipikaben Rupsingbhai 00057 BARB0BGGBXX 2008 2008 Processed 03/11/2023 6990986522 BHEDI DIPIKABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 SANJELI GJ-23-003-027-001/561016315
(Jasuni) 		1123003000NRG24211020230923474 21/10/2023 Bhedi Nileshkumar Rupsinh 1123003WL059931 Bhedi Nileshkumar Rupsinh 00057 BARB0BGGBXX 2008 2008 Processed 03/11/2023 6990986521 NILESH KUMAR RUPSING BANK OF BARODA(606985)
377 SANJELI GJ-23-003-039-001/5599239-B
(Kota) 		1123003000NRG24211020230923495 21/10/2023 Charel Vandanaben Pinkeshkumar 1123003WL059933 Charel Vandanaben Pinkeshkumar 00057 BARB0BGGBXX 2000 2000 Processed 04/11/2023 6990986733 CHAREL VANDANABEN PINKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 SANJELI GJ-23-003-039-001/5599243
(Kota) 		1123003000NRG24211020230923476 21/10/2023 Khat ramsing sartan 1123003WL059932 Khat ramsing sartan 00057 BARB0BGGBXX 2600 2600 Processed 04/11/2023 6990986707 KHNAT RAMSINGBHAI SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 SANJELI GJ-23-003-039-001/5599444-A
(Kota) 		1123003000NRG24211020230923504 21/10/2023 BARIA AKHAMBEN KHEMABHAI 1123003WL059933 BARIA AKHAMBEN KHEMABHAI 00057 BARB0BGGBXX 2600 2600 Processed 04/11/2023 6990986853 BARIA AKHAMBEN KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 SANJELI GJ-23-003-046-002/320599145
(Mandli) 		1123003000NRG24211020230923556 21/10/2023 Muniya Mukeshbhai Virabhai 1123003WL059937 Muniya Mukeshbhai Virabhai 00057 BARB0BGGBXX 3012 3012 Processed 04/11/2023 6990986399 MUKESH VIRA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
381 SANJELI GJ-23-003-046-002/330497063
(Mandli) 		1123003000NRG24211020230923529 21/10/2023 KATARA GITABEN DHULABHAI 1123003WL059935 KATARA GITABEN DHULABHAI 00057 BARB0BGGBXX 2008 2008 Processed 04/11/2023 6990986674 GITABEN DHULSING KATARA BARODA GUJARAT GRAMIN BANK(606995)
382 SANJELI GJ-23-003-046-002/330497063
(Mandli) 		1123003000NRG24211020230923530 21/10/2023 Katara Subhas Dhulsih 1123003WL059935 Katara Subhas Dhulsih 00057 BARB0BGGBXX 2008 2008 Processed 04/11/2023 6990986403 SUBHASHBHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
383 SANJELI GJ-23-003-046-002/330497068
(Mandli) 		1123003000NRG24211020230923531 21/10/2023 Chandana Parvat Mansing 1123003WL059935 Chandana Parvat Mansing 00057 BARB0BGGBXX 2761 2761 Processed 03/11/2023 6990986693 Mr. PARVATBHAI MANSINGBHAI CHANDANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 SANJELI GJ-23-003-046-002/330497068
(Mandli) 		1123003000NRG24211020230923532 21/10/2023 Chandana Ramila Parvat 1123003WL059935 Chandana Ramila Parvat 00057 BARB0BGGBXX 2008 2008 Processed 04/11/2023 6990986420 RAMILABENPARVATBHAICHANDANA BARODA GUJARAT GRAMIN BANK(606995)
385 SANJELI GJ-23-003-046-002/330497193
(Mandli) 		1123003000NRG24211020230923533 21/10/2023 MAKVANA GOVINDBHAI TAJSINGBHAI 1123003WL059935 MAKVANA GOVINDBHAI TAJSINGBHAI 00057 BARB0BGGBXX 2259 2259 Processed 03/11/2023 6990986327 MAKWANA GOVINDBHAI T BANK OF BARODA(606985)
386 SANJELI GJ-23-003-046-002/330497207
(Mandli) 		1123003000NRG24211020230923558 21/10/2023 muniya jagdhishbhai mukeshbhai 1123003WL059937 muniya jagdhishbhai mukeshbhai 00057 BARB0BGGBXX 1255 1255 Processed 03/11/2023 6990986291 MUNIYA JAGDISHKUMAR BANK OF BARODA(606985)
387 SANJELI GJ-23-003-046-002/330497207
(Mandli) 		1123003000NRG24211020230923557 21/10/2023 MUNIYA SONAKIBEN MUKESHBHAI 1123003WL059937 MUNIYA SONAKIBEN MUKESHBHAI 00057 BARB0BGGBXX 1506 1506 Processed 03/11/2023 6990986708 MUNIYA SONKIBEN BANK OF BARODA(606985)
388 SANJELI GJ-23-003-046-002/3314973272
(Mandli) 		1123003000NRG24211020230923559 21/10/2023 Muniya Sandipbhai Mukeshbhai 1123003WL059937 Muniya Sandipbhai Mukeshbhai 00057 BARB0BGGBXX 502 502 Processed 03/11/2023 6990986743 MUNIYA SANDIP KUMAR BANK OF BARODA(606985)
389 SANJELI GJ-23-003-046-002/3314973425
(Mandli) 		1123003000NRG24211020230923535 21/10/2023 bariya sangitaben rupsing 1123003WL059935 bariya sangitaben rupsing 00057 BARB0BGGBXX 3012 3012 Processed 03/11/2023 6990986367 BHURIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 SANJELI GJ-23-003-046-002/530028
(Mandli) 		1123003000NRG24211020230923538 21/10/2023 chandana srjalben parvatbhai 1123003WL059935 chandana srjalben parvatbhai 00057 BARB0BGGBXX 753 753 Processed 04/11/2023 6990986402 SEJALBEN PARVATBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
391 SANJELI GJ-23-003-046-002/5605778
(Mandli) 		1123003000NRG24211020230923539 21/10/2023 Rupsing muniya 1123003WL059935 Rupsing muniya 00057 BARB0BGGBXX 3012 3012 Processed 03/11/2023 6990986329 MUNIYA RUPSINGBHAI BANK OF BARODA(606985)
392 SANJELI GJ-23-003-046-004/3304972796
(Mandli) 		1123003000NRG24211020230923567 21/10/2023 Bamnia kavitaben Anilbhai 1123003WL059937 Bamnia kavitaben Anilbhai 00057 BARB0BGGBXX 3012 3012 Processed 04/11/2023 6990986285 BAMANIYA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
393 SANJELI GJ-23-003-046-004/5586429
(Mandli) 		1123003000NRG24211020230923542 21/10/2023 BARIA SAJANBEN SHAILESH 1123003WL059935 BARIA SAJANBEN SHAILESH 00057 BARB0BGGBXX 3012 3012 Processed 04/11/2023 6990986500 BARIYA SAJANBEN BARODA GUJARAT GRAMIN BANK(606995)
394 SANJELI GJ-23-003-046-006/330497167
(Mandli) 		1123003000NRG24211020230923574 21/10/2023 Dangi Kailashben Chiragbhai 1123003WL059938 Dangi Kailashben Chiragbhai 00057 BARB0BGGBXX 1506 1506 Processed 04/11/2023 6990986710 DANGI KAILASHBEN CHIRAGBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 SANJELI GJ-23-003-046-006/330497176
(Mandli) 		1123003000NRG24211020230923575 21/10/2023 BHABHOR TARULATABEN KIRITBHAI 1123003WL059938 BHABHOR TARULATABEN KIRITBHAI 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986716 TARULATABEN KIRITKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
396 SANJELI GJ-23-003-046-006/330497178
(Mandli) 		1123003000NRG24211020230923577 21/10/2023 DANGI VISHALKUMAR RAMESHBHAI 1123003WL059938 DANGI VISHALKUMAR RAMESHBHAI 00057 BARB0BGGBXX 1506 1506 Processed 04/11/2023 6990986675 VISHALKUMAR RAMESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
397 SANJELI GJ-23-003-046-006/330497284
(Mandli) 		1123003000NRG24211020230923579 21/10/2023 hathila shireshbhai ranchhodbhai 1123003WL059938 hathila shireshbhai ranchhodbhai 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986347 SIRISHKUMAR RANCHHODBHAI HATHI BARODA GUJARAT GRAMIN BANK(606995)
398 SANJELI GJ-23-003-046-006/3314972863
(Mandli) 		1123003000NRG24211020230923582 21/10/2023 Dangi Jitaben Rajeshbhai 1123003WL059938 Dangi Jitaben Rajeshbhai 00057 BARB0BGGBXX 1506 1506 Processed 03/11/2023 6990986366 DANGI JITABEN BANK OF BARODA(606985)
399 SANJELI GJ-23-003-046-006/3314972863
(Mandli) 		1123003000NRG24211020230923581 21/10/2023 Dangi Rajeshbhai 1123003WL059938 Dangi Rajeshbhai 00057 BARB0BGGBXX 1506 1506 Processed 03/11/2023 6990986553 DANGI RAJESHBHAI BANK OF BARODA(606985)
400 SANJELI GJ-23-003-046-006/3314973220
(Mandli) 		1123003000NRG24211020230923584 21/10/2023 Bamania Bhumikaben Rameshbhai 1123003WL059938 Bamania Bhumikaben Rameshbhai 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986750 BHUMIKABEN RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
401 SANJELI GJ-23-003-046-006/3314973220
(Mandli) 		1123003000NRG24211020230923583 21/10/2023 Bamania Rameshbhai Dhanabhai 1123003WL059938 Bamania Rameshbhai Dhanabhai 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986736 RAMESHBHAI DHANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
402 SANJELI GJ-23-003-046-006/3314973221-A
(Mandli) 		1123003000NRG24211020230923588 21/10/2023 Bhagora Maduben rajeshbhai 1123003WL059938 Bhagora Maduben rajeshbhai 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986709 BHAGORA MADHUBEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
403 SANJELI GJ-23-003-046-006/5597846
(Mandli) 		1123003000NRG24211020230923589 21/10/2023 BHAMAT GIRISHBHAI 1123003WL059938 BHAMAT GIRISHBHAI 00057 BARB0BGGBXX 1506 1506 Processed 04/11/2023 6990986724 BHAMAT GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 SANJELI GJ-23-003-046-006/5597846
(Mandli) 		1123003000NRG24211020230923590 21/10/2023 BHAMAT SHANTABEN VARSINGBHAI 1123003WL059938 BHAMAT SHANTABEN VARSINGBHAI 00057 BARB0BGGBXX 1506 1506 Processed 04/11/2023 6990986677 SHANTABENVARSINGBHAIBHAMAT BARODA GUJARAT GRAMIN BANK(606995)
405 SANJELI GJ-23-003-046-006/5605432
(Mandli) 		1123003000NRG24211020230923591 21/10/2023 Hatila champaben ranchodbhai 1123003WL059938 Hatila champaben ranchodbhai 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986281 CHAMPABEN RANCHODBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
406 SANJELI GJ-23-003-046-007/5598217
(Mandli) 		1123003000NRG24211020230923595 21/10/2023 Dindoar sonalben jitendrbhait 1123003WL059938 Dindoar sonalben jitendrbhait 00057 BARB0BGGBXX 2761 2761 Processed 03/11/2023 6990986676 DINDOR SONALBEN BANK OF BARODA(606985)
407 SANJELI GJ-23-003-048-001/65917931
(Moli) 		1123003000NRG24211020230923599 21/10/2023 Tadvi Asmitaben maheshbhai 1123003WL059939 Tadvi Asmitaben maheshbhai 00057 BARB0BGGBXX 2800 2800 Processed 04/11/2023 6990986854 TADVI ASMITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 SANJELI GJ-23-003-048-001/65917940
(Moli) 		1123003000NRG24211020230924128 21/10/2023 Bamniya Ranjanben mukeshbhai 1123003WL059978 Bamniya Ranjanben mukeshbhai 00057 BARB0BGGBXX 1600 1600 Processed 04/11/2023 6990986428 RANJANBEN MUKESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
409 SANJELI GJ-23-003-048-002/6591658588
(Moli) 		1123003000NRG24211020230923617 21/10/2023 Ninama Parkashbhai Chhaganbhai 1123003WL059942 Ninama Parkashbhai Chhaganbhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6990986706 NINAMA PRAKASHKUMAR BANK OF BARODA(606985)
410 SANJELI GJ-23-003-048-002/6591658588
(Moli) 		1123003000NRG24211020230923608 21/10/2023 Ninama Sejalben Parkashbhai 1123003WL059940 Ninama Sejalben Parkashbhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6990986705 NINAMA SEJALBEN PRAK BANK OF BARODA(606985)
411 SANJELI GJ-23-003-048-002/6591658599
(Moli) 		1123003000NRG24211020230923629 21/10/2023 Charel Sharmishthaben Pintukumar 1123003WL059944 Charel Sharmishthaben Pintukumar 00057 BARB0BGGBXX 2800 2800 Processed 04/11/2023 6990986731 CHAREL SHARMISHTHABEN PINTUKUMAR BARODA GUJARAT GRAMIN BANK(606995)
412 SANJELI GJ-23-003-048-003/5589905
(Moli) 		1123003000NRG24211020230924113 21/10/2023 Ninama Javaliben Dalsingbhai 1123003WL059976 Ninama Javaliben Dalsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990986476 JAVLIBEN DALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
413 SANJELI GJ-23-003-048-003/5605523
(Moli) 		1123003000NRG24211020230924115 21/10/2023 SUBHASH 1123003WL059976 SUBHASH 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990986484 SUBHASHCHANDRA DALSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
414 SANJELI GJ-23-003-048-003/65918016
(Moli) 		1123003000NRG24211020230924135 21/10/2023 sangada sangitaben vikarmbhai 1123003WL059979 sangada sangitaben vikarmbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986850 SANGADA SANGITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 SANJELI GJ-23-003-048-003/65918038
(Moli) 		1123003000NRG24211020230924117 21/10/2023 Ninama Dilipbhai Ramasingbhai 1123003WL059976 Ninama Dilipbhai Ramasingbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990986482 DILEEP RAMSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
416 SANJELI GJ-23-003-048-003/65918207
(Moli) 		1123003000NRG24211020230924138 21/10/2023 Damor Gitaben Ashvinbhai 1123003WL059979 Damor Gitaben Ashvinbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986740 DAMOR GITABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 SANJELI GJ-23-003-048-003/65918275
(Moli) 		1123003000NRG24211020230924120 21/10/2023 dindor manjulaben nileshbhai 1123003WL059977 dindor manjulaben nileshbhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990986685 DIDOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
418 SANJELI GJ-23-003-048-003/65918275
(Moli) 		1123003000NRG24211020230924119 21/10/2023 dindor nileshbhai bindabhai 1123003WL059977 dindor nileshbhai bindabhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990986692 DINDOR NILESHBHAI BHUNDABHAI BARODA GUJARAT GRAMIN BANK(606995)
419 SANJELI GJ-23-003-048-004/6591658555
(Moli) 		1123003000NRG24211020230924176 21/10/2023 Dangi Sukhalal Varsingbhai 1123003WL059981 Dangi Sukhalal Varsingbhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990986858 DANGI SUKHLAL VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 SANJELI GJ-23-003-048-004/6591658592
(Moli) 		1123003000NRG24211020230924179 21/10/2023 Dangi Ileshbhai Sukhlalalbhai 1123003WL059981 Dangi Ileshbhai Sukhlalalbhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990986726 DANGI ILESHBHAI SUKHLALBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 SANJELI GJ-23-003-048-004/6591658592
(Moli) 		1123003000NRG24211020230924178 21/10/2023 Dangi jigneshbhai Sukhlalbhai 1123003WL059981 Dangi jigneshbhai Sukhlalbhai 00057 BARB0BGGBXX 1200 1200 Rejected 03/11/2023 6990986725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 SANJELI GJ-23-003-048-004/6591658593
(Moli) 		1123003000NRG24211020230924181 21/10/2023 Dangi Sunitaben Tersingbhai 1123003WL059981 Dangi Sunitaben Tersingbhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990986308 SUNITABEN TERSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
423 SANJELI GJ-23-003-048-004/65918015
(Moli) 		1123003000NRG24211020230925754 21/10/2023 bhabor jamanaben jashavantbhai 1123003WL060075 bhabor jamanaben jashavantbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990986682 BHABHOR JAMANABEN JASHVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
424 SANJELI GJ-23-003-048-004/65918015
(Moli) 		1123003000NRG24211020230925753 21/10/2023 bhabor jashavantbhai kalabhai 1123003WL060075 bhabor jashavantbhai kalabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986662 JASHAVANTBHAI KALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
425 SANJELI GJ-23-003-048-004/65918016
(Moli) 		1123003000NRG24211020230924184 21/10/2023 bhabor parvinbhai kalabhai 1123003WL059982 bhabor parvinbhai kalabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986389 BHABHOR PRAVINKUMAR KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
426 SANJELI GJ-23-003-048-004/65918060
(Moli) 		1123003000NRG24211020230924185 21/10/2023 bhabor atulabhai kalabhai 1123003WL059982 bhabor atulabhai kalabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986390 BHABHOR ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 SANJELI GJ-23-003-048-004/65918061
(Moli) 		1123003000NRG24211020230924186 21/10/2023 bhabor mayurbhai kalabhai 1123003WL059982 bhabor mayurbhai kalabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986388 BHABHOR MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 SANJELI GJ-23-003-048-004/65918063
(Moli) 		1123003000NRG24211020230924188 21/10/2023 garasiya lilaben rupasingbhai 1123003WL059982 garasiya lilaben rupasingbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986391 GARASIYA LILABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
429 SANJELI GJ-23-003-048-004/65918063
(Moli) 		1123003000NRG24211020230924187 21/10/2023 garasiya rupasingbhai vajabhai 1123003WL059982 garasiya rupasingbhai vajabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986387 GARASIYA RUPSINGBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
430 SANJELI GJ-23-003-048-004/65918064
(Moli) 		1123003000NRG24211020230924189 21/10/2023 garasiya maheshbhai gaja 1123003WL059982 garasiya maheshbhai gaja 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986393 GARASIYA MAHESHBHAI GAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
431 SANJELI GJ-23-003-048-004/65918064
(Moli) 		1123003000NRG24211020230924190 21/10/2023 garasiya savitaben maheshbhai 1123003WL059982 garasiya savitaben maheshbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990986392 GARASIYA SAVITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 SANJELI GJ-23-003-048-004/65918137
(Moli) 		1123003000NRG24211020230924099 21/10/2023 bariya saburiben limsingbhai 1123003WL059974 bariya saburiben limsingbhai 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6990986679 BARIA SABURIBEN LIMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
433 SANJELI GJ-23-003-048-004/65918248
(Moli) 		1123003000NRG24211020230924183 21/10/2023 Dangi Manjulaben Rumanbhai 1123003WL059981 Dangi Manjulaben Rumanbhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990986860 DANGI MANJULABEN RUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 SANJELI GJ-23-003-048-004/65918248
(Moli) 		1123003000NRG24211020230924182 21/10/2023 Dangi Rumanbhai Bhalabhai 1123003WL059981 Dangi Rumanbhai Bhalabhai 00057 BARB0BGGBXX 1200 1200 Rejected 03/11/2023 6990986483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 SANJELI GJ-23-003-054-001/6510623459
(Nenki) 		1123003000NRG24211020230925643 21/10/2023 palas Chandubhai Jotibhai 1123003WL060067 palas Chandubhai Jotibhai 00057 BARB0BGGBXX 3514 3514 Processed 04/11/2023 6990986641 CHANDUBHAI JOTIBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
436 SANJELI GJ-23-003-054-002/6510623452
(Nenki) 		1123003000NRG24211020230925646 21/10/2023 Vagela Dilipbhai Ramesh 1123003WL060067 Vagela Dilipbhai Ramesh 00057 BARB0BGGBXX 2061 2061 Processed 03/11/2023 6990986417 Mr. DILIPBHAI RAMESHBHAI VAGELA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
437 SANJELI GJ-23-003-054-004/5590267
(Nenki) 		1123003000NRG24211020230923667 21/10/2023 Khant Chandrsih Vajesih 1123003WL059948 Khant Chandrsih Vajesih 00057 BARB0BGGBXX 1004 1004 Processed 04/11/2023 6990986719 KHAT CHANDRA SINH BARODA GUJARAT GRAMIN BANK(606995)
438 SANJELI GJ-23-003-054-004/65106163
(Nenki) 		1123003000NRG24211020230923670 21/10/2023 Palash Sejalben 1123003WL059948 Palash Sejalben 00057 BARB0BGGBXX 1004 1004 Processed 03/11/2023 6990986751 KHANT SEJALBEN BANK OF BARODA(606985)
439 SANJELI GJ-23-003-059-001/5609676
(Pichhoda) 		1123003000NRG24211020230923694 21/10/2023 Damor hiteshbhai mhendrbhai 1123003WL059950 Damor hiteshbhai mhendrbhai 00057 BARB0BGGBXX 2870 2870 Processed 04/11/2023 6990986518 HITESHKUMAR MAHENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
440 SANJELI GJ-23-003-059-001/5609903
(Pichhoda) 		1123003000NRG24211020230923697 21/10/2023 katara naynaben subhashbhai 1123003WL059950 katara naynaben subhashbhai 00057 BARB0BGGBXX 2870 2870 Processed 04/11/2023 6990986690 KATARA NAYANABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 SANJELI GJ-23-003-059-001/5610163
(Pichhoda) 		1123003000NRG24211020230923699 21/10/2023 Damor Alpeshbhai Mansingbhai 1123003WL059950 Damor Alpeshbhai Mansingbhai 00057 BARB0BGGBXX 2870 2870 Rejected 03/11/2023 6990986477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 SANJELI GJ-23-003-059-001/5610163
(Pichhoda) 		1123003000NRG24211020230923698 21/10/2023 Damor Mansingbhai Choklabhai 1123003WL059950 Damor Mansingbhai Choklabhai 00057 BARB0BGGBXX 2870 2870 Processed 04/11/2023 6990986478 MANSINGBHAI CHOKHLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
443 SANJELI GJ-23-003-070-001/65917878
(Sanjeli) 		1123003000NRG24211020230923788 21/10/2023 Sathiya Ekbalbhai Hakimbhai 1123003WL059955 Sathiya Ekbalbhai Hakimbhai 00057 BARB0BGGBXX 3080 3080 Processed 04/11/2023 6990986749 IKBAL HAKIMBHAI SATHIYA BARODA GUJARAT GRAMIN BANK(606995)
444 SANJELI GJ-23-003-070-001/65917998
(Sanjeli) 		1123003000NRG24211020230923732 21/10/2023 Charel maliben Limsing 1123003WL059952 Charel maliben Limsing 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986857 CHAREL MALIBEN BARODA GUJARAT GRAMIN BANK(606995)
445 SANJELI GJ-23-003-070-001/65918014
(Sanjeli) 		1123003000NRG24211020230923755 21/10/2023 HARIJAN RAJESH SANA 1123003WL059953 HARIJAN RAJESH SANA 00057 BARB0BGGBXX 2640 2640 Rejected 03/11/2023 6990986488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 SANJELI GJ-23-003-070-001/65918015
(Sanjeli) 		1123003000NRG24211020230923756 21/10/2023 HARIJAN HETALBEN SANJAYBHAI 1123003WL059953 HARIJAN HETALBEN SANJAYBHAI 00057 BARB0BGGBXX 2640 2640 Processed 04/11/2023 6990986859 HARIJAN HETALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 SANJELI GJ-23-003-070-001/65918047
(Sanjeli) 		1123003000NRG24211020230923808 21/10/2023 HARIJAN MOHAN PUNJA 1123003WL059956 HARIJAN MOHAN PUNJA 00057 BARB0BGGBXX 2016 2016 Processed 03/11/2023 6990986335 HARIJAN MOHANBHAI PU BANK OF BARODA(606985)
448 SANJELI GJ-23-003-070-001/65918064
(Sanjeli) 		1123003000NRG24211020230923810 21/10/2023 CHAREL VALABHAI GALALBHAI 1123003WL059956 CHAREL VALABHAI GALALBHAI 00057 BARB0BGGBXX 2016 2016 Processed 04/11/2023 6990986286 VALABHAIGALALBHAICHAREL BARODA GUJARAT GRAMIN BANK(606995)
449 SANJELI GJ-23-003-070-001/65918094
(Sanjeli) 		1123003000NRG24211020230923759 21/10/2023 CHAREL RESAMBEN SURSINGBHAI 1123003WL059953 CHAREL RESAMBEN SURSINGBHAI 00057 BARB0BGGBXX 3300 3300 Processed 04/11/2023 6990986282 RESHAMBEN SHURSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
450 SANJELI GJ-23-003-070-001/65918199
(Sanjeli) 		1123003000NRG24211020230923791 21/10/2023 HARIJAN GANPATBHAI KANABHAI 1123003WL059955 HARIJAN GANPATBHAI KANABHAI 00057 BARB0BGGBXX 3080 3080 Processed 04/11/2023 6990986340 GANPAT KANA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
451 SANJELI GJ-23-003-070-001/65918200
(Sanjeli) 		1123003000NRG24211020230923736 21/10/2023 SANGADA KALIBEN LALABHAI 1123003WL059952 SANGADA KALIBEN LALABHAI 00057 BARB0BGGBXX 2241 2241 Processed 04/11/2023 6990986752 SANGADA KALIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
452 SANJELI GJ-23-003-070-001/65918233
(Sanjeli) 		1123003000NRG24211020230923739 21/10/2023 sangada Nilaben sartanbhai 1123003WL059952 sangada Nilaben sartanbhai 00057 BARB0BGGBXX 2241 2241 Processed 04/11/2023 6990986341 SANGADA NILABEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 SANJELI GJ-23-003-070-001/65918233
(Sanjeli) 		1123003000NRG24211020230923741 21/10/2023 sangada Silpaben lalabhai 1123003WL059952 sangada Silpaben lalabhai 00057 BARB0BGGBXX 2241 2241 Processed 03/11/2023 6990986793 SHILPABEN LALABHAI S BANK OF BARODA(606985)
454 SANJELI GJ-23-003-070-001/65918555
(Sanjeli) 		1123003000NRG24211020230923798 21/10/2023 charel Sobhanaben Manishbhai 1123003WL059955 charel Sobhanaben Manishbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990986683 CHAREL SOBHANABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 SANJELI GJ-23-003-070-001/65918621
(Sanjeli) 		1123003000NRG24211020230923749 21/10/2023 Kalal Shardabe Vinodbhai 1123003WL059952 Kalal Shardabe Vinodbhai 00057 BARB0BGGBXX 2739 2739 Processed 04/11/2023 6990986672 SHARDABEN VINODBHAI KALAL BARODA GUJARAT GRAMIN BANK(606995)
456 SANJELI GJ-23-003-070-001/659286
(Sanjeli) 		1123003000NRG24211020230923761 21/10/2023 janalben sureshbhai 1123003WL059953 janalben sureshbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990986762 PARGI JANALBEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
457 SANJELI GJ-23-003-070-002/1847246
(Sanjeli) 		1123003000NRG24211020230923779 21/10/2023 vasuniya Esvarbhai punabhai 1123003WL059954 vasuniya Esvarbhai punabhai 00057 BARB0BGGBXX 2860 2860 Processed 04/11/2023 6990986691 VASUNIYA ISHVARBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
458 SANJELI GJ-23-003-070-002/5588390
(Sanjeli) 		1123003000NRG24211020230923801 21/10/2023 MUKESHBHAI 1123003WL059955 MUKESHBHAI 00057 BARB0BGGBXX 2860 2860 Processed 04/11/2023 6990986686 VALVAI MUKESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 SANJELI GJ-23-003-070-002/5588418
(Sanjeli) 		1123003000NRG24211020230923820 21/10/2023 charel Dineshbhai virsingbhai 1123003WL059956 charel Dineshbhai virsingbhai 00057 BARB0BGGBXX 2640 2640 Processed 03/11/2023 6990986687 CHAREL VIRSINGBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 SANJELI GJ-23-003-070-002/5588422
(Sanjeli) 		1123003000NRG24211020230923822 21/10/2023 Charel Valsinh Natha 1123003WL059956 Charel Valsinh Natha 00057 BARB0BGGBXX 2016 2016 Processed 03/11/2023 6990986734 CHAREL VALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
461 SANJELI GJ-23-003-070-002/65917808
(Sanjeli) 		1123003000NRG24211020230923764 21/10/2023 Charel sarlaben natha 1123003WL059953 Charel sarlaben natha 00057 BARB0BGGBXX 2200 2200 Processed 04/11/2023 6990986704 CHAREL SARLABEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
462 SANJELI GJ-23-003-070-002/65917955
(Sanjeli) 		1123003000NRG24211020230923823 21/10/2023 Charel Babubhai Naniyabhai 1123003WL059956 Charel Babubhai Naniyabhai 00057 BARB0BGGBXX 2640 2640 Processed 04/11/2023 6990986714 BABU NANIYA CHAREL BARODA GUJARAT GRAMIN BANK(606995)
463 SANJELI GJ-23-003-070-002/65918163
(Sanjeli) 		1123003000NRG24211020230923824 21/10/2023 PARMAR PARESHBHAI HAKJI 1123003WL059956 PARMAR PARESHBHAI HAKJI 00057 BARB0BGGBXX 2640 2640 Processed 04/11/2023 6990986273 PARMAR PARESHBHAI HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 SANJELI GJ-23-003-070-002/65918713
(Sanjeli) 		1123003000NRG24211020230923804 21/10/2023 Charel sangitaben mayurbhai 1123003WL059955 Charel sangitaben mayurbhai 00057 BARB0BGGBXX 3080 3080 Rejected 03/11/2023 6990986689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 SANJELI GJ-23-003-084-001/5594345
(Vansiya) 		1123003000NRG24211020230923845 21/10/2023 BARIYA RAHUL DIPSING 1123003WL059958 BARIYA RAHUL DIPSING 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986863 BARIA RAHULBHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
466 SANJELI GJ-23-003-084-001/560300
(Vansiya) 		1123003000NRG24211020230923870 21/10/2023 Baria Champaben Shankarbhai 1123003WL059959 Baria Champaben Shankarbhai 00057 BARB0BGGBXX 625 625 Processed 04/11/2023 6990986764 CHAMPABEN SHANKARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
467 SANJELI GJ-23-003-084-001/560300
(Vansiya) 		1123003000NRG24211020230923869 21/10/2023 Baria Shankarbhai Veliyabhai 1123003WL059959 Baria Shankarbhai Veliyabhai 00057 BARB0BGGBXX 625 625 Processed 04/11/2023 6990986763 SHANKARBHAI VELIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
468 SANJELI GJ-23-003-084-001/560309
(Vansiya) 		1123003000NRG24211020230923848 21/10/2023 Bariya Shilpaben Rajendrabhai 1123003WL059958 Bariya Shilpaben Rajendrabhai 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990986797 SHILPABEN RAJENDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
469 SANJELI GJ-23-003-084-001/56038117
(Vansiya) 		1123003000NRG24211020230923872 21/10/2023 Baria Kamalaben Sagarbhai 1123003WL059959 Baria Kamalaben Sagarbhai 00057 BARB0BGGBXX 625 625 Processed 03/11/2023 6990986748 Baria Kamlaben Sagarbhai FINO PAYMENTS BANK LTD(608001)
470 SANJELI GJ-23-003-084-001/56038117
(Vansiya) 		1123003000NRG24211020230923873 21/10/2023 Baria Manishbhai Sagarbhai 1123003WL059959 Baria Manishbhai Sagarbhai 00057 BARB0BGGBXX 625 625 Processed 03/11/2023 6990986410 BARIA MANISHBHAI SAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 SANJELI GJ-23-003-084-001/56038156
(Vansiya) 		1123003000NRG24211020230923849 21/10/2023 BARIYA HASMUKHBHAI NARSINGBHAI 1123003WL059958 BARIYA HASMUKHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990986520 HASMUKHABHAI NARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
472 SANJELI GJ-23-003-084-001/56038156
(Vansiya) 		1123003000NRG24211020230923850 21/10/2023 BARIYA KALIBEN HASMUKHBHAI 1123003WL059958 BARIYA KALIBEN HASMUKHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990986729 BARIYA KALIBEN BANK OF BARODA(606985)
473 SANJELI GJ-23-003-084-001/580305018
(Vansiya) 		1123003000NRG24211020230923927 21/10/2023 Baria Masiben Gulabbhai 1123003WL059962 Baria Masiben Gulabbhai 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986492 BARIA MASIBEN GULABBHAI FINCARE SMALL FINANCE BANK LTD(608304)
474 SANJELI GJ-23-003-084-001/580305018
(Vansiya) 		1123003000NRG24211020230923926 21/10/2023 bariya gulabbhai bhursingbhai 1123003WL059962 bariya gulabbhai bhursingbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986277 BARIA GULABBHAI BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
475 SANJELI GJ-23-003-084-001/580305018
(Vansiya) 		1123003000NRG24211020230923928 21/10/2023 Bariya Sarojben 1123003WL059962 Bariya Sarojben 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986524 BARIYA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
476 SANJELI GJ-23-003-084-002/56037831
(Vansiya) 		1123003000NRG24211020230923826 21/10/2023 KATIJA SHANTABEN CHAGANBHAI 1123003WL059957 KATIJA SHANTABEN CHAGANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 04/11/2023 6990986721 KATIJA SHANTABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
477 SANJELI GJ-23-003-084-002/58030553
(Vansiya) 		1123003000NRG24211020230923997 21/10/2023 SANGADA PRAVINBHAI KALUBHAI 1123003WL059966 SANGADA PRAVINBHAI KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986405 PRAVINKUMAR KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
478 SANJELI GJ-23-003-084-003/154
(Vansiya) 		1123003000NRG24211020230923874 21/10/2023 Sathiya Irshadbhai Abdulbhai Rahim 1123003WL059959 Sathiya Irshadbhai Abdulbhai Rahim 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986730 IRSHAD A RAHIMBHAI S BANK OF BARODA(606985)
479 SANJELI GJ-23-003-084-003/1843496
(Vansiya) 		1123003000NRG24211020230923875 21/10/2023 Bariya manglabhai Gavjibhai 1123003WL059959 Bariya manglabhai Gavjibhai 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990986404 MANGALABHAI GAVAJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
480 SANJELI GJ-23-003-084-003/5586008
(Vansiya) 		1123003000NRG24211020230923855 21/10/2023 Bariya sushilaben Yogeshbhai 1123003WL059958 Bariya sushilaben Yogeshbhai 00057 BARB0BGGBXX 880 880 Processed 04/11/2023 6990986694 SHUSHILABEN YOGESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
481 SANJELI GJ-23-003-084-003/58030217
(Vansiya) 		1123003000NRG24211020230923856 21/10/2023 DANGI SUKRAMBHAI 1123003WL059958 DANGI SUKRAMBHAI 00057 BARB0BGGBXX 880 880 Processed 04/11/2023 6990986284 SUKRAMBHAI JIVABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
482 SANJELI GJ-23-003-084-003/58030217
(Vansiya) 		1123003000NRG24211020230923857 21/10/2023 DANGI ZUMLIBEN SUKRAMBHAI 1123003WL059958 DANGI ZUMLIBEN SUKRAMBHAI 00057 BARB0BGGBXX 880 880 Processed 04/11/2023 6990986283 JHUMALIBEN SHUKARMBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
483 SANJELI GJ-23-003-084-003/580303
(Vansiya) 		1123003000NRG24211020230923878 21/10/2023 DAMOR BALVANTBHAI GANABHAI 1123003WL059959 DAMOR BALVANTBHAI GANABHAI 00057 BARB0BGGBXX 660 660 Rejected 03/11/2023 6990986278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 SANJELI GJ-23-003-084-003/58030311
(Vansiya) 		1123003000NRG24211020230923834 21/10/2023 Palas sumitraben vikrambhai 1123003WL059957 Palas sumitraben vikrambhai 00057 BARB0BGGBXX 1320 1320 Processed 03/11/2023 6990986746 PALAS SUMITRABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 SANJELI GJ-23-003-084-003/58030311
(Vansiya) 		1123003000NRG24211020230923833 21/10/2023 Palas vikrambhai badiyabhai 1123003WL059957 Palas vikrambhai badiyabhai 00057 BARB0BGGBXX 1320 1320 Processed 03/11/2023 6990986747 PALAS VIKRAMBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 SANJELI GJ-23-003-084-004/96
(Vansiya) 		1123003000NRG24211020230923858 21/10/2023 Pargi Samiben Ratanbhai 1123003WL059958 Pargi Samiben Ratanbhai 00057 BARB0BGGBXX 660 660 Processed 04/11/2023 6990986701 SAMIBEN RATANBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
487 SANJELI GJ-23-003-084-005/560403
(Vansiya) 		1123003000NRG24211020230923838 21/10/2023 BILVAL KHUMANBHAI BHURABHAI 1123003WL059957 BILVAL KHUMANBHAI BHURABHAI 00057 BARB0BGGBXX 768 768 Processed 04/11/2023 6990986486 KHUMABHAI BHURABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
488 SANJELI GJ-23-003-084-005/560403
(Vansiya) 		1123003000NRG24211020230923839 21/10/2023 BILVAL SAMILABEN KHUMANBHAI 1123003WL059957 BILVAL SAMILABEN KHUMANBHAI 00057 BARB0BGGBXX 768 768 Processed 04/11/2023 6990986487 SAMILABEN KHUMABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
489 SANJELI GJ-23-003-084-006/1843323
(Vansiya) 		1123003000NRG24211020230923930 21/10/2023 Taviyad Sumitraben 1123003WL059962 Taviyad Sumitraben 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990986523 SUMITRABEN LAXMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
490 SANJELI GJ-23-003-084-006/1843376
(Vansiya) 		1123003000NRG24211020230923932 21/10/2023 KHANT KAILASHBEN SANTILAL 1123003WL059962 KHANT KAILASHBEN SANTILAL 00057 BARB0BGGBXX 880 880 Processed 04/11/2023 6990986275 KHANT KAILASHBEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
491 SANJELI GJ-23-003-084-006/1843376
(Vansiya) 		1123003000NRG24211020230923931 21/10/2023 KHANT SANTILAL RANCHOD 1123003WL059962 KHANT SANTILAL RANCHOD 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990986722 KHANT SHANTILAL RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
492 SANJELI GJ-23-003-084-006/5598554
(Vansiya) 		1123003000NRG24211020230923934 21/10/2023 Taviyad Jagliben Madhubhai 1123003WL059962 Taviyad Jagliben Madhubhai 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6990986491 TAVIYADJAGLIBENMADHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
493 SANJELI GJ-23-003-084-006/56038087
(Vansiya) 		1123003000NRG24211020230923886 21/10/2023 Pargi Surtaben Ramanbhai 1123003WL059960 Pargi Surtaben Ramanbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986490 SURTABEN RAMANBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
494 SANJELI GJ-23-003-084-006/56038097
(Vansiya) 		1123003000NRG24211020230923935 21/10/2023 TAVIYAD ZUMLIBEN KOYABHAI 1123003WL059962 TAVIYAD ZUMLIBEN KOYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986413 TAVIYAD ZUMLIBEN KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
495 SANJELI GJ-23-003-084-007/5587625
(Vansiya) 		1123003000NRG24211020230923861 21/10/2023 DINDOR HARSHIKABEN SANJAYBHAI 1123003WL059958 DINDOR HARSHIKABEN SANJAYBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986728 KHAT HARSHIKABEN JAV BANK OF BARODA(606985)
496 SANJELI GJ-23-003-084-007/5587629
(Vansiya) 		1123003000NRG24211020230923841 21/10/2023 DANGI MARTHABEN GOPSINGBHAI 1123003WL059957 DANGI MARTHABEN GOPSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986408 Dangi Marathiben Gopsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
497 SANJELI GJ-23-003-084-007/5587742
(Vansiya) 		1123003000NRG24211020230923888 21/10/2023 VIRSHINGBHAI BHURSINGBHAI DINDOR 1123003WL059960 VIRSHINGBHAI BHURSINGBHAI DINDOR 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986377 VIRSINGBHAI BHURSINGBHAI DINDO BARODA GUJARAT GRAMIN BANK(606995)
498 SANJELI GJ-23-003-084-007/56037851
(Vansiya) 		1123003000NRG24211020230923892 21/10/2023 ANIL 1123003WL059960 ANIL 00057 BARB0BGGBXX 1320 1320 Processed 03/11/2023 6990986280 TAVIYAD ANILBHAI CANARA BANK(508532)
499 SANJELI GJ-23-003-084-007/56037851
(Vansiya) 		1123003000NRG24211020230923890 21/10/2023 KANSINGBHAI BHODERBHAI TAVIYAD 1123003WL059960 KANSINGBHAI BHODERBHAI TAVIYAD 00057 BARB0BGGBXX 1320 1320 Processed 04/11/2023 6990986272 TAVIYAD KANSINGBHAI BHUDHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
500 SANJELI GJ-23-003-084-007/56037851
(Vansiya) 		1123003000NRG24211020230923891 21/10/2023 RAMILABEN KANSINGBHAI TAVIYAD 1123003WL059960 RAMILABEN KANSINGBHAI TAVIYAD 00057 BARB0BGGBXX 1320 1320 Processed 04/11/2023 6990986862 TAVIYAD RAMILABEN KANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
501 SANJELI GJ-23-003-084-007/56038340
(Vansiya) 		1123003000NRG24211020230924001 21/10/2023 DANGI MANSING MOHAN 1123003WL059966 DANGI MANSING MOHAN 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986407 MR MANSINGHBHAI MOHANBHAI DANGI STATE BANK OF INDIA(508548)
502 SANJELI GJ-23-003-084-007/56038340
(Vansiya) 		1123003000NRG24211020230924002 21/10/2023 DANGI VANITABEN MANSING 1123003WL059966 DANGI VANITABEN MANSING 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986406 MANSINGBHAI MOHANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
503 SANJELI GJ-23-003-084-007/56038345
(Vansiya) 		1123003000NRG24211020230923864 21/10/2023 Palas Maltiben Ramanbhai 1123003WL059958 Palas Maltiben Ramanbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986276 MALTIBEN RAMANBHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
504 SANJELI GJ-23-003-084-007/56038345
(Vansiya) 		1123003000NRG24211020230923863 21/10/2023 RAMANBHAI PUNABHAI PALAS 1123003WL059958 RAMANBHAI PUNABHAI PALAS 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986274 PALASH RAMAN BHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
505 SANJELI GJ-23-003-084-007/58030110
(Vansiya) 		1123003000NRG24211020230923865 21/10/2023 DINDOR PRAVINBHAI VIRSINGBHAI 1123003WL059958 DINDOR PRAVINBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986364 PRAVINBHAI VIRSINGBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
506 SANJELI GJ-23-003-084-007/58030315
(Vansiya) 		1123003000NRG24211020230923894 21/10/2023 DANGI BALVANTBHAI NANUBHAI 1123003WL059960 DANGI BALVANTBHAI NANUBHAI 00057 BARB0BGGBXX 630 630 Processed 03/11/2023 6990986656 DANGI BALVANTBHAI AXIS BANK(607153)
507 SANJELI GJ-23-003-084-007/58030315
(Vansiya) 		1123003000NRG24211020230923895 21/10/2023 DANGI CHHAYABEN BALVANTBHAI 1123003WL059960 DANGI CHHAYABEN BALVANTBHAI 00057 BARB0BGGBXX 630 630 Processed 04/11/2023 6990986419 CHHAYA BEN BALVANT BHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
508 SANJELI GJ-23-003-084-007/58030315
(Vansiya) 		1123003000NRG24211020230923896 21/10/2023 DANGI KALIBEN NANUBHAI 1123003WL059960 DANGI KALIBEN NANUBHAI 00057 BARB0BGGBXX 630 630 Processed 03/11/2023 6990986354 DANGIKALIBENNANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
509 SANJELI GJ-23-003-084-007/58030315
(Vansiya) 		1123003000NRG24211020230923897 21/10/2023 DANGI NANUBHAI SAMSUBHAI 1123003WL059960 DANGI NANUBHAI SAMSUBHAI 00057 BARB0BGGBXX 630 630 Processed 04/11/2023 6990986355 NANUBHAI SAMSUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
510 SANJELI GJ-23-003-084-007/58030317
(Vansiya) 		1123003000NRG24211020230923898 21/10/2023 Dindor Rakeshbhai Zavrabhai 1123003WL059960 Dindor Rakeshbhai Zavrabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986344 RAKESHBHAI ZAVARABHAI DIDOR BARODA GUJARAT GRAMIN BANK(606995)
511 SANJELI GJ-23-003-084-007/58030317
(Vansiya) 		1123003000NRG24211020230923899 21/10/2023 Dindor Surpaben Rakeshbhai 1123003WL059960 Dindor Surpaben Rakeshbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986343 SURPABEN MANHARBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
512 SANJELI GJ-23-003-084-007/58030317
(Vansiya) 		1123003000NRG24211020230923901 21/10/2023 Dindor Vimlaben saileshbhai 1123003WL059960 Dindor Vimlaben saileshbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986378 VIMLABEN SHAILESHBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
513 SANJELI GJ-23-003-084-008/5587700
(Vansiya) 		1123003000NRG24211020230923987 21/10/2023 SUREKHABEN VALSINGBHAI DAMOR 1123003WL059965 SUREKHABEN VALSINGBHAI DAMOR 00057 BARB0BGGBXX 1320 1320 Processed 04/11/2023 6990986718 DAMOR SUREKHABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 SANJELI GJ-23-003-084-008/56037700
(Vansiya) 		1123003000NRG24211020230923990 21/10/2023 MAKVANA SHANTABEN RAJUBHAI 1123003WL059965 MAKVANA SHANTABEN RAJUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6990986279 MAKVANA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
515 SANJELI GJ-23-003-084-008/56037989
(Vansiya) 		1123003000NRG24211020230923994 21/10/2023 Damor Kantibhai Kaljibhai 1123003WL059965 Damor Kantibhai Kaljibhai 00057 BARB0BGGBXX 880 880 Processed 03/11/2023 6990986409 KANTIBHAI KALJIBHAI BANK OF BARODA(606985)
516 SANJELI GJ-23-003-084-008/56037989
(Vansiya) 		1123003000NRG24211020230923995 21/10/2023 Damor Shantaben Kantibhai 1123003WL059965 Damor Shantaben Kantibhai 00057 BARB0BGGBXX 880 880 Processed 04/11/2023 6990986414 SHANTABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
517 SANJELI GJ-23-003-084-008/56038007
(Vansiya) 		1123003000NRG24211020230923949 21/10/2023 VASAIYA SURSINGBHAI FULJIBHAI 1123003WL059963 VASAIYA SURSINGBHAI FULJIBHAI 00057 BARB0BGGBXX 1540 1540 Rejected 03/11/2023 6990986489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 SANJELI GJ-23-003-084-008/5605704
(Vansiya) 		1123003000NRG24211020230923952 21/10/2023 MALIVAD PUNJABHAI MADIYABHAI 1123003WL059963 MALIVAD PUNJABHAI MADIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986688 MALIVAD PUNJABHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
519 SANJELI GJ-23-003-084-008/56080053
(Vansiya) 		1123003000NRG24211020230923954 21/10/2023 DAMOR SANJAYBHAI RAMABHAI 1123003WL059963 DAMOR SANJAYBHAI RAMABHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/11/2023 6990986720 DAMOR SANJAYBHAI RAM BANK OF BARODA(606985)
520 SANJELI GJ-23-003-084-009/56037969
(Vansiya) 		1123003000NRG24211020230923867 21/10/2023 Palash Narsingbhai 1123003WL059958 Palash Narsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986651 NARSINGBHAI VIRSINGB BANK OF BARODA(606985)
521 SANJELI GJ-23-003-084-009/56038290
(Vansiya) 		1123003000NRG24211020230923884 21/10/2023 SATHIYA MAHMAD KARIM 1123003WL059959 SATHIYA MAHMAD KARIM 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990986717 SATHIYA MAHMAD BARODA GUJARAT GRAMIN BANK(606995)
522 SANJELI GJ-23-003-084-009/56038290
(Vansiya) 		1123003000NRG24211020230923885 21/10/2023 Sathiya Yasmin banu 1123003WL059959 Sathiya Yasmin banu 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990986715 SATHIYA YASMINBANU INDIA POST PAYMENTS BANK LIMITED(508528)
523 SANJELI GJ-23-003-084-009/58030345
(Vansiya) 		1123003000NRG24211020230923938 21/10/2023 Bamniya Govindbhai Tersingbhai 1123003WL059962 Bamniya Govindbhai Tersingbhai 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990986700 GOVINDBHAI TERSINGBHAI BAMANIAYA BARODA GUJARAT GRAMIN BANK(606995)
524 SANJELI GJ-23-003-086-001/5603998
(Zusa) 		1123003000NRG24211020230924022 21/10/2023 Ravat kavitaben tilakbhai 1123003WL059968 Ravat kavitaben tilakbhai 00057 BARB0BGGBXX 2510 2510 Processed 04/11/2023 6990986681 SUVAR SAVITABEN TILAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
525 SANJELI GJ-23-003-086-001/5604184
(Zusa) 		1123003000NRG24211020230924024 21/10/2023 SUVAR MANUBHAI KADVABHAI 1123003WL059968 SUVAR MANUBHAI KADVABHAI 00057 BARB0BGGBXX 3012 3012 Processed 04/11/2023 6990986499 SUVAR MANUBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
526 SANJELI GJ-23-003-086-001/5604190
(Zusa) 		1123003000NRG24211020230924025 21/10/2023 Suvar Hitendarbahi R 1123003WL059968 Suvar Hitendarbahi R 00057 BARB0BGGBXX 3012 3012 Processed 03/11/2023 6990986680 SUVAR HITENDR RAMSIN BANK OF BARODA(606985)
527 SANJELI GJ-23-003-086-001/6504223
(Zusa) 		1123003000NRG24211020230924027 21/10/2023 KANTABEN K 1123003WL059968 KANTABEN K 00057 BARB0BGGBXX 2510 2510 Rejected 03/11/2023 6990986678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 SANJELI GJ-23-003-086-001/6504223
(Zusa) 		1123003000NRG24211020230924026 21/10/2023 KANUBHAI K 1123003WL059968 KANUBHAI K 00057 BARB0BGGBXX 2510 2510 Processed 04/11/2023 6990986711 KANUBHAI KADAVABHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
529 SANJELI GJ-23-003-086-001/6504225664-A
(Zusa) 		1123003000NRG24211020230924208 21/10/2023 Ravat Roasniben Somabhai 1123003WL059984 Ravat Roasniben Somabhai 00057 BARB0BGGBXX 3012 3012 Processed 03/11/2023 6990986735 Mrs. ROSHNIBEN SOMABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
530 SANJELI GJ-23-003-086-001/6504225698
(Zusa) 		1123003000NRG24211020230924028 21/10/2023 Bhagora Narsinh Jethabhai 1123003WL059968 Bhagora Narsinh Jethabhai 00057 BARB0BGGBXX 3012 3012 Processed 03/11/2023 6990986527 MR NARSINH BHAGORA STATE BANK OF INDIA(508548)
531 SANJELI GJ-23-003-086-001/650422588
(Zusa) 		1123003000NRG24211020230924030 21/10/2023 Ravat Ambaben Laxmanbhai 1123003WL059968 Ravat Ambaben Laxmanbhai 00057 BARB0BGGBXX 3012 3012 Processed 04/11/2023 6990986400 AMBABEN LAXMANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
532 SANJELI GJ-23-003-086-001/650422588
(Zusa) 		1123003000NRG24211020230924029 21/10/2023 Ravat Laxman Kanjibhai 1123003WL059968 Ravat Laxman Kanjibhai 00057 BARB0BGGBXX 3012 3012 Processed 04/11/2023 6990986852 RAVAT LAXMANBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
533 SANJELI GJ-23-003-086-001/650422592
(Zusa) 		1123003000NRG24211020230924209 21/10/2023 Ravat Simaben Dalsingbhai 1123003WL059984 Ravat Simaben Dalsingbhai 00057 BARB0BGGBXX 2761 2761 Processed 04/11/2023 6990986794 SIMABEN DALSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
534 SANJELI GJ-23-003-086-001/65042337
(Zusa) 		1123003000NRG24211020230924033 21/10/2023 Bhagora Bhuriben Jethabhai 1123003WL059968 Bhagora Bhuriben Jethabhai 00057 BARB0BGGBXX 3012 3012 Processed 04/11/2023 6990986795 BHURIBEN JETHABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
535 SANJELI GJ-23-003-086-001/65042337
(Zusa) 		1123003000NRG24211020230924032 21/10/2023 Bhagora Jethabhai Rupabhai 1123003WL059968 Bhagora Jethabhai Rupabhai 00057 BARB0BGGBXX 3012 3012 Processed 04/11/2023 6990986766 JETHABHAI ROOPABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
536 SANJELI GJ-23-003-086-001/65042470
(Zusa) 		1123003000NRG24211020230924210 21/10/2023 Ravat balvantbhai limbabhai 1123003WL059984 Ravat balvantbhai limbabhai 00057 BARB0BGGBXX 2761 2761 Processed 03/11/2023 6990986684 BALVANTBHAI LIMBABHA BANK OF BARODA(606985)
SubTotal 365676 365676
537 SANJELI GJ-23-003-007-001/5600782
(Chamariya) 		1123003000NRG24211020230923336 21/10/2023 BARIA BENIBEN RAMSINGBHA 1123003WL059920 BARIA BENIBEN RAMSINGBHA 00057 BARB0SANJEL 3584 3584 Processed 04/11/2023 6990986346 BENIBEN RAMSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
538 SANJELI GJ-23-003-004-002/560938103
(Bhanpur) 		1123003000NRG24211020230923313 21/10/2023 Bhuriya Asvinbhai Kalubhai 1123003WL059918 Bhuriya Asvinbhai Kalubhai 00415 SBIN0000273 220 220 Processed 03/11/2023 6990986787 BHURIYA ASHVINBHAI K BANK OF BARODA(606985)
539 SANJELI GJ-23-003-007-001/57000298
(Chamariya) 		1123003000NRG24211020230923331 21/10/2023 Selot Bhavanaben 1123003WL059919 Selot Bhavanaben 00415 SBIN0000273 3584 3584 Processed 03/11/2023 6990986785 BHAVANABEN MAGANBHAI BANK OF BARODA(606985)
540 SANJELI GJ-23-003-048-002/65918292
(Moli) 		1123003000NRG24211020230923655 21/10/2023 sagada mukeshbhai kanjibhai 1123003WL059946 sagada mukeshbhai kanjibhai 00415 SBIN0000273 2100 2100 Processed 03/11/2023 6990986775 MR MUKESHBHAI KANGIBHAI SANGADA STATE BANK OF INDIA(508548)
541 SANJELI GJ-23-003-070-002/659240
(Sanjeli) 		1123003000NRG24211020230923806 21/10/2023 Charel Sarasvatibe k 1123003WL059955 Charel Sarasvatibe k 00415 SBIN0000273 2640 2640 Processed 03/11/2023 6990986664 SARASWATI M F NG KI BANK OF BARODA(606985)
542 SANJELI GJ-23-003-084-008/56037700
(Vansiya) 		1123003000NRG24211020230923989 21/10/2023 MAKVANA PRAKASHBHAI DALSINGBHAI 1123003WL059965 MAKVANA PRAKASHBHAI DALSINGBHAI 00415 SBIN0000273 1320 1320 Processed 04/11/2023 6990986774 MAKVANA PRAKASHBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
543 SANJELI GJ-23-003-084-008/56037999
(Vansiya) 		1123003000NRG24211020230923946 21/10/2023 BURIYA NITINKUMAR RAMESHBHAI 1123003WL059963 BURIYA NITINKUMAR RAMESHBHAI 00415 SBIN0000273 1100 1100 Processed 03/11/2023 6990986659 MR NITINKUMAR RAMESBHAI BHURIYA STATE BANK OF INDIA(508548)
544 SANJELI GJ-23-003-084-008/56038002
(Vansiya) 		1123003000NRG24211020230923948 21/10/2023 VASAIYA RAMILABEN KALSINGBHAI 1123003WL059963 VASAIYA RAMILABEN KALSINGBHAI 00415 SBIN0000273 1540 1540 Processed 03/11/2023 6990986768 MISS RAMILABEN KALSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
545 SANJELI GJ-23-003-084-008/56038011
(Vansiya) 		1123003000NRG24211020230923951 21/10/2023 MALIVAD GITABEN RAKESH 1123003WL059963 MALIVAD GITABEN RAKESH 00415 SBIN0000273 1540 1540 Rejected 03/11/2023 6990986767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 SANJELI GJ-23-003-084-008/5803035057
(Vansiya) 		1123003000NRG24211020230923957 21/10/2023 MALIVAD ZAMUDIBEN ZALABHAI 1123003WL059963 MALIVAD ZAMUDIBEN ZALABHAI 00415 SBIN0000273 1540 1540 Processed 03/11/2023 6990986780 MS MALIVAD JHAMUDIBEN STATE BANK OF INDIA(508548)
547 SANJELI GJ-23-003-084-008/5803035071
(Vansiya) 		1123003000NRG24211020230923958 21/10/2023 BHURIYA PINKALBEN RAMESHBHAI 1123003WL059963 BHURIYA PINKALBEN RAMESHBHAI 00415 SBIN0000273 1320 1320 Processed 03/11/2023 6990986776 MISS BHURIYA PINKALBEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 16904 16904
548 SANJELI GJ-23-003-025-001/5896353
(Hirola) 		1123003000NRG24211020230923438 21/10/2023 SANGADA PRATAPBHAI SHANKARBHAI 1123003WL059927 SANGADA PRATAPBHAI SHANKARBHAI 00415 SBIN0002667 1980 1980 Rejected 03/11/2023 6990986475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 SANJELI GJ-23-003-025-001/5896472
(Hirola) 		1123003000NRG24211020230923441 21/10/2023 ISANGADA LILABEN SAMUDABHAI 1123003WL059927 ISANGADA LILABEN SAMUDABHAI 00415 SBIN0002667 2420 2420 Processed 03/11/2023 6990986663 DAMOR LILABEN SANJAY BANK OF BARODA(606985)
550 SANJELI GJ-23-003-025-001/5896508
(Hirola) 		1123003000NRG24211020230923442 21/10/2023 DAMOR SANJILABEN RAJUBHAI 1123003WL059927 DAMOR SANJILABEN RAJUBHAI 00415 SBIN0002667 3080 3080 Processed 03/11/2023 6990986781 MUNIYA SANJILA RAYSI BANK OF BARODA(606985)
SubTotal 7480 7480
551 SANJELI GJ-23-003-004-003/5593612
(Bhanpur) 		1123003000NRG24211020230923321 21/10/2023 GARASIYA SURESHBHAI SARATANBHAI 1123003WL059918 GARASIYA SURESHBHAI SARATANBHAI 00415 SBIN0013007 1230 1230 Processed 03/11/2023 6990986745 Garasiya Sureshbhai Saratanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
552 SANJELI GJ-23-003-007-001/55999037
(Chamariya) 		1123003000NRG24211020230924901 21/10/2023 baria rekhhaben 1123003WL060018 baria rekhhaben 00415 SBIN0015500 1200 1200 Processed 03/11/2023 6990986779 Baria Rekhaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
553 SANJELI GJ-23-003-025-001/5896676
(Hirola) 		1123003000NRG24211020230923443 21/10/2023 Sangada Hiteshbhai Narubhai 1123003WL059927 Sangada Hiteshbhai Narubhai 00415 SBIN0015500 2420 2420 Processed 03/11/2023 6990986782 MR SANGADA HITESHBHAI NARUBHAI STATE BANK OF INDIA(508548)
554 SANJELI GJ-23-003-046-004/3314973207
(Mandli) 		1123003000NRG24211020230923540 21/10/2023 Baria Parvinbhai Sartanbhai 1123003WL059935 Baria Parvinbhai Sartanbhai 00415 SBIN0015500 3012 3012 Processed 04/11/2023 6990986655 BARIA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 SANJELI GJ-23-003-046-004/5586426
(Mandli) 		1123003000NRG24211020230923541 21/10/2023 Baria Saileshbhai sartanbhai 1123003WL059935 Baria Saileshbhai sartanbhai 00415 SBIN0015500 3012 3012 Processed 04/11/2023 6990986778 BARIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
556 SANJELI GJ-23-003-084-003/58030246
(Vansiya) 		1123003000NRG24211020230923832 21/10/2023 DODIYAR HANSABEN DINESHBHAI 1123003WL059957 DODIYAR HANSABEN DINESHBHAI 00415 SBIN0015500 1320 1320 Processed 03/11/2023 6990986777 DODIYAR HNSABEN DINESHBHA ICICI BANK LTD(508534)
557 SANJELI GJ-23-003-084-007/5587734
(Vansiya) 		1123003000NRG24211020230923844 21/10/2023 BHABHOR MUKESHBHAI KALUBHAI 1123003WL059957 BHABHOR MUKESHBHAI KALUBHAI 00415 SBIN0015500 1100 1100 Processed 03/11/2023 6990986473 BHABHOR MUKESHBHAI K BANK OF BARODA(606985)
SubTotal 12064 12064
558 SANJELI GJ-23-003-070-002/65918725
(Sanjeli) 		1123003000NRG24211020230923805 21/10/2023 Bilval Sandipbhai Dalsukh 1123003WL059955 Bilval Sandipbhai Dalsukh 00415 SBIN0017324 2640 2640 Processed 03/11/2023 6990986783 Bilval Sandipkumar Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
559 SANJELI GJ-23-003-039-001/5599239-B
(Kota) 		1123003000NRG24211020230923496 21/10/2023 Charel Divyaniben Vakhatsinh 1123003WL059933 Charel Divyaniben Vakhatsinh 00415 SBIN0018839 2000 2000 Processed 03/11/2023 6990986786 DIVYABEN VAKHATSINH CHAREL UNION BANK OF INDIA(508500)
560 SANJELI GJ-23-003-039-001/5599239-B
(Kota) 		1123003000NRG24211020230923494 21/10/2023 Charel Pinkeshkumar Vakhatsinh 1123003WL059933 Charel Pinkeshkumar Vakhatsinh 00415 SBIN0018839 2000 2000 Processed 03/11/2023 6990986784 CHAREL PINKESHKUMAR VAKHATSINH UNION BANK OF INDIA(508500)
SubTotal 4000 4000
561 SANJELI GJ-23-003-004-002/560938095
(Bhanpur) 		1123003000NRG24211020230923307 21/10/2023 Damor Surtaben Pankajbhai 1123003WL059918 Damor Surtaben Pankajbhai 00688 FINO0001001 2200 2200 Processed 03/11/2023 6990986311 Damor Surtaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
562 SANJELI GJ-23-003-007-001/55999079
(Chamariya) 		1123003000NRG24211020230924907 21/10/2023 BARIA PRAVINSINH CHHATRASINH 1123003WL060018 BARIA PRAVINSINH CHHATRASINH 00688 FINO0001001 60 60 Processed 03/11/2023 6990986761 Bariya Pravinsinh Chhatrasinh FINO PAYMENTS BANK LTD(608001)
563 SANJELI GJ-23-003-025-001/5712061
(Hirola) 		1123003000NRG24211020230923431 21/10/2023 DANGI KANTABEN ANILBHAI 1123003WL059927 DANGI KANTABEN ANILBHAI 00688 FINO0001001 3080 3080 Processed 03/11/2023 6990986384 Dangi Kantaben Anilbhai FINO PAYMENTS BANK LTD(608001)
564 SANJELI GJ-23-003-025-001/5805566
(Hirola) 		1123003000NRG24211020230923433 21/10/2023 DANGI KALPESHBHAI FATABHAI 1123003WL059927 DANGI KALPESHBHAI FATABHAI 00688 FINO0001001 3080 3080 Processed 03/11/2023 6990986756 Dangi Kalpeshbhai Fatabhai FINO PAYMENTS BANK LTD(608001)
565 SANJELI GJ-23-003-025-001/5895152
(Hirola) 		1123003000NRG24211020230923434 21/10/2023 DANGI PAPPUBHAI GANABHAI 1123003WL059927 DANGI PAPPUBHAI GANABHAI 00688 FINO0001001 3080 3080 Processed 03/11/2023 6990986385 Dangi Pappubhai Ganabhai FINO PAYMENTS BANK LTD(608001)
566 SANJELI GJ-23-003-025-001/5896419
(Hirola) 		1123003000NRG24211020230923440 21/10/2023 PARGI SAMUDIBEN ANILBHAI 1123003WL059927 PARGI SAMUDIBEN ANILBHAI 00688 FINO0001001 3080 3080 Processed 03/11/2023 6990986383 Pargi Ramudiben Metiyabhai FINO PAYMENTS BANK LTD(608001)
567 SANJELI GJ-23-003-025-001/5896693
(Hirola) 		1123003000NRG24211020230923420 21/10/2023 Sangada Arvindbhai virabhai 1123003WL059926 Sangada Arvindbhai virabhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6990986380 Bhabhor Arvindbhai FINO PAYMENTS BANK LTD(608001)
568 SANJELI GJ-23-003-025-001/5896807
(Hirola) 		1123003000NRG24211020230923444 21/10/2023 Sangda Shitalben vagubhai 1123003WL059927 Sangda Shitalben vagubhai 00688 FINO0001001 3080 3080 Processed 03/11/2023 6990986382 Sangada Shitalben Vaghubhai FINO PAYMENTS BANK LTD(608001)
569 SANJELI GJ-23-003-025-001/58971035
(Hirola) 		1123003000NRG24211020230923422 21/10/2023 SANGADA DINESHBHAI JETABHAI 1123003WL059926 SANGADA DINESHBHAI JETABHAI 00688 FINO0001001 880 880 Processed 03/11/2023 6990986845 Sangada Dineshbhai Jetabhai FINO PAYMENTS BANK LTD(608001)
570 SANJELI GJ-23-003-025-001/58971090
(Hirola) 		1123003000NRG24211020230923423 21/10/2023 Sangada Sandipbhai Fulsingbhai 1123003WL059926 Sangada Sandipbhai Fulsingbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6990986426 SANGADA SANDIPBHAI BANK OF BARODA(606985)
571 SANJELI GJ-23-003-025-001/58971130
(Hirola) 		1123003000NRG24211020230923424 21/10/2023 Bhedi Sunitaben Rakeshbhai 1123003WL059926 Bhedi Sunitaben Rakeshbhai 00688 FINO0001001 3080 3080 Processed 04/11/2023 6990986471 SUNITABEN RAKESHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
572 SANJELI GJ-23-003-025-001/58971131
(Hirola) 		1123003000NRG24211020230923425 21/10/2023 Bhedi Mehulbhai Dalsingbhai 1123003WL059926 Bhedi Mehulbhai Dalsingbhai 00688 FINO0001001 3080 3080 Processed 04/11/2023 6990986472 MEHULBHAI DALSINGBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
573 SANJELI GJ-23-003-025-001/58971136
(Hirola) 		1123003000NRG24211020230923427 21/10/2023 Sangada Pradikaben Ajaybhai 1123003WL059926 Sangada Pradikaben Ajaybhai 00688 FINO0001001 3080 3080 Processed 04/11/2023 6990986440 PRATIKABEN MINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
574 SANJELI GJ-23-003-025-001/58971137
(Hirola) 		1123003000NRG24211020230923428 21/10/2023 Sangada Babubhai Limabhai 1123003WL059926 Sangada Babubhai Limabhai 00688 FINO0001001 3080 3080 Processed 03/11/2023 6990986469 SANGADA BABUBHAI LIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 SANJELI GJ-23-003-025-001/58971138
(Hirola) 		1123003000NRG24211020230923429 21/10/2023 Amliyar Bakulbhai Revabhai 1123003WL059926 Amliyar Bakulbhai Revabhai 00688 FINO0001001 3080 3080 Processed 04/11/2023 6990986470 BAKULBHAI REVABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
576 SANJELI GJ-23-003-025-001/58971146
(Hirola) 		1123003000NRG24211020230923463 21/10/2023 Kishori Ajitbhai Dineshabhai 1123003WL059930 Kishori Ajitbhai Dineshabhai 00688 FINO0001001 956 956 Processed 03/11/2023 6990986441 Kishori Ajitbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
577 SANJELI GJ-23-003-070-001/614709
(Sanjeli) 		1123003000NRG24211020230923786 21/10/2023 Sanjay bhai Rameshbhai 1123003WL059955 Sanjay bhai Rameshbhai 00688 FINO0001001 2520 2520 Processed 03/11/2023 6990986360 Amaliyar Sanjay Bhai FINO PAYMENTS BANK LTD(608001)
578 SANJELI GJ-23-003-070-001/6591690
(Sanjeli) 		1123003000NRG24211020230923787 21/10/2023 Baria Rameshbhai 1123003WL059955 Baria Rameshbhai 00688 FINO0001001 2520 2520 Processed 03/11/2023 6990986362 Baria Rameshbhai FINO PAYMENTS BANK LTD(608001)
579 SANJELI GJ-23-003-070-001/6591750
(Sanjeli) 		1123003000NRG24211020230923726 21/10/2023 Sangada Anitaben k 1123003WL059952 Sangada Anitaben k 00688 FINO0001001 2739 2739 Processed 03/11/2023 6990986468 Sangada Anitaben Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
580 SANJELI GJ-23-003-070-001/6591760
(Sanjeli) 		1123003000NRG24211020230923727 21/10/2023 Panchal Jagruti ben 1123003WL059952 Panchal Jagruti ben 00688 FINO0001001 2739 2739 Processed 03/11/2023 6990986394 Panchal Jagrutiben FINO PAYMENTS BANK LTD(608001)
581 SANJELI GJ-23-003-070-001/6591767
(Sanjeli) 		1123003000NRG24211020230923728 21/10/2023 Panchal Payalben Avinash 1123003WL059952 Panchal Payalben Avinash 00688 FINO0001001 2739 2739 Processed 03/11/2023 6990986369 Panchal Payalben Avinash Bhai FINO PAYMENTS BANK LTD(608001)
582 SANJELI GJ-23-003-070-001/65918577
(Sanjeli) 		1123003000NRG24211020230923799 21/10/2023 Kanasva Salimbhai Sadik 1123003WL059955 Kanasva Salimbhai Sadik 00688 FINO0001001 2520 2520 Processed 03/11/2023 6990986361 Kanasva Salimbhai Sadikali FINO PAYMENTS BANK LTD(608001)
583 SANJELI GJ-23-003-070-001/659261
(Sanjeli) 		1123003000NRG24211020230923800 21/10/2023 Charel Mansukhbhai bijia 1123003WL059955 Charel Mansukhbhai bijia 00688 FINO0001001 2640 2640 Processed 03/11/2023 6990986317 Charel Mansukhbhai FINO PAYMENTS BANK LTD(608001)
584 SANJELI GJ-23-003-070-002/614515
(Sanjeli) 		1123003000NRG24211020230923802 21/10/2023 Bilval Kiran Kumar 1123003WL059955 Bilval Kiran Kumar 00688 FINO0001001 2340 2340 Processed 03/11/2023 6990986368 Bilvad Kirankumar FINO PAYMENTS BANK LTD(608001)
585 SANJELI GJ-23-003-070-002/614532
(Sanjeli) 		1123003000NRG24211020230923803 21/10/2023 Sangada Kadakiyabhai Valsingbhai 1123003WL059955 Sangada Kadakiyabhai Valsingbhai 00688 FINO0001001 2520 2520 Processed 03/11/2023 6990986442 Sangada Kadakiyabhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 61519 61519
586 SANJELI GJ-23-003-004-002/560938093
(Bhanpur) 		1123003000NRG24211020230923304 21/10/2023 Damor prinkaben Shaileshbhai 1123003WL059918 Damor prinkaben Shaileshbhai 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6990986256 DAMOR PRIYANKABEN SHAILESHBHAI PUNJAB NATIONAL BANK(508568)
587 SANJELI GJ-23-003-004-002/560938094
(Bhanpur) 		1123003000NRG24211020230923305 21/10/2023 Damor Pavankumar Pankajbhai 1123003WL059918 Damor Pavankumar Pankajbhai 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6990986547 Damor Pavandevkumar Pankajbhai FINO PAYMENTS BANK LTD(608001)
588 SANJELI GJ-23-003-004-003/5593612
(Bhanpur) 		1123003000NRG24211020230923320 21/10/2023 GARASIYA SARTANBHAI VARSINGBHAI 1123003WL059918 GARASIYA SARTANBHAI VARSINGBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990986582 SARTANBHAI VARSINGBH BANK OF BARODA(606985)
589 SANJELI GJ-23-003-004-003/5593620
(Bhanpur) 		1123003000NRG24211020230923322 21/10/2023 GARASIYA AJITBHAI SURTANBHAI 1123003WL059918 GARASIYA AJITBHAI SURTANBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990986258 GARASIYA AJITBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 SANJELI GJ-23-003-007-001/55999080
(Chamariya) 		1123003000NRG24211020230924908 21/10/2023 BARIA CHATRBHAI JERUBHAI 1123003WL060018 BARIA CHATRBHAI JERUBHAI 00691 IPOS0000001 60 60 Processed 03/11/2023 6990986255 CHHARTASINH JERABHAI BANK OF BARODA(606985)
591 SANJELI GJ-23-003-007-001/5600208-A
(Chamariya) 		1123003000NRG24211020230923335 21/10/2023 Selot Ashvinbhai Kalubhai 1123003WL059920 Selot Ashvinbhai Kalubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990986301 SELOT ASHVINKUMAR BANK OF BARODA(606985)
592 SANJELI GJ-23-003-007-001/5600721
(Chamariya) 		1123003000NRG24211020230924926 21/10/2023 Selot Ushaben Rajendrbhai 1123003WL060019 Selot Ushaben Rajendrbhai 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990986584 SELOT USHABEN RAJEND BANK OF BARODA(606985)
593 SANJELI GJ-23-003-007-001/5600773
(Chamariya) 		1123003000NRG24211020230924927 21/10/2023 SALOT ALPABEN MUKESHBHAI 1123003WL060019 SALOT ALPABEN MUKESHBHAI 00691 IPOS0000001 100 100 Processed 03/11/2023 6990986254 SELOT ALPABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 SANJELI GJ-23-003-015-001/3305700837
(Dungra) 		1123003000NRG24211020230923354 21/10/2023 Ravat Mohanbhai narsingbhai 1123003WL059923 Ravat Mohanbhai narsingbhai 00691 IPOS0000001 2210 2210 Processed 03/11/2023 6990986298 RAWAT MOHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 SANJELI GJ-23-003-015-001/3305700838
(Dungra) 		1123003000NRG24211020230923355 21/10/2023 Ravat Sursingbhai Narsingbhai 1123003WL059923 Ravat Sursingbhai Narsingbhai 00691 IPOS0000001 2210 2210 Processed 03/11/2023 6990986297 RAVAT SURSINGBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 SANJELI GJ-23-003-015-001/5593194
(Dungra) 		1123003000NRG24211020230923359 21/10/2023 Ravat Narsingbhai 1123003WL059923 Ravat Narsingbhai 00691 IPOS0000001 2210 2210 Processed 03/11/2023 6990986299 RAVAT NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 SANJELI GJ-23-003-015-001/5593194
(Dungra) 		1123003000NRG24211020230923360 21/10/2023 Ravat Vakali ben 1123003WL059923 Ravat Vakali ben 00691 IPOS0000001 2210 2210 Processed 03/11/2023 6990986300 RAVAT VAKALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
598 SANJELI GJ-23-003-048-001/5592119
(Moli) 		1123003000NRG24211020230924122 21/10/2023 Bamaniya Keshamben Alisingbhai 1123003WL059978 Bamaniya Keshamben Alisingbhai 00691 IPOS0000001 1600 1600 Processed 04/11/2023 6990986569 KESHAMBEN ALISINGH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
599 SANJELI GJ-23-003-048-001/6591658581
(Moli) 		1123003000NRG24211020230924123 21/10/2023 Bamniya parvatbhai Alisingbhai 1123003WL059978 Bamniya parvatbhai Alisingbhai 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990986302 PARVATBHAI ALISINGBH BANK OF BARODA(606985)
600 SANJELI GJ-23-003-048-001/6591658602
(Moli) 		1123003000NRG24211020230925752 21/10/2023 Baria Maheshbhai Ramabhai 1123003WL060075 Baria Maheshbhai Ramabhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990986303 BARIA MAHESHBHAI RAM BANK OF BARODA(606985)
601 SANJELI GJ-23-003-048-002/6591658469
(Moli) 		1123003000NRG24211020230923622 21/10/2023 ninama vipulbhai narsingbhai 1123003WL059943 ninama vipulbhai narsingbhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6990986262 NINAMA VIPULKUMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 SANJELI GJ-23-003-048-002/6591658594
(Moli) 		1123003000NRG24211020230923623 21/10/2023 Valvai Ajaybhai Rameshbhai 1123003WL059943 Valvai Ajaybhai Rameshbhai 00691 IPOS0000001 2800 2800 Rejected 03/11/2023 6990986263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 SANJELI GJ-23-003-048-002/6591658601
(Moli) 		1123003000NRG24211020230923618 21/10/2023 Charel Amarsinh Ranachhodbhai 1123003WL059942 Charel Amarsinh Ranachhodbhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6990986267 AMARSINGH R CHAREL BANK OF BARODA(606985)
604 SANJELI GJ-23-003-070-001/6590712
(Sanjeli) 		1123003000NRG24211020230923725 21/10/2023 DAMOR KINJALBEN MAHESH 1123003WL059952 DAMOR KINJALBEN MAHESH 00691 IPOS0000001 2739 2739 Processed 04/11/2023 6990986554 KINJALBEN(M)(F&NG)MAHESH HARIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
605 SANJELI GJ-23-003-070-001/65917818
(Sanjeli) 		1123003000NRG24211020230923729 21/10/2023 Ravat Kanganabe k 1123003WL059952 Ravat Kanganabe k 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6990986265 Miss. KANGNABEN KRISHNABHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
606 SANJELI GJ-23-003-070-001/65918739
(Sanjeli) 		1123003000NRG24211020230923812 21/10/2023 Jadav Dilipsinh Ravesinh 1123003WL059956 Jadav Dilipsinh Ravesinh 00691 IPOS0000001 1320 1320 Rejected 03/11/2023 6990986268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 SANJELI GJ-23-003-070-001/65918739
(Sanjeli) 		1123003000NRG24211020230923813 21/10/2023 Jadav Shardaben Dilipsinh 1123003WL059956 Jadav Shardaben Dilipsinh 00691 IPOS0000001 1320 1320 Rejected 03/11/2023 6990986266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 SANJELI GJ-23-003-070-001/65918743
(Sanjeli) 		1123003000NRG24211020230923815 21/10/2023 Solanki Siddhrajsinh Vikramsinh 1123003WL059956 Solanki Siddhrajsinh Vikramsinh 00691 IPOS0000001 1320 1320 Processed 03/11/2023 6990986269 SOLANKI VIKRAMSINH AJITSINH AXIS BANK(607153)
609 SANJELI GJ-23-003-070-001/65918744
(Sanjeli) 		1123003000NRG24211020230923816 21/10/2023 Gohil Khumansinh Takhtsinh 1123003WL059956 Gohil Khumansinh Takhtsinh 00691 IPOS0000001 1320 1320 Processed 03/11/2023 6990986270 GOHIL KHUMANSINH TAK BANK OF BARODA(606985)
610 SANJELI GJ-23-003-070-001/65918744
(Sanjeli) 		1123003000NRG24211020230923817 21/10/2023 Gohil Ramilaben Khumansinh 1123003WL059956 Gohil Ramilaben Khumansinh 00691 IPOS0000001 1320 1320 Processed 03/11/2023 6990986271 GOHIL RAMILABEN BANK OF BARODA(606985)
611 SANJELI GJ-23-003-070-002/65918568
(Sanjeli) 		1123003000NRG24211020230923784 21/10/2023 charel pintu bharat 1123003WL059954 charel pintu bharat 00691 IPOS0000001 660 660 Rejected 03/11/2023 6990986264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 SANJELI GJ-23-003-084-002/56037831
(Vansiya) 		1123003000NRG24211020230923825 21/10/2023 KATIJA CHAGANBHAI MALABHAI 1123003WL059957 KATIJA CHAGANBHAI MALABHAI 00691 IPOS0000001 1320 1320 Processed 03/11/2023 6990986260 KATIJA CHHAGANBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 SANJELI GJ-23-003-084-002/58030555
(Vansiya) 		1123003000NRG24211020230923828 21/10/2023 Katija Maheshbhai Malabhai 1123003WL059957 Katija Maheshbhai Malabhai 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990986261 KATIJA MAHESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 SANJELI GJ-23-003-084-003/580303
(Vansiya) 		1123003000NRG24211020230923876 21/10/2023 DAMOR GANABHAI KAMJIBHAI 1123003WL059959 DAMOR GANABHAI KAMJIBHAI 00691 IPOS0000001 660 660 Processed 04/11/2023 6990986575 GANABHAI KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
615 SANJELI GJ-23-003-084-003/580303
(Vansiya) 		1123003000NRG24211020230923877 21/10/2023 DAMOR SUMITRABEN GANABHAI 1123003WL059959 DAMOR SUMITRABEN GANABHAI 00691 IPOS0000001 660 660 Rejected 03/11/2023 6990986570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 SANJELI GJ-23-003-084-003/580312
(Vansiya) 		1123003000NRG24211020230923837 21/10/2023 DAMOR ABHESHINH MANSUKHABHAI 1123003WL059957 DAMOR ABHESHINH MANSUKHABHAI 00691 IPOS0000001 1320 1320 Processed 03/11/2023 6990986257 DAMOR ABHESINH MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 SANJELI GJ-23-003-084-007/5587661
(Vansiya) 		1123003000NRG24211020230923998 21/10/2023 SANGADA NARANBHAI MAGANBHAI 1123003WL059966 SANGADA NARANBHAI MAGANBHAI 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990986259 SANGADA NARANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53103 53103
Total 1228123 1228123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 4600
2 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 6600
3 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0KANROA KANJERI ROAD 2200
4 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0MORAXX MORA, GUJARAT 4518
5 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1255
6 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0SANJEL SANJELI 3600
7 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 602857
8 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0VANDEL VANDELI 3012
9 SANJELI GJ1123008_211023APB_FTO_159786 Bank of Baroda BARB0VANSIY Vasiya 65469
10 SANJELI GJ1123008_211023APB_FTO_159786 Bank of India BKID0002082 DAHOD BRANCH 3012
11 SANJELI GJ1123008_211023APB_FTO_159786 Bank of India BKID0002102 SADRA 2800
12 SANJELI GJ1123008_211023APB_FTO_159786 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 2739
13 SANJELI GJ1123008_211023APB_FTO_159786 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1540
14 SANJELI GJ1123008_211023APB_FTO_159786 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1792
15 SANJELI GJ1123008_211023APB_FTO_159786 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 625
16 SANJELI GJ1123008_211023APB_FTO_159786 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 32844
17 SANJELI GJ1123008_211023APB_FTO_159786 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 326136
18 SANJELI GJ1123008_211023APB_FTO_159786 Baroda Gujarat Gramin Bank BARB0SANJEL Chamariya 3584
19 SANJELI GJ1123008_211023APB_FTO_159786 State Bank of India SBIN0000273 JHALOD 16904
20 SANJELI GJ1123008_211023APB_FTO_159786 State Bank of India SBIN0002667 LIMDI 7480
21 SANJELI GJ1123008_211023APB_FTO_159786 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1230
22 SANJELI GJ1123008_211023APB_FTO_159786 State Bank of India SBIN0015500 JHALOD 12064
23 SANJELI GJ1123008_211023APB_FTO_159786 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2640
24 SANJELI GJ1123008_211023APB_FTO_159786 State Bank of India SBIN0018839 DISTRICT COURT, VADODARA 4000
25 SANJELI GJ1123008_211023APB_FTO_159786 Fino Payments Bank Ltd FINO0001001 CHANGODAR 61519
26 SANJELI GJ1123008_211023APB_FTO_159786 India Post Payments Bank IPOS0000001 DAHOD 51503
27 SANJELI GJ1123008_211023APB_FTO_159786 India Post Payments Bank IPOS0000001 NADIAD 1600

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