Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:13 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_060523APB_FTO_21048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANJELI GJ-23-003-025-001/5896757
(Hirola) 		1123003000NRG24050520230093104 06/05/2023 SANGADA SATISHBHAI RAKESHBHAI 1123003WL005258 SANGADA SATISHBHAI RAKESHBHAI 00032 UTIB0001722 1145 1145 Processed 12/05/2023 1482148624 KAMOL DILIPBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
2 SANJELI GJ-23-003-025-001/5608010
(Hirola) 		1123003000NRG24050520230093106 06/05/2023 rajat machhaliben parsingbhai 1123003WL005259 rajat machhaliben parsingbhai 00045 BARB0JHALOD 1374 1374 Processed 12/05/2023 1482148560 Rajat Machhaliben Parsingbhai BANK OF BARODA(606985)
3 SANJELI GJ-23-003-025-001/5608042
(Hirola) 		1123003000NRG24050520230093086 06/05/2023 SANGADA KANJIBHAI LUNJABHAI 1123003WL005257 SANGADA KANJIBHAI LUNJABHAI 00045 BARB0JHALOD 1568 1568 Processed 12/05/2023 1482148370 Mr. KANJIBHAI LUJABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 SANJELI GJ-23-003-025-001/5608449
(Hirola) 		1123003000NRG24050520230092755 06/05/2023 SANGADA RUTHABEN CHETANBHAI 1123003WL005240 SANGADA RUTHABEN CHETANBHAI 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148363 SANGADA RUPABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SANJELI GJ-23-003-025-001/5608461
(Hirola) 		1123003000NRG24050520230092556 06/05/2023 Sangada Zumliben Parsingbhai 1123003WL005234 Sangada Zumliben Parsingbhai 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148368 Sangada Zumliben Parsingbhai BANK OF BARODA(606985)
6 SANJELI GJ-23-003-025-001/5608671
(Hirola) 		1123003000NRG24050520230092759 06/05/2023 SANGADA RUMALIBEN ILESHBHAI 1123003WL005240 SANGADA RUMALIBEN ILESHBHAI 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148371 Sangada Rumaliben BANK OF BARODA(606985)
7 SANJELI GJ-23-003-025-001/5608699
(Hirola) 		1123003000NRG24050520230092965 06/05/2023 SANGADA GANGABEN SAMUDABHAI 1123003WL005250 SANGADA GANGABEN SAMUDABHAI 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148557 Sangada Gangaben Samudabhai FINO PAYMENTS BANK LTD(608001)
8 SANJELI GJ-23-003-025-001/5608699
(Hirola) 		1123003000NRG24050520230092964 06/05/2023 SANGADA SAMUDABHAI BHALABHAI 1123003WL005250 SANGADA SAMUDABHAI BHALABHAI 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148558 Sangada Samudabhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
9 SANJELI GJ-23-003-025-001/5608712
(Hirola) 		1123003000NRG24050520230092760 06/05/2023 JAGUDIBEN SABURBHAI SANGADA 1123003WL005240 JAGUDIBEN SABURBHAI SANGADA 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148362 ZABUDIBEN SABURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
10 SANJELI GJ-23-003-025-001/57244
(Hirola) 		1123003000NRG24050520230093091 06/05/2023 SANGADA MALIBEN VAKABHAI 1123003WL005257 SANGADA MALIBEN VAKABHAI 00045 BARB0JHALOD 1568 1568 Processed 12/05/2023 1482148372 Sangada Maliben Vakabhai BANK OF BARODA(606985)
11 SANJELI GJ-23-003-025-001/57248
(Hirola) 		1123003000NRG24050520230092778 06/05/2023 SANGADA DOLABHAI DHULABHAI 1123003WL005242 SANGADA DOLABHAI DHULABHAI 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148366 DOLABHAI DHULABHAI SANGADA BANK OF BARODA(606985)
12 SANJELI GJ-23-003-025-001/580888909
(Hirola) 		1123003000NRG24050520230092954 06/05/2023 sangada havsingbhai lalabhai 1123003WL005249 sangada havsingbhai lalabhai 00045 BARB0JHALOD 1374 1374 Processed 12/05/2023 1482148364 Sangada Havasingbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
13 SANJELI GJ-23-003-025-001/5895397
(Hirola) 		1123003000NRG24050520230093092 06/05/2023 SANGADA RAKESHBHAI SHANKARBHAI 1123003WL005257 SANGADA RAKESHBHAI SHANKARBHAI 00045 BARB0JHALOD 1568 1568 Processed 12/05/2023 1482148369 Sangada Rakeshbhai Shankarbhai BANK OF BARODA(606985)
14 SANJELI GJ-23-003-025-001/5895455
(Hirola) 		1123003000NRG24050520230093108 06/05/2023 SANGADA SHANTABEN RAMESHBHAI 1123003WL005259 SANGADA SHANTABEN RAMESHBHAI 00045 BARB0JHALOD 916 916 Processed 12/05/2023 1482148361 SHANTABEN RAMESHBHAI SANGADA BANK OF BARODA(606985)
15 SANJELI GJ-23-003-025-001/5895489
(Hirola) 		1123003000NRG24040520230090039 06/05/2023 SANGADA NANJIBHAI PUNABHAI 1123003WL005096 SANGADA NANJIBHAI PUNABHAI 00045 BARB0JHALOD 1500 1500 Processed 12/05/2023 1482148367 NANJIBHAI PUNABHAI SANGADA BANK OF BARODA(606985)
16 SANJELI GJ-23-003-025-001/5895648
(Hirola) 		1123003000NRG24050520230093082 06/05/2023 Sangada Dineshbhai NanjiAbhai 1123003WL005255 Sangada Dineshbhai NanjiAbhai 00045 BARB0JHALOD 1374 1374 Processed 12/05/2023 1482148365 DINESHBHAI NANAJIBHAI SANGADA BANK OF BARODA(606985)
17 SANJELI GJ-23-003-025-001/5895985
(Hirola) 		1123003000NRG24050520230092572 06/05/2023 SANGADA KADKIYABHAI SALIYABHAI 1123003WL005234 SANGADA KADKIYABHAI SALIYABHAI 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148360 SANGADA KADAKIYABHAI SALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SANJELI GJ-23-003-025-001/58961059
(Hirola) 		1123003000NRG24050520230092944 06/05/2023 NISARTA SITABEN RAJESHBHAI 1123003WL005248 NISARTA SITABEN RAJESHBHAI 00045 BARB0JHALOD 1568 1568 Processed 12/05/2023 1482148555 GARASIYA SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 SANJELI GJ-23-003-025-001/5896309
(Hirola) 		1123003000NRG24050520230092053 06/05/2023 VASAIYA NILESHBHAI SURPALBHAI 1123003WL005213 VASAIYA NILESHBHAI SURPALBHAI 00045 BARB0JHALOD 916 916 Processed 12/05/2023 1482148556 VASAIYA NILESHBHAI SURPALBHAI BANK OF BARODA(606985)
20 SANJELI GJ-23-003-025-001/5896448
(Hirola) 		1123003000NRG24040520230089946 06/05/2023 SANGADA MINAXIBEN ILESHBHAI 1123003WL005089 SANGADA MINAXIBEN ILESHBHAI 00045 BARB0JHALOD 1540 1540 Processed 12/05/2023 1482148376 SANGADA MINAKSHIBEN ILESHBHAI BANK OF BARODA(606985)
21 SANJELI GJ-23-003-025-001/5896553
(Hirola) 		1123003000NRG24050520230092587 06/05/2023 VASAIYA KASMABEN LAXMANBHAI 1123003WL005234 VASAIYA KASMABEN LAXMANBHAI 00045 BARB0JHALOD 1603 1603 Processed 12/05/2023 1482148559 Vasaiya Kasamaben BANK OF BARODA(606985)
22 SANJELI GJ-23-003-025-001/5896680
(Hirola) 		1123003000NRG24050520230093114 06/05/2023 Rajat Ishvarbhai Parsingbhai 1123003WL005259 Rajat Ishvarbhai Parsingbhai 00045 BARB0JHALOD 1374 1374 Processed 12/05/2023 1482148373 Rajat Ishvrbhai Parsingbhai BANK OF BARODA(606985)
23 SANJELI GJ-23-003-025-001/5896931
(Hirola) 		1123003000NRG24050520230093116 06/05/2023 Rajat Ashishbhai Parsingbhai 1123003WL005259 Rajat Ashishbhai Parsingbhai 00045 BARB0JHALOD 1145 1145 Processed 12/05/2023 1482148455 Rajat Ashishbhai Parsingbhai BANK OF BARODA(606985)
24 SANJELI GJ-23-003-034-001/5594582
(Karamba) 		1123003000NRG24050520230092479 06/05/2023 NISARTA VIPULBHAI TAJSINGBHAAI 1123003WL005229 NISARTA VIPULBHAI TAJSINGBHAAI 00045 BARB0JHALOD 1120 1120 Processed 12/05/2023 1482148375 Nisarta Vipulkumar Tajsingbhai FINO PAYMENTS BANK LTD(608001)
25 SANJELI GJ-23-003-034-001/559538
(Karamba) 		1123003000NRG24050520230092385 06/05/2023 Nisarta Kavitaben Bhavsingbhai 1123003WL005225 Nisarta Kavitaben Bhavsingbhai 00045 BARB0JHALOD 1120 1120 Processed 12/05/2023 1482148374 Nisarta Kavitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 34452 34452
26 SANJELI GJ-23-003-025-001/571159
(Hirola) 		1123003000NRG24050520230093071 06/05/2023 SANGADA BHURIBEN RAMESHBHAI 1123003WL005255 SANGADA BHURIBEN RAMESHBHAI 00045 BARB0LIMDIX 1374 1374 Processed 12/05/2023 1482148378 Sangada Bhuriben Rameshbhai BANK OF BARODA(606985)
27 SANJELI GJ-23-003-025-001/571159
(Hirola) 		1123003000NRG24050520230093070 06/05/2023 SANGADA RAMESHBHAI NANJIBHAI 1123003WL005255 SANGADA RAMESHBHAI NANJIBHAI 00045 BARB0LIMDIX 1374 1374 Processed 12/05/2023 1482148377 RAMESHBHAI NANJIBHAI SANGADA BANK OF BARODA(606985)
SubTotal 2748 2748
28 SANJELI GJ-23-003-022-001/5599262-A
(Govinda Talai) 		1123003000NRG24050520230097532 06/05/2023 Dindor Jyotsnaben Shantilal 1123003WL005440 Dindor Jyotsnaben Shantilal 00045 BARB0SANJEL 239 239 Processed 12/05/2023 1482148384 DINDOR JYOTSANABEN.S BANK OF BARODA(606985)
29 SANJELI GJ-23-003-025-001/5608665
(Hirola) 		1123003000NRG24050520230092758 06/05/2023 MANJULABE RUMALBHAI SANGADA 1123003WL005240 MANJULABE RUMALBHAI SANGADA 00045 BARB0SANJEL 1374 1374 Processed 12/05/2023 1482148379 SANGADA MANJULABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 SANJELI GJ-23-003-025-001/57218
(Hirola) 		1123003000NRG24040520230090215 06/05/2023 CHAREL ARVINDBHAI BACHUBHAI 1123003WL005110 CHAREL ARVINDBHAI BACHUBHAI 00045 BARB0SANJEL 1145 1145 Processed 12/05/2023 1482148387 Charel Arvindbhai Bachubhai BANK OF BARODA(606985)
31 SANJELI GJ-23-003-025-001/5895489
(Hirola) 		1123003000NRG24040520230090040 06/05/2023 SANGADA MINABEN NANJIBHAI 1123003WL005096 SANGADA MINABEN NANJIBHAI 00045 BARB0SANJEL 1500 1500 Processed 12/05/2023 1482148393 SANGADA MINABEN NANJIBHAI BANK OF BARODA(606985)
32 SANJELI GJ-23-003-025-001/5895641
(Hirola) 		1123003000NRG24050520230092641 06/05/2023 Sangada Badudiben Valsingbhai 1123003WL005236 Sangada Badudiben Valsingbhai 00045 BARB0SANJEL 1145 1145 Processed 12/05/2023 1482148388 Sangada Badudiben Valsingbhai BANK OF BARODA(606985)
33 SANJELI GJ-23-003-025-001/5896587
(Hirola) 		1123003000NRG24050520230092589 06/05/2023 VASAIYA KANUBHAI LIMABHAI 1123003WL005234 VASAIYA KANUBHAI LIMABHAI 00045 BARB0SANJEL 1603 1603 Processed 12/05/2023 1482148390 VASAIYA KANUBHAI LIMABHAI BANK OF BARODA(606985)
34 SANJELI GJ-23-003-034-001/5595306
(Karamba) 		1123003000NRG24050520230092384 06/05/2023 Nisarta Tinaben Vimalbhai 1123003WL005225 Nisarta Tinaben Vimalbhai 00045 BARB0SANJEL 1120 1120 Processed 12/05/2023 1482148396 Nisarta Tinaben Vimalbhai FINO PAYMENTS BANK LTD(608001)
35 SANJELI GJ-23-003-034-001/5595306
(Karamba) 		1123003000NRG24050520230092383 06/05/2023 Nisarta Vimalbhai Bhavsingbhai 1123003WL005225 Nisarta Vimalbhai Bhavsingbhai 00045 BARB0SANJEL 1120 1120 Processed 12/05/2023 1482148380 Nisarta Vimalbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
36 SANJELI GJ-23-003-034-001/581023
(Karamba) 		1123003000NRG24050520230092386 06/05/2023 NISARTA BACHUBHAI NATHABHAI 1123003WL005225 NISARTA BACHUBHAI NATHABHAI 00045 BARB0SANJEL 1120 1120 Processed 12/05/2023 1482148389 Nisarata Bachubhai FINO PAYMENTS BANK LTD(608001)
37 SANJELI GJ-23-003-034-001/581023
(Karamba) 		1123003000NRG24050520230092387 06/05/2023 NISARTA KALIBEN BACHUBHAI 1123003WL005225 NISARTA KALIBEN BACHUBHAI 00045 BARB0SANJEL 1120 1120 Processed 12/05/2023 1482148395 NISARTA KALIBEN BACHUBHAI BANK OF BARODA(606985)
38 SANJELI GJ-23-003-034-001/581330
(Karamba) 		1123003000NRG24050520230092389 06/05/2023 NISARTA DALABHAI NATHABHAI 1123003WL005225 NISARTA DALABHAI NATHABHAI 00045 BARB0SANJEL 1120 1120 Processed 12/05/2023 1482148397 Nisarta Dalabhai Nathabhai FINO PAYMENTS BANK LTD(608001)
39 SANJELI GJ-23-003-034-001/581331
(Karamba) 		1123003000NRG24050520230092390 06/05/2023 NISARTA JOTSNABEN TAJSINGBHAI 1123003WL005225 NISARTA JOTSNABEN TAJSINGBHAI 00045 BARB0SANJEL 1120 1120 Processed 12/05/2023 1482148398 Nisarta Joshnaben FINO PAYMENTS BANK LTD(608001)
40 SANJELI GJ-23-003-034-002/5594386
(Karamba) 		1123003000NRG24050520230092401 06/05/2023 Mavi Shantaben Kalsingbhai 1123003WL005225 Mavi Shantaben Kalsingbhai 00045 BARB0SANJEL 1320 1320 Processed 12/05/2023 1482148382 Shantaben Kalsingbhai Mavi FINO PAYMENTS BANK LTD(608001)
41 SANJELI GJ-23-003-034-002/5594484
(Karamba) 		1123003000NRG24050520230092408 06/05/2023 Bhagora Hansaben Ajaybhai 1123003WL005225 Bhagora Hansaben Ajaybhai 00045 BARB0SANJEL 1320 1320 Processed 12/05/2023 1482148394 BHAGORA HANSABEN AJAYBHAI BANK OF BARODA(606985)
42 SANJELI GJ-23-003-034-002/5595026
(Karamba) 		1123003000NRG24050520230092412 06/05/2023 Pandor Sukeshbhai Dalabhai 1123003WL005225 Pandor Sukeshbhai Dalabhai 00045 BARB0SANJEL 1320 1320 Processed 12/05/2023 1482148392 Pandor Sukeshbhai FINO PAYMENTS BANK LTD(608001)
43 SANJELI GJ-23-003-034-002/5595050
(Karamba) 		1123003000NRG24050520230092487 06/05/2023 Mavi Bipinbhai Bachubhai 1123003WL005229 Mavi Bipinbhai Bachubhai 00045 BARB0SANJEL 916 916 Processed 12/05/2023 1482148391 MAVI BIPINKUMAR BACHUBHAI BANK OF BARODA(606985)
44 SANJELI GJ-23-003-034-002/5896405
(Karamba) 		1123003000NRG24050520230092469 06/05/2023 NISARTA VINABEN PRAKASHBHAI 1123003WL005228 NISARTA VINABEN PRAKASHBHAI 00045 BARB0SANJEL 1120 1120 Processed 12/05/2023 1482148383 MRS VINABEN DALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
45 SANJELI GJ-23-003-070-001/65918218
(Sanjeli) 		1123003000NRG24040520230091158 06/05/2023 CHAREL rajeshbhai PRAVINBHAI 1123003WL005162 CHAREL rajeshbhai PRAVINBHAI 00045 BARB0SANJEL 896 896 Processed 12/05/2023 1482148553 Charel Rajeshbhai Pravinbhai BANK OF BARODA(606985)
46 SANJELI GJ-23-003-070-001/65918594
(Sanjeli) 		1123003000NRG24040520230091159 06/05/2023 selot surekhaben nilesh 1123003WL005162 selot surekhaben nilesh 00045 BARB0SANJEL 896 896 Processed 12/05/2023 1482148381 SUREKHABEN NILESHBHAI SELOT BANK OF BARODA(606985)
47 SANJELI GJ-23-003-070-001/65918595
(Sanjeli) 		1123003000NRG24040520230091162 06/05/2023 Damor bhavna Ramesh 1123003WL005162 Damor bhavna Ramesh 00045 BARB0SANJEL 896 896 Processed 12/05/2023 1482148385 BHAVANABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
48 SANJELI GJ-23-003-070-001/65918595
(Sanjeli) 		1123003000NRG24040520230091161 06/05/2023 Damor Ramesh Vira 1123003WL005162 Damor Ramesh Vira 00045 BARB0SANJEL 896 896 Processed 12/05/2023 1482148386 Damor Rameshbhai Virabhai BANK OF BARODA(606985)
49 SANJELI GJ-23-003-070-002/65917930
(Sanjeli) 		1123003000NRG24040520230091163 06/05/2023 Charel Sureshbhai Ranchodbhai 1123003WL005162 Charel Sureshbhai Ranchodbhai 00045 BARB0SANJEL 896 896 Processed 12/05/2023 1482148554 CHAREL SURESH RANCHHOD BANK OF BARODA(606985)
SubTotal 24202 24202
50 SANJELI GJ-23-003-022-001/5584944
(Govinda Talai) 		1123003000NRG24050520230097525 06/05/2023 VINESHBHAI 1123003WL005439 VINESHBHAI 00045 BARB0VANSIY 239 239 Processed 12/05/2023 1482148617 VINESHBHAI LIMSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
51 SANJELI GJ-23-003-025-001/5608666
(Hirola) 		1123003000NRG24050520230092620 06/05/2023 MANISHABEN JITENDRABHAI TAVIYAD 1123003WL005236 MANISHABEN JITENDRABHAI TAVIYAD 00045 BARB0VANSIY 916 916 Processed 12/05/2023 1482148621 MANISHBEN JITENDRABHAI TAVIYAD BANK OF BARODA(606985)
52 SANJELI GJ-23-003-025-001/571000
(Hirola) 		1123003000NRG24050520230092034 06/05/2023 Sangada Ditabhai Chuniyabhai 1123003WL005213 Sangada Ditabhai Chuniyabhai 00045 BARB0VANSIY 916 916 Processed 12/05/2023 1482148620 SANGADA DITABHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 SANJELI GJ-23-003-025-001/571110
(Hirola) 		1123003000NRG24040520230090226 06/05/2023 Vasaiya gulabbhai Bijiyabhai 1123003WL005111 Vasaiya gulabbhai Bijiyabhai 00045 BARB0VANSIY 1145 1145 Processed 12/05/2023 1482148618 SHANTABEN GULABBHAI VASSIYA BANK OF BARODA(606985)
54 SANJELI GJ-23-003-025-001/5896587
(Hirola) 		1123003000NRG24050520230092590 06/05/2023 VASAIYA VANITABEN KANUBHAI 1123003WL005234 VASAIYA VANITABEN KANUBHAI 00045 BARB0VANSIY 1603 1603 Processed 12/05/2023 1482148619 VANITABEN KANUBHAI VASAIYA BANK OF BARODA(606985)
55 SANJELI GJ-23-003-025-001/5896680
(Hirola) 		1123003000NRG24050520230093115 06/05/2023 Rajat Hasilaben Parsingbhai 1123003WL005259 Rajat Hasilaben Parsingbhai 00045 BARB0VANSIY 1145 1145 Processed 12/05/2023 1482148622 RAJAT HASILABEN ASHISHBHAI BANK OF BARODA(606985)
SubTotal 5964 5964
56 SANJELI GJ-23-003-022-001/18
(Govinda Talai) 		1123003000NRG24050520230097522 06/05/2023 Bhedi Jashoda Parvatbhai 1123003WL005439 Bhedi Jashoda Parvatbhai 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1482148427 JASHODABEN PARVATBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
57 SANJELI GJ-23-003-022-001/18
(Govinda Talai) 		1123003000NRG24050520230097521 06/05/2023 MANSUKHBHAI 1123003WL005439 MANSUKHBHAI 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1482148544 BHEDI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 SANJELI GJ-23-003-022-001/468
(Govinda Talai) 		1123003000NRG24050520230097524 06/05/2023 Dindor Pravin Hakan 1123003WL005439 Dindor Pravin Hakan 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1482148429 DINDOR PRAVINBHAI HAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 SANJELI GJ-23-003-022-001/5599195
(Govinda Talai) 		1123003000NRG24050520230097527 06/05/2023 BARIYA LIMSINGBHAI JETABHAI 1123003WL005439 BARIYA LIMSINGBHAI JETABHAI 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1482148426 LIMSINGBHAI JETIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
60 SANJELI GJ-23-003-022-001/5599197
(Govinda Talai) 		1123003000NRG24050520230097528 06/05/2023 Tersingbhai 1123003WL005439 Tersingbhai 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1482148428 CHAREL TARSINGBHAI MANSINGBHAI BANK OF BARODA(606985)
61 SANJELI GJ-23-003-022-001/5599249
(Govinda Talai) 		1123003000NRG24050520230097529 06/05/2023 Hathiala Lalsingbhai Maknabhai 1123003WL005439 Hathiala Lalsingbhai Maknabhai 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1482148430 HATHILA LALSINGBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 SANJELI GJ-23-003-025-001/355
(Hirola) 		1123003000NRG24050520230092033 06/05/2023 SANGADA BHAVNABEN KAMLESHBHAI 1123003WL005213 SANGADA BHAVNABEN KAMLESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148493 SANGADA BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
63 SANJELI GJ-23-003-025-001/5608010
(Hirola) 		1123003000NRG24050520230093105 06/05/2023 parsingbhai ditabhai rajat 1123003WL005259 parsingbhai ditabhai rajat 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148542 Rajat Parsingbhai Ditabhai BANK OF BARODA(606985)
64 SANJELI GJ-23-003-025-001/5608030
(Hirola) 		1123003000NRG24050520230092961 06/05/2023 DAMOR PRAVINBHAI TERSINGBHAI 1123003WL005250 DAMOR PRAVINBHAI TERSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148517 PRAVINBHAI TERSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 SANJELI GJ-23-003-025-001/5608030
(Hirola) 		1123003000NRG24050520230092962 06/05/2023 DAMOR SHARLABEN PRAVINBHAI 1123003WL005250 DAMOR SHARLABEN PRAVINBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148516 SARLABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 SANJELI GJ-23-003-025-001/5608373
(Hirola) 		1123003000NRG24050520230092754 06/05/2023 SANGADA PARIBEN JAGALABHAI 1123003WL005240 SANGADA PARIBEN JAGALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148458 PARIBEN JAGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
67 SANJELI GJ-23-003-025-001/5608459
(Hirola) 		1123003000NRG24050520230092756 06/05/2023 SANGADA NAYNABEN SANJAYBHAI 1123003WL005240 SANGADA NAYNABEN SANJAYBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148499 SANGADA NAYNABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 SANJELI GJ-23-003-025-001/5608478
(Hirola) 		1123003000NRG24050520230093088 06/05/2023 SANGADA MALIBEN MALABHAI 1123003WL005257 SANGADA MALIBEN MALABHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148437 Sangada Maliben Malabhai BANK OF BARODA(606985)
69 SANJELI GJ-23-003-025-001/5608665
(Hirola) 		1123003000NRG24050520230092757 06/05/2023 sangada rumalbhai surpalbhai 1123003WL005240 sangada rumalbhai surpalbhai 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148541 SANGADA RUMALBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 SANJELI GJ-23-003-025-001/5608666
(Hirola) 		1123003000NRG24050520230092621 06/05/2023 TAVIYAD NILAMBEN ANKITBHAI 1123003WL005236 TAVIYAD NILAMBEN ANKITBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148498 Taviyad Nilamben Ankitbhai FINO PAYMENTS BANK LTD(608001)
71 SANJELI GJ-23-003-025-001/570941
(Hirola) 		1123003000NRG24050520230092623 06/05/2023 TAVIYAD JITENDRABHAI MASUBHAI 1123003WL005236 TAVIYAD JITENDRABHAI MASUBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148535 Taviyad Jitendrasinh FINO PAYMENTS BANK LTD(608001)
72 SANJELI GJ-23-003-025-001/571000
(Hirola) 		1123003000NRG24050520230092035 06/05/2023 Sangada Sitaben Ditabhai 1123003WL005213 Sangada Sitaben Ditabhai 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148449 SAVITABEN DITABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
73 SANJELI GJ-23-003-025-001/571060
(Hirola) 		1123003000NRG24050520230092969 06/05/2023 SANGADA SARLABEN VINODBHAI 1123003WL005250 SANGADA SARLABEN VINODBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148475 SANGADA SARLABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 SANJELI GJ-23-003-025-001/571060
(Hirola) 		1123003000NRG24050520230092968 06/05/2023 SANGADA VINODBHAI KADKIYABHAI 1123003WL005250 SANGADA VINODBHAI KADKIYABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148474 SANGADA VINODBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 SANJELI GJ-23-003-025-001/571155
(Hirola) 		1123003000NRG24050520230093069 06/05/2023 SANGADA VIKASHBHAI LALABHAI 1123003WL005255 SANGADA VIKASHBHAI LALABHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148519 VIKASHBHAI LALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
76 SANJELI GJ-23-003-025-001/571156
(Hirola) 		1123003000NRG24040520230090050 06/05/2023 SANGADA LATABEN SAMABHAI 1123003WL005098 SANGADA LATABEN SAMABHAI 00057 BARB0BGGBXX 880 880 Processed 12/05/2023 1482148435 LATABEN SAMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
77 SANJELI GJ-23-003-025-001/571158
(Hirola) 		1123003000NRG24050520230092037 06/05/2023 SANGADA RAMILABEN SARDARBHAI 1123003WL005213 SANGADA RAMILABEN SARDARBHAI 00057 BARB0BGGBXX 687 687 Processed 12/05/2023 1482148442 RAMILABEN SARADARBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
78 SANJELI GJ-23-003-025-001/571158
(Hirola) 		1123003000NRG24050520230092036 06/05/2023 SANGADA SAKANBHAI SARDARBHAI 1123003WL005213 SANGADA SAKANBHAI SARDARBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148469 SAKANBHAI SARDARBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
79 SANJELI GJ-23-003-025-001/571169
(Hirola) 		1123003000NRG24050520230092038 06/05/2023 BARIYABHURIBEN KALUBHAI 1123003WL005213 BARIYABHURIBEN KALUBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148447 BHURIBEN KALIYABHAI BARIA BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 SANJELI GJ-23-003-025-001/571171
(Hirola) 		1123003000NRG24050520230092039 06/05/2023 Sangada Radhaben Bachubhai 1123003WL005213 Sangada Radhaben Bachubhai 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148432 SANGADA RADHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24050520230092971 06/05/2023 SANGADA DALIBEN RAMESHBHAI 1123003WL005250 SANGADA DALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148495 Sangada Daliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
82 SANJELI GJ-23-003-025-001/571181
(Hirola) 		1123003000NRG24050520230092970 06/05/2023 SANGADA RAMESHBHAI DALABHAI 1123003WL005250 SANGADA RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148505 Sangada Rameshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
83 SANJELI GJ-23-003-025-001/571182
(Hirola) 		1123003000NRG24050520230092972 06/05/2023 SANGADA NRESHBHAI KALUBHAI 1123003WL005250 SANGADA NRESHBHAI KALUBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148467 NARESHBHAI KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
84 SANJELI GJ-23-003-025-001/5712050
(Hirola) 		1123003000NRG24050520230092777 06/05/2023 SANGADA ASVINBHAI LALUBHAI 1123003WL005242 SANGADA ASVINBHAI LALUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148454 SANGADA ASHVINBHAI LALUBHAI BANK OF BARODA(606985)
85 SANJELI GJ-23-003-025-001/5712060
(Hirola) 		1123003000NRG24050520230092492 06/05/2023 SANGADA MATLIBEN MANABHAI 1123003WL005230 SANGADA MATLIBEN MANABHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148522 MATLIBEN MANABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
86 SANJELI GJ-23-003-025-001/572013
(Hirola) 		1123003000NRG24050520230092040 06/05/2023 Sagngada Kadakiyabhai Himabhai 1123003WL005213 Sagngada Kadakiyabhai Himabhai 00057 BARB0BGGBXX 916 916 Processed 13/05/2023 1482148543 SANGADA KADAKIYABHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SANJELI GJ-23-003-025-001/572014
(Hirola) 		1123003000NRG24050520230092973 06/05/2023 Sangada Mukeshbhai Kadakiyabhai 1123003WL005250 Sangada Mukeshbhai Kadakiyabhai 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148529 Sangada Mukeshbhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
88 SANJELI GJ-23-003-025-001/572286
(Hirola) 		1123003000NRG24050520230093089 06/05/2023 SANGADA SARDARBHAI DHIRABHAI 1123003WL005257 SANGADA SARDARBHAI DHIRABHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148472 SANGADA SARDARBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 SANJELI GJ-23-003-025-001/57244
(Hirola) 		1123003000NRG24050520230093090 06/05/2023 SANGADA VAKABHAI KANJIBHAI 1123003WL005257 SANGADA VAKABHAI KANJIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148462 Sangada Vakabhai Kanjibhai BANK OF BARODA(606985)
90 SANJELI GJ-23-003-025-001/57280
(Hirola) 		1123003000NRG24040520230090046 06/05/2023 SANGADA RAVIBEN KALSINGBHAI 1123003WL005097 SANGADA RAVIBEN KALSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 12/05/2023 1482148440 RAVIBEN KALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
91 SANJELI GJ-23-003-025-001/57327
(Hirola) 		1123003000NRG24050520230093078 06/05/2023 SANGADA ASVINBHAI DINESHBHAI 1123003WL005255 SANGADA ASVINBHAI DINESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148465 ASHVIN DINESH SANGADA[M] F&NG DINESH NAN BARODA GUJARAT GRAMIN BANK(606995)
92 SANJELI GJ-23-003-025-001/5808751
(Hirola) 		1123003000NRG24040520230090217 06/05/2023 Kishori Samudiben Rameshbhai 1123003WL005110 Kishori Samudiben Rameshbhai 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148539 Kishori Samudiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
93 SANJELI GJ-23-003-025-001/5808873
(Hirola) 		1123003000NRG24050520230093079 06/05/2023 SANGADA SOMLIBEN LALABHAI 1123003WL005255 SANGADA SOMLIBEN LALABHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148441 SOMLIBEN LALGIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
94 SANJELI GJ-23-003-025-001/58088877
(Hirola) 		1123003000NRG24050520230092762 06/05/2023 Sangada Pujaben Rumalbhai 1123003WL005240 Sangada Pujaben Rumalbhai 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148536 PUJABEN RUMALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
95 SANJELI GJ-23-003-025-001/58088877
(Hirola) 		1123003000NRG24050520230092761 06/05/2023 SANGADA SURPALBHAI RANJIBHAI 1123003WL005240 SANGADA SURPALBHAI RANJIBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148434 SURPALBHAI RANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
96 SANJELI GJ-23-003-025-001/580888909
(Hirola) 		1123003000NRG24050520230092955 06/05/2023 sangada laliben havsingbhai 1123003WL005249 sangada laliben havsingbhai 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148438 LALIBEN HAVSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
97 SANJELI GJ-23-003-025-001/589523
(Hirola) 		1123003000NRG24040520230090228 06/05/2023 VASAIYA MANIBEN BHURSINGBHAI 1123003WL005111 VASAIYA MANIBEN BHURSINGBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148496 MANBEN BHURSINGBHAI VASAIYA BANK OF BARODA(606985)
98 SANJELI GJ-23-003-025-001/5895382
(Hirola) 		1123003000NRG24050520230092938 06/05/2023 DAMOR RADHABEN RAKESHBHAI 1123003WL005248 DAMOR RADHABEN RAKESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148479 DAMOR RADHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 SANJELI GJ-23-003-025-001/5895383
(Hirola) 		1123003000NRG24050520230092939 06/05/2023 DAMOR PANKAJBHAI SOMABHAI 1123003WL005248 DAMOR PANKAJBHAI SOMABHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148492 Damor Pankajbhai Somabhai BANK OF BARODA(606985)
100 SANJELI GJ-23-003-025-001/5895385
(Hirola) 		1123003000NRG24050520230092940 06/05/2023 DAMOR LILABEN PRAKASHBHAI 1123003WL005248 DAMOR LILABEN PRAKASHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148481 DAMOR LILABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 SANJELI GJ-23-003-025-001/5895386
(Hirola) 		1123003000NRG24050520230092941 06/05/2023 DAMOR MATIBEN KADKIYABHAI 1123003WL005248 DAMOR MATIBEN KADKIYABHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148457 MATIBEN KADAKIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 SANJELI GJ-23-003-025-001/5895398
(Hirola) 		1123003000NRG24050520230093081 06/05/2023 SANGADA NANJIBHAI TERSINGBHAI 1123003WL005255 SANGADA NANJIBHAI TERSINGBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148463 NANJIBHAI TERSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
103 SANJELI GJ-23-003-025-001/5895430
(Hirola) 		1123003000NRG24060520230101592 06/05/2023 SANGADA DINESHBHAI KANJIBHAI 1123003WL005631 SANGADA DINESHBHAI KANJIBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148503 SANGADA DINESHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 SANJELI GJ-23-003-025-001/5895484
(Hirola) 		1123003000NRG24050520230093110 06/05/2023 SANGADA METABHAI SALIYABHAI 1123003WL005259 SANGADA METABHAI SALIYABHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148468 METABHAI SALIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
105 SANJELI GJ-23-003-025-001/5895484
(Hirola) 		1123003000NRG24050520230093111 06/05/2023 SANGADA URMILABEN METABHAI 1123003WL005259 SANGADA URMILABEN METABHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148446 Sangada Urmilaben Metabhai BANK OF BARODA(606985)
106 SANJELI GJ-23-003-025-001/5895526
(Hirola) 		1123003000NRG24050520230092637 06/05/2023 HATHILA MARTHABEN RAMESHBHAI 1123003WL005236 HATHILA MARTHABEN RAMESHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148540 MARTHABEN RAMESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
107 SANJELI GJ-23-003-025-001/5895526
(Hirola) 		1123003000NRG24050520230092636 06/05/2023 HATHILA RAMESHBHAI KAMLABHAI 1123003WL005236 HATHILA RAMESHBHAI KAMLABHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148431 RAMESHBHAI KAMLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
108 SANJELI GJ-23-003-025-001/5895648
(Hirola) 		1123003000NRG24050520230093083 06/05/2023 Sangada Doliben Dineshbhai 1123003WL005255 Sangada Doliben Dineshbhai 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148436 DHOLIBEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
109 SANJELI GJ-23-003-025-001/5895781
(Hirola) 		1123003000NRG24050520230092943 06/05/2023 BAMANIYA HATUDIBEN RAMANBHAI 1123003WL005248 BAMANIYA HATUDIBEN RAMANBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148483 BAMANIYA HATUDIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 SANJELI GJ-23-003-025-001/5895781
(Hirola) 		1123003000NRG24050520230092942 06/05/2023 BAMNIYA RAMANBHAI RAMESHBHAI 1123003WL005248 BAMNIYA RAMANBHAI RAMESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148504 BAMANIYA RAMANBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 SANJELI GJ-23-003-025-001/5895813
(Hirola) 		1123003000NRG24050520230092646 06/05/2023 SANGADA DILIPBHAI MAHESHBHAI 1123003WL005236 SANGADA DILIPBHAI MAHESHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148433 Sangada Dilipbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
112 SANJELI GJ-23-003-025-001/5895851
(Hirola) 		1123003000NRG24050520230092046 06/05/2023 BHURIYA LASIBEN RAMESHBHAI 1123003WL005213 BHURIYA LASIBEN RAMESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148534 BHURIYA LASIBEN BARODA GUJARAT GRAMIN BANK(606995)
113 SANJELI GJ-23-003-025-001/5895851
(Hirola) 		1123003000NRG24050520230092045 06/05/2023 BHURIYA RAMESHBHAI MALJIBHAI 1123003WL005213 BHURIYA RAMESHBHAI MALJIBHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148521 BHURIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 SANJELI GJ-23-003-025-001/5895949
(Hirola) 		1123003000NRG24040520230089945 06/05/2023 SANGADA MALIBEN RAKESHBHAI 1123003WL005089 SANGADA MALIBEN RAKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482148518 MALIBEN RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
115 SANJELI GJ-23-003-025-001/5895985
(Hirola) 		1123003000NRG24050520230092573 06/05/2023 SANGADA KAVITABEN KADKIYABHAI 1123003WL005234 SANGADA KAVITABEN KADKIYABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148480 SANGADA KAVITABEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 SANJELI GJ-23-003-025-001/5895998
(Hirola) 		1123003000NRG24050520230092575 06/05/2023 SANGADA MAGLIBEN PIDABHAI 1123003WL005234 SANGADA MAGLIBEN PIDABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148482 SANGADA MANGLIBEN PIDABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 SANJELI GJ-23-003-025-001/5895998
(Hirola) 		1123003000NRG24050520230092574 06/05/2023 SANGADA PIDABHAI PARSINGBHAI 1123003WL005234 SANGADA PIDABHAI PARSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148476 SANGADA PIDABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 SANJELI GJ-23-003-025-001/58961059
(Hirola) 		1123003000NRG24050520230092945 06/05/2023 NISARTA VIJAYBHAI CHIMANBHAI 1123003WL005248 NISARTA VIJAYBHAI CHIMANBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148488 MR VIJAYBHAI CHIMANBHAI NISARTA STATE BANK OF INDIA(508548)
119 SANJELI GJ-23-003-025-001/58961060
(Hirola) 		1123003000NRG24050520230092946 06/05/2023 SANGADA PAYALBEN SANDIPBHAI 1123003WL005248 SANGADA PAYALBEN SANDIPBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148573 SANGADA PAYALBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 SANJELI GJ-23-003-025-001/5896239
(Hirola) 		1123003000NRG24050520230092957 06/05/2023 SANGADA RAMESHBHAI HAVSINGBHAI 1123003WL005249 SANGADA RAMESHBHAI HAVSINGBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148526 SANGADA RAMESHBHAI HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 SANJELI GJ-23-003-025-001/5896239
(Hirola) 		1123003000NRG24050520230092958 06/05/2023 SANGADA RINABEN RAMESHBHAI 1123003WL005249 SANGADA RINABEN RAMESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 13/05/2023 1482148525 SANGADA RINABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SANJELI GJ-23-003-025-001/5896308
(Hirola) 		1123003000NRG24050520230092764 06/05/2023 SANGADA AJAYBHAI RAVABHAI 1123003WL005240 SANGADA AJAYBHAI RAVABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148453 Sangada Ajaybhai Ravabhai FINO PAYMENTS BANK LTD(608001)
123 SANJELI GJ-23-003-025-001/5896309
(Hirola) 		1123003000NRG24050520230092054 06/05/2023 VASAIYA MALIBEN NILESHBHAI 1123003WL005213 VASAIYA MALIBEN NILESHBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148501 VASAIYA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
124 SANJELI GJ-23-003-025-001/5896310
(Hirola) 		1123003000NRG24050520230092055 06/05/2023 BARIYA ARVINDBHAI KALUBHAI 1123003WL005213 BARIYA ARVINDBHAI KALUBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148471 BARIA ARVINDBHAI KALUBHAI BANK OF BARODA(606985)
125 SANJELI GJ-23-003-025-001/58963100
(Hirola) 		1123003000NRG24040520230090041 06/05/2023 SANGADA LALSINGBHAI GAGJIBHAI 1123003WL005096 SANGADA LALSINGBHAI GAGJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482148497 SANGADA LALSINGBHAI GANGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 SANJELI GJ-23-003-025-001/58963100
(Hirola) 		1123003000NRG24040520230090042 06/05/2023 SANGADA SABLIBEN LALSINGBHAI 1123003WL005096 SANGADA SABLIBEN LALSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482148444 SABALIBEN LALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
127 SANJELI GJ-23-003-025-001/5896326
(Hirola) 		1123003000NRG24050520230092579 06/05/2023 SANGADAMATHURBHAI SADIYABHAI 1123003WL005234 SANGADAMATHURBHAI SADIYABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148524 SANGADA MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 SANJELI GJ-23-003-025-001/5896361
(Hirola) 		1123003000NRG24050520230092781 06/05/2023 SANGADA KANTIBHAI DOLABHAI 1123003WL005242 SANGADA KANTIBHAI DOLABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148565 SANGADA KANTIBHAI DOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 SANJELI GJ-23-003-025-001/5896432
(Hirola) 		1123003000NRG24050520230092948 06/05/2023 SANGADA HARSILBHAI DINESHBHAI 1123003WL005248 SANGADA HARSILBHAI DINESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148456 HARSHILBHAI DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
130 SANJELI GJ-23-003-025-001/5896475
(Hirola) 		1123003000NRG24050520230092580 06/05/2023 SANGADA JENTIBHAI SURSINGBHAI 1123003WL005234 SANGADA JENTIBHAI SURSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148532 SANGADA JENTIBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 SANJELI GJ-23-003-025-001/5896475
(Hirola) 		1123003000NRG24050520230092581 06/05/2023 SANGADA POPATBHAI SURSINGBHAI 1123003WL005234 SANGADA POPATBHAI SURSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148570 SANGADA POPATBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 SANJELI GJ-23-003-025-001/5896481
(Hirola) 		1123003000NRG24050520230092582 06/05/2023 Sangada Jigneshbhai Rameshbhai 1123003WL005234 Sangada Jigneshbhai Rameshbhai 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148464 JINGNESH RAMESH SANGADA[M] RAMESH SALIYA BARODA GUJARAT GRAMIN BANK(606995)
133 SANJELI GJ-23-003-025-001/5896497
(Hirola) 		1123003000NRG24050520230092952 06/05/2023 SANGADA KINJALBEN JALSINGBHAI 1123003WL005248 SANGADA KINJALBEN JALSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148537 KINJALBEN JALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
134 SANJELI GJ-23-003-025-001/5896497
(Hirola) 		1123003000NRG24050520230092951 06/05/2023 SANGADA PRIYANKABEN JALSINGBHAI 1123003WL005248 SANGADA PRIYANKABEN JALSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148538 PRIYANKABEN JALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
135 SANJELI GJ-23-003-025-001/5896500
(Hirola) 		1123003000NRG24050520230093103 06/05/2023 SANGADA SAMIBEN SUKRAMBHAI 1123003WL005258 SANGADA SAMIBEN SUKRAMBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148439 SANGADA SAMIBEN SUKRAMBHAI AXIS BANK(607153)
136 SANJELI GJ-23-003-025-001/5896550
(Hirola) 		1123003000NRG24050520230092586 06/05/2023 VASAIYA VANRAJBHAI PRAVATBHAI 1123003WL005234 VASAIYA VANRAJBHAI PRAVATBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148452 VANRJBHAI PARVATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
137 SANJELI GJ-23-003-025-001/5896554
(Hirola) 		1123003000NRG24050520230092518 06/05/2023 SANGADA MANISHBEN ALKESHBHAI 1123003WL005231 SANGADA MANISHBEN ALKESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148421 Manishaben Kanubhai Damor BANK OF BARODA(606985)
138 SANJELI GJ-23-003-025-001/5896574
(Hirola) 		1123003000NRG24050520230092057 06/05/2023 SANGADA PRAVINABEN SANJAYBHAI 1123003WL005213 SANGADA PRAVINABEN SANJAYBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148571 SANGADA PRAVINABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 SANJELI GJ-23-003-025-001/5896588
(Hirola) 		1123003000NRG24050520230092592 06/05/2023 VASAIYA NIRUBEN PRAKASHBHAI 1123003WL005234 VASAIYA NIRUBEN PRAKASHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148460 NIRUBEN PRAKASHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
140 SANJELI GJ-23-003-025-001/5896588
(Hirola) 		1123003000NRG24050520230092591 06/05/2023 VASAIYA SHIVRAJBAHI PRAKASHBHAI 1123003WL005234 VASAIYA SHIVRAJBAHI PRAKASHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148450 SHIVRAJBHAI PRAKASHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
141 SANJELI GJ-23-003-025-001/5896595
(Hirola) 		1123003000NRG24050520230092059 06/05/2023 SANGADA ANSURYABEN SURESHBHI 1123003WL005213 SANGADA ANSURYABEN SURESHBHI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148490 SANGADA ANSUYABEN SURESHBHAI BANK OF BARODA(606985)
142 SANJELI GJ-23-003-025-001/5896595
(Hirola) 		1123003000NRG24050520230092058 06/05/2023 SANGADA SRESHBHI SURPALBHAI 1123003WL005213 SANGADA SRESHBHI SURPALBHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148487 SANGADA SURESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 SANJELI GJ-23-003-025-001/5896596
(Hirola) 		1123003000NRG24050520230092060 06/05/2023 SANGADA SAILESHBHAI NARSINGBHAI 1123003WL005213 SANGADA SAILESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148485 SANGADA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 SANJELI GJ-23-003-025-001/5896596
(Hirola) 		1123003000NRG24050520230092061 06/05/2023 SANGADA SUMITRABEN SAILESHBHAI 1123003WL005213 SANGADA SUMITRABEN SAILESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148491 Sangada Sumitraben BANK OF BARODA(606985)
145 SANJELI GJ-23-003-025-001/5896597
(Hirola) 		1123003000NRG24050520230092062 06/05/2023 BHURIYA SANJAYBHAI RAMESHBHAI 1123003WL005213 BHURIYA SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148530 BHURIYA SANJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 SANJELI GJ-23-003-025-001/5896599
(Hirola) 		1123003000NRG24050520230092063 06/05/2023 SANGADA DINESHBHAI KALJIBHAI 1123003WL005213 SANGADA DINESHBHAI KALJIBHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148494 SANGADA DINESHBHAI PUNJAB NATIONAL BANK(508568)
147 SANJELI GJ-23-003-025-001/5896599
(Hirola) 		1123003000NRG24050520230092064 06/05/2023 SANGADA KAVITABEN DINESHBHAI 1123003WL005213 SANGADA KAVITABEN DINESHBHAI 00057 BARB0BGGBXX 896 896 Processed 12/05/2023 1482148489 SANGADA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
148 SANJELI GJ-23-003-025-001/5896696
(Hirola) 		1123003000NRG24050520230093094 06/05/2023 SANGADA GITABEN PRAKASHBHAI 1123003WL005257 SANGADA GITABEN PRAKASHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148568 SANGADA GITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 SANJELI GJ-23-003-025-001/5896697
(Hirola) 		1123003000NRG24050520230093096 06/05/2023 SANGADA LILABEN DIVANBHAI 1123003WL005257 SANGADA LILABEN DIVANBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148527 SANGADA LILABEN DIVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
150 SANJELI GJ-23-003-025-001/5896756
(Hirola) 		1123003000NRG24050520230092066 06/05/2023 Sangada Mitalben Mukeshbhai 1123003WL005213 Sangada Mitalben Mukeshbhai 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148451 MITTALBEN MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
151 SANJELI GJ-23-003-025-001/5896756
(Hirola) 		1123003000NRG24050520230092065 06/05/2023 Sangada Pintubhai Mukeshbhai 1123003WL005213 Sangada Pintubhai Mukeshbhai 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148466 PINTU MUKESH SANGAD[M] MUKESH KADKIYA BARODA GUJARAT GRAMIN BANK(606995)
152 SANJELI GJ-23-003-025-001/5896762
(Hirola) 		1123003000NRG24050520230093097 06/05/2023 SANGADA KALPESHBHAI JOGABHAI 1123003WL005257 SANGADA KALPESHBHAI JOGABHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148523 SANGADA KALPESHKUMAR JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 SANJELI GJ-23-003-025-001/5896762
(Hirola) 		1123003000NRG24050520230093098 06/05/2023 SANGADA SHITALBEN KALPESHBHAI 1123003WL005257 SANGADA SHITALBEN KALPESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148486 SANGADA SHITALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 SANJELI GJ-23-003-025-001/5896763
(Hirola) 		1123003000NRG24050520230093099 06/05/2023 Sangada Sukrambhai Vakabhai 1123003WL005257 Sangada Sukrambhai Vakabhai 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148448 CHUKRAMBHAI VAKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
155 SANJELI GJ-23-003-025-001/5896765
(Hirola) 		1123003000NRG24050520230093100 06/05/2023 Sangada Esvarbhaib Shardarbhai 1123003WL005257 Sangada Esvarbhaib Shardarbhai 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1482148528 SANGADA ISHVARBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 SANJELI GJ-23-003-025-001/5896780
(Hirola) 		1123003000NRG24060520230101593 06/05/2023 SANGADA MUKESHBHAI DHANABHAI 1123003WL005631 SANGADA MUKESHBHAI DHANABHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148575 SANGADA MUKESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 SANJELI GJ-23-003-025-001/5896780
(Hirola) 		1123003000NRG24060520230101594 06/05/2023 SANGADA SANGITABEN MUKESHBHAI 1123003WL005631 SANGADA SANGITABEN MUKESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148461 Sangada Sangitaben Mukeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
158 SANJELI GJ-23-003-025-001/5896831
(Hirola) 		1123003000NRG24050520230092519 06/05/2023 SANGADA MANGLABHAI NKACHARABHAI 1123003WL005231 SANGADA MANGLABHAI NKACHARABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148564 SANGADA MANGLABHAI KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 SANJELI GJ-23-003-025-001/5896831
(Hirola) 		1123003000NRG24050520230092520 06/05/2023 SANGADA RAMILABEN MANGLABHAI 1123003WL005231 SANGADA RAMILABEN MANGLABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148520 MANJULABEN MANGALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
160 SANJELI GJ-23-003-025-001/5896842
(Hirola) 		1123003000NRG24050520230092521 06/05/2023 Damor Urmilaben Sukrambhai 1123003WL005231 Damor Urmilaben Sukrambhai 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148445 URMILABEN SUKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 SANJELI GJ-23-003-025-001/5896843
(Hirola) 		1123003000NRG24050520230092522 06/05/2023 Sangada Jitubhai Surtanbhai 1123003WL005231 Sangada Jitubhai Surtanbhai 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148470 JITUBHAI SURTANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
162 SANJELI GJ-23-003-025-001/5896884
(Hirola) 		1123003000NRG24050520230092523 06/05/2023 Garasiya Sureshbhai Maniyabhai 1123003WL005231 Garasiya Sureshbhai Maniyabhai 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148473 GARASIYA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 SANJELI GJ-23-003-025-001/5896885
(Hirola) 		1123003000NRG24050520230092524 06/05/2023 VALVAI HIMATBHAI JAHINGBHAI 1123003WL005231 VALVAI HIMATBHAI JAHINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148477 VALVAI HIMATBHAI JEHINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
164 SANJELI GJ-23-003-025-001/5896886
(Hirola) 		1123003000NRG24050520230092525 06/05/2023 SANGADA KAILESHBHAI KADKIYABHAI 1123003WL005231 SANGADA KAILESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148502 SANGADA KAILESHBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 SANJELI GJ-23-003-025-001/5896886
(Hirola) 		1123003000NRG24050520230092526 06/05/2023 SANGADA SHARLABEN KAILESHBHAI 1123003WL005231 SANGADA SHARLABEN KAILESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482148459 SARLABEN KAILESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
166 SANJELI GJ-23-003-025-001/5896950
(Hirola) 		1123003000NRG24040520230090043 06/05/2023 BHABHOR SUREKHABEN SUKRAMBHAI 1123003WL005096 BHABHOR SUREKHABEN SUKRAMBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482148500 BHABHOR SUREKHABEN SHUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 SANJELI GJ-23-003-025-001/58971003
(Hirola) 		1123003000NRG24060520230101595 06/05/2023 SANGADA RASUBHAI KANJIBHAI 1123003WL005631 SANGADA RASUBHAI KANJIBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148533 SANGADA RASUBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 SANJELI GJ-23-003-025-001/58971003
(Hirola) 		1123003000NRG24060520230101596 06/05/2023 SANGADA SURTABEN RASUBHAI 1123003WL005631 SANGADA SURTABEN RASUBHAI 00057 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1482148566 SANGADA SURTABEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 SANJELI GJ-23-003-025-001/58971021
(Hirola) 		1123003000NRG24040520230090232 06/05/2023 VASAIYA BHARTIBEN BABUBHAI 1123003WL005111 VASAIYA BHARTIBEN BABUBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148443 BHARTIBEN BABUBHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
170 SANJELI GJ-23-003-025-001/58971022
(Hirola) 		1123003000NRG24040520230090233 06/05/2023 VASUNIYA SAVITABEN VAJESINGBHAI 1123003WL005111 VASUNIYA SAVITABEN VAJESINGBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148484 VSUNIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
171 SANJELI GJ-23-003-025-001/58971023
(Hirola) 		1123003000NRG24040520230090203 06/05/2023 VASAIYA DASHARATBHAI BHURSINGBHAI 1123003WL005108 VASAIYA DASHARATBHAI BHURSINGBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148574 VASAIYA DASHARATBHAI BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 SANJELI GJ-23-003-025-001/58971023
(Hirola) 		1123003000NRG24040520230090204 06/05/2023 VASAIYA ILABEN DASHARATBHAI 1123003WL005108 VASAIYA ILABEN DASHARATBHAI 00057 BARB0BGGBXX 916 916 Processed 12/05/2023 1482148531 VASAIYA ILABEN DASRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 SANJELI GJ-23-003-025-001/58971025
(Hirola) 		1123003000NRG24040520230090220 06/05/2023 CHAREL ALKESHBHAI ARVINDBHAI 1123003WL005110 CHAREL ALKESHBHAI ARVINDBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148616 ALKESHBHAI ARVINDBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
174 SANJELI GJ-23-003-025-001/58971025
(Hirola) 		1123003000NRG24040520230090221 06/05/2023 CHAREL KALIBEN ARVINDBHAI 1123003WL005110 CHAREL KALIBEN ARVINDBHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148478 KALIBEN ARVINDBHAI CHAREL BANK OF BARODA(606985)
175 SANJELI GJ-23-003-025-001/58971026
(Hirola) 		1123003000NRG24040520230090222 06/05/2023 SANGADA NARESHBHAI MADIYABHAI 1123003WL005110 SANGADA NARESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1145 1145 Processed 12/05/2023 1482148567 SANGADA NARESHBHAI MADIYABHAI BANK OF BARODA(606985)
176 SANJELI GJ-23-003-025-001/58971083
(Hirola) 		1123003000NRG24040520230090045 06/05/2023 SANGADA SANJNABEN BHARATBHAI 1123003WL005096 SANGADA SANJNABEN BHARATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482148572 SANGADA SANJANABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 SANJELI GJ-23-003-025-001/701
(Hirola) 		1123003000NRG24040520230090055 06/05/2023 SANGADA AMITBHAI SAMABHAI 1123003WL005098 SANGADA AMITBHAI SAMABHAI 00057 BARB0BGGBXX 880 880 Processed 12/05/2023 1482148569 SANGADA AMITBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 SANJELI GJ-23-003-034-001/551020
(Karamba) 		1123003000NRG24050520230092476 06/05/2023 Nisarta Yogesgbhai Narvatbhai 1123003WL005229 Nisarta Yogesgbhai Narvatbhai 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148550 Nisarata Yogeshbhai FINO PAYMENTS BANK LTD(608001)
179 SANJELI GJ-23-003-034-001/5594597
(Karamba) 		1123003000NRG24050520230092481 06/05/2023 NILESHBHAI RAMANBHAI JETABHAI 1123003WL005229 NILESHBHAI RAMANBHAI JETABHAI 00057 BARB0BGGBXX 1120 1120 Processed 12/05/2023 1482148545 Nisarta Nileshbhai FINO PAYMENTS BANK LTD(608001)
180 SANJELI GJ-23-003-034-002/5594432
(Karamba) 		1123003000NRG24050520230092405 06/05/2023 bhagora pinalben kapsingbhai 1123003WL005225 bhagora pinalben kapsingbhai 00057 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1482148549 PINALBEN KAPSHINGHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
181 SANJELI GJ-23-003-070-001/1848685-A
(Sanjeli) 		1123003000NRG24040520230091156 06/05/2023 Charel Bharat kama 1123003WL005162 Charel Bharat kama 00057 BARB0BGGBXX 896 896 Processed 12/05/2023 1482148424 BHARATKUMAR KAMABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
182 SANJELI GJ-23-003-070-001/1848685-A
(Sanjeli) 		1123003000NRG24040520230091157 06/05/2023 CHAREL LILABEN BHARATBHAI 1123003WL005162 CHAREL LILABEN BHARATBHAI 00057 BARB0BGGBXX 896 896 Processed 12/05/2023 1482148425 LILABEN BHARATBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
183 SANJELI GJ-23-003-070-002/65917935
(Sanjeli) 		1123003000NRG24040520230091165 06/05/2023 Charel Pankajbhai Virsinghbhai 1123003WL005162 Charel Pankajbhai Virsinghbhai 00057 BARB0BGGBXX 896 896 Processed 12/05/2023 1482148547 PANKAJKUMAR VIRSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
184 SANJELI GJ-23-003-070-002/65917935
(Sanjeli) 		1123003000NRG24040520230091166 06/05/2023 Charel Pineshkumar Virsinghbhai 1123003WL005162 Charel Pineshkumar Virsinghbhai 00057 BARB0BGGBXX 896 896 Processed 12/05/2023 1482148548 Charel Pineshkumar Virsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
185 SANJELI GJ-23-003-070-002/65917935
(Sanjeli) 		1123003000NRG24040520230091164 06/05/2023 Charel Samlibe Virsinghbhai 1123003WL005162 Charel Samlibe Virsinghbhai 00057 BARB0BGGBXX 896 896 Processed 12/05/2023 1482148546 SAMALIBEN VIRSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 165956 165956
186 SANJELI GJ-23-003-025-001/58971027
(Hirola) 		1123003000NRG24040520230090223 06/05/2023 SANGADA KIRANBHAI MANUBHAI 1123003WL005110 SANGADA KIRANBHAI MANUBHAI 00354 PUNB0670300 1145 1145 Processed 12/05/2023 1482148623 KIRANKUMAR MANUBHAI SANGADA BANK OF BARODA(606985)
SubTotal 1145 1145
187 SANJELI GJ-23-003-025-001/5608042
(Hirola) 		1123003000NRG24050520230093087 06/05/2023 SANGADA ALKESHBHAI KANJIBHAI 1123003WL005257 SANGADA ALKESHBHAI KANJIBHAI 00415 SBIN0000273 1568 1568 Processed 12/05/2023 1482148508 ALKESHBHAI KANGIBHAI SANGADA BANK OF BARODA(606985)
188 SANJELI GJ-23-003-025-001/57218
(Hirola) 		1123003000NRG24040520230090216 06/05/2023 Charel Sumitraben Arvindbhai 1123003WL005110 Charel Sumitraben Arvindbhai 00415 SBIN0000273 1145 1145 Processed 12/05/2023 1482148596 MS SUMITRABEN ARVINDBHAI CHAREL STATE BANK OF INDIA(508548)
189 SANJELI GJ-23-003-025-001/5808889922
(Hirola) 		1123003000NRG24050520230092936 06/05/2023 SANGADA NARESHBHAI CHIMANBHAI 1123003WL005248 SANGADA NARESHBHAI CHIMANBHAI 00415 SBIN0000273 1568 1568 Processed 12/05/2023 1482148585 SANGADA NARESHBHAI CHIMANBHAI PUNJAB NATIONAL BANK(508568)
190 SANJELI GJ-23-003-025-001/5808889922
(Hirola) 		1123003000NRG24050520230092937 06/05/2023 SANGADA SARITABEN CHIMANBHAI 1123003WL005248 SANGADA SARITABEN CHIMANBHAI 00415 SBIN0000273 1568 1568 Processed 12/05/2023 1482148608 SANGADA SARITABEN CHIMANBHAI HDFC BANK LTD(607152)
191 SANJELI GJ-23-003-025-001/5895641
(Hirola) 		1123003000NRG24050520230092640 06/05/2023 Sangada Valsingbhai Vichiyabha 1123003WL005236 Sangada Valsingbhai Vichiyabha 00415 SBIN0000273 1145 1145 Processed 12/05/2023 1482148506 MR VALSINGBHAI VICHIYABHAI SANGADA STATE BANK OF INDIA(508548)
192 SANJELI GJ-23-003-025-001/5896606
(Hirola) 		1123003000NRG24050520230092953 06/05/2023 DAMOR MINESHBHAI PARESHBHAI 1123003WL005248 DAMOR MINESHBHAI PARESHBHAI 00415 SBIN0000273 1568 1568 Processed 12/05/2023 1482148609 MINESHBHAI PARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 SANJELI GJ-23-003-025-001/5896696
(Hirola) 		1123003000NRG24050520230093093 06/05/2023 SANGADA PRAKASHBHAI SHANKARBHAI 1123003WL005257 SANGADA PRAKASHBHAI SHANKARBHAI 00415 SBIN0000273 1568 1568 Processed 12/05/2023 1482148606 MR SANGADA PRAKASHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 10130 10130
194 SANJELI GJ-23-003-034-002/5594385
(Karamba) 		1123003000NRG24050520230092398 06/05/2023 MAVI ANILBHAI KALSINGBHAI 1123003WL005225 MAVI ANILBHAI KALSINGBHAI 00415 SBIN0000368 1320 1320 Processed 12/05/2023 1482148423 Mavi Anilkumar Kalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
195 SANJELI GJ-23-003-025-001/5607735
(Hirola) 		1123003000NRG24040520230090224 06/05/2023 vasaiya sonalben hurabhai 1123003WL005111 vasaiya sonalben hurabhai 00415 SBIN0002667 1145 1145 Processed 12/05/2023 1482148607 MR VASAIYA SONALBEN HURABHAI STATE BANK OF INDIA(508548)
196 SANJELI GJ-23-003-025-001/571003
(Hirola) 		1123003000NRG24050520230092624 06/05/2023 nisarta Pankajbhai Maheshbhai 1123003WL005236 nisarta Pankajbhai Maheshbhai 00415 SBIN0002667 1145 1145 Processed 12/05/2023 1482148513 Nisarta Pankajbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
197 SANJELI GJ-23-003-025-001/57280
(Hirola) 		1123003000NRG24040520230090047 06/05/2023 SAANGADA ASHABEN KALSINGBHAI 1123003WL005097 SAANGADA ASHABEN KALSINGBHAI 00415 SBIN0002667 880 880 Processed 13/05/2023 1482148420 SANGADA ASHABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SANJELI GJ-23-003-025-001/5896306
(Hirola) 		1123003000NRG24050520230092763 06/05/2023 SANGADA SURTABEN PRADIPBHAI 1123003WL005240 SANGADA SURTABEN PRADIPBHAI 00415 SBIN0002667 1603 1603 Processed 12/05/2023 1482148507 SURTABEN PRADIPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
199 SANJELI GJ-23-003-034-001/5082
(Karamba) 		1123003000NRG24050520230092474 06/05/2023 Nisarta Rajsingbhai Jotibhai 1123003WL005229 Nisarta Rajsingbhai Jotibhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148417 Nisarata Rajsing Bhai FINO PAYMENTS BANK LTD(608001)
200 SANJELI GJ-23-003-034-001/551016
(Karamba) 		1123003000NRG24050520230092475 06/05/2023 Ninama Radhaben Ketanbhai 1123003WL005229 Ninama Radhaben Ketanbhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148577 Ninama Radhaben Ketanbhai FINO PAYMENTS BANK LTD(608001)
201 SANJELI GJ-23-003-034-001/5594565
(Karamba) 		1123003000NRG24050520230092478 06/05/2023 sharddaben soma bhai ninama 1123003WL005229 sharddaben soma bhai ninama 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148600 MISS SHARDABEN SOMABHAI NINAMA STATE BANK OF INDIA(508548)
202 SANJELI GJ-23-003-034-001/5594565
(Karamba) 		1123003000NRG24050520230092477 06/05/2023 somabhai bhursingbhai ninama 1123003WL005229 somabhai bhursingbhai ninama 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148580 MR SOMABHAI BHURSINGBHAI NINAMA STATE BANK OF INDIA(508548)
203 SANJELI GJ-23-003-034-001/5594584
(Karamba) 		1123003000NRG24050520230092480 06/05/2023 HIMATBHAILAXMANBHAI NISARTA 1123003WL005229 HIMATBHAILAXMANBHAI NISARTA 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148592 Nisarta Himatbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
204 SANJELI GJ-23-003-034-001/55949819
(Karamba) 		1123003000NRG24050520230092380 06/05/2023 NISARTA TEJABHAI MALABHAI 1123003WL005225 NISARTA TEJABHAI MALABHAI 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148586 Nisarta Tejabhai FINO PAYMENTS BANK LTD(608001)
205 SANJELI GJ-23-003-034-001/5595264
(Karamba) 		1123003000NRG24050520230092381 06/05/2023 NISARTA ANJANABEN PARVATBHAI 1123003WL005225 NISARTA ANJANABEN PARVATBHAI 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148614 Anjana .. FINO PAYMENTS BANK LTD(608001)
206 SANJELI GJ-23-003-034-001/5595273
(Karamba) 		1123003000NRG24050520230092382 06/05/2023 NISARTA PRAVATBHAI JETABHAI 1123003WL005225 NISARTA PRAVATBHAI JETABHAI 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148422 Nisarata Parvatbhai Jetabhai FINO PAYMENTS BANK LTD(608001)
207 SANJELI GJ-23-003-034-001/581328
(Karamba) 		1123003000NRG24050520230092388 06/05/2023 Nisarta Shvetaben Bhavsingbhai 1123003WL005225 Nisarta Shvetaben Bhavsingbhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148603 SHVETABEN BHAVSINBHAI NISARTA BANK OF BARODA(606985)
208 SANJELI GJ-23-003-034-001/581337
(Karamba) 		1123003000NRG24050520230092392 06/05/2023 NISARTA KHETABHAI KHUMJIBHAI 1123003WL005225 NISARTA KHETABHAI KHUMJIBHAI 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148594 MR KHETABHAI KHUMJIBHAI NISARAT STATE BANK OF INDIA(508548)
209 SANJELI GJ-23-003-034-002/150
(Karamba) 		1123003000NRG24050520230092436 06/05/2023 Nisarta Sanjaybhai Khumsingbhai 1123003WL005228 Nisarta Sanjaybhai Khumsingbhai 00415 SBIN0002667 1344 1344 Processed 12/05/2023 1482148578 MASTER SANJAYBHAI KHUMSINGBHAI KHUMSINGB STATE BANK OF INDIA(508548)
210 SANJELI GJ-23-003-034-002/5594382
(Karamba) 		1123003000NRG24050520230092482 06/05/2023 saburbhai kalubhai dangi 1123003WL005229 saburbhai kalubhai dangi 00415 SBIN0002667 1374 1374 Processed 12/05/2023 1482148515 SABURBHAI KABUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
211 SANJELI GJ-23-003-034-002/5594382
(Karamba) 		1123003000NRG24050520230092483 06/05/2023 sumitraben saburbhai dangi 1123003WL005229 sumitraben saburbhai dangi 00415 SBIN0002667 1374 1374 Processed 12/05/2023 1482148514 DANGI SUMITRABEN SABURBHAI BANK OF BARODA(606985)
212 SANJELI GJ-23-003-034-002/5594385
(Karamba) 		1123003000NRG24050520230092399 06/05/2023 mavi ilaben anilkumar 1123003WL005225 mavi ilaben anilkumar 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148579 Mavi Ilaben Anilbhai FINO PAYMENTS BANK LTD(608001)
213 SANJELI GJ-23-003-034-002/5594386
(Karamba) 		1123003000NRG24050520230092400 06/05/2023 mavi kalsingbhai vajabhai 1123003WL005225 mavi kalsingbhai vajabhai 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148419 Kalsingbhai Vajabhai Mavi FINO PAYMENTS BANK LTD(608001)
214 SANJELI GJ-23-003-034-002/5594432
(Karamba) 		1123003000NRG24050520230092403 06/05/2023 kapsinhbhai rupalabhai bhagora 1123003WL005225 kapsinhbhai rupalabhai bhagora 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148418 MR KABHSINHBHAI RUPLABHAI BHAGORA STATE BANK OF INDIA(508548)
215 SANJELI GJ-23-003-034-002/5594432
(Karamba) 		1123003000NRG24050520230092404 06/05/2023 kokilaben kapsingbhai bhagora 1123003WL005225 kokilaben kapsingbhai bhagora 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148587 BHAGORA KOKILABEN KAPSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
216 SANJELI GJ-23-003-034-002/5594444
(Karamba) 		1123003000NRG24050520230092448 06/05/2023 NISARTA FULSINGBHAI NARSINGBHAI 1123003WL005228 NISARTA FULSINGBHAI NARSINGBHAI 00415 SBIN0002667 1344 1344 Processed 12/05/2023 1482148601 MR FULSINGBHAI TARSINGBHAI NISARTA STATE BANK OF INDIA(508548)
217 SANJELI GJ-23-003-034-002/5594475
(Karamba) 		1123003000NRG24050520230092406 06/05/2023 kalubhai savjibhai bhagora 1123003WL005225 kalubhai savjibhai bhagora 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148593 MR KALUBHAI HAVJIBHAI BHAGORA STATE BANK OF INDIA(508548)
218 SANJELI GJ-23-003-034-002/5594484
(Karamba) 		1123003000NRG24050520230092407 06/05/2023 Bhagora Ajaybhai Kapsingbhai 1123003WL005225 Bhagora Ajaybhai Kapsingbhai 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148415 MR AJAYBHAI KAPSINGBHAI BHAGORA STATE BANK OF INDIA(508548)
219 SANJELI GJ-23-003-034-002/5594929
(Karamba) 		1123003000NRG24050520230092485 06/05/2023 Ninama Anilaben Makabhaai 1123003WL005229 Ninama Anilaben Makabhaai 00415 SBIN0002667 916 916 Processed 12/05/2023 1482148604 MRS ANILABEN MAKABHAI NINAMA STATE BANK OF INDIA(508548)
220 SANJELI GJ-23-003-034-002/5594929
(Karamba) 		1123003000NRG24050520230092484 06/05/2023 Ninama Makabhai Jotibhai 1123003WL005229 Ninama Makabhai Jotibhai 00415 SBIN0002667 916 916 Processed 12/05/2023 1482148588 MR MAKABHAI JOTIBHAI NINAMA STATE BANK OF INDIA(508548)
221 SANJELI GJ-23-003-034-002/5594954
(Karamba) 		1123003000NRG24050520230092454 06/05/2023 Damor Gaji ben Magan bhai 1123003WL005228 Damor Gaji ben Magan bhai 00415 SBIN0002667 1344 1344 Processed 12/05/2023 1482148510 DAMOR GAJIBEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
222 SANJELI GJ-23-003-034-002/5594960
(Karamba) 		1123003000NRG24050520230092410 06/05/2023 Mavi Chandrakantbhai Kalsingbhai 1123003WL005225 Mavi Chandrakantbhai Kalsingbhai 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148581 Mavi Chandrakantbhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
223 SANJELI GJ-23-003-034-002/5594961
(Karamba) 		1123003000NRG24050520230092411 06/05/2023 Charel Dhanjulaben Dilipbhai 1123003WL005225 Charel Dhanjulaben Dilipbhai 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148582 MISS DHANJULABEN KALASINGBHAI MAVI STATE BANK OF INDIA(508548)
224 SANJELI GJ-23-003-034-002/5595026
(Karamba) 		1123003000NRG24050520230092413 06/05/2023 Pandor Urmilaben Sukeshbhai 1123003WL005225 Pandor Urmilaben Sukeshbhai 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148576 PANDOR URMILABEN SUKESHBHAI BANK OF BARODA(606985)
225 SANJELI GJ-23-003-034-002/5595050
(Karamba) 		1123003000NRG24050520230092486 06/05/2023 Mavi Kashmaben Bachubhai 1123003WL005229 Mavi Kashmaben Bachubhai 00415 SBIN0002667 916 916 Processed 12/05/2023 1482148590 MISS KASHAMABEN BACHUBHAI MAVI STATE BANK OF INDIA(508548)
226 SANJELI GJ-23-003-034-002/5595056
(Karamba) 		1123003000NRG24050520230092455 06/05/2023 BARIYA SATISHBHAI ROMANBHAI 1123003WL005228 BARIYA SATISHBHAI ROMANBHAI 00415 SBIN0002667 1344 1344 Processed 12/05/2023 1482148595 MR SATISHBHAI ROMANBHAI BARIA STATE BANK OF INDIA(508548)
227 SANJELI GJ-23-003-034-002/571318
(Karamba) 		1123003000NRG24050520230092415 06/05/2023 Bhagora Maliben Samabhai 1123003WL005225 Bhagora Maliben Samabhai 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148511 BHAGORA MALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
228 SANJELI GJ-23-003-034-002/571318
(Karamba) 		1123003000NRG24050520230092414 06/05/2023 Bhagora Samabhai Savjibhai 1123003WL005225 Bhagora Samabhai Savjibhai 00415 SBIN0002667 1320 1320 Processed 12/05/2023 1482148597 MR SAMABHAI SAVJIBHAI BHAGORA STATE BANK OF INDIA(508548)
229 SANJELI GJ-23-003-034-002/5896397
(Karamba) 		1123003000NRG24050520230092460 06/05/2023 Nisarta Diyaben Rajeshbhai 1123003WL005228 Nisarta Diyaben Rajeshbhai 00415 SBIN0002667 1344 1344 Processed 12/05/2023 1482148613 DIVYABEN HAKLA CHANDANA BANK OF BARODA(606985)
230 SANJELI GJ-23-003-034-002/5896397
(Karamba) 		1123003000NRG24050520230092459 06/05/2023 Nisarta Rajeshbhai Javsingbhai 1123003WL005228 Nisarta Rajeshbhai Javsingbhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148589 MR RAJESHBHAI JAVSINGBHAI NISARTA STATE BANK OF INDIA(508548)
231 SANJELI GJ-23-003-034-002/5896398
(Karamba) 		1123003000NRG24050520230092462 06/05/2023 Nisarta Badliben Atulbhai 1123003WL005228 Nisarta Badliben Atulbhai 00415 SBIN0002667 1344 1344 Processed 12/05/2023 1482148591 NISARTABADLIBENATULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
232 SANJELI GJ-23-003-034-002/5896399
(Karamba) 		1123003000NRG24050520230092463 06/05/2023 Nisarta Alkeshbhai Malsingbhai 1123003WL005228 Nisarta Alkeshbhai Malsingbhai 00415 SBIN0002667 1344 1344 Processed 12/05/2023 1482148598 MR ALKESHBHAI MALSINGBHAI NISARTA STATE BANK OF INDIA(508548)
233 SANJELI GJ-23-003-034-002/5896399
(Karamba) 		1123003000NRG24050520230092464 06/05/2023 Nisarta Sureshbhai Malsingbhai 1123003WL005228 Nisarta Sureshbhai Malsingbhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148599 MR SURESHBHAI MALSINGBHAI NISARTA STATE BANK OF INDIA(508548)
234 SANJELI GJ-23-003-034-002/5896400
(Karamba) 		1123003000NRG24050520230092465 06/05/2023 Nisarta Mukeshbhai pidabhai 1123003WL005228 Nisarta Mukeshbhai pidabhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148584 MR MUKESHBHAI PIDHABHAI NISARTA STATE BANK OF INDIA(508548)
235 SANJELI GJ-23-003-034-002/5896400
(Karamba) 		1123003000NRG24050520230092466 06/05/2023 Nisarta Ramilaben Mukeshbhai 1123003WL005228 Nisarta Ramilaben Mukeshbhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148512 NISARTA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
236 SANJELI GJ-23-003-034-002/5896401
(Karamba) 		1123003000NRG24050520230092468 06/05/2023 Nisarta Katuben Maheshbhai 1123003WL005228 Nisarta Katuben Maheshbhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148509 MRS KATUBEN MAHESHBHAI NISARTA STATE BANK OF INDIA(508548)
237 SANJELI GJ-23-003-034-002/5896401
(Karamba) 		1123003000NRG24050520230092467 06/05/2023 Nisarta Maheshbhai Bhurjibhai 1123003WL005228 Nisarta Maheshbhai Bhurjibhai 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148602 MR MAHESHBHAI BHURJIBHAI NISARTA STATE BANK OF INDIA(508548)
238 SANJELI GJ-23-003-034-002/5896406
(Karamba) 		1123003000NRG24050520230092470 06/05/2023 NISARTA BACHUBHAI HIRJIBHAI 1123003WL005228 NISARTA BACHUBHAI HIRJIBHAI 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148605 MR BACHUBHAI HIRJIBHAI NISARTA STATE BANK OF INDIA(508548)
239 SANJELI GJ-23-003-034-002/5896410
(Karamba) 		1123003000NRG24050520230092471 06/05/2023 NISARTA GOVINDBHAI JALKABHAI 1123003WL005228 NISARTA GOVINDBHAI JALKABHAI 00415 SBIN0002667 1120 1120 Processed 12/05/2023 1482148615 MR NISARATA GOVINDBHAI JALKABHAI STATE BANK OF INDIA(508548)
SubTotal 54357 54357
240 SANJELI GJ-23-003-034-002/5594484
(Karamba) 		1123003000NRG24050520230092409 06/05/2023 Bhagora Jayeshbhai Kapsingbhai 1123003WL005225 Bhagora Jayeshbhai Kapsingbhai 00415 SBIN0014973 1320 1320 Processed 12/05/2023 1482148416 JAYESHBHAI KAPSINGHBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 1320 1320
241 SANJELI GJ-23-003-025-001/5608678
(Hirola) 		1123003000NRG24050520230092622 06/05/2023 taviyad rameshbhai tejabhai 1123003WL005236 taviyad rameshbhai tejabhai 00415 SBIN0015500 1145 1145 Processed 12/05/2023 1482148414 MR RAMESHBHAI TEJABHAI TAVIYAD STATE BANK OF INDIA(508548)
242 SANJELI GJ-23-003-025-001/5896413
(Hirola) 		1123003000NRG24040520230090230 06/05/2023 VASAIYA DIPIKABEN PRAKASHBHAI 1123003WL005111 VASAIYA DIPIKABEN PRAKASHBHAI 00415 SBIN0015500 1145 1145 Processed 12/05/2023 1482148610 VASAIYA DIPIKABEN PRAKASHBHAI BANK OF BARODA(606985)
243 SANJELI GJ-23-003-025-001/5896554
(Hirola) 		1123003000NRG24050520230092517 06/05/2023 SANGADA ALKESHBHAI KADKIYABHAI 1123003WL005231 SANGADA ALKESHBHAI KADKIYABHAI 00415 SBIN0015500 1603 1603 Processed 12/05/2023 1482148611 SANGADA ALKESHBHAI KADKIYABHA BANK OF BARODA(606985)
244 SANJELI GJ-23-003-025-001/5896565
(Hirola) 		1123003000NRG24050520230093113 06/05/2023 SANGADA MANISHABEN JIGARBHAI 1123003WL005259 SANGADA MANISHABEN JIGARBHAI 00415 SBIN0015500 1374 1374 Processed 12/05/2023 1482148583 MRS SANGADA MANISHABEN JIGARBHAI STATE BANK OF INDIA(508548)
245 SANJELI GJ-23-003-025-001/58971021
(Hirola) 		1123003000NRG24040520230090231 06/05/2023 VASAIYA SANDIPBHAI BABUBHAI 1123003WL005111 VASAIYA SANDIPBHAI BABUBHAI 00415 SBIN0015500 1145 1145 Processed 12/05/2023 1482148612 MR VASAIYA SANDIPBHAI STATE BANK OF INDIA(508548)
SubTotal 6412 6412
246 SANJELI GJ-23-003-025-001/58961062
(Hirola) 		1123003000NRG24050520230092947 06/05/2023 SANGADA ALKESHBHAI DINESHBHAI 1123003WL005248 SANGADA ALKESHBHAI DINESHBHAI 00688 FINO0001001 1568 1568 Processed 12/05/2023 1482148411 Sangada Alkeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
247 SANJELI GJ-23-003-025-001/5896657
(Hirola) 		1123003000NRG24050520230092765 06/05/2023 SANGADA JIVANBHAI SAVJIBHAI 1123003WL005240 SANGADA JIVANBHAI SAVJIBHAI 00688 FINO0001001 1603 1603 Processed 12/05/2023 1482148405 Sangada Jivanbhai Savjibhai FINO PAYMENTS BANK LTD(608001)
248 SANJELI GJ-23-003-025-001/5896662
(Hirola) 		1123003000NRG24050520230092766 06/05/2023 SANGADA VASALIBEN ELESHBHAI 1123003WL005240 SANGADA VASALIBEN ELESHBHAI 00688 FINO0001001 1603 1603 Processed 12/05/2023 1482148403 SANGADA VAISHALIBEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 SANJELI GJ-23-003-025-001/5896671
(Hirola) 		1123003000NRG24050520230092767 06/05/2023 SANGADA SANDIPBHAI REMANBHAI 1123003WL005240 SANGADA SANDIPBHAI REMANBHAI 00688 FINO0001001 1603 1603 Processed 12/05/2023 1482148406 Sangada Sandipbhai Remanbhai FINO PAYMENTS BANK LTD(608001)
250 SANJELI GJ-23-003-025-001/5896712
(Hirola) 		1123003000NRG24050520230092768 06/05/2023 Sangada Amrutaben Ashishbhai 1123003WL005240 Sangada Amrutaben Ashishbhai 00688 FINO0001001 1374 1374 Processed 12/05/2023 1482148404 Ninama Amrutaben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
251 SANJELI GJ-23-003-025-001/5896971
(Hirola) 		1123003000NRG24050520230093118 06/05/2023 DAMOR KAVITABEN RAJUBHAI 1123003WL005259 DAMOR KAVITABEN RAJUBHAI 00688 FINO0001001 1145 1145 Processed 12/05/2023 1482148410 DAMOR KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 SANJELI GJ-23-003-025-001/5896971
(Hirola) 		1123003000NRG24050520230093117 06/05/2023 DAMOR RAJUBHAI SOMABHAI 1123003WL005259 DAMOR RAJUBHAI SOMABHAI 00688 FINO0001001 1145 1145 Processed 12/05/2023 1482148409 MR RAJUBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
253 SANJELI GJ-23-003-025-001/58971024
(Hirola) 		1123003000NRG24040520230090218 06/05/2023 CHAREL KALPESHBHAI BACHUBHAI 1123003WL005110 CHAREL KALPESHBHAI BACHUBHAI 00688 FINO0001001 1145 1145 Processed 12/05/2023 1482148407 Charel Kalpeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
254 SANJELI GJ-23-003-034-001/1354
(Karamba) 		1123003000NRG24050520230092473 06/05/2023 Nisrta vaibhavbhai Nileshbhai 1123003WL005229 Nisrta vaibhavbhai Nileshbhai 00688 FINO0001001 1120 1120 Processed 12/05/2023 1482148399 NISARATA VAIBHAVKUMAR NILESHBHAI BANK OF BARODA(606985)
255 SANJELI GJ-23-003-034-001/581335
(Karamba) 		1123003000NRG24050520230092391 06/05/2023 NISARTA KIRANBHAI RAMANBHAI 1123003WL005225 NISARTA KIRANBHAI RAMANBHAI 00688 FINO0001001 1120 1120 Processed 12/05/2023 1482148401 Nisarta Kirankumar FINO PAYMENTS BANK LTD(608001)
256 SANJELI GJ-23-003-034-001/581345
(Karamba) 		1123003000NRG24050520230092393 06/05/2023 NISARTA GITABEN RAJESHBHAI 1123003WL005225 NISARTA GITABEN RAJESHBHAI 00688 FINO0001001 1120 1120 Processed 12/05/2023 1482148402 Nisarta Gitaben FINO PAYMENTS BANK LTD(608001)
257 SANJELI GJ-23-003-034-001/581355
(Karamba) 		1123003000NRG24050520230092394 06/05/2023 NISARTA DILIPBHAI MANSINGBHAI 1123003WL005225 NISARTA DILIPBHAI MANSINGBHAI 00688 FINO0001001 1120 1120 Processed 12/05/2023 1482148413 Nisarta Dilipkumar Mansingbhai FINO PAYMENTS BANK LTD(608001)
258 SANJELI GJ-23-003-034-001/581357
(Karamba) 		1123003000NRG24050520230092395 06/05/2023 NISARTA BABUBHAI RAMSUBHAI 1123003WL005225 NISARTA BABUBHAI RAMSUBHAI 00688 FINO0001001 1120 1120 Processed 12/05/2023 1482148412 MR BABUBHAI MARSUBHAI NISARTA STATE BANK OF INDIA(508548)
259 SANJELI GJ-23-003-034-001/5896377
(Karamba) 		1123003000NRG24050520230092396 06/05/2023 NISARTA SUMITRABEN BABUBHAI 1123003WL005225 NISARTA SUMITRABEN BABUBHAI 00688 FINO0001001 1120 1120 Processed 12/05/2023 1482148551 Nisarta Sumitraben FINO PAYMENTS BANK LTD(608001)
260 SANJELI GJ-23-003-034-001/5896378
(Karamba) 		1123003000NRG24050520230092397 06/05/2023 NISARTA ASHOKBHAI RAMSUBHAI 1123003WL005225 NISARTA ASHOKBHAI RAMSUBHAI 00688 FINO0001001 1120 1120 Processed 12/05/2023 1482148552 Nisarta Ashokbhai FINO PAYMENTS BANK LTD(608001)
261 SANJELI GJ-23-003-034-002/581358
(Karamba) 		1123003000NRG24050520230092416 06/05/2023 Parmar rajubhai Ramjibhai 1123003WL005225 Parmar rajubhai Ramjibhai 00688 FINO0001001 1320 1320 Processed 12/05/2023 1482148400 PARMAR RAJUBHAI RAMJIBHAI BANK OF BARODA(606985)
262 SANJELI GJ-23-003-034-002/5896411
(Karamba) 		1123003000NRG24050520230092472 06/05/2023 NISARTA VIJAYBHAI RAMESHBHA 1123003WL005228 NISARTA VIJAYBHAI RAMESHBHA 00688 FINO0001001 1120 1120 Processed 12/05/2023 1482148408 Nisarta Vijaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 21466 21466
263 SANJELI GJ-23-003-025-001/5607895
(Hirola) 		1123003000NRG24050520230092959 06/05/2023 KALARA SUNILBHAI NILESHBHAI 1123003WL005250 KALARA SUNILBHAI NILESHBHAI 00691 IPOS0000001 1603 1603 Processed 12/05/2023 1482148561 SUNILBHAI KALARA UNION BANK OF INDIA(508500)
264 SANJELI GJ-23-003-025-001/572154
(Hirola) 		1123003000NRG24050520230093074 06/05/2023 Dholi champaben 1123003WL005255 Dholi champaben 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1482148562 SANGADA KARISHNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 SANJELI GJ-23-003-025-001/5895455
(Hirola) 		1123003000NRG24050520230093109 06/05/2023 SANGADA SHANTABEN RAMESHBHAI 1123003WL005259 SANGADA SHANTABEN RAMESHBHAI 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1482148358 JITESHBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
266 SANJELI GJ-23-003-025-001/5895801
(Hirola) 		1123003000NRG24050520230092956 06/05/2023 Sangada satisabhai havsingabhai 1123003WL005249 Sangada satisabhai havsingabhai 00691 IPOS0000001 1374 1374 Processed 12/05/2023 1482148563 Sangada Satishbhai Havasingbhai FINO PAYMENTS BANK LTD(608001)
267 SANJELI GJ-23-003-025-001/5896495
(Hirola) 		1123003000NRG24050520230092949 06/05/2023 SANGADA PINTUBHAI KOYABHAI 1123003WL005248 SANGADA PINTUBHAI KOYABHAI 00691 IPOS0000001 1568 1568 Processed 12/05/2023 1482148357 PINTUBHAI KOYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
268 SANJELI GJ-23-003-025-001/5896496
(Hirola) 		1123003000NRG24050520230092950 06/05/2023 SANGADA VARSHABEN PRAKASHBHAI 1123003WL005248 SANGADA VARSHABEN PRAKASHBHAI 00691 IPOS0000001 1568 1568 Processed 12/05/2023 1482148359 VARSHABEN PANKAJBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8861 8861
Total 339478 339478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_060523APB_FTO_21048 AXIS BANK UTIB0001722 SOKHDA 1145
2 SANJELI GJ1123008_060523APB_FTO_21048 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 34452
3 SANJELI GJ1123008_060523APB_FTO_21048 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2748
4 SANJELI GJ1123008_060523APB_FTO_21048 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 24202
5 SANJELI GJ1123008_060523APB_FTO_21048 Bank of Baroda BARB0VANSIY Vasiya 5964
6 SANJELI GJ1123008_060523APB_FTO_21048 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 154879
7 SANJELI GJ1123008_060523APB_FTO_21048 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 2440
8 SANJELI GJ1123008_060523APB_FTO_21048 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 1603
9 SANJELI GJ1123008_060523APB_FTO_21048 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 7034
10 SANJELI GJ1123008_060523APB_FTO_21048 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1145
11 SANJELI GJ1123008_060523APB_FTO_21048 State Bank of India SBIN0000273 JHALOD 10130
12 SANJELI GJ1123008_060523APB_FTO_21048 State Bank of India SBIN0000368 DAHOD 1320
13 SANJELI GJ1123008_060523APB_FTO_21048 State Bank of India SBIN0002667 LIMDI 54357
14 SANJELI GJ1123008_060523APB_FTO_21048 State Bank of India SBIN0014973 SARGASAN 1320
15 SANJELI GJ1123008_060523APB_FTO_21048 State Bank of India SBIN0015500 JHALOD 6412
16 SANJELI GJ1123008_060523APB_FTO_21048 Fino Payments Bank Ltd FINO0001001 CHANGODAR 21466
17 SANJELI GJ1123008_060523APB_FTO_21048 India Post Payments Bank IPOS0000001 DAHOD 8861

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